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

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
  Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKING PARTNERSHIPS
  WITH INDUSTRY TO DEVELOP AND COMMERCIALIZE HIGH POWER DENSITY
  SOLID OXIDE FUEL CELLS FABRICATED USING LOW-COST MANUFACTURING
  TECHNOLOGY
SOL 00-025/262
DUE 060500
POC Industrial Partnerships and Commercialization (925)423-3139
DESC: Lawrence Livermore National Laboratory Seeking Partnerships
  with Industry to Develop and Commercialize High Power Density
  Solid Oxide Fuel Cells Fabricated Using Low-Cost Manufacturing
  Technology  Lawrence Livermore National Laboratory (LLNL),
  operated by the University of California under contract with
  the U. S. Department of Energy (DOE), is seeking industrial
  partners to further develop and commercialize high power density
  solid oxide fuel cells (SOFCs) fabricated using a low-cost
  manufacturing technology based upon colloidal processing (patent
  pending). LLNL has obtained world-record power density for
  single cells with a symmetrical design. Power densities as
  high as 1400 mW/cm2 at 800oC and 900 mW/cm2 at 700oC have been
  obtained.   Because SOFCs can have high efficiencies, they
  have very low emissions of greenhouse gases relative to other
  power sources. This makes SOFCs one of the more promising clean
  energy technologies for distributed, reliable power for the
  21st century. Transportation applications also appear to be
  very promising.  The LLNL SOFC is based on the efficient
  planar stack concept, which is an alternative to the tubular
  design. It is to be noted that claims for power densities greater
  than 1000 mW/cm2 have appeared in the literature for single
  cell measurements. However, these measurements were obtained
  on cells having non-symmetrical designs (that is, either the
  anode or the cathode was much larger than the other, with the
  power density normalized to the smaller electrode). As such,
  the previous results are not scalable to a fuel cell stack,
  and power densities lower than 1000 mW/cm2 for practical systems
  should be expected. In contrast, since the LLNL results were
  obtained using a symmetrical cell design similar exceptionally
  high power densities can be expected for fuel cell stacks.
    Lawrence Livermore National Laboratory has used its proprietary
  manufacturing technology to fabricate the SOFC structures.
  In addition, a unique optimized materials design has been utilized
  to obtain the extremely high power densities.  Using the
  LLNL manufacturing technology and cell design concept it has
  been possible to fabricate fuel cells operating at lower temperature.
  In preliminary results, LLNL researchers have obtained respectable
  power densities as high as 490 and 250 mW/cm2 at temperatures
  as low as 650 and 600oC, respectively. This result makes the
  concept of a staged (graded temperature) fuel cell possible.
  Such a system is predicted to have efficiency as high as 70%.
  In addition, lower fuel cell operating temperatures also permit
  the use of less expensive materials, lowering the overall fuel
  cell cost even further. Further improvements in power density
  in the 600-800oC operating range is anticipated.  The LLNL
  researchers are currently concentrating on the development
  of a low power 50 W stack. This work is being supported by
  Laboratory Directed Research and Development funds. LLNL is
  seeking corporate partners interested in licensing the technology
  and commercializing the high power density SOFC technology.
    Note: THIS IS NOT A PROCUREMENT.  If you are interested
  in licensing high power density fuel cell manufacturing technology
  and working with LLNL on fuel cell development or commercialization,
  please respond in writing within 45 days of this announcement.
  Responses should indicate areas of interest, a brief description
  of the entity's capabilities to utilize the technology, and
  indicate whether your entity is foreign-owned. Please send
  this information to Industrial Partnerships and Commercialization
  Office, Lawrence Livermore National Laboratory, Attention:
  CBD#00-025/262, P.O. Box 808, L-795, Livermore, CA 94551. This
  is not a procurement. 
CITE: (W-110 SN446811)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
  FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL BAA-00-06-SNK-01
DUE 060100
POC Kathy Spainhower, Contract Negotiator, Phone (937) 255-5182,
  Fax (937) 656-9074, Email Kathy.Spainhower@wpafb.af.mil - Noel
  Thompson, Contracting Officer, Phone (937) 255-3585, Fax (937)
  656-9074, Email
DESC: The Air Force Research Laboratory, Sensors Directorate
  (AFRL/SNZW) has issued a 2.5 year, open-ended Broad Agency
  Announcement (BAA 00-06-SNK) to periodically solicit research
  proposals for the Advanced Technologies for Information Assurance
  and Survivability program (ATIAS). The initial BAA, posted
  on the EPS homepage on 5 Apr 00, solicited research proposals
  for Focused Research Topics (FRT) #1 and #2, which are due
  on 24 Mar 00. THIS AMENDMENT TO THE BAA IS ISSUED TO SOLICIT
  PROPOSALS FOR FOCUSED RESEARCH TOPIC (FRT) #3 FOR AUTONOMIC
  INFORMATION SYSTEMS "DEPENDENCY SPECIFICATION LANGUAGE". Specific
  information on Focused Research Topic (FRT) #3 can be seen
  on the EPS homepage (http://www.eps.gov/) at Amendment 01,
  FRT#3. Proposals for FRT #3 are due by 4:00 p.m. Eastern Standard
  Time on 01 Jun 00. Proposal instructions for all FRT's are
  contained in the basic solicitation (BAA 00-06-SNK) which was
  posted on the EPS homepage (http://www.eps.gov/) on 5 APR 2000.
  Multiple awards are anticipated on FRT #3 and the anticipated
  award date is 17 Jul 00. The basic solicitation and FRT's 1
  and 2 may also be seen on the ATIAS website at (http://www.sn.afrl.af.mil/ATIAS/index.html).
  NOTE: As the basic synopsis/solicitation for BAA 00-06-SNK
  will only be posted on the EPS homepage for 30 days, you are
  advised to download the documents for future reference as the
  documents on the EPS/CBD are the official electronic documents.
  All other information/terms and conditions of the synopsis/solicitation
  for BAA 00-06-SNK remain unchanged. Interested offerors may
  submit questions to AFRL TECHNICAL POINT OF CONTACT: Dr. Martin
  R. Stytz (AFRL/SNZW), email: atias@wpafb.af.mil or CONTRACTING
  POINT OF CONTACT: Mr. Noel E. Thompson (AFRL/SNKD), (937) 255-3585.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-06-SNK-01&LocID=904
LINKDESC: 
  notice
EMAILADD: Kathy.Spainhower@wpafb.af.mil
EMAILDESC: 
CITE: (D-111 SN446927)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: A--DIVING, LIFE SUPPORT, SALVAGE, OCEAN ENGINEERING,
  AND CHEMICAL/BIOLOGICAL PROTECTION SUPPORT
SOL N61331-00-R-0024
DUE 061300
POC Contracting Specialist - Mary Kitchen (850) 235-5389; Contracting
  Officer - Carol Dreger (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
  Warfare Center, Panama City, Fl, intends to solicit competitive
  full and open proposals for non-personal technical and engineering
  support services for a complex array of programs primarily
  in the diving, life support, salvage, ocean engineering and
  chemical /biological protection support areas. Diving and life
  support/ocean engineering is primarily responsible for formulating,
  planning, managing, and executing research and development
  of systems for the Department of Defense and U.S. Navy in diving
  and salvage, life support equipment, chemical / biological
  protection, special operations, and in-service equipment support.
  Required areas of support are:  Engineering requirements,
  specifications, analysis, design implementation, integration,
  testing, operation, and safety of systems.  System and subsystem
  level engineering support to the U.S. Navy in all phases of
  system development and acquisition including: concept formulation
  and evaluation, system development, and life cycle support.
    Production and in-service involvement to provide specialized
  technical expertise and support during system maturation and
  transition of engineering and supply support.  Diving and
  Life Support Equipment development, maintenance, and test and
  evaluation support.  Support of major RDT&E facilities including
  a hyperbaric testing facility, chemistry laboratory, diving
  equipment depot and cleaning area, and prototype equipment
  fabrication facility for assembly, support, evaluation, and
  validation of systems during all research, development, and
  acquisition phases.  Fabricate, modify, repair, or assemble
  models, prototypes, and limited quantities of production items.
    Life cycle engineering and configuration support of diving
  and life support systems and equipment, which require specialized
  software and support.  Support for U.S. Navy certified diving
  equipment, underwater breathing apparatus, and deep diving
  systems, and underwater autonomous vehicles (unmanned). 
  Provide in-service engineering, program management, and integrated
  logistics support for U.S. Army, Navy, and Marine Corps equipment
  and systems.  Support for acquisition, research and development,
  assembly, and life cycle assistance for personnel protection,
  fire fighting, damage control equipment, USMC Reconnaissance
  Airborne Capability Enhancement, and special projects.  Support
  for acquisition, research and development, assembly, and life
  cycle assistance for Chemical / Biological protection and defense
  programs.  Support for Quality System development, record
  maintenance, internal and external audit, data base management,
  data analysis, functional audit, and quality system training.
    A five-year cost reimbursement contract, with both term
  and completion delivery orders, is contemplated. Technical
  and cost proposals will be required. The successful offeror
  will require a secret facility clearance . Only contractors
  who are certified as "U.S. Qualified Contractor" under DoD
  procedures may receive export-controlled data required for
  performance of this effort. Interested contractors should submit
  a completed DD Form 2345 showing status as a U.S. qualified
  contractor with their request for solicitation. DD Form 2345
  can be obtained by calling DLA at 1-800-352-3572. Requests
  for this solicitation may be made by mail, addressed to the
  Contract Specialist listed above, or by email KitchenMF@ncsc.navy.mil.
  In addition to the DD Form 2345, requests should include the
  prospective offeror's Commercial and Government Entity (CAGE)
  Code, email address, point of contact and telephone number.
  Telephone requests will not be accepted. Solicitation will
  be available for download on or about 24 May 00. Solicitations
  and any Amendments may be downloaded from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
  No Solicitations or Amendments will be mailed to offerors.
  Therefore, it's incumbent upon the potential offeror to be
  cognitive of the CSS Internet for all releases. However, potential
  offerors will be notified by email when the solicitation has
  been released to CSS Internet.   
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC: 
CITE: (W-111 SN447016)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: A--EVALUATION OF SAFETY, DESIGN & OPERATION OF SHARED
  USE PATHS
SOL DTFH61-00-R-00070
DUE 060500
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
  Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
  Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
  366-3705, Email
DESC: The objective of this contract is to produce a tool that
  allows transportation professionals to evaluate the operational
  and safety effectiveness (or lack thereof) of various design
  alternatives for shared use paths. This solicitation, all related
  documents and amendments, if any, will only be released and
  available electronically through the Electronic Posting System
  (EPS) at http://www.eps.gov under the "EPS for Vendors" option
  followed by selection of the "DOT" Center. As such, no written,
  telephonic, facsimile or email requests for the solicitation
  package will be accepted. Interested parties can register at
  the aforementioned site to receive procurement announcements
  by email. Since this solicitation will only be available electronically,
  it is the responsibility of interested parties to monitor the
  EPS website for any solicitation amendments. All responsible
  sources may submit a proposal which will be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00070&LocID=30
LINKDESC: 
  notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC: 
CITE: (D-111 SN447045)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
  MD 20771
SUBJECT: A--ODE 916 ATMOSPHERIC CHEMISTRY AND DYNAMICS BRANCH
  SUPPORT
SOL RFP5-12333-263
DUE 061200
POC  Isabell Watts, Contract Specialist, Phone (301) 614-5591,
  Fax (301) 614-5619, Email Isabell.M.Watts.1@gsfc.nasa.gov -
  Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
  Fax (301) 614-5619, Email Cynthia.A.Dean.1@gsfc.nasa.gov
DESC: Request for Proposal (RFP)5-12333/263 anticipated release
  date is changed to "on or about April 27, 2000" with a proposal
  due date of June 12, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12333-263
LINKDESC: 
EMAILADD: Isabell.M.Watts.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-111 SN447050)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
  Redstone Arsenal, AL 35898-5280
SUBJECT: A--OEM SUPPORT OF AIR WARRIOR INTEGRATION INTO THE OH-58D
  AIRCRAFT
SOL DAAH23-00-Q-1254
DUE 060200
POC Steven Keiser, Contract Specialist, (256) 313-4275
DESC: 17 - Engineering/Technical Services in support of the Air
  Warrior (AW) integration effort with the OH-58D Helicopter.
  The contractor shall provide management of engineering and
  technical services in support of the AW integration effort.
  The contractor shall participate in AW Interface and Control
  Working Group (ICWG) meetings, which will be held to identify
  and solicit feedback regarding AW interfaces with the OH-58D
  aircraft platform. The contractor shall review and provide
  comments regarding AW technical and logistics documentation,
  including the OH-58D Aircraft Integration Study, preliminary
  and final aircraft Interface Control Documents (ICDs) and a
  Preliminary Engineering Change Proposal (PECP). This effort
  is sole source to Bell Helicopters, as the Government does
  not possess technical data for this effort. This synopsis is
  for informational purposes only. See note 22.
EMAILADD: steve.keiser@peoavn.redstone.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-111 SN447079)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
  Redstone Arsenal, AL 35898-5280
SUBJECT: A--OEM SUPPORT OF AIR WARRIOR INTEGRATION INTO THE CH-47D
  AIRCRAFT
SOL DAAH23-00-Q-1253
DUE 060200
POC Steven Keiser, Contract Specialist, (256) 313-4275
DESC: 17 - Engineering/Technical Services in support of the Air
  Warrior (AW) integration effort with the CH-47D Helicopter.
  The contractor shall provide management of engineering and
  technical services in support of the AW integration effort.
  The contractor shall participate in AW Interface and Control
  Working Group (ICWG) meetings, which will be held to identify
  and solicit feedback regarding AW interfaces with the CH-47D
  aircraft platform. The contractor shall review and provide
  comments regarding AW technical and logistics documentation,
  including the CH-47D Aircraft Integration Study, preliminary
  and final aircraft Interface Control Documents (ICDs) and a
  Preliminary Engineering Change Proposal (PECP). This effort
  is sole source to Boeing Helicopters, as the Government does
  not possess technical data for this effort. This synopsis is
  for informational purposes only. See note 22. 
EMAILADD: steve.keiser@peoavn.redstone.army.mil
EMAILDESC: 
  e-mail
CITE: (W-111 SN447086)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: A--ACOUSTIC COMMUNICATIONS SUPPORT
SOL N66604-00-Q-4043
DUE 042800
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
  832-4820
DESC: NUWC intends to award a sole source Fixed Price contract
  to Materials Systems, Inc. (MSI), Littleton, MA for nonrecurring
  engineering to include: design and test 8-channel preamplifier
  to give low noise to fit in the linear package; fixtures and
  tooling to produce the 8-element flat array; costs and tooling
  to produce the 8-element curved array. The contractor shall
  also develop eight element curved receive arrays per Government
  specifications. MSI is developing conformal bow arrays jointly
  with NUWC and is the sole source capable of procuring the required
  ACOMMS hull-conformal arrays. See Note 22. Our department
  no longer issues solicitations or amendments in paper form.
   Instead, they may be accessed at our web site  http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic access in  our Bid Room. Estimated
  RFP release date: 21 APRIL 2000; SIC Code: 8711. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-111 SN447105)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
  AFB, NM, 87177
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
  FOR SPACE ELECTRONICS MODELING, DEVELOPMENT, AND EXPERIMENTATION
  (SEMDE)
SOL PRDA-00-VS02
DUE 060100
POC Karla Vlahoulis, Contracting Specialist, Phone 505 843 3359,
  Fax 505 846 5576, Email vlahoulk@plk.af.mil - Nathan White,
  Contracting Officer, Phone 505 846 5935, Fax 505 846 7049,
  Email whiten@plk.af.mil
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA) FOR
  SPACE ELECTRONICS MODELING, DEVELOPMENT, AND EXPERIMENTATION
  (SEMDE). SOL PRDA 00-VS02. Contract POC: Karla M. Vlahoulis,
  Contract Specialist, Det 8 AFRL/PKVE, 2251 Maxwell Avenue SE,
  Bldg. 424, Room 208, Kirtland AFB, NM 87117-5773 (505/853-3359),
  telefax (505/846-5576), Email address: vlahoulk@plk.af.mil,
  Major Nathan White, Contracting Officer (505/846-5935), whiten@plk.af.mil.
  Technical POC Mr. Virgil Otero (505/846-5814), oterov@plk.af.mil.
  Due NLT 060100 4:00 PM MST. A-INTRODUCTION: PRDA 00-VS02. The
  Air Force Research Laboratory Det 8 (AFRL/VSSE), Kirtland AFB,
  NM, is seeking proposals (technical and cost) to advance the
  research and development (R&D) of space and missile electronics.
  The contractor will research, develop and conduct necessary
  experiments to demonstrate electronic components and subsystems
  capabilities meeting DOD Space mission operations and furthering
  the accomplishments of the AFRL mission. The total program
  budget for this effort is approximately $20M over a five-year
  period. B-REQUIREMENTS: Proposals are desired in all of the
  following research areas of interest: 1)Radiation Hardening:
  Perform survivability and vulnerability analyses of components
  and process test character evaluation chips to determine performance
  limitations, and make recommendations, and/or necessary changes
  to processes, components, or subsystems designs to mitigate
  these effects. This includes radiation response simulation
  and analysis, analytical modeling and simulation, and experimental
  assessment of radiation effects on electronic materials, devices,
  and subsystems. Investigate innovative concepts, processes,
  applications, and space qualified prototyping techniques. 2)
  Radiation Effects Response: Expand the knowledge of radiation
  effects on electronic materials and devices that apply to more
  complex electronic designs and systems for space and missile
  applications. Develop and verify analytical models and prototypes
  for the radiation response of these electronics. Perform verification
  and validation of electronic materials, designs, devices, and
  subsystems. Verify models and analyses by developing and conducting
  radiation performance and space qualification tests to determine
  their radiation vulnerability and survivability. Develop experimental
  and space qualified test methods and procedures for evaluating
  the performance before, during, and after exposure to simulated
  space and weapon radiation environments including x-rays, gamma
  rays, electrons, protons, neutrons, and ionizing particles.
  Design, procure, and assemble any special experimental or test
  equipment that is required to perform validation and verification
  tests. 3) Physical Mechanisms: Investigate the physical mechanisms
  involved in the degradation or failure of all manner of microelectronic
  devices. Expand the understanding of radiation effects in these
  devices through testing, analysis, and modeling. Analyze the
  test data to determine the effects of variations in materials,
  processing techniques, and device structure on response and
  radiation hardness. Model the radiation effects to describe
  the physical mechanisms, which account for the radiation response
  of materials, devices, and components. 4) Radiation Hardness
  Techniques: Develop techniques for improving the radiation
  hardness of advanced electronic component processes and subsystems,
  including the failure mechanisms identified in paragraph 3)
  above. Design prototype test characterization vehicles and/or
  standard evaluation circuits and performs validation and verification
  or radiation response tests to demonstrate the usefulness of
  such techniques. THE ENTIRE ANNOUNCEMENT CAN BE DOWNLOADED
  FROM WWW.EPS.GOV. THIS IS LOCATED UNDER AIR FORCE, AFMC, AFRL
  SPACE VEHICLES
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-VS02&LocID=2682
LINKDESC: 
  notice
EMAILADD: vlahoulk@plk.af.mil
EMAILDESC: 
CITE: (D-111 SN447133)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--RESEARCH TASK INCORPORATE CAE TOOL FOR EXTERIOR BALLISTICS
  ANALYSIS OF SMART MUNITIONS GUIDANCE NAVIGATION
SOL W813LT-0108-7029
DUE 050400
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Incorporate into a Computer Aided Engineering (CAE) tool
  for exterior ballistics analysis of smart munitions guidance
  navigation and control a visual symbolic interface for the
  complete Hydra 70 Demonstration Pulse Jet Flight Control System
  will be incorporated in the BOOM Code. The GUI will include
  all of the flight control emements and flilters with the respective
  bias, noise and scale factors. It is the intent of the Government
  to award a contract on a sole source basis to ArrowTech Inc.,
  South Burlington, VT pursant to FAR 6.302-1. Interested persons
  may identify their interest and capability to respond to the
  requirment of submit proposals. However, all proposals recieved
  within fifteen (15) days after date of publication of this
  synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Governmnet. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Quotes may be faxed to 410-278-6972.
  All responsible sources may submit a bid or proposal which
  will be considered by the Agency. No telephone request will
  be honored*****
CITE: (W-111 SN447161)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDI/National Park Service(2605), Washington Administrative
  Program Center, 1849 C Street, NW, Room 3311, Washington, DC
  20240
SUBJECT: A--NOTICE OF INTENT TO AWARD TO A SOLE SOURCE CONTRACT
SOL R241000011
DUE 052200
POC Demetria Brown, Contracting Officer (202) 208-4585/demetria_brown@nps.gov
DESC: Notice of Intent to award a Sole Source Contract to Prizim,
  Inc. The purpose of this contract is for the contractor to
  provide the National Park Service with the assistance needed
  to develop program objectives, strategies and goals for the
  Concessions Environmental Program (CoEMP). The will include
  assisting in the development of program procedures, guidance
  documents and tools (i.e. factsheets, website, newsletters)
  for the implementation, monitoring and evaluation of the new
  CoEMP. The work will also include support and assistance for
  the development, implementation and monitoring of the Concessions
  Environmental Audit Program. All potential offerors should
  contact the Contracting Officer identified in this notice for
  additional information and/or to communicate concerns if any,
  concerning this acquisition. POC: Demetria Brown (202) 208-4585.

EMAILADD: demetria_brown @nps.gov
EMAILDESC: 
CITE: (W-111 SN447201)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
  Research Board, 2101 Constitution Avenue, NW, Washington, DC
  20418
SUBJECT: A--ANNOUNCEMENT OF NCHRP RESEARCH ALLOCATIONS FOR FY
  2001
POC Brenda Douple, (202) 334-2176
DESC: Announcement of NCHRP Research Allocations for 2000 (FY
  2001)  The Research Committee for the American Association
  of State Highway and Transportation Officials met in Washington,
  D.C., on March 28-30, 2000 and selected the following new projects
  for the National Cooperative Highway Research Program in fiscal
  year 2001:   03-60, Operational Analysis of Interchange Ramp
  Terminals; 03-61, Communicating Changes in Horizontal Alignment;
  03-62, Guidelines for Accessible Pedestrian Signals (APS);
  04-29, Selection of Sign Materials to Optimize Performance;
  05-16, National Calibration Standards for Measuring Retroreflectivity;
  08-41, Development of Technical Methods for Environmental-Justice
  Analyses; 09-25, Evaluation of VMA and VFA Requirements for
  Superpave Mixtures; 09-26, Development of a Precision Statement
  for the Density of Superpave Hot Mix Asphalt (HMA) Specimens
  Compacted According to AASHTO TP4-00, "Standard Method for
  Preparing and Determining the Density of Hot Mix Asphalt (HMA)
  Specimens by Means of the SHRP Gyratory Compactor"; 09-27,
  Evaluation of Relationship Among HMA In-Place Density, Lift
  Thickness, and Permeability; 09-28, Field Verification of the
  Advanced Materials Characterization Model and Test; 09-29,
  Final Development of a Simple Performance Tester Through Private
  Sector Partnering; 10-59, Construction Process Control Requirements
  for Bonded Repair of Concrete Structures Using Fiber-Reinforced
  Composite (FRP) Material; 10-60, Avoiding Delays in Constructing
  Highway Projects; 12-55, Load and Resistance Factor Design
  (LRFD) Specifications for Bridge Substructures; 12-56, Application
  of the LRFD Bridge Design Specifications to High-Strength Structural
  Concrete: Shear Provisions; 12-57, Extending Span Ranges of
  Prestressed Concrete Girders by Splicing, Post-Tensioning,
  and the Use of High-Performance Concrete; 12-58, Effective
  Slab Width for Composite Steel Bridge Members; 12-59, Design
  and Construction of Segmental Geosynthetic-Reinforced Soil
  (GRS) Bridge Abutments and Piers; 15-22, Safety Consequences
  of Flexibility in Highway Design; 15-23, Technical Support
  for Conversion of the AASHTO Model Drainage Manual and Highway
  Drainage Guidelines to Dual Units; 17-22, Identification of
  Vehicular Impact Conditions Associated with Serious Ran-Off-Road
  Accidents; 20-53, How State DOTs and Other Transportation Agencies
  Need to Respond to Changing Customer Needs; 20-54, Accelerating
  Opportunities for Innovation in the Highway Industry; 24-18,
   Large-Scale Abutment Scour Protection; 24-19, Environmentally
  Sensitive (Non-Structural) Channel and Bank Protection Measures;
  25-24, Monitoring, Analyzing, and Reporting on the Status of
  AASHTO-FHWA-EPA Environmental Streamlining Pilot Projects.
   Preliminary scopes of work for each project are available
  on the Internet at http://www4.nas.edu/trb/crp.nsf under "Upcoming
  Projects." Project Statements inviting proposals will be available
  at the same Internet site beginning around August 2000. You
  may register electronically, at the same site, for notification
  of project statement postings. Inquiries may also be addressed
  to Manager NCHRP, Cooperative Research Programs, Transportation
  Research Board, National Research Council, 2101 Constitution
  Avenue, N.W., Washington, D.C. 20418. If you are not interested
  in submitting a proposal, but believe you have expertise that
  would be valuable to an oversight review panel, please fax
  your resume to Ms. Brenda Douple at 202/334-2006 or e-mail
  to bdouple@nas.edu by 06/01/00. It is important to identify
  the project for which you are interested in serving on the
  panel. Nominations are also appreciated for other people who
  may be interested in serving on a panel.  
CITE: (W-111 SN447220)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--RESEARCH SVC FOR HRED TO DESIGN REVIEW AND ASSESSMENT
  OF SSHSS
SOL W26238 0111-4000
DUE 051500
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory intends to negotiate with
  CB and Associates for Statement of Work, Title: Design Review
  and Assessment of Soldier System Hardware and Software. This
  effort supports the mission of the Human Research and Engineering
  Directorate Field Element at Fort Benning, GA. The objective
  of this effort is to obtain operational support and special
  technical services for ongoing research and development activities
  which will be executed through on-site support for design review
  and assessment of soldier system hardware and software. The
  contractor shall (1) Observe and participate in experiments
  and assessments of Land Warrior, Small Unit Operations (SUO)
  systems, Smart Sensor Web (SSW), and other Soldier System hardware
  and software systems, (2) Support TSM-Soldier, PM-Soldier,
  Land Warrior Integrated Product Teams (IPTs), and DARPA and
  OSD representatives in the identification and resolution of
  soldier system interface design issues, (3) Support every phase
  of soldier system SSW, and SUO experiments including test design,
  data collection, programming range software, data reduction,
  data analysis, and test report input preparation, (4) Prepare
  and present classes on weapon system boresight procedures and
  Soldier-Computer Interface (SCI) software, (5) Conduct User
  Jury Evaluations of SCI software, (6) Review and comment on
  draft training publications for Land Warrior and other Soldier
  Systems. Negotiations are planned solely with CB and Associates.
  The sole proprietor, Mr. Charles Bonnett has unique skills
  and qualifications. Mr. Bonnett has conducted User Jury Assessments
  of the Land Warrior SCI Software and has developed a methodology
  for performing this work which will be used during the continuation
  of the Assessments His extensive knowledge of the system will
  be used in work on the SUO and SSW user interface software.
  This will ensure that commonality and training transfer of
  the Infantry Software systems will be maximized. He is a recognized
  authority in Infantry systems. Interested persons may identify
  their interest and capability. Information received will be
  considered only for the purpose of determining whether to conduct
  a competitive procurement. Capabilities statements referencing
  W26238 0111-4000 may be faxed to (410) 278-6522. No telephone
  requests will be honored.   
CITE: (W-111 SN447228)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
  MD 20771
SUBJECT: A--INTER-SATELLITE RANGING AND ALARM SYSTEM DESIGN STUDY
DUE 050500
POC  Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
  Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
  Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
  Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This serves as a Sources Sought Notice and Market Survey
  to locate qualified small business sources capable of performing
  a study to investigate a low mass and power antenna and receiver
  for an inter-spacecraft ranging and alarm system for the Magnetospheric
  Multi-Scale (MMS) mission. This work will also require the
  production of a laboratory test bed and prototype components.
  This is not a Request for Proposal (RFP) or an announcement
  of a solicitation and no solicitation package exists at this
  time. No contract will be awarded as a result of this sources
  sought notice. The Government will not pay for any materials
  provided in response to this synopsis and submittals will not
  be returned to the sender. 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.
  Small businesses having the capabilities necessary to provide
  the described services are invited to submit appropriate documentation
  which will demonstrate that it has the ability to perform this
  service. The applicable Standard Industrial Classification
  Code for this acquisition is 8731 and the small business size
  standard is 1,000 employees. Companies must sufficiently demonstrate
  that they have the capability to perform this service and must
  provide detailed experience and qualifications in all previous
  work pertinent to this effort. Responses must also include
  the following: name and address of firm; size of business (number
  of employees); number of years in business; and list of customers
  covering the past five years (highlight relevant work performed,
  contract numbers, contract type, dollar value of each procurement;
  and point of contact - address and phone number). Interested
  sources are requested to submit a package delineating qualifications
  and capabilities for meeting the requirements described herein
  to the following address: NASA's Goddard Space Flight Center,
  ATTN: Debra Kaelberer, Code 214.4, Building 6, Room W142, Greenbelt
  Road, Greenbelt, MD 20771. Responses may be faxed at 301-286-0341.
  Capability Statement must be received no later than 4:00 p.m.
  EDT on May 5, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#SS-5-54229-503
LINKDESC: 
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-111 SN446976)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
  106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AEROPHYSICS TEST PROGRAM III (ATP III)
SOL N/A
POC Contract Specialist - Shelby Smith 256-955-2192, Contracting
  Officer - Belinda Williams
DESC: The US Army Space and Missile Defense Command, Huntsville,
  AL, intends to award a sole source contract to support the
  Aerophysics Test Program III (ATP III). The proposed contract
  action is a follow-on to Contract DASG60-94-C-0045 with the
  University of Alabama in Huntsville, Huntsville, AL 35899.
  The proposed acquisition is pursuant to the authority of FAR
  6.302-1(a) (2) (iii), only one responsible source and no other
  supplies or services will satisfy agency requirements. Award
  to any other source would result in substantial duplication
  of cost to the Government that is not expected to be recovered
  through competition. The objective is for the evaluation/assessment
  of hypervelocity impact phenomenology including kinetic energy
  lethality, kill assessment, survivability, penetrator evaluation
  (at pre-determined strike angles), signature characterization
  with masking, low observable technology, and plume technology.
  A ground range test facility for accomplishing preflight and
  postflight measurements and analysis is required. A cost type
  contract with a basic thirty month period of performance including
  surge options and three twelve month options is anticipated.
  A TOP Secret facility with the capability to handle Top Secret
  Storage will be required. This is not a formal solicitation.
  All responsible sources that believe they can perform this
  requirement without substantial duplication of cost to the
  Government are invited to submit a written narrative statement
  of capability, including detailed technical information sufficient
  to permit agency analysis in order to determine bonafide capability
  to meet the Government's requirements. Responsible sources
  are advised that they may submit an offer which will be considered
  by this agency. This action is not open to allied participation.
  Telephone or facsimile inquires and/or responses will not be
  accepted. If no written response is received within 15 calendar
  days, a sole source contract will be issued. See Note 22 &
  25.      
CITE: (W-111 SN447046)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 0A1212
DUE 050500
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: B---U. S. Dept of Commerce/NOAA/NOS/Staff Office for International
  Program has a requirement for a contractor to provide services
  for the Development of a Mexican GIS-Based Inventory of Land-based
  Sources of Pollution. NOAA/NOS has been actively involved in
  the binational Bight of the Californias project and desires
  to support development of the Mexican component of a binational
  GIS-based inventory of point and non-point sources inventory
  will be developed for the area which extends oceanographically
  from the Tijuana beaches in the north to Bahia de Todos (Ensenada)
  in Mexico. This work will be performed in direct support of
  the United Nations-sponsored Global Program of Action for the
  Protection of the Marine Environment from Land-Based Activities
  GPA. The study area of the binational inventory project is
  the entire drainage of the Bight of the Californias. The Mexican
  study area will include the entire drainage area of the Mexican
  portion of the Bight of the Californias. Existing information
  on point and non-point sources of pollution for this entire
  study area will be compiled and entered into a GIS ArcView
  format. The principal focus of this contract will be on detailed
  point source data for the Tijuana-Ensenada coastal corridor
  located between the coordinates of 32 degrees 32' y 31 degrees
  40' latitude north and 116 degrees 40' and 117 degrees 03'
  longitude west. Non-point source data will be included if it
  is available. The limits are: on the North, the border with
  USA, on the South, the internal portion of Punta Banda, Ensenada,
  B.C., on the East 200 meter contour elevation which marks the
  sharp change in the slope of the coastal surface or a distance
  of 10 km inland: and on the West, the isobath of 200 meters
  depth marking the edge of the continental shelf. Tasks 1. Develop
  detailed time line for project in coordination with U. S. Technical
  team to coordinate activities related to database structure
  and GIS development. 2. Participate in approximately 7 meetings
  with the Mexico technical team, the U. S. Technical Advisory
  committee, and the Bight of the Californias Ad Hoc Committee,
  to establish principal pollutants of concern for which to make
  loading estimates in the pilot project area, and get consensus
  from Bight of Californias Ad Hoc Committee. Establish standard
  spatial units, industrial classifications, classifications
  of point sources into major and minor discharge indicators,
  and metadata with U. S. Team to insure cross-border database
  compatibility, 3. Identify and list sources of existing information
  on point and non-point sources of pollution in the Mexican
  study area and do a gap analysis. 4. Compile general existing
  GIS data layers to produce a base map needed to display point
  sources and obtain detailed support layers for the pilot study
  area. 5. Obtain a "facility" file. This file will list all
  major and minor facilities in the study area and have important
  attributes such as facility name, contact name, telephone,
  locational information, type of industrial of municipal activity,
  and other. 6. Assign latitude/longitude coordinates to all
  major and minor facilities. 7. Assign all facilities to spatial
  units such as the coastal corridor, watersheds, receiving water,
  county, etc. 8. Obtain a "permit" data file for permitted pollutants
  in the study area. 9. Obtain a "pollutant loading estimates"
  file for most permitted pollutants of concern in the study
  area. 10 Work with Federal, State, and Local personnel to verify
  and quality control the data. 11. Provide to the U. S. host
  institution of the binational inventory (TBD) copies of all
  digital data files, supporting documentation, metadata, hard
  copy maps, etc. The contractor must be bilingual (English-Spanish)
  and have qualified expertise in GIS coastal research and applications.
  In additional, the contractor must be well versed in the political,
  environmental and scientific issues of the unique border region,
  particularly the Bight of the Californias GPA pilot project.
  The contractor must also have excellent knowledge of the contacts
  with a range of appropriate Mexican agencies and organizations
  in Baja California from which to obtain the information. Interested
  Parties who believe they can provide this service are invited
  to request a Solicitation Package by FAX at 301-713-0806 or
  mail a request to the above address, to be received no later
  than 15 days after the date of this notice. Award will be made
  using Simplified Acquisition Procedures. Reference 0A1212S/Staff
  Office for International Program has a requirement for a contractor
  to provide services for the Development of a Mexican GIS-Based
  Inventory of Land-based Sources of Pollution. NOAA/NOS has
  been actively involved in the binational Bight of the Californias
  project and desires to support development of the Mexican component
  of a binational GIS-based inventory of point and non-point
  sources inventory will be developed for the area which extends
  oceanographically from the Tijuana beaches in the north to
  Bahia de Todos (Ensenada) in Mexico. This work will be performed
  in direct support of the United Nations-sponsored Global Program
  of Action for the Protection of the Marine Environment from
  Land-Based Activities GPA. The study area of the binational
  inventory project is the entire drainage of the Bight of the
  Californias. The Mexican study area will include the entire
  drainage area of the Mexican portion of the Bight of the Californias.
  Existing information on point and non-point sources of pollution
  for this entire study area will be compiled and entered into
  a GIS ArcView format. The principal focus of this contract
  will be on detailed point source data for the Tijuana-Ensenada
  coastal corridor located between the coordinates of 32 degrees
  32' y 31 degrees 40' latitude north and 116 degrees 40' and
  117 degrees 03' longitude west. Non-point source data will
  be included if it is available. The limits are: on the North,
  the border with USA, on the South, the internal portion of
  Punta Banda, Ensenada, B.C., on the East 200 meter contour
  elevation which marks the sharp change in the slope of the
  coastal surface or a distance of 10 km inland: and on the West,
  the isobath of 200 meters depth marking ;the edge of the continental
  shelf. Tasks 1. Develop detailed time line for project in coordination
  with U. S. Technical team to coordinate activities related
  to database structure and GIS development. 2. Participate in
  approximately 7 meetings with the Mexico technical team, the
  U. S. Technical Advisory committee, and the Bight of the Californias
  Ad Hoc Committee, to establish principal pollutants of concern
  for which to make loading estimates in the pilot project area,
  and get consensus from Bight of Californias Ad Hoc Committee.
  Establish standard spatial units, industrial classifications,
  classifications of point sources into major and minor discharge
  indicators, and metadata with U. S. Team to insure cross- border
  database compatibility, 3. Identify and list sources of existing
  information on point and non-point sources of pollution in
  the Mexican study area and do a gap analysis. 4. Compile general
  existing GIS data layers to produce a base map needed to display
  point sources and obtain detailed support layers for the pilot
  study area. 5. Obtain a "facility" file. This file, contact
  name, telephone, locational information, type of industrial
  of municipal activity, and other. 6. Assign latitude/longitude
  coordinates to all major and minor facilities. 7. Assign all
  facilities to spatial units such as the coastal corridor, watersheds,
  receiving water, county, etc. 8. Obtain a "permit" data file
  for permitted pollutants in the study area. 9. Obtain a "pollutant
  loading estimates" file for most permitted pollutants of concern
  in the study area. 10 Work with Federal, State, and Local personnel
  to verify and quality control the data. 11. Provide to the
  U. S. host institution of the binational inventory (TBD) copies
  of all digital data files, supporting documentation, metadata,
  hard copy maps, etc. The contractor must be bilingual (English-Spanish)
  and have qualified expertise in GIS coastal research and applications.
  In additional, the contractor must be well versed in the political,
  environmental and scientific issues of the unique border region,
  particularly the Bight of the Californias GPA pilot project.
  The contractor must also have excellent knowledge of the contacts
  with a range of appropriate Mexican agencies and organizations
  in Baja California from which to obtain the information. Interested
  Parties who believe they can provide this service are invited
  to request a Solicitation Package by FAX at 301-713-0806 or
  mail a request to the above address, to be received no later
  than 15 days after the date of this notice. Award will be made
  using Simplified Acquisition Procedures. Reference 0A1212
CITE: (W-111 SN446916)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
  Pittsburgh Research Laboratory, Contracts Management Branch,
  PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: B--COMPREHENSIVE ANALYTICAL CHEMISTRY SUPPORT
SOL 200-2000-08013
DUE 070500
POC Louis A. Summers, Contract Specialist (412) 386-6834; Joseph
  A. Gilchrist, Contracting Officer (412) 386-6428
DESC: The Centers for Disease Control and Prevention has a requirement
  for routine chemical analyses and limited speciality/short
  term methods development in support of research activities
  of the National Institute for Occupational Safety and Health
  (NIOSH). The laboratory proposed must be accredited by the
  American Industrial Hygiene Association (AIHA). Confirmation
  of this accreditation must be contained in the proposal in
  the form of a copy of the accreditation certificate or other
  appropriate documentation. The offeror is required to demonstrate
  either internally or through subcontracts the availability
  of instrumentation necessary to perform standard industrial
  hygiene chemical analyses with the following ten instrumental
  techniques: (1) gas chromatography, (2) high performance liquid
  chromatography, (3) atomic absorption spectroscopy (both flame
  and graphite furnace), (4) inductively coupled plasma atomic
  emission spectrometry, (5) ultraviolet, visible, and infrared
  spectrometry, (6) X-ray powder diffraction, (7) ion chromatography,
  (8) optical microscopy, (9) GC/mass spectrometry, and (10)
  evolved gas analysis by thermal-optical analysis. The offeror
  must submit the laboratory's current quality assurance manual
  which meets AIHA guidelines. RFP 200-2000-08013 will be available
  on or about May 16, 2000. No telephone requests will be accepted.
  Written requests may be mailed to the above address or submitted
  by facsimile to (412) 386-6429. All responsible sources with
  appropriate capabilities may submit a proposal which will be
  considered by the agency.
CITE: (W-111 SN446979)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
  Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
  Washington, DC 20237
SUBJECT: B--NATIONAL SURVEY IN INDIA
SOL CON-00-0038
DUE 050900
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
  Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: This announcement is also a written Request for Quotation
  (RFQ) No. CON-00-0038 pursuant to procurement of the required
  services as described below using the "Simplified Acquisition
  Procedures" specified in Part 13 of the Federal Acquisition
  Regulation (FAR). Price quotations submitted in response to
  this RFQ that exceed the Simplified Acquisition Threshold (as
  specified in FAR Subpart 2.101, Definitions) will not be considered
  as responsive to this RFQ. The Broadcasting Board of Governors/International
  Broadcasting Bureau (BBG/IBB) has a requirement, subject to
  the availability of funds, to commission a contractor to study
  the role and image of the Voice of America (VOA) in India,
  along with strategic recommendations for increasing VOA's market
  share in that country. Quoters are herein requested to submit
  written price quotations and technical capabilities/experience
  information for conducting this study outlined below. (A) Project
  Goals. The project shall be broadly designed to review the
  position of the VOA in the Indian media market and to suggest
  concrete strategies for improving that position. To that end,
  the contractor shall be expected to perform the following general
  tasks: (1) Review the overall media environment in India, including
  the relative roles of domestic television and radio, international
  television and radio, printed media, and Internet, as well
  as the size and nature of the audiences for different media;
  (2) Review, in particular, the present role of international
  radio in the Indian media environment, including the nature
  of the current audience for international radio broadcasts
  and the interests and expectations of that audience; (3) Examine
  the image of VOA and other international radio stations, especially
  among that segment of Indian society that currently listens
  to international radio stations or that is most likely to be
  attracted by international radio broadcasts; (4) Identify obstacles
  to increasing VOA's audience in India and propose specific
  strategies for overcoming those obstacles. Such strategies
  may include: changes in VOA programs, changes in VOA broadcast
  strategy, changes in delivery systems, enhanced contacts with
  VOA's affiliate stations, or advertising and publicity campaigns
  (including specific themes that should be addressed in such
  campaigns and appropriate means and media for doing so); (B)
  Project Execution. Potential contractors may suggest a wide
  variety of investigatory techniques designed to achieve the
  broad tasks outlined above. IBB will make available to the
  awardee the results of a recent VOA-sponsored national survey
  and focus groups in India as an initial basis for exploring
  the issues raised in points (1) - (4) above. The contractors
  may wish to suggest other research techniques such as depth
  interviews, additional focus groups, surveys of special populations,
  etc. (C) Summary of Deliverables. The contractor shall provide
  to IBB a final report addressing in detail all points mentioned
  in section (A) above. In particular, the report shall include
  a full strategic plan for maximizing VOA's position in the
  Indian market, including detailed and specific recommendations
  for action, the rationale for the recommended actions and,
  where relevant, the probable costs associated with such actions.
  (D) Proposed Time Schedule/ Delivery Schedule. Prior to beginning
  work, contractor shall provide IBB with proposed timetable
  for all phases of the project, which shall be subject to approval
  by IBB. A final report shall be submitted to IBB no later than
  eight weeks after contract award. SECTION B: SELECTION CRITERIA.
  A contract (i.e., Purchase Order) award will be made by the
  contracting officer based on: A) the quoter's Technical Capabilities/Experience
  (for which there are three (3) equally weighted subcriteria);
  and B) the quoter's Price Quotation. Of the two Selection Criteria,
  Technical Capabilities/Experience is the significantly dominant
  criterion over the Price criterion. The Technical Capabilities/Experience
  subcriteria are as follows: (1) Relevant professional experience
  of the contractor and principal staff. (2) Contractor's understanding
  of the project objectives. (3) Appropriateness of the proposed
  methodology to achieving the project aims. SECTION C: SUBMISSION
  OF RESPONSES TO THE RFQ (i.e., PRICE QUOTATIONS AND TECHNICAL
  INFORMATION. Each quoter's response to this RFQ shall include
  a detailed description of the methodologies the contractor
  proposes to use to address the issues raised in Section (A)
  above, a proposed timetable, separate costs for each project
  component, and a total cost for the entire project. Proposals
  shall also describe the contractor's relevant experience and
  the professional backgrounds of the staff that would have primary
  responsibility for the project. Omission of any of the above-requested
  information pertaining to the quoter and/or any subcontractors
  proposed by the quoter in performing this contract, will weigh
  against the quoter during the Contracting Officer's evaluation
  of the quoter's response to this RFQ. Firms/individuals interested
  in the above described work are requested to submit their responses
  to this RFQ (i.e., Technical Capabilities/Experience and Schedule
  information, and Price quotation) by 5 PM EST, Tuesday, May
  9, 2000, and they shall reference this RFQ No. CON-00-0038
  in their transmittal letter to the Contracting Officer. All
  questions (technical or otherwise) by a prospective quoter
  regarding this RFQ shall be in writing. Any questions and the
  quoter's complete written response to this RFQ shall be sent
  directly and only to the Contracting Officer for this procurement,
  Mr. Wayne Greene, via facsimile at (202) 205-0683. The Price
  quotations submitted as part of a quoter's response to this
  RFQ shall be on a separate page from the above-requested Technical
  Capabilities/Experience and Schedule information. The Contracting
  Officer has found and determined that this proposed work is
  appropriate for an "unrestricted" procurement pursuant to FAR
  Subpart 19.502 (Setting Aside Acquisitions). All responsible
  sources may submit a quotation which will be considered. 

EMAILADD: wgreene@IBB.GOV
EMAILDESC: 
  e-mail.
CITE: (W-111 SN447013)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--PURCHASE AND EVALUATION OF INFORMATION REGUARDING
  ORAL HEALTH NEEDS OF RUAL POPULATIONS IN THE U.S.
SOL 00-OA-121
DUE 060500
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration proposes
  to negotiate on a sole source basis with the University of
  Maryland Dental School, 666 West Baltimore Street, Baltimore,
  MD 21201. For the purchase and evaluation of information regarding
  oral health needs of rural populations in the U.S.. The University
  of Maryland is deemed the only responsible source capable of
  providing the required work and services under the authority
  in 41 U.S.C.253(c)(1), as set forth in FAR 6.302-1(b)(1)(i).
  Only one responsible source. Interested parties may, in writing,
  identify their interest and capabilities to respond to this
  requirement within 30 days from the date of publication of
  this notice. Reference purchase order request 00-OA-121frm.
  See note 22. 
CITE: (W-111 SN447027)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
  MD 20892-9543
SUBJECT: B--NATIONAL HISPANIC SCIENCE NETWORK ON DRUG ABUSE
SOL N01DA-0-1200
POC Michelle L. Scala, Contract Specialist or Nancy A. Hurd,
  Contracting Officer at (301) 443-6677
DESC: The National Institute on Drug Abuse, NIH intends to negotiate
  with the University of Miami on a sole source basis to establish
  a National Hispanic Science Network on Drug Abuse (NHSN). This
  is a new requirement for which no current or previous contract
  was awarded. The NHSN contract's mission is to foster science
  on drug use among Hispanics and its application to practice
  and public health, and to increase the involvement of Hispanic
  scientists in federally supported research and other programs.
  The contractor must quickly establish collaborations and formal
  communications within the Hispanic scientific and lay communities
  to reduce disparities in health and adverse drug abuse effect
  between Hispanic and mainstream populations. The contracting
  organization must capitalize on recent networking efforts undertaken
  by prominent Hispanic researchers forming communication, research
  dissemination, training and mentoring programs. It must be
  immediately able to engender and synergize cooperation among
  the diverse Hispanic subcultures, as well. NIDA believes that
  The University of Miami, Miami, Florida, is the only organization
  that has the prerequisite knowledge and experience to undertake
  and complete these goals within the anticipated contract timeframe.
  They will be able to use and expand on an already existing
  network infrastructure. The University's independent efforts
  in such matters places it in a unique position to plan and
  deliver the full array of technical assistance and research
  development support. Its published research targeting such
  a diverse breadth of Hispanic health issues, its on-staff Hispanic
  investigators, its past development and use of prevention and
  treatment modules, and successful networking efforts makes
  the University of Miami unique. It is anticipated that a three-year
  basic contract, with a one-year option will be awarded. See
  Numbered Notes 22 and 26.  
EMAILADD: ms35n@nih.gov
EMAILDESC: 
CITE: (W-111 SN447137)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: B--EVALUATION OF THE PARTNERSHIP POGRAM OF TITLE II
  OF THE HIGHER EDCUATION ACT
SOL ED-00-R-0036
DUE 061300
POC janet V. Mata-Hitz, Contract Specialist, 202-260-0092
DESC: B-The U.S. Department of Education, Planning and Evaluation
  Service, has a requirement to evaluate one of the three Title
  II programs of the Higher Education Act. Specifically, the
  purpose of this 52-month evaluation is to measure the impact
  of the Partnership Grants Program in helping colleges of education,
  colleges of arts and sciences, school districts and other partners
  to work more closely together to improve the content and structure
  of the professional education offered to prospective teachers.
  Requests for copies of the RFP may be made by telephone, mail,
  telegram, e-mail, or in person. All requests shall reference
  the RFP number ED-00-R-0036 and title. Telephone requests may
  be placed by calling 202-708-6498. Mail or telegram requests
  shall be sent to the address in item no. 7, Attn: Yolanda Abney.
  E-mail requests may be sent to Yolanda_Abney@ed.gov or Janet_Mata-Hitz@ed.gov.
  Copies of the RFP may be picked up in person on the issuing
  date at the above address, Room 3616. The RFP will also be
  available for downloading on Department of Education's Web-site,
  at http://ocfo.ed.gov/Coninfo/currrfp.htm. Anticipated issue
  date is May 9, 2000 and closing date is June 13, 2000. All
  responsible sources may submit a proposal, which will be considered.
  For further information contact Janet Mata-Hitz at 202-260-0092.

CITE: (W-111 SN447149)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: B--EVALUATION OF THE PARTNERSHIP POGRAM OF TITLE II
  OF THE HIGHER EDCUATION ACT
SOL ED-00-R-0036
DUE 061300
POC Janet V. Mata-Hitz, Contract Specialist, 202-260-0092
DESC: B-The U.S. Department of Education, Planning and Evaluation
  Service, has a requirement to evaluate one of the three Title
  II programs of the Higher Education Act. Specifically, the
  purpose of this 52-month evaluation is to measure the impact
  of the Partnership Grants Program in helping colleges of education,
  colleges of arts and sciences, school districts and other partners
  to work more closely together to improve the content and structure
  of the professional education offered to prospective teachers.
  Requests for copies of the RFP may be made by telephone, mail,
  telegram, e-mail, or in person. All requests shall reference
  the RFP number ED-00-R-0036 and title. Telephone requests may
  be placed by calling 202-708-6498. Mail or telegram requests
  shall be sent to the address in item no. 7, Attn: Yolanda Abney.
  E-mail requests may be sent to Yolanda_Abney@ed.gov or Janet_Mata-Hitz@ed.gov.
  Copies of the RFP may be picked up in person on the issuing
  date at the above address, Room 3616. The RFP will also be
  available for downloading on Department of Education's Web-site,
  at http://ocfo.ed.gov/Coninfo/currrfp.htm. Anticipated issue
  date is May 9, 2000 and closing date is June 13, 2000. All
  responsible sources may submit a proposal, which will be considered.
  For further information contact Janet Mata-Hitz at 202-260-0092.

CITE: (W-111 SN447150)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
  Protection Agency, Ronald Reagan Building - 7th Floor, 1300
  Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--STATE OF THE SCIENCE REPORT: ECOLOGICAL INDICATORS
SOL RFQ-DC-00-00073
DUE 042800
POC Point of Contact-Naomi D. Jones, Contract Specialist
DESC: This notice modifies the response date for receipt of quotations
  for RFQ-DC-00-00073. The response date is extended to 04/28/00
  3:30 PM.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000073/index.htm
LINKDESC: 
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC: 
CITE: (W-111 SN447176)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
  MD 20892-9543
SUBJECT: B--NATIONAL HISPANIC SCIENCE NETWORK ON DRUG ABUSE
SOL N01DA-0-1200
POC Michelle L. Scala, Contract Specialist or Nancy A. Hurd,
  Contracting Officer at (301) 443-6677
DESC: This action is under the Authority of 41 U.S.C. 253(c)(1),
  as set forth in FAR 6.302-1 and HHSAR 306-302-1. Only one responsible
  source and no other supplies or services will satisfy agency
  requirements.
EMAILADD: ms35n@nih.gov
EMAILDESC: 
CITE: (W-111 SN447202)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: B--PURCHASE AND DISTRIBUTION OF SEA TURTLE TAGS IN THE
  WESTERN NORTH ATLANTIC
SOL NFFN6020000052SLW
DUE 050600
POC Sharon Walker 8126-426-7267 x241
DESC: The correct solicitation number for this acquisition is
  NFFN6020000052SLW. The previous number NAAN60000004260SLW
  belongs to the Maintenance Service Plan for the Gulfstream
  G-IV.
CITE: (W-111 SN447242)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: B--COMING TO CLOSURE: A SYNTHESIS OF RECENT REPORTS
  ON THE STRUCTURE AND PURPOSES OF EDUCATIONAL RESEARCH, DEVELOPMENT,
  AND DISSEMINATION, WITH RECOMMENDATIONS FOR NEXT STEPS
SOL N/A
POC Isadora Binder, 202/708-5141
DESC: The Department of Education anticipates that one sole-source
  contract will be awarded to the National Academy of Sciences
  (the Academy) to facilitate the project titled, "Coming to
  Closure: A Synthesis of Recent Reports on the Structure and
  Purposes of Educational Research, Development, and Dissemination,
  with Recommendations for Next Steps." This project is sponsored
  by the National Educational Research Policy and Priorities
  Board (The Board). The anticipated duration of this contract
  is 12 months with one 12-month option period. The first phase
  of this work will be completed one year from award. Pending
  availability of funds an option period will require a follow-up
  report on implementing strategies, for FY 2001.   The purpose
  of this procurement is to identify and convene a group of experts
  who are familiar with education research as well as research
  in other social sciences (1) to review and synthesize recent
  literature on the science and practice of educational research,
  including reports of the National Academy of Education, the
  Office of Educational Research and Improvement, the President's
  Commission on Science and Technology, RAND, the 1999 policy
  statement of the Board, and others; (2) to Explore similarities
  and differences between education research and other social
  science and policy research domains; (3) to develop a set of
  recommendations to the Board on a set of options and strategies
  for the future of the federal role in education research, with
  specific reference on the future of OERI; (4) and to make recommendations
  to the Board on the optimal framework for the federally funded
  educational research enterprise based on a number of discrete
  reports.  For the first time in decades, based on an imperative
  from the public to improve the productivity of American schools,
  the nation and the Congress are poised to increase substantially
  federal investments in educational research. However, there
  is a reluctance, in the absence of a compelling rationale and
  strategy and lingering doubts about the quality and reliability
  of educational research findings, to take action and move ahead
  with major studies of how learning is best accomplished. 
   The Board believes that a number of outstanding recent reports,
  some of which have been prompted by the impending reauthorization
  of the Office of Educational Research and Improvement, are
  a rich source of new thinking on our need for knowledge in
  the field and would provide a timely focus for a research summit.
  In addition, independent scholars and critics have contributed
  their insights to the debate, and have suggested ways to do
  business differently to achieve our objectives. With proper
  analysis, there could be extrapolated from these recent retrospectives
  a validation for past work as well as a justification and framework
  for future work. The Board sees an opportunity for a cadre
  of scholar-experts to evaluate these reports and findings,
  and to make a definitive statement to the public that scientific
  inquiry has given us reliable information about conditions
  under which research can help improve education, and that it
  makes sense to reform the organization of education research
  funding to advance progress in the field.  This report would
  serve as the basis for the second step, to develop recommendations
  for institutional arrangements to support quality research
  that will focus in a sustained manner on core problems. This
  would require an analysis of existing funding mechanisms as
  well as the capacity of the field. Further study would examine
  information derived from education and areas outside of education,
  the roles of theory and hypothesis, design experiments, and
  the culture of peer review.   To carry out the work as defined,
  the Board clearly needs a prestigious, authoritative, and nationally
  respected organization with direct access to experts in a wide
  range of education-related disciplines, with experience in
  convening expert panels, and with proven ability to produce
  influential and credible reports. The organization must be
  known for its objectivity, and its reputation must transcend
  any appearance of political influence or advocacy. It must
  be composed of individuals of exceptional ability and distinguished
  reputation who are in the front rank of their professions.
  The Board has identified the Academy, as the only organization
  that can meet its requirements and carry out the work in the
  manner needed.   The Academy was chartered specifically to
  be responsive to federal agencies in the manner proposed here.
  Inherent in the work of the Academy are its on-going activities
  in the area of education. It operates through the use of panels
  of highly respected experts in many fields, including education.
  For the proposed work, it is important to call upon nationally
  respected experts in fields in addition to education such as
  science, technology, economics, and social science. The Academy
  is uniquely situated to do this. Not only does the Academy
  have access to people who have expertise in education and educational
  research, but it also has access to members of the Academy
  from other disciplines who are also interested in education
  and education research and who could add to the expert panel.
    The Academy is particularly positioned in terms of the
  impact of the results of the study. It is the Academy to which
  the Congress and public generally turn on especially controversial
  issues where they want the weightiness of the best scientists
  and experts brought to bear on the problem. The Academy is
  the only group that has the public credibility and the ability
  to recruit, pro bono, all the people for the panel.  The
  Academy through the National Research Council (NRC) is able
  to call on two distinguished entities within its organization
  to assist in the work: the Center for Education Policy and
  Improvement (CEPI) and the Commission on Behavioral and Social
  Sciences and Education (CBASSE). Since all the education work
  for the Academy is done within these two bodies, this will
  increase the capacity of the Academy to do the proposed work.
  CBASSE has been called on to do somewhat similar work for the
  Department in the past. In 1992, prior to the reauthorization
  of OERI, the agency asked the Academy to consider how federally
  supported education research can better contribute and improve
  the nation's education. The Academy, through the NRC and carried
  out by CBASSE, convened an expert panel and produced at set
  of recommendations in a publication titled, Research and Education
  Reform: Roles for the Office of Educational Research and Improvement.
  The Academy's past history in using expert panels to examine
  educational research further reinforces their ability, credibility,
  and uniqueness to do the proposed work.   In addition to
  its very broad-based expertise, the Academy is also unique
  in its review process. They have a very rigorous peer review
  process and vetting of all their reports. The Academy's review
  process brings with it considerable credibility and a well-structured
  and respected review infrastructure, important to the Board.
  It will provide a weight to what is being said that no other
  group can provide.  Any business or firm that thinks it is
  qualified and able to perform this procurement should submit
  a detailed capability statement to Isadora Binder, Contract
  Specialist, by 2:00 p.m., June 8, 2000 outlining its qualifications.
  Statements may be mailed to the above address, faxed to (202)
  708-9817 or e-mailed to isadora_binder@ed.gov.   
CITE: (W-111 SN447143)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--IRS PARTICIPATION IN TAX BURDEN STUDY
POC Don Chauncey 202-283-0286
DESC: ESee Note 22RROR--ERROR-- 
EMAILADD: Don.F.Chauncey@m1.irs.gov
EMAILDESC: 
  e-mail
CITE: (W-111 SN447162)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: B--PURCHASE AND DISTRIBUTION OF SEA TURTLE TAGS IN THE
  WESTERN NORTH ATLANTIC
SOL NAAN60000004260SLW
DUE 050600
POC Sharon Walker 816-426-7267 x241
DESC: The U. S. Department of Commerce, NOAA intends to procure
  for the purchase and distribution of sea turtle tags in the
  Western North Atlantic to support the Cooperative Marine Turtle
  Tagging Program (CMTTP). The government intends to contract
  with the University of Florida Archie Carr Center for Sea Turtle
  Research. Under the authority of 41 USC253 (c)(1). These services
  are only known to be available from the University of Florida
  Archie Carr Center. This acquisition is being conducted pursuant
  to the guidelines set forth in FAR Part 13. The Government
  reserves the right to solicit bids based on receipt of affirmative
  responses to this notice or be more advantageous to the Government
  without further notice. All interest parties must respond to
  this announcement within fifteen (15) calendar days of its
  publication. All responses to this announcement must include
  the following: 1) contractor name and phone number, 2) a brief
  statement detailing capabilities to provide such items, 3)
  a list of the names and phone numbers of three references whom
  you have provided like or similar items. Failure to provide
  the information identified above when responding shall be considered
  non-responsive to the requirements. Fax responses to 816-426-7530.
  Attn: Sharon Walker  
CITE: (W-111 SN447233)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: B--PURCHASE AND DISTRIBUTION OF SEA TURTLE TAGS IN THE
  WESTERN NORTH ATLANTIC
SOL NFFN6020000052SLW
DUE 050600
POC Sharon Walker 816-426-7267 x241
DESC: The U. S. Department of Commerce, NOAA intends to procure
  for the purchase and distribution of sea turtle tags in the
  Western North Atlantic to support the Cooperative Marine Turtle
  Tagging Program (CMTTP). The government intends to contract
  with the University of Florida Archie Carr Center for Sea Turtle
  Research. Under the authority of 41 USC253 (c)(1). These services
  are only known to be available from the University of Florida
  Archie Carr Center. This acquisition is being conducted pursuant
  to the guidelines set forth in FAR Part 13. The Government
  reserves the right to solicit bids based on receipt of affirmative
  responses to this notice or be more advantageous to the Government
  without further notice. All interest parties must respond to
  this announcement within fifteen (15) calendar days of its
  publication. All responses to this announcement must include
  the following: 1) contractor name and phone number, 2) a brief
  statement detailing capabilities to provide such items, 3)
  a list of the names and phone numbers of three references whom
  you have provided like or similar items. Failure to provide
  the information identified above when responding shall be considered
  non-responsive to the requirements. Fax responses to 816-426-7530.
  Attn: Sharon Walker  
CITE: (W-111 SN447234)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR VALUE ENGINEERING
  SERVICES
SOL DACW63-00-R-0018
DUE 051900
POC Leslie E. Guy 817/978-5062
DESC: CONTRACT INFORMATION: The proposed Professional Services
  will be procured in accordance with PL-582 (Brooks AE Act)
  and FAR Part 36, obtained by a negotiated Firm Fixed Price
  Contract. All work must be performed by or under the direct
  supervision of licensed Professional Engineers or Architects.
  SIC codes 8711 and 8712 apply to this announcement. For submittal
  information contact Earl Wilson (817) 978-2834. The contract
  is anticipated to be awarded on or about July 2000. This announcement
  is open to all businesses regardless of size. Estimated A-E
  Fee Including Options: $1,500,000.00 maximum ($500,000.00 basic;
  $500,000.00 each for 2 option periods) with maximum Task Order
  amount of $500,000.00. The maximum amount of the contract shall
  not exceed $1,500,000.00, and no individual task order shall
  exceed $500,000.00. If a large business firm is selected for
  this announcement it must comply with the FAR 52.219-9 clause
  regarding the requirement for a subcontracting plan on that
  part of the work it intends to subcontract. The Fort Worth
  District goal on work to be subcontracted is that a minimum
  of 61.2 % of the Contractor's total intended subcontract amount
  be placed as follows: 9.1% be placed with Small Disadvantaged
  Businesses (SDB); 9.4% be placed with Historically Black Colleges/Universities
  or Minority Institutions; 5.0% be placed with Women Owned Small
  Businesses (WOB); and the remaining be placed with Small Businesses
  (SB). The plan is not required as part of this submittal. The
  wages and benefits of service employees (see FAR 22.10) performing
  under this contract must be at least equal to those determined
  by the Department of Labor under the Service Contract Act.
  The proposed services will be obtained by negotiated Firm-Fixed
  Price Contract. Projects outside the primary area of responsibility
  may be added upon approval of all parties. 2 . PROJECT INFORMATION:
  Submittals should be sent to CESWF-PM-VE ATTN: Earl Wilson.
  PO Box 17300 Room 3A28, 819 Taylor Street, Fort Worth, TX 76102
  The VE services will be formal VE studies including presentations
  and will be so designated in each Task Order. The firm must
  indicate capability to complete any study in four weeks or
  less from receipt of the Task Order. Tasks will include VE
  analysis of concept, preliminary or final design submittals
  and a final report. The study group, meeting on five consecutive
  workdays, will follow the six -step plan as recognized by the
  Society of American Value Engineers (SAVE) International. The
  team leader must be knowledgeable of the principles of Value
  Engineering. VE reports and 3.5" double sided high density
  disks for VERT and VEDIS are to be assembled and distributed
  by the second Tuesday after completion of each oral presentation.
  Projects requiring VE services may be designed in metric units,
  therefore, team members must have knowledge and experience
  in metric design units. 3. SELECTION CRITERIA: See Note 24
  (Monday issue) for general description of the A-E selection
  process. The selection criteria in descending order of importance
  (first by major criterion and then by each sub-criterion) are
  listed below. Criteria (a-g) are primary and (h) is secondary:
  (a) Professional Qualifications: The VE team leader will be
  one with professional qualifications with consideration for
  education, training, professional registration, organization
  certifications, overall and relevant experience, longevity
  with the firm and/or completed the U.S. Army Corps of Engineers
  40-hour VE work shop. Firms should provide resumes in the SF
  255 for an architect or engineer, and each must be professionally
  registered. Only resumes identifying the professionalism and
  specialized experience are necessary. Other available personnel
  may be specified in paragraph 10 of the SF 255. The VE team
  leader must be a professionally registered engineer or architect
  on the prime A-E staff. (b) Specialized Experience: (1) Technical
  competence and experience in metric units must be shown; (2)
  Experience must be shown of the firm in VE studies of building
  type, earthen and concrete construction and related activities
  such as utilities, site work, etc., and environmental restoration
  projects, energy conservation, pollution prevention, waste
  reduction, and the use of recovered materials; (3) Experience
  of the VE team leader(s) in VE studies must be shown;  (c)
  Capacity to complete the work in the required time. (d) Capable
  of providing a complete VE team with team member resumes to
  study the design for VE changes and cost effectiveness. The
  effort shall include study of all criteria, plans, specifications,
  design analysis, cost estimates, and other information used
  for development of the existing design. The VE study is to
  develop alternate designs for achieving the required mission(s)
  or function(s) at the lowest overall cost consistent with performance
  requirements for structures, structure siting, site development,
  equipment, electrical and mechanical systems, material or methods.
  The study should examine high cost including life cycle cost.
  The VE team should consider the latest technology in development
  of alternatives to achieve maximum results for life cycle cost,
  improved quality, energy conservation, functional use, and
  first cost (construction) savings. Alternatives shall include
  "CURRENT" and "RECOMMENDED" design sketches, cost estimates,
  life-cycle cost considerations with calculations, and isometrics
  as necessary. The following is a real project on a Rail Deployment
  Complex at Fort Bliss, TX, that will require a VE study. Anticipated
  VE study time is August/September 2000. For evaluation purposes
  a proposed VE team shall be furnished for this project. Construct
  a rail deployment facility to support the rapid deployment
  of strategic mobility forces. The facility will consist of
  rail loading spurs with loading ramps, rail storage spurs,
  turnouts, switches, engine maintenance shop, material handling
  equipment (MHE) shelter, purchase and repair of existing leased
  rail line, paved marshalling area, wash facility, paved road
  access, "hot" ammunition (ammo) loading area, paved container
  storage and loading area, platform scales, operations building,
  latrines, personnel sun shelters, ammo rail loading ramp, and
  truck loading ramp. Project includes preparation work for future
  energy monitoring and control system (EMCS). Supporting facilities
  include utilities; electric service; fire protection and alarm
  systems; paving, walks, curbs and gutters; lightning protection;
  night operation lighting; perimeter security fencing and gates
  with lighting; storm drainage; information systems; and site
  improvements. Heating (gas-fired) and evaporative cooling will
  be provided by self-contained systems.PRIMARY FACILITY : Railroad
  Tracks, Turnouts, Repair Railroad Tracks, Loading Ramps-Rail,
  Loading Ramps-Truck. SUPPORING FACILITIES; Electric Service,
  Water, Sewer, Gas, Paving, Walks, Curbs and Gutters, Storm
  Drainage, Site Improvement, Demolition, Information Systems
  and Antiterrorism/Force Protection (e) Past performance on
  DOD and other contracts with respect to cost control, quality
  of work, and compliance with performance schedules.  (f) Capable
  of performing three VE studies at a time. (g) Furnish a recent
  VE report for evaluation purposes. (h) Volume of DOD contract
  awards in the last 12 months. 4. SUBMITTAL REQUIREMENTS: (a)
  See Note 24 for general submission requirements. Firms which
  are interested and meet the requirements described in this
  announcement are invited to submit one completed SF 255 (Revision
  11-92), U.S. Government A/E and Related Services for Specific
  Projects to the office shown above. All responses on SF 255
  to this announcement must be received no later than 4:30 p.m.
  local time on the 30th calendar day after the date of this
  publication to be considered for selection. The day following
  this CBD announcement counts as day number 1. If the 30th day
  falls on Saturday, Sunday or a U.S. Government holiday, the
  deadline is the close of business on the next Government business
  day. (b) It is requested that interested firms list the contract
  amount and date of all DOD contracts awarded during the last
  12 months to the firm and all subsidiaries in Block 9 of the
  SF 255. (c) Responding firms must submit a current and accurate
  SF 254 for each proposed consultant. Additionally, all responding
  firms which do not have a current (within the past 12 months)
  SF 254 on file with the North Pacific Division, Corps of Engineers,
  must also furnish a completed SF 254. The business size status
  (large, small and/or minority) should be indicated in Block
  3 of the SF 255. Definition: A concern is small if the annual
  receipts averaged over the past 3 fiscal years do not exceed
  $4 million. d. No other information including pamphlets or
  booklets is requested or required. e. No other general notification
  to firms under consideration for this project will be made
  and no further action is required. Solicitation packages are
  not provided for A/E contracts. To receive an ACASS number,
  call (503) 808-4591. ACASS number for the office performing
  the work must be shown in Block 3b of the SF 255. Any firm
  with an electronic mailbox responding to this solicitation
  should identify such address in the SF 255. Release of firm
  status will occur within 10 days after approval of any selection.
  This is not a request for proposals. U.S. Army Corps of Engineers,
  819 Taylor St., Fort Worth, TX 76102.          

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Division
EMAILADD: leslie.guy@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-110 SN446787)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
  Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 649-04-00
DUE 052400
POC Kathy Bernal (520) 776 6148
DESC: Department of Veterans Affairs, Northern Arizona VA Health
  Care System has a requirement for and Architect/Engineering
  firm to provide design services to "Renovate Clinical Space
  in Building 107", in Prescott Arizona. Work includes renovation
  of finishes, updating electrical distribution, modernizing
  HVAC, replacing windows, and other architectural renovations
  to correct functional deficiencies. The project includes the
  design and all related professional services, including the
  services of an Industrial Hygienist. Services consist of preparation
  of design development drawings with the Government option to
  enter into construction design documents and construction period
  services. Design Development work will include a completion
  of drawings to a level of approximately 35% of a construction
  drawing. The estimated construction cost is between $500,000.
  and $1,000,000. SIC Code is 8712. Although the solicitation
  is not restricted to small business, a Geographical limitation
  of a 200 mile radius from the VA Medical Center is applied.
  Firms meeting geographical restrictions are invited to submit
  SF-254 and SF-255 (See Note 24 Evaluation Factors)by 5-24-00
  or within 30 days of this publication (which ever is later)
  to: Northern Arizona VA Health Care System, Contracting Officer
  (142K), 500 Highway 89 North, Prescott, AZ 86313. This is Not
  a Request for Proposal. Award subject to availability of funds.
EMAILADD: katheryn.bernal@med.va.gov
EMAILDESC: 
CITE: (W-110 SN446804)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
  Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
  Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT(S) FOR ARCHITECT-ENGINEERING
  SERVICES FOR RESEARCH LABORATORY FACILITIES IN THE STATE OF
  IDAHO
SOL N/A
DUE 052500
POC Regina M. Herchak, Contracting Officer, Telephone Number:
  301-504-1179
DESC: C--The USDA, Agricultural Research Service (ARS) has a
  requirement for an Indefinite Quantity Contract (IQC) for Engineering
  Design and Construction Management/Administration Services
  for repair and maintenance, alteration, and/or new construction
  projects (including greenhouses and specialized farm buildings)
  for its four (4) research laboratory facilities in the state
  of Idaho. Projects may also be required at other ARS facilities
  in the ARS's Pacific West Area (PWA) within the states of Alaska,
  Arizona, California, Hawaii, Nevada, Oregon, and Washington.
  Services under the contract will include, but not be limited
  to, energy-related studies, environmental site assessments
  and studies, building and/or site investigations/studies, feasibility
  and conceptual studies, geotechnical investigations, radon
  testing, asbestos and other hazardous materials abatement,
  life cycle cost analyses, engineering design criteria development,
  statements of work/program of requirements development, design
  analyses, designs, construction drawings, specifications, detailed
  cost estimates and analyses, bidding phase services, construction
  management/administration (including on-site construction management/administration),
  bid evaluations, shop drawings and submittals review and approval,
  construction inspection and/or monitoring, design review, technical
  consultation, field surveys, engineering reports, and computer-aided
  drafting. The contract shall be for 12 months from date of
  award, with the option to renew for four (4) additional 12-month
  periods. Delivery orders will be issued for each individual
  project. The annual amount of the contract will be a minimum
  of $500 and will not exceed $2,000,000. The cumulative amount
  of all delivery/task orders will be a minimum of $1,000 and
  will not exceed $10,000,000 over the life of the contract.
  The Government reserves the right to award more than one contract
  for this requirement. There is no initial project. Consideration
  of firms will be limited to those firms within the state of
  Idaho only, and who can provide professional A-E services primarily
  in the disciplines of architectural, civil, structural, mechanical,
  electrical and environmental engineering for pre-design, design,
  and post-design A-E services for research laboratory facilities,
  including greenhouses and specialized farm buildings such as
  breeding and rearing facilities, barns, stock-watering systems/facilities,
  etc. The following specific factors will form the basis for
  evaluation and determination of those highly qualified firms
  and selection of the best qualified. All factors are listed
  in their order of importance: (1) Professional qualifications
  necessary for satisfactory performance of the required services;
  (2) Specialized experience and technical competence in the
  type of work required to alter or repair facilities in support
  of agricultural research in laboratory and field settings,
  including where appropriate, experience in energy conservation,
  pollution prevention, waste reduction, and the use of recovered
  materials; (3) Capacity to accomplish the work within the required
  time frames and to handle multiple delivery orders simultaneously;
  (4) Past performance on contracts with Government agencies
  and private industry in terms of cost control, quality control,
  quality of work, and compliance with performance schedules;
  (5) Location of firm and subcontractors or consultants within
  proximity of each other and within the state of Idaho only.
  The SIC code is 8711 (Engineering Services). This requirement
  is a 100% set-aside for small businesses who are qualified
  and responsible A-E firms. Firms meeting the above requirements
  and desiring consideration must submit one (1) original and
  four (4) copies each of Standard Forms (SF) 254 and 255 (11/92
  version) not later than 3:30 p.m. (local time) on May 25, 2000,
  to the ARS office identified above in Beltsville, MD. SF-254s
  and SF-255s must be submitted for all proposed subcontractors
  or consultants in one (1) original and four (4) copies each
  as well. Indicate Project No. 00-9140 on all documentation
  submitted. No faxed, telegraphic or telephonic submittals will
  be accepted. Information on the ARS's Pacific West Area's mission
  and locations may be found on our website at "http://pwa.ars.usda.gov."
  Personal visits for the purpose of discussing this requirement
  are strongly discouraged and will NOT be scheduled. THIS IS
  NOT A REQUEST FOR PROPOSAL. 
CITE: (W-111 SN446925)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
  Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
  Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT(S) FOR ARCHOTECT-ENGINEERING
  SERVICES FOR RESEARCH LABORATORY FACILITIES IN THE STATES OF
  OREGON AND WASHINGTON
SOL N/A
DUE 052500
POC Regina M. Herchak, Contracting Officer, Telephone Number:
  301-504-1179
DESC: The USDA, Agricultural Research Service (ARS) has a requirement
  for an Indefinite Quantity Contract (IQC) for Engineering Design
  and Construction Management/Administration Services for repair
  and maintenance, alteration, and/or new construction projects
  (including greenhouses and specialized farm buildings) for
  its research laboratory facilities in the states of Washington
  and Oregon. Projects may also be required at other ARS facilities
  in the ARS's Pacific West Area (PWA) within the states of Alaska,
  Arizona, California, Hawaii, Idaho, and Nevada. Services under
  the contract will include, but not be limited to, energy-related
  studies, environmental site assessments and studies, building
  and/or site investigations/studies, feasibility and conceptual
  studies, geotechnical investigations, radon testing, asbestos
  and other hazardous materials abatement, life cycle cost analyses,
  engineering design criteria development, statements of work/program
  of requirements development, design analyses, designs, construction
  drawings, specifications, detailed cost estimates and analyses,
  bidding phase services, construction management/administration
  (including on-site construction management/administration),
  bid evaluations, shop drawings and submittals review and approval,
  construction inspection and/or monitoring, design review, technical
  consultation, field surveys, engineering reports, and computer-aided
  drafting. The contract shall be for 12 months from date of
  award, with the option to renew for four (4) additional 12-month
  periods. Delivery orders will be issued for each individual
  project. The annual amount of the contract will be a minimum
  of $500 and will not exceed $2,000,000. The cumulative amount
  of all delivery/task orders will be a minimum of $1,000 and
  will not exceed $10,000,000 over the life of the contract.
  The Government reserves the right to award more than one contract
  for this requirement. There is no initial project. Consideration
  of firms will be limited to those firms within a 5-hour drive
  of BOTH Corvallis, Oregon, and Prosser, Washington, and who
  can provide professional A-E services primarily in the disciplines
  of architectural, civil, structural, mechanical, electrical
  and environmental engineering for pre-design, design, and post-design
  A-E services for research laboratory facilities, including
  greenhouses and specialized farm buildings such as breeding
  and rearing facilities, barns, stock-watering systems/facilities,
  etc. The following specific factors will form the basis for
  evaluation and determination of those highly qualified firms
  and selection of the best qualified. All factors are listed
  in their order of importance: (1) Professional qualifications
  necessary for satisfactory performance of the required services;
  (2) Specialized experience and technical competence in the
  type of work required to alter or repair facilities in support
  of agricultural research in laboratory and field settings,
  including where appropriate, experience in energy conservation,
  pollution prevention, waste reduction, and the use of recovered
  materials; (3) Capacity to accomplish the work within the required
  time frames and to handle multiple delivery orders simultaneously;
  (4) Past performance on contracts with Government agencies
  and private industry in terms of cost control, quality control,
  quality of work, and compliance with performance schedules;
  (5) Location of firm and subcontractors or consultants within
  a 5-hour drive of BOTH Corvallis, Oregon, and Prosser, Washington.
  The SIC code is 8711 (Engineering Services). This requirement
  is a 100% set-aside for small businesses who are qualified
  and responsible A-E firms. Firms meeting the above requirements
  and desiring consideration must submit one (1) original and
  four (4) copies each of Standard Forms (SF) 254 and 255 (11/92
  version) not later than 3:30 p.m. (local time) on May 25, 2000,
  to the ARS office identified above in Beltsville, MD. SF-254s
  and SF-255s must be submitted for all proposed subcontractors
  or consultants in one (1) original and three (3) copies each
  as well. Indicate Project No. 00-9141 on all documentation
  submitted. No faxed, telegraphic or telephonic submittals will
  be accepted. Information on the ARS's Pacific West Area's mission
  and locations may be found on our website at "http://pwa.ars.usda.gov."
  Personal visits for the purpose of discussing this requirement
  are strongly discouraged and will NOT be scheduled. THIS IS
  NOT A REQUEST FOR PROPOSAL. 
CITE: (W-111 SN446929)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
  Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
  Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT(S) GOT ARCHITECT-ENGINEERING
  SERVICES FOR RESEARCH LABORATORY FACILITIES
SOL N/A
DUE 052500
POC Regina M. Herchak, Contracting Officer, Telephone Number:
  301-504-1179
DESC: The USDA, Agricultural Research Service (ARS) has a requirement
  for an Indefinite Quantity Contract (IQC) for Engineering Design
  and Construction Management/Administration Services for repair
  and maintenance, alteration, and/or new construction projects
  (including greenhouses and specialized farm buildings) for
  its research laboratory facilities in Albany and California.
  Projects may also be required at other ARS facilities in the
  ARS's Pacific West Area (PWA) within the states of Alaska,
  Arizona, California, Hawaii, Idaho, Nevada, Oregon, and Washington.
  Services under the contract will include, but not be limited
  to, energy-related studies, environmental site assessments
  and studies, building and/or site investigations/studies, feasibility
  and conceptual studies, geotechnical investigations, radon
  testing, asbestos and other hazardous materials abatement,
  life cycle cost analyses, engineering design criteria development,
  statements of work/program of requirements development, design
  analyses, designs, construction drawings, specifications, detailed
  cost estimates and analyses, bidding phase services, construction
  management/administration (including on-site construction management/administration),
  bid evaluations, shop drawings and submittals review and approval,
  construction inspection and/or monitoring, design review, technical
  consultation, field surveys, engineering reports, and computer-aided
  drafting. The contract shall be for 12 months from date of
  award, with the option to renew for four (4) additional 12-month
  periods. Delivery orders will be issued for each individual
  project. The annual amount of the contract will be a minimum
  of $500 and will not exceed $2,000,000. The cumulative amount
  of all delivery/task orders will be a minimum of $1,000 and
  will not exceed $10,000,000 over the life of the contract.
  The Government reserves the right to award more than one contract
  for this requirement. There is no initial project. Consideration
  of firms will be limited to those firms within a 2-hour drive
  of Albany, California, and who can provide professional A-E
  services primarily in the disciplines of architectural, civil,
  structural, mechanical, electrical and environmental engineering
  for pre-design, design, and post-design A-E services for research
  laboratory facilities, including greenhouses and specialized
  farm buildings such as breeding and rearing facilities, barns,
  stock-watering systems/facilities, etc. The following specific
  factors will form the basis for evaluation and determination
  of those highly qualified firms and selection of the best qualified.
  All factors are listed in their order of importance: (1) Professional
  qualifications necessary for satisfactory performance of the
  required services; (2) Specialized experience and technical
  competence in the type of work required to alter or repair
  facilities in support of agricultural research in laboratory
  and field settings, including where appropriate, experience
  in energy conservation, pollution prevention, waste reduction,
  and the use of recovered materials; (3) Capacity to accomplish
  the work within the required time frames and to handle multiple
  delivery orders simultaneously; (4) Past performance on contracts
  with Government agencies and private industry in terms of cost
  control, quality control, quality of work, and compliance with
  performance schedules; (5) Location of firm and subcontractors
  or consultants within a 2-hour drive of Albany, California.
  The SIC code is 8711 (Engineering Services). This requirement
  is a 100% set-aside for small businesses who are qualified
  and responsible A-E firms. Firms meeting the above requirements
  and desiring consideration must submit one (1) original and
  four (4) copies each of Standard Forms (SF) 254 and 255 (11/92
  version) not later than 3:30 p.m. (local time) on May 25, 2000,
  to the ARS office identified above in Beltsville, MD. SF-254s
  and SF-255s must be submitted for all proposed subcontractors
  or consultants in one (1) original and three (3) copies each
  as well. Indicate Project No. 00-9138 on all documentation
  submitted. No faxed, telegraphic or telephonic submittals will
  be accepted. Information on the ARS's Pacific West Area's mission
  and locations may be found on our website at "http://pwa.ars.usda.gov."
  Personal visits for the purpose of discussing this requirement
  are strongly discouraged and will NOT be scheduled. THIS IS
  NOT A REQUEST FOR PROPOSAL. 
CITE: (W-111 SN446935)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 355
  CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: C--ARCHITECT-ENGINEER MULTI-DISCIPLINE INDEFINITE DELIVERY
  INDEFINITE QUANITY CONTRACT
SOL F02601-00-R0019
DUE 052200
POC Tommy Ragan, Contract Specialist, Phone 520-228-5441, Fax
  520-228-2369, Email tommy.ragan@dm.af.mil - Gail Aust, Contracting
  Officer, Phone 520-228-4183, Fax 520-228-2369, Email gail.aust@dm.af.mil
DESC: SUGGESTED NOTIFICATION FOR THE COMMERCE BUSINESS DAILY
  MULTI-DISCIPLINE OPEN-END ARCHITECT-ENGINEER SERVICES INDEFINITE
  DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT (OPEN-END) TO
  PROVIDE INVESTIGATION AND DESIGN SERVICES (TITLES 1-A AND 1-B)
  FOR VARIOUS PROJECTS AT DAVIS-MONTHAN AFB, ARIZONA. POC: Tommy
  Ragan, commercial (520) 228-5441. PHONE CALLS are DISCOURAGED
  unless ABSOLUTELY necessary. Architect-Engineer services are
  required for investigation and design of miscellaneous maintenance,
  minor construction, renovation, repair, and other design services
  at Davis-Monthan AFB, Arizona. Work will include, but not be
  limited to, architectural, civil, communications, electrical,
  environmental, fire protection, geotechnical investigation,
  landscaping, mechanical, seismic, structural, and topographic
  survey. Some projects may require renovation and/or demolition
  of existing facilities where asbestos and/or lead-based coatings,
  e.g., paint, may be present. The selected firm must have the
  ability, either in-house or through consultants, to perform
  asbestos and lead surveys, and to design for containment or
  removal. More than one contract may be awarded based on this
  solicitation at the Government_s option. The performance period
  for each contract will be for one basic period and two option
  periods. The maximum amount of work that may be ordered under
  a contract for either the basic period and each option period
  shall be $750,000.00. The maximum amount for a single delivery
  order issued under a contract shall not exceed $299,000.00.
  A minimum of $5,000 in fee work shall be awarded under a contract.
  In order to take maximum advantage of such a contract, the
  Government, at its option, may award the option periods as
  soon as the maximum contract amount from the basic or option
  periods has been reached. All firms desiring consideration
  under this announcement must furnish both Standard Forms (SF)
  254 and 255 in a single submittal package. The submittal shall
  include one (1) copy of SF Form 255 for the prime and one (1)
  copy of SF Form 254 for both the prime and each consultant.
  Depth of prime and consultant personnel in each discipline
  must be shown in block 4 of SF Form 255, with the number of
  consultant personnel annotated in parentheses. Significant
  evaluation factors include, but are not limited to: Professional
  Qualifications, Specialized Experience and Technical Competence,
  Capacity for Timely Accomplishment of Work, Past Performance,
  Geographic Location, and Volume of DOD Work the Firm Has Performed
  in the Past. Special qualifications which are required and
  are considered as part of the selection process are professional
  registration in Arizona and the ability to prepare and submit
  documents and electronic drawing files in the following software:
  (1) Documents shall be in MS Word, Versions 6.0 or 7.0, or
  MS Word 97 format on 3-1/2-inch diskette, 100 megabyte jazz
  or zip diskette, or CD-ROM; and MS Excel, Versions 5.0 or 6.0,
  or MS Excel 97 format, on 3-1/2-inch diskette, 100 megabyte
  jazz or zip diskette, or CD-ROM. In addition, the firm must
  have the ability to prepare and submit documents in Adobe Acrobat
  format using Adobe Acrobat Exchange, e.g., specifications sections,
  including the table of contents, shall be provided with the
  table of contents linked to each specification section, ready
  for publication on the Internet; and, (2) Electronic drawing
  files shall be in AutoCAD, Release 12, 13 or 14 format, on
  3-1/2-inch diskette, 100 megabyte jazz or zip diskette, or
  CD-ROM. In addition, the firm must have the ability to prepare
  and submit electronic drawing files as raster drawings in the
  CALS format, organized into a SourceView document file using
  SourceView Author software, ready for publication on the Internet.
  The ability of the firm to meet the special qualifications
  must be indicated in block 10 of the SF Form 255. The failure
  of a firm to address the special qualifications in block 10
  of the SF Form 255 will result in the incontrovertible determination
  that the firm_s submittal is non-responsive and, as such, the
  firm_s submittal will not be considered by the selection boards.
  One (1) copy of the submittal is to be received in this office
  not later than 4:30 PM Mountain Standard Time on May 22, 2000.
  Should the due date fall on a weekend or holiday, the submittal
  will be due the first workday thereafter. Submittals received
  after this date and time will not be considered by the selection
  boards. Cover letters and extraneous materials are not desired
  and will not be considered by the selection boards. Address
  submittals to: 355 CES/CECN, 5220 E. Madera St., Davis-Monthan
  AFB, AZ, 85707-4926, Attention: Open-End Architect/Engineer
  Services. Personal visits for the purpose of discussing this
  announcement or the firm_s submittal will not be allowed. This
  is NOT a Request for Proposal. This announcement is open to
  all firms regardless of size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0019&LocID=882
LINKDESC: 
  notice
EMAILADD: tommy.ragan@dm.af.mil
EMAILDESC: 
CITE: (D-111 SN447158)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
  3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
  CONTRACT
POC Contract Specialist, CPT. Jeff Abeling, (802) 338-3229
DESC: Architect-Engineer (A&E) Services, Indefinite Delivery
  Contract for the Vermont Air National Guard (VTANG), Burlington
  IAP, South Burlington Vermont. Architect-Engineer Service:
  Indefinite Delivery contract, multidisciplinary, for the preparation
  of Architect-Engineer plans, specifications, cost estimates,
  studies and construction inspection services for Air National
  Guard and Army National Guard facilities located throughout
  Vermont and New England. The resultant contract may be used
  by both the Vermont Army and Air National Guard contracting
  offices to support design services. At the sole discretion
  of the Contracting Officer, the contract may also be utilized
  by other Army and Air National Guard facilities throughout
  northern New England. The total yearly cumulative A-E fees
  for this contract is $2,000,000.00. The contract shall be for
  one year from date of award or until the $2,000,000.00 in fees
  is reached and an option to extend the contract for four (4)
  additional years. All delivery orders are limited to $500,000.00.
  A minimum of $500.00 over the life of the contract will be
  guaranteed should no work be ordered under this contract. The
  option year(s) is limited to the same restrictions as the first
  year. Negotiations will be conducted for hourly rates for each
  discipline required, overhead, profit and other costs elements,
  which are particular to the contract. Upon award, negotiations
  for each specific delivery order shall be conducted on the
  A-E effort involved. The A&E firm may be required to perform
  structural, mechanical, electrical, civil, and environmental
  designs for construction, repair and alteration of multi-use
  facilities and base utilities/pavements. The A&E services may
  require investigative and concept (Type "A") services; design
  (Type "B") services; and construction inspection (Type "C")
  services. It may also be the government's intent under this
  contract to place orders for the preparation of project books/statements
  of work for separate projects. In this instance the A&E would
  be ineligible to compete for the design contract for which
  they have developed the project book and/or statement of work.
  Standard Industrial Code (SIC) is 8712 Architectural Services.
  The Small Business size standard is $2,500,000 in annual gross
  revenues averaged over the past three years. Please state in
  Block 4, Page 4 of the SF 254 the size standard of your firm.
  If a Large Business Concern is selected, a Small Business and
  Small Disadvantaged Business Subcontracting Plan will be required
  in accordance with Federal Acquisition Regulation (FAR) 19.7.
  In accordance with Defense Federal Acquisition Regulation (DFAR)
  204.7302, a firm must be registered in the Central Contractor
  Registration (CCR) System before a contract can be awarded.
  A&E selection criteria shall include in descending order of
  importance: (1) Professional Qualifications necessary for satisfactory
  performance of required services; (2) Specialized Experience
  and Technical Competence in the type of work required, including,
  where appropriate, experience in energy conservation, pollution
  prevention, waste reduction and the use of recovered materials;
  (3) Capacity to accomplish work in the required time; (4) Past
  Performance on contracts with government agencies and private
  industry in terms of cost control, quality of work, and compliance
  with performance schedules; (5) Location in the general geographical
  area of the project and knowledge of the locality of the project;
  (6) Volume of DOD work previously awarded to the firm (This
  is an inverse criterion with the object of effecting an equitable
  distribution of DOD among qualified sources). Negotiations
  will be conducted for hourly rates for each discipline required,
  overhead, profit, and other cost elements, which are particular
  to the contract. A&E firms which meet the requirements described
  in the announcement, are invited to submit the following: (1)
  Two (2) complete sets of the SF 254, US Government Architect-Engineer
  Questionnaire. (2) Two (2) complete sets of the SF 255, Architect-Engineer
  and Related Service Questionnaire for this specific project.
  Firms having recently responded to the announcement of 29 February
  2000, need not resubmit. However, a letter requesting consideration
  for this particular service is required. Receipt must be within
  30 calendar days of this publication in order to be considered
  for selection by this office. The two completed sets of the
  SF 254's and 255's shall be submitted to the following address:
  USPFO for Vermont, VT-PFO-PC, Bldg. 3, Camp Johnson, Colchester,
  VT, 05446-3004. This is not a Request for Proposal. 
EMAILADD: jabeling@vt-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-111 SN447187)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--MAINFRAME COMPUTING SERVICES
SOL N/A
DUE 050100
POC Contracting Officer, Tom Anson, 618-229-9727
DESC: DISA WESTHEM IS SEEKING INFORMATION FOR PLANNING PURPOSES
  from potential sources who may be interested in providing MVS
  capacity on demand at the DISA facility at Area Command (AC)
  Mechanicsburg, PA. A key element of this RFI is that DISA would
  pay based upon CPU usage. It is the Government's intent to
  pay based only upon the capacity actually consumed, in a manner
  comparable to payments made to an electric utility for energy
  actually consumed. Prospective contractors would provide services
  similar to those currently obtained from an IBM R-95 Mainframe
  CPU at Area Command (AC) Mechanicsburg, PA. Additional host
  computers may be configured in this requirement. Period of
  performance would be a 24-month base year, plus three (3) option
  years. The contractor will provide all equipment and services
  required to meet the processing loads described below. All
  required software will be provided by the Government  The
  AC's minimum requirements include, 1) an average of x% of available
  MIPs used each month, 2) 45 Billion start I/O's per year, 3)
  Nondisruptive capacity upgrade on demand (based upon a percentage
  of processing capability), 4) Support for unprogrammed mission
  growth estimated to be 10% per year, 5) 100% System availability,
  6) One (1) second TSO average response time, 3 second TSO maximum
  response time, 7) .2 second CICS average response time, one
  second maximum response time, and 8) 4 second Datacomm average
  response time; 10 second maximum response time.  DISA proposes
  making payments based upon measured actual consumption by utilizing
  System Management Facility (SMF) type 30 and type 110 records,
  along with Resource Management Facility (RMF) type 70 records.
  These records would be submitted to the vendor as the basis
  for invoicing the Government for Mainframe Computer Processing
  Services rendered.  All questions and/or comments should
  be directed to the Contracting Officer.
CITE: (W-111 SN447207)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, CD-ROM AND INTERNET
  PACKAGE
SOL M6785400RCD1487
DUE 050500
POC Mark Crawford, Phone 703-785-5822 ext 248, Fax 703-784-5826
DESC: 1. The Marine Corps Systems Command intends to negotiate
  a sole source, commercial item contract with Information Handling
  Services, Inc. of Englewood, CO for a combination package which
  provides Active & Historical Specs & Standards via IHS' electronic
  Resource Center with Internet Access. IHS will provide updating
  for the Active CD-ROM service to provide a backup to the ERC
  service. Also the complete and Active Historical Naval Instructions
  & DoD Directives are provided on CD. IHS Military Specs via
  the Internet are unique because they alone are available in
  ASCII full text. This means the documents can be full text
  searched and also excerpted using "cut & paste" into SOWs and
  CDRLs. The MARCORSYSCOM Package includes Active DoD Standardization
  Services via ERC 2 simos, Historical DoD Standardization Service
  via ERC 2 simos, Updated CD-ROM Standardization Service, Active
  & Historical Naval Instructions & DoD Directives on CD-ROM.
  Haystack for Windows Online database is accessible via the
  Internet and requires a piece of proprietary software be loaded
  on the individual PC or on the network server. The data is
  also accessible via ERC service. See Note 22. SIC Code 8741.

EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC: 
CITE: (W-111 SN447212)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL S-LMQM-00-R-0118
DUE 053100
POC Jo-Ann Stewart, Contracting Officer, (703) 875-6051
DESC: The U.S. Department of State (DOS), the Office of Acquisition,
  is soliciting through competitive means for a contractor to
  provide repair, preventive and recurring maintenance services
  on Motorola fixed and portable UHF/VHF Land Mobile Radio (LMR)
  equipment, and one UPS Best system. The maintenance consists
  of the DOS's Washington Area Radio Network (WARN) and associated
  equipment located in 25 sites and other possible locations
  throughout the Washington D.C. metropolitan area. The contract
  will be an indefinite delivery/indefinite quantity contract
  type with fixed rate unit pricing for ordered repair and diagnostic
  testing of base station, repeaters, tone remotes, mobile radios,
  handheld radio; transmission line; and for the performance
  of other related services. The contract is for a period of
  performance of a base year and four option years. The WARN
  system is utilized by the Diplomatic Security who is responsible
  for providing physical and personal protective security for
  the Secretary of State, foreign dignitaries, and other VIP's.
  To accomplish its mission, the Bureau of DS has a LMR system
  installed throughout the Washington, D.C. Metropolitan Area.
  The Equipment contained in the WARN system shall be operational,
  twenty-four (24) hours a day, seven (7) days a week, three
  hundred sixty-five (365) days a year. The solicitation was
  issued on April 19, 2000 on the Internet at the following site:
  http://state.monmouth.army.mil, then go to U.S. Department
  of State Business Opportunities to review the solicitation
  and then go to Secured Services to subscribe to the list serve
  to receive e-mails. An Alternate site to gain access is: http://www.statebuy.gov
  and then go to the Interactive Platform. Firms requiring assistance
  in using the Internet should contact Mr. Stuart Toleman at
  (703) 516-1694 or fax (703) 875-6155. This requirement was
  previously published formerly under S-OPRAQ-99-R-0118 in August,
  1999. This requirement has been issued via the Internet. No
  paper copies of the solicitation may be mailed. 
LINKURL: http://www.statebuy.gov
LINKDESC: 
EMAILADD: StewartJ@state.gov
EMAILDESC: 
CITE: (W-111 SN447231)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: D--MAINTENANCE AND SOFTWARE SUPPORT
SOL M67004-00-Q-0022
DUE 051200
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
  gives notice of its intent to issue a sole source purchase
  order to Teradyne Inc., 321 Harrison Ave., Boston, MA 02111
  for renewal of software maintenance and subscription for the
  LASAR Digital Simulator. The LASAR software is a proprietary
  software of Teradyne Inc. Service shall include telephone support,
  updates, upgrades, and bug fixes. Telephone support should
  be available from 9:00 AM EST to 5:00 PM EST, Monday through
  Friday. Period of Performance is 1 July 2000 through 30 June
  2001. The following items apply: 0001 Software Support for
  V6 LASAR with SSI/MSI , P/N: ES781-75, QTY: 4 QTRs; 0002: Altera
  EP600 PLD Model, P/N: ES542-75, QTY: 4 QTRs; 0003 Altera EP900
  PLD Model, P/N: ES544-75, QTY: 4 QTRs; 0004: Altera EP1800
  PLD Model, P/N: ES555-75, QTY: 4 QTRs; 0005: Intel Support
  Family Library, P/N: ES785-75, QTY: 4 QTRs; 0006: Intel 8086
  16-bit Library, P/N: ES864-75; QTY 4 QTRs. Prospective contractors
  should submit cost and technical data to be evaluated. Interested
  firms must indicate their ability to satisfy the requirement
  within 15 days of this notice. If no response is received within
  15 days of this notice, an award will be made to Teradyne Inc.
  No solicitation will be issued. 
CITE: (W-111 SN447276)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
  4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--AUTOMATED TOOL MANAGEMENT SYSTEM- POTENTIAL SOURCESSOUGHT
SOL N/A
DUE 050300
POC Penni Wilson, wilsonpm@slc.navfac.navy.mil
DESC: The Naval Facilities Engineering Command Contracts Office
  (NAVFACCO) is issuing this sources sought synopsis for an Automated
  Tool Management System to contribute to total asset visibility
  goals. The tool inventory and tracking system should be a turnkey
  software system provided with all the ancillary equipment required
  to support and accomplish tool management. It should provide
  cost avoidance while reducing overall inventory expenditures
  and losses, and substantially reduce the time required to inventory
  tools. It should track the issue and return of tools and consumables;
  track the individuals who checked out a specific tool/consumable;
  provide current status on location of tools. The system should
  provide a means to standardize the process, while automatically
  updating inventory records for on-line validation of inventory
  transaction data. The system needs to be durable enough to
  operate in expeditionary environments. The system needs to
  be capable of operating in several locations, with reconciliation
  capabilities. The system should require minimal training, be
  easily navigable for the user and be available on a PC or laptop
  computer. Please submit brochures or information relating to
  the technical capabilities of your proposed system no later
  than May 5, 2000. Based upon the response to this sources sought,
  a solicitation will be released at a later date. E-mail submissions
  are acceptable; wilsonpm@slc.navfac.navy.mil. 
EMAILADD: wilsonpm@slc.navfac.navy.mil
EMAILDESC: 
CITE: (W-110 SN446782)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--TECHNICAL AND ENGINEERING SUPPORT SERVICES
SOL N00421-00-R-0404
DUE 050100
POC Agnes Birch, Contract Specialist, Phone: 301-862-8884, Fax:
  301-862-8670; D. Mark Diehl, Contracting Officer, 301-862-8690
DESC: The Naval Air Systems Command is seeking sources for engineering
  and technical support services. These services shall provide
  the Information Technology Branch (ITB) and its customers with
  a mechanism to develop and integrate state-of-the-art information
  technology solutions with a flexible means of maintaining and
  upgrading highly sophisticated information processing systems
  and networks. The ITB of the Naval Air Warfare Center Aircraft
  Division (NAWCAD), Ship and Shore Based Electronic Systems
  Division, St. Inigoes, Maryland, supports various Joint and
  Special Operations Warfare and service units of the Department
  of Defense (DoD), as well as other national and international
  level government agency sponsors. These sponsors have tasked
  the ITB with a large variety of assignments and responsibilities,
  including engineering and technical requirements for the design,
  development, integration, installation, test and administration
  of engineering solutions and interactive technology products
  and services, including life cycle support. The purpose of
  the proposed acquisition is to provide engineering solutions
  to problems identified by NAWCAD. In order to implement solutions,
  the contractor shall design, integrate, test and evaluate,
  and maintain local area networks, enterprise networks, and
  information management systems; provide computer security services;
  provide a wide spectrum of technical and engineering services
  related to emerging technologies, including optical technology
  and electronic enterprise solutions (E2S); acquisition support;
  and program management. The contractor shall provide a full
  range of engineering and technical services which shall include
  systems development and support, programming services, requirements
  definition, system design, development, verification and validation,
  implementation, life cycle support, routine maintenance, facility
  requirements, acquisition support, joint services and special
  warfare technical support, technical services support, research
  and development, integrated logistics support, technical data
  review, configuration control, computer center operation, computer
  security services, network security requirements, and technical
  program management support. The services and supplies required
  are in support of the above efforts. Solicitation N00421-00-R-0404
  will reflect a cost plus fixed fee level-of-effort type contract
  with a base year plus four option years estimated at 495,000
  hours for the entire contract. The facilities clearance required
  is Top Secret and the level of safeguarding required is Secret.
  Interested parties are requested to submit a one page statement
  demonstrating their capability to perform the services listed
  above, provide information regarding their manpower resources,
  previous projects, and experiences with this type of effort
  and their representation as a small or large business under
  Standard Industry Code (SIC) 8711. These responses may be submitted
  via e-mail to BirchAE@navair.navy.mil or to the following address:
  Department of the Navy, Contracts Group, Naval Air Warfare
  Center Aircraft Division, Bldg. 8110, Unit 11, Villa Road,
  St. Inigoes, MD, 20684-0010, Attn: Mrs. Agnes Birch, Code 2.5.4.1.3.3.
  The information may also be faxed to (301) 862-8670, ATTN:
  Mrs. Agnes Birch, Code 2.5.4.1.3.3. Request for copies of the
  solicitation will not be honored at this time; a formal synopsis
  will be issued at a later date. The Government is not committed
  nor obligated to pay for the information provided and no basis
  for claims against the Government shall arise as a result of
  a response to this Sources Sought or Government use of such
  information. Draft solicitation documents will be available
  electronically via the internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
  The deadline for response to this request is 01 May 2000. 
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
  Section B (with DRAFT LOE), and DRAFT Personnel Qualifications
EMAILADD: BIRCHAE@NAVAIR.NAVY.MIL
EMAILDESC: 
  e-mail
CITE: (W-110 SN446786)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: D--SYSTEM ENGINEERING & INTEGRATION FOLLOW-ON EFFORT
  FOR FBCB2 (FORMERLY APPLIQUE) CORRECTION TO PUBLISHED CBD NOTICE
SOL DAAB07-00-R-E503
DUE 051200
POC Alex Matejka, 732-532-4916
DESC: This Sources Sought Correction is to the CBD Sources Sought
  Notice posted in CBDNet on 11 April 2000 and Printed in the
  CBD on 13 April 2000. The notice posted on 11 April 2000 for
  the System Enigneering & Integration Follow-on Effort for FBCB2
  contained two pieces of erroneous information. This message
  hereby corrects those two pieces of information.  1. The
  solicitation number published was: DAAB07-00-R-E502. This is
  corrected to read: DAAB07-00-R-E503.  2. The description
  stated that the Sources Sought was a "DRAFT OF MARKET SURVEY,
  Version 13". The submittal was in fact, not a draft, it was
  an actual Sources Sought. That portion of the first sentence
  in the Description block is hereby deleted. The CBD Sources
  Sought notice is a Market Survey.
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: matejka@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-111 SN447038)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
  Chief, Acquisition & Facilities Planning Service(90C), 6439
  Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: D--WATER TOWER ANTENNA SPACE
DUE 042700
POC Sandra F. Edwards (803) 695-6857
DESC: The WJBD VA Medical Center, Columbia, SC acting under the
  authority of Section 8153, Title 38, U.S.C. is interested,
  on an immediate basis in maximizing the use of it's water tower
  space for the express purpose of operating telecommunications
  equipment and antenna to sharing partners who qualify as licensed
  operators within the local community.  Interested parties
  should respond by faxing on company letterhead, a contact name,
  phone number and fax number or e-mail to sandra.edwards2@med.va.gov
  for further information and possible site visit(s).
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC: 
CITE: (W-111 SN447153)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
  Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
  City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
  CONVEYANCE AUTHORITY AT TRAVIS AIR FORCE BASE, CALIFORNIA
DUE 051100
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
  contact: Dale Allen (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the United
  States Air Force, seeks to identify responsible potential sources
  and obtain information in regards to privatization of utility
  systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
  Authority". The United States Air Force is seeking interest
  and information specifically for the potential privatization
  of the electrical and natural gas utility systems at Travis
  Air Force Base, Solano County, California. OBJECTIVE: Should
  privatization result, the ownership, operation, and maintenance
  of Travis Air Force Base's electrical and natural gas utility
  systems will transfer to a utility service provider or providers,
  along with the obligation to continue to provide utility service
  for an indefinite and ongoing period. All responsibility for
  maintaining reliable utility service, including such items
  as environmental compliance, maintenance costs, major system
  renovations, construction, equipment, manpower and overhead
  costs will become the utility service provider's responsibility.
  It is intended that privatization will ultimately reduce the
  United States Air Force's life-cycle costs for operating and
  maintaining utility systems and services. SYSTEM DESCRIPTIONS:
  The following information provided is only an estimate of the
  size, scope and general description of the electrical and natural
  gas utility systems at the base and is subject to change. Electrical:
  power is supplied to the base from Pacific Gas and Electric
  via a 60 kV line; the Air Force owns four substations with
  a total gross capacity of 80 MVA. The transmission system consists
  of two radial 60 kV circuits, with a total length of approximately
  4 miles. The distribution system consists of approximately
  49 miles of lines, with approximately 43% being underground
  and 57% overhead. The overall condition of the system is considered
  to be good. Natural gas: gas is supplied to the base by Pacific
  Gas and Electric at two delivery points and distributed at
  the base pressure of 12 psig. The distribution system consists
  of approximately 26 miles of underground mains; the main lines
  are considered to be in average to good condition. PROCEDURES:
  This request to interested parties is for gathering information
  and is a required component of a systematic process to evaluate
  the interested parties under the Defense Logistics Agency's
  utilities privatization program. In order to minimize costs
  both to potentially interested parties and the government,
  this notice is being issued to determine the interest and feasibility
  of proceeding with a formal request for proposal. Should insufficient
  credible interest be identified for a privatization action,
  it is highly likely that no formal solicitation will be issued.
  SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
  FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
  shall note the FAR Part 19 Standard Industrial Codes (SIC)
  and Size Standards for the utility systems identified in this
  announcement. Some, all, or any combination of the following
  may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
  4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
  4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
  REQUESTED RESPONSE: Interested parties should provide a statement
  of interest on company letterhead, not to exceed 20 pages in
  length. The statement should include as a minimum the following
  criteria: (1) specific utility system(s) of interest and desired
  packaging/grouping of utilities to purchase; (2) capability
  and experience in ownership, operation, maintenance and construction
  of similar utility systems; (3) financial capacity to purchase,
  expand and operate the utility systems; (4) statement detailing
  the understanding of the obligation to serve in regards to
  continuous utility service; (5) conceptual rate plan (excluding
  numerical analysis or proposed rates), i.e. will charges for
  utility service be made from existing rates or from rates developed
  specifically for service at the individual base; (6) ideas
  regarding conjunctive metering and billing for service on base
  (excluding numerical analysis or proposed rates); (7) discussion
  of your conceptual basis (excluding numerical analysis or proposed
  prices) for a proposed purchase price (capitalized earnings
  value, replacement cost new less depreciation, original cost
  less depreciation, or other); (8) statement detailing your
  understanding of applicable state and local utility laws and
  regulations and your compliance capability; (9) statement detailing
  your understanding of any existing franchises and your ability
  to provide service given these conditions; (10) statement detailing
  your understanding of federal, territorial and local environmental
  laws and regulations, and familiarity and experience with environmental
  compliance procedures and regulations for the state of California
  and the U. S. Environmental Protection Agency; and (11) business
  size (large, small, small-disadvantage, 8(a), women-owned,
  HUB-Zones.) Elaborate proposals or pricing information is neither
  required nor desired. Under no circumstances will cost data
  for the existing systems be provided. Any innovative or new
  conceptual ideas to achieve the stated objective are encouraged.
  If a site visit and the provision of additional data are later
  determined necessary, notification will be provided by way
  of an amendment to this announcement. It should be noted that
  the RFIs for different Defense Logistics Agency Bases and their
  utility systems may be issued in the same time frame. A separate
  response to each RFI is required. Please respond electronically
  as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC: 
CITE: (W-111 SN447190)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
  12th Street, Alturas, CA 96101
SUBJECT: F--FIRE LOOKOUT SERVICES
SOL RFQ 09-00-35
DUE 051200
POC Donald Tinsley, Contracting Officer (530) 252-6407; for a
  copy of the solicitation contact Robin Bruzza or Gerri Laplander,
  Procurement Assistant(s), (530) 283-7782 or FAX your request
  to (530) 283-7746.
DESC: The purpose of this quotation is to secure fire lookout
  services at the Round Mountain and Manzanita Lookout Towers
  on the Big Valley Ranger District, and the Happy Camp Lookout
  on the Devil's Garden Ranger District, and the Timber Mountain
  Lookout Tower, all on the Modoc National Forest. The contractor
  shall furnish all labor, equipment, supervision, transportation,
  and operating supplies except those designated as Government-furnished
  property, required to detect, locate and report smokes or fires
  within and adjacent to the Modoc National Forest; to monitor
  and forward radio messages; and to collect, record, and report
  daily fire weather observations and special weather readings.
  Minor facilities maintenance using Government furnished supplies
  may be performed at the option of the Contractor at the request
  of the Government. See Note 1
CITE: (W-110 SN446795)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
  U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--TIMBER STAND EXAMS
SOL RFQ 14-00-016
DUE 051900
POC Michael Bills, Kootenai National Forest Procurement, 406-293-6211
DESC: The Kootenai National Forest, Rexford Ranger District,
  Lincoln County, Montana, is soliciting quotes for Timber Stand
  Exams: Item 1 - Regen. Surveys 2100 plots, TSE Pre-thins 200
  plots, TSE Quick Plots 600 plots; Item 2 - TSE Quick Plots
  700 plots. Estimated start date: 6/1/00. Completion date: 12/31/00.
  More than one award may be made. See Numbered Note 1. 
EMAILADD: jvotapka@fs.fed.us
EMAILDESC: 
  Office
CITE: (W-110 SN446800)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
  Road, Eastover, SC 29044-5004
SUBJECT: F--TIMBER HARVEST AT SCANG, MCENTIRE ANG STATION, EASTOVER,
  SC 29044
SOL DAHA38-00-BA500
DUE 052200
POC Buyer-TSgt Bonita Floyd-Ross, 803-647-8255, Contracting Officer-MSgt
  Craig Davis, 803-647-8387
DESC: Furnish all labor, tools, materials, equipment and transportation
  necessary to harvest 109.121 mbf of pinesaw timber, 617.8 cords
  of pine pulpwood and 178.053 cords of Hardwood pulpwood using
  thinning and standard clear-cut practices. Tree length with
  delimbing gates allowed on marked trees only. The area to be
  harvested is located on McEntire ANG Station, Eastover, SC.
  The station lies approximately 15 miles east of Columbia, SC;
  it is bound on the North by US HWY 76/378 and on the South
  by SC 769. The solicitation issue date is approx. 21 April
  2000. One site visit will be allowed on 5 May 2000 @ 10:00
  a.m.. Only written or faxed requests will be issued a copy
  of the solicitation. Fax: 803-647-8487. Award will be made
  to the highest bidder or bidder who bid is most advantageous
  to the government. 
EMAILADD: craig.davis@scmcen.ang.af.mil
EMAILDESC: 
CITE: (W-111 SN447270)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
  Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
  Albuquerque, NM 87125-6567
SUBJECT: F--CONTINUOUS FOREST INVENTORY PROJECT!
SOL BIA-M00-00-05
DUE 061200
POC Dianne Gutierrez, Contract Specialist, Southwest Region (505)346-7555,
  Fax (505)346-7186
DESC: The due date for the above solicitation has been changed
  to June 12, 2000 at 2:00 pm Mountain Daylight Savings Time.
  This is also to correct the solicitation addressing data may
  be collected in the field only during the months of the non-growing
  season defined as August 15, 2000 to May 15, 2001. The solicitation
  will be available by May 5, 2000 for distribution. Requests
  for solicitation will be send upon written request by snail
  mail at the address above or through E-mail at Dianne Gutierrez@bia.gov,
  or fax requests to (505)346-7186 Branch of Acquisition and
  Property Management, 615 1st Street, NW, Albuquerque, New Mexico
  87102-6567. 
EMAILADD: Dianne Gutierrez@bia.gov.
EMAILDESC: 
CITE: (W-111 SN447274)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
  1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SOUTHERN PINE BEETLE AERIAL DETECTION AND GROUND
  LOCATION
SOL FS-WOC-00-435
DUE 051200
POC Lee Dunnam, 601-384-5876 or Julia Cain, 601/965-4391
DESC: Work consists of a contractor to survey the Forest with
  an aircraft that is supplied and furnished through a Blanket
  Purchase Arrangement with the Forest Service. The survey will
  be made on the Homochitto National Forest for insect infestations,
  evaluation of any activity, plotting the location of the activity
  or spots on photos, and verification on the ground of the data
  collected. Offerors should furnish information on qualifications
  and capability to do the project. This should be furnished
  with the Quotation. The contract time will be from date of
  award through 5/15/2001 (Base Year) and 5/15/01 through 5/15/02
  (1st Option Period). Location of the project is the Homochitto
  Ranger District, Homochitto National Forest, Adams, Amite,
  Copiah, Franklin, jefferson, Lincoln, and Wilkerson Counties,
  MS. This project is set aside for Small Busienss Concerns.

EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC: 
CITE: (W-111 SN447278)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0599-WR
DUE 071800
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Concerns having the ability to provide CCC services for
  male and female Federal offenders. Those interested are requested
  to give written notification (including contact person and
  telephone number) to the contracting office listed in this
  notice. Services required include care, custody, control, accountability,
  and treatment, to include furnishing of subsistence and medical
  and dental treatment. The services described shall be in accordance
  with the Bureau of Prisons' Statement of Work. Location of
  the facility shall be in the geographically defined district
  of Orange County, California. Contract Base Period is for two
  years with three one-year options to renew. Estimated number
  of inmate days for the Base Period is 51,100. Estimated number
  of inmate days for Option Years One, Two and Three is 25,550.
  Estimated issue date is May 19, 2000 and estimated closing
  date is July 18, 2000, A requirement type contract is anticipated.
  All responsible sources may submit a proposal which shall be
  accepted.
CITE: (W-111 SN446934)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--QUALITY ASSURANCE AND FIELD CHEMIST SERVICES FOR
  VARIOUS LOCATIONS IN ALASKA
SOL DACA85-00-R-0016
DUE 061200
POC Contract Specialist, Marichu Relativo, (907) 753-2629 or
  Contracting Officer, Sharyn Dunn, (907) 753-2556
DESC: <DESC> PRESOLICITATION NOTICE: U.S. Army, Engineering District,
  Alaska, is soliciting proposals on a Non Personal Services:
  Provide Quality Assurance and Field Chemist Services at various
  remote locations throughout the state of Alaska. The potential
  contractor must meet the following agency technical requirements:
  Bachelor of Science degree in Chemistry with demonstrated proficiency
  in analyzing soil and water samples for environmental pollutants.
  Capable of establishing and inspecting field analytical laboratories
  to include gas chromatograph instrumentation, photo ionization
  detectors, flame ionization detectors and infrared spectroscopy.
  MODIFICATION: Minimum of five years experiences in the area
  of environmental cleanup with an emphasis on field construction,
  regulatory and landowner/general public notification. Typical
  assignments will be remote locations and range from several
  days to three months in duration. MODIFICATION: Must be proficient
  in computer skills including internet research, excel, word
  processing and provide detailed daily written reporting on
  construction activities including spreadsheets tracking quantities
  and analytical chemistry data. Display strong background in
  construction safety. Will be responsible for managing work
  assignments and reporting at least weekly to the U.S. Army
  Corps of Engineer, Alaska District. MODIFICATION: Current or
  re-certification of Hazardous Worker Certification (OSHA) and
  Asbestos Worker Certification and Construction Quality Management
  Certification (COE). Re-certification will be acceptable after
  award. The award will be through total small business set-aside.
  The standard Industry Code (SIC) is 8999 (size standards $3.5).
  The contract shall be indefinite delivery-indefinite quantity
  firm fixed price. The contract limit is $100,000 for base period
  and two additional option years and an additional $100,000/per
  year. There will be neither yearly contract limit, nor any
  limit on each Task Order up to the stated capacity. The Government
  intends to award multiple contracts to the responsible contractors
  whose offers conform to the solicitation and are the most advantageous
  to the Government. Work will be defined by Task Orders. Responders
  are advised that this requirement may be delayed, cancelled,
  or revised at anytime during the solicitation, selection, evaluation,
  negotiation, and/or final award process based on decisions
  related to DOD changes and disposition of the Army Services.
  The Government reserves the right to exercise the options anytime
  after award of the base contract. Estimated issuance date of
  RFP No: DACW85-00-R-0016 is on or about 11 May 00 and responses
  are due to be received in the Contracting Office approximately
  30 calendar days thereafter. THIS SOLICTATION UTILIZES ELECTRONIC
  BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
  WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
  THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
  DISKS-READ ONLY (CD-ROM) AT NO CHARGE. TO RECEIVE A COPY OF
  CD, REGISTER ON LINE: http://ebs.poa.usace.army.mil. Notice
  to Contractors: All contractors doing business with the Department
  of Defense (DOD) must be registered in the Central Contractor's
  Register (CCR). To register in CCR via the Internet, go to:
  http://www.ccr2000.com or contact CCR Registration Assistance
  Center at 1-888-227-2423.
CITE: (W-110 SN446765)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: J--POSTPONEMENT OF PRESOLICITATION CONFERENCE FOR MEDICAL
  EQUIPMENT MAINTENANCE MANAGEMENT PROCUREMENT
SOL N/A
POC Karen A. Law (708) 786-5173 Fax (708) 786-4974
DESC: The pre-solicitation conference that was scheduled at the
  VA National Acquisition Center in Hines, IL on Thursday, April
  27, 2000 for the Medical Equipment Maintenance procurement
  is being postponed. It will not take place on Thursday, April
  27, 2000. The conference will be postponed by approximately
  four weeks. As soon as a new date has been finalized another
  Commerce Business Daily notice will be posted indicating the
  new date and time. We apologize for any inconvenience this
  may cause. If you have any questions regarding the postponement
  please contact Karen A. Law at (708) 786-5173.   
EMAILADD: karen.law@med.va.gov
EMAILDESC: 
CITE: (W-110 SN446766)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE ON MATERIAL HANDLING EQUIPMENT (MHE)
  AND OTHER MISCELLANEOUS EQUIPMENT FOR VARIOUS COMMISSARIES
  LOCATED IN THE METRO DC, VIRGINIA, MARYLAND AND DELAWARE AREAS.
SOL DECA08-00-R-0080
DUE 061500
POC Contract Specialist Missy Rios (804) 734-8680 FAX: (804)
  734-8669 (Site Code DECA08)
DESC:  Written Request for Proposal (RFP) to provide all supervision,
  personnel, equipment, transportation, tools, parts, and other
  items and services necessary to perform Schedule and Unscheduled
  Maintenance and Repair on Material Handling Equipment (MHE)
  and other miscellaneous equipment for the following DeCA Commissaries:
  Aberdeen Proving Ground, MD; Andrews Air Force Base, MD; Annapolis
  Naval Station, MD; Bolling Air Force Base, DC; Dahlgren Naval
  Station Weapons Center, VA; Dover Air Force Base, DE; Fort
  Belvoir, VA; Fort Detrick, MD; Fort Meade, MD; Fort Myer, VA;
  Patuxent River Naval Air Station, MD; Quantico Marine Corps
  Base, VA; and Walter Reed Army Medical Center, MD. The period
  of performance will be for a base period of October 1, 2000
  through September 30, 2001, and will include four option periods
  that may extend performance through September 30, 2005. This
  Request for Proposal (RFP) will be issued on or about May 15,
  2000 with a tentative closing date of June 15, 2000. The anticipated
  award date is August 1, 2000. This procurement is being issued
  as a 100% SMALL BUSINESS SET-ASIDE. The Standard Industrial
  Classification Number is 7699 and the business size standard
  is $5 million. All requests for copies of this RFP must be
  in writing and addressed to: Defense Commissary Agency, Contract
  Management Business Unit, Services Division (RAV), ATTN: Missy
  Rios, 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
  must include company name, address, telephone and facsimile
  numbers of the requestor. Facsimile requests will be accepted.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC: 
CITE: (A-110 SN446817)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AC GENERATORS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100048
DUE 050500
POC Denise Hall, (252)335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
  (ARSC) intends to issue a Purchase Order using Simplified Acquisition
  Procedures to repair in accordance with Original Equipment
  Manufacturer (OEM) specifications (7 Each) AC Generators, Part
  Number 81634-2 (Mfg Code 02101). The AC Generator is Flight
  Critical equipment used in support of the US Coast Guard HU25
  Falcon Aircraft: The Coast Guard does not own nor can it provide
  drawings or technical data for these parts. The Standard Industrial
  Classification (SIC) Code is 3728 and the size standard is
  1000 employees to classify as a Small Business. Requests for
  the Solicitation document should provide business size, County,
  indicate if OEM Certified or USCG Approved to perform repairs
  on the subject equipment, and if neither, should provide a
  copy of the cover sheet of the Component Maintenance Manual
  and latest revision, and a copy of FAA Certificate. Requests
  for Solicitation document (Request For Quote -RFQ) DTCG38-00-Q-100048
  may be faxed to (252) 334-5427. RFQ DTCG38-00-Q-100048 will
  be issued after the closing date of this announcement. ATTENTION:
  Minority, Women-owned and Disadvantaged Business Enterprises
  (DBE's)! The Department of Transportation (DOT) Short Term
  Lending Program (STLP) offers working capital financing in
  the form of lines of credit to finance accounts receivable
  for transportation related contracts. Maximum line of credit
  is $500,000 with interest at the prime rate. For more information
  on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
  See Note 26*****
CITE: (W-111 SN447055)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-92-G-A019
SOL NOT APPLICABLE
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
  R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
  N00104-92-G-A019, with IEE, CAGE 05464. The anticipated scope
  of work will include the repair of items for the AN/BSY-1 system.
  The restored items will be returned to supply system stock
  or issued for immediate Fleet use. One of the major items to
  be repaired is: Circuit Card Assembly, NSN 7H 5845-01-126-2509.
  The Government lacks the drawings and technical data to permit
  competitive repair of the items listed in this basic ordering
  agreement. Drawings and data are proprietary to: IEE. For additional
  information and subcontracting opportunities, contact the firm
  of: Industrial Electronic Engineers, Inc., 7740 Lemona Avenue,
  Van Nuys, CA 91409-9234, ATTN: Irma King, (818) 787-0311, x396.
  See notes 22 and 26. 
CITE: (W-111 SN447185)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REPAIR OF SPEED INCREASER, UNIT 5, OZARK HYDROELECTRIC
  POWERPLANT, OZARK, AR
SOL DACW03-00-R-0009
DUE 061600
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, materials, equipment, transportation,
  and supervision necessary to repair the speed increaser, including
  design, manufacture and replacement fo the low speed gear,
  of Unit 5 turbine at the Ozark hydroelectric powerplant, Ozark,
  Arkansas. The speed increaser is 33,500 horsepower with an
  input RPM of 60.24 and output RPM of 514. This aquisition is
  unrestricted. Solicitation will be on Compact Disk (CD-Rom)
  and provided free of charge. The solicitation will not be available
  in paper format; however, the Government reserves the right
  to revert to paper medium when determined to be in the Government's
  best interest. All documents required for the offer submittal,
  including amendments to the offer submittal, shall be in paper
  medium. Electronic medium for submittal of offer will not be
  allowed. Solicitation will be made available upon registration
  at the Little Rock Contracting Division internet website (address
  below). If unable to register through the internet, a written
  request may be sent to Contracting Division at the address
  above, faxed to (501) 324-5196, or email. The solicitation
  will be available on or about May 17, 2000. Bid opening date
  will be on or about June 16, 2000, at 2:00 p.m.
LINKURL: HTTP://EBS.SWL.USACE.ARMY.MIL
LINKDESC: 
  web page and/or request solicitation
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC: 
  email
CITE: (W-111 SN447213)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bay Ship Management, Inc, Suite 100, 270 Sylvan Ave,
  Englewood Cliffs, NJ 07632
SUBJECT: J--USNS DENEBOLA, ANTARES & REGULUS, AMENDMENT 1 FOR
  RAV
SOL DD8000
DUE 042700
POC Bill Hanratty, FSS Program Manager, (201) 871-8900
DESC: This is a notification of an amendment being issued for
  the original RFP. This amendment is available for downloading
  from Bay Ship's web site at the following address. Posted 4/20/00
LINKURL: http://www.bayship.com/download
LINKDESC: 
EMAILADD: bill_hanratty@bayship.com
EMAILDESC: 
CITE: (W-111 SN447216)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
  Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
  VA 20135
SUBJECT: J--MAINTENANCE OF UPS EQUIPMENT
SOL EMV-2000-RP-0019
DUE 051700
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: EMV-2000-RP-0019 (Submission No. 445276) previously posted
  in the CBDNet on April 14, 2000 has been amended. Amendment
  No. A001 is issued to the above combined synopsis/solicitation
  for Maintenance of UPS Equipment. This amendment is issued
  in accordance with FAR Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only amendment of the above solicitation, proposals are
  being required, and a written amendment will not be issued.
  This amendment is issued to make corrections to the solicitation.
  STATEMENT OF WORK: The first sentence is revised to read: The
  Contractor shall provide maintenance services to include preventive
  and remedial on all of the listed units. PREVENTIVE MAINTENANCE:
  The first sentence is revised to read: All preventive maintenance
  shall be scheduled at least 72 hours in advance with the Project
  Officer (PO) and shall be performed during the hours of 7:00
  A.M. 4:30 P.M. Monday through Friday, excluding holidays. Offerors
  must acknowledge receipt of this amendment before the hour
  and date specified in the RFP. Failure of this acknowledgement
  may result in rejection of your proposal. If as a result of
  this amendment, you desire to change a proposal already submitted,
  such a change may be made by a letter. The letter must refer
  to the RFP No. EMV-2000-RP-0019 and this amendment, and received
  before the opening hours and date specified. The date for receipt
  of proposals remain on May 17, 2000, 4:00 P.M., local time.
  The synopsis/solicitation EMV-2000-RP-0019 is amended as indicated
  above. Except as provided herein, all other terms and conditions
  of EMV-2000-RP-0019 remain unchanged and in full force and
  effect. End of Amendment No. A001 to synopsis/solicitation
  number EMV-2000-RP-0019. 
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC: 
CITE: (W-111 SN447224)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR, DIAGNOSIS AND MAINTENANCE OF
  AVENGER ITEMS
SOL DAAH01-00-R-0096
DUE 051200
POC AMSAM-AC-ML-T, Pamela Myres, Contracting Officer, 256-842-6517
DESC: This effort is for contractor operated depot level repair,
  diagnosis and maintenance of major and secondary items, assemblies,
  and subassemblies of the AVENGER Weapon System. National stock
  numbers (NSN) to be repaired: 7025-01-320-7863; 5998-01-307-9109;
  5998-01-470-9458; 5998-01-465-8257; 1430-01-465-8260; 5998-01-470-9460;
  5998-01-470-9462; 5998-01-465-6140; 5998-01-465-6138; 5998-01-465-9558;
  5998-01-466-0731; 5998-01-465-6141; 5998-01-465-6139; 5998-01-465-6142;
  5995-01-461-9560; 5995-01-470-7540; 5855-01-465-6144; 5855-01-L15-5073,
  and 5855-01-411-3902. The effort under this proposed contract
  action is an additional repair option for FY00. This effort
  is an option to AVENGER contract DAAH01-97-C-0197 with Raytheon
  Systems Company, 2501 W. University, P.O. Box 801, McKinney,
  TX 75070-0801. The option quantity for each NSN will range
  from 1 each to 5 each with the exception of NSN 5855-01-L15-5073
  which will range from 1 each to 15 each. This contract is for
  supplies or services for which the Government intends to solicit
  and negotiate with only one source. Suggest that small business
  firms or others interested in subcontracting opportunities
  in connection with this procurement, make contact with the
  above listed firm. A technical data package, which defines
  all engineering and quality requirements, is not available.
  All responsible sources may submit a bid, proposal, or quotation,
  which shall be considered by this agency. Request solicitation
  package from address above, ATTN: AMSAM-AC-ML-T, FAX Number
  256-842-6302. Adequate drawing, specifications, or other technical
  data are not available for this procurement and will not be
  furnished. See Numbered Note(s): 22.   
CITE: (W-111 SN447238)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-97-G-A758
SOL NOT APPLICABLE
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
  R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
  N00104-97-G-A758, with Sippican Inc., CAGE 16848. The anticpated
  scope of work will include the repair of items for the SUBSONAR
  system. The restored items will be returned to supply system
  stock or issued for immediate Fleet use. One of the major items
  to be repaired is: Circuit Card Assembly, NSN 7H 5845-01-100-1523.
  The Government lacks the drawings and technical data to permit
  competitive repair of the items listed in this basic ordering
  agreement. Drawings and data are proprietary to: Sippican Inc.
  For additional information and subcontracting opportunities,
  contact the firm of: Sippican Inc., 7 Barnabus Road, Marion,
  MA 02738, ATTN: Martin Kane, (508) 748-1160. See notes 22 and
  26. 
CITE: (W-111 SN447289)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
  482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
  33039-1299
SUBJECT: J--SERVICE TARGET SYSTEM
SOL FA6648-00-Q0060
DUE 050500
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
  Fax 305/224-7055, Email Gwendolyn.Rackley@Homestead.af.mil
  - John Marshburn, Contract Specialist, Phone 305/224-7474,
  Fax 305/224-7055, Email
DESC: This is a SOURCE SEEKING SYNOPIS to perform maintenance
  to the Combat Arms Targeting System. This synopsis is being
  issued in an attempt to develop a full and open competitive
  environment for the acquisition. NOTE: THIS IS NOT A REQUEST
  FOR PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
  THERE IS NO SOLICITAITON. The source sought/market survey is
  published in order that potential sources may learn of future
  requirements capable of but not limited to performing the following
  tasks: furnish all labor, tools, equipment, material, transportation
  and supervision required to perform maintenance to Combat Arms
  Targeting System with 21 lanes and a chamber width of 36 inches
  IAW Federal, State and County EPA laws; remove lead from lead
  buckets; oil plates IAW MFG guidelines; replace damaged and/or
  broken buckets; remove contaminated HEPA filters; clean air
  handling system with HEPA filter equipped vacuum; drum and
  dispose of waste in 55 gallon drum(s); provide EPA/DOT certified
  HAZ-MAT 55 gallon drum(s) to replace one(s) taken; basic cleaning
  of confined space behind backstop of each position; full tightening
  of all nuts and bolts, including replacement as necessary and
  clean in front of range between concrete ridge and front of
  backstop. The Standard Industrial Classification Code (SIC)
  is 7349. Send notification to 482 LSS/LGCV, ATTN: Gwen Rackley,
  29050 Coral Sea Blvd., Box 50, Homestead ARS, FL 33039-1299.
  Notification to include company name; address; business size;
  phone and fax numbers; DUNS Number and Cage Code. NOTE: PROSPECTIVE
  CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S
  REGISTRATION (CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT
  CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
  IN THE DOD CENTRAL CONTRACTORS REGISTRATION DATABASE WILL RENDER
  YOUR FIRM INELIGIBLE FOR AWARD. REGISTRATION REQUIRES APPLICANTS
  TO HAVE A DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS
  ARE RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE
  YOUR ANNUAL CONFIRMATION REQUIREMENTS VIA THE INTERNET AT http://www.ccr2000.com
  OR BY CALLING 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-Q0060&LocID=522
LINKDESC: 
  notice
EMAILADD: Gwendolyn.Rackley@Homestead.af.mil
EMAILDESC: 
CITE: (D-111 SN447142)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0057
DUE 060500
POC  Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background " Contractor Engineering and Technical Services
  (CETS) to provide on-site proficiency training, technical advice
  and assistance for: 1. One representative is needed for the
  C-130, C-141, and C-5 programs at Andrews AFB, MD, Line item
  2-1H, for the Air National Guard from 1 Oct 00 -3 0 Sep 01.
  There will be a one-year option for this location. 2. One representative
  is needed for the C-5 APG at Stewart, NY, Line item 2-1C, for
  the Air National Guard from 1 Oct 00 - 30 Sep 01. There will
  be a one-year option for this location. 3. One representative
  is needed for the C-5 General Aircraft, Airframe and Systems
  at Robins AFB, GA, Line item 10-11C, for the Air Force Material
  Command (AFMC) from 1 Oct 00 -30 Sep 01. 4. One representative
  is needed for C-5 Avionics at Robins AFB, GA, Line item 10-11D,
  for the Air Force Material Command (AFMC) from 1 Oct 00 -3
  0 Sep 01. 5. One representative is needed for C-5 Aircraft,
  Airframe and Systems Instruction at Robins AFB, GA, Line item
  10-11E, for the Air Force Material Command (AFMC) from 1 Oct
  00 -30 Sep 01. 6. One representative is needed for C-5 Electrical/Avionics
  Systems Instruction at Robins AFB, GA, Line item 10-11F, for
  the Air Force Material Command (AFMC) from 1 Oct 00 -30 Sep
  01. Liaison between the CETS representative and the manufacturer
  is required. No telephone requests. Only written or faxed requests
  received directly from the requester are acceptable. Authority:
  10 U.S.C. 2304 (c) (1). Justification: Supplies (or services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within 45 days after date of publication of this synopsis
  will be considered by the Government. A determination by the
  Government not to compete this proposed contract based upon
  responses to this notice is solely within the discretion of
  the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Security clearance will be required
  of all bidders/offerors. For information concerning this solicitation
  contact Tianda Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
  Mr. Stephen J. Plaisted has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  proposal development. The purpose of the Ombudsman is to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. Existence of an Ombudsman
  does not diminish the authority of the program director or
  the contracting officer. Accordingly, the Ombudsman does not
  participate in the preparation of solicitations, the evaluation
  of proposals or the source selection process and, therefore,
  for routine matters on individual solicitations, please contact
  the buyer at the telephone number listed above. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095, extension 232.
  His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. See Note 22. All information regarding this
  acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0057/00R0057.asp.
  Contractors must be registered in Central Contractor Registration
  (CCR) prior to award for solicitations issued after 31 May
  1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
  http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0057/00R0057.asp
LINKDESC: 
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC: 
CITE: (D-111 SN446995)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0059
DUE 060500
POC  Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
  (CETS) to provide on-site proficiency training, technical advice
  and assistance for: 1. One representative is needed for KC-135
  Pacer Crag (Block 30) at March AFB, CA, Line item 3-1A, for
  the HQ Air Force Reserve Center (AFRC) from 1 Oct 00 -30 Sep
  01. There will be a one-year option for this location. 2. One
  representative is needed for KC-135 Pacer Crag (Block 30) at
  Tinker AFB, OK, Line item 3-2A, for the HQ Air Force Reserve
  Center (AFRC) from 1 Oct 00 -31 Dec 01. There will be a 3-month
  option for this location. 3. One representative is needed for
  KC-135 Pacer Crag (Block 30) at Grissom AFB, IN Line item 3-3A,
  for the HQ Air Force Reserve Center (AFRC) from 1 Oct 00 -31
  Dec 01. There will be a 3-month option for this location. 4.
  One representative is needed for KC-135 Pacer Crag (Block 30)
  at Selfridge ANGB, MI, Line item 3-5A, for the HQ Air Force
  Reserve Center (AFRC) from 1 Jan 01-30 Sep 01. There will be
  a one-year option for this location. Liaison between the CETS
  representative and the manufacturer is required. No telephone
  requests. Only written or faxed requests received directly
  from the requester are acceptable. Authority: 10 U.S.C. 2304
  (c) (1). Justification: Supplies (or services) required are
  available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within 45 days after date of publication of this synopsis will
  be considered by the Government. A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. Security clearance will be required of all bidders/offerors.
  For information concerning this solicitation contact Tianda
  Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
  Mr. Stephen J. Plaisted has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  proposal development. The purpose of the Ombudsman is to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. Existence of an Ombudsman
  does not diminish the authority of the program director or
  the contracting officer. Accordingly, the Ombudsman does not
  participate in the preparation of solicitations, the evaluation
  of proposals or the source selection process and, therefore,
  for routine matters on individual solicitations, please contact
  the buyer at the telephone number listed above. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095, extension 232.
  His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. See Note 22. All information regarding this
  acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0059/00R0059.asp.
  Contractors must be registered in Central Contractor Registration
  (CCR) prior to award for solicitations issued after 31 May
  1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
  http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0059/00R0059.asp
LINKDESC: 
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC: 
CITE: (D-111 SN447012)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0058
DUE 060500
POC  Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
  (CETS) to provide on-site proficiency training, technical advice
  and assistance for: 1. One representative is needed for the
  F-16 AN/ALQ-131 Electronic Countermeasures at Great Falls,
  MT, Line item 5-1D, for the Air National Guard from 1 Oct 00
  -31 May 01. 2. One representative is needed for the F-16 AN/ALQ-131
  Electronic Countermeasures at Fargo, ND, Line item 5-1F, for
  the Air National Guard from 1 Oct 00 -30 Sep 01. There will
  be a one-year option for this location. 3. One representative
  is needed for the F-16 AN/ALQ-131 Electronic Countermeasures
  at Atlantic City, NJ, Line item 5-1G, for the Air National
  Guard from 1 Oct 00 -31 Mar 01. 4. One representative is needed
  for the E-3 Radar Systems (AW) at Tinker AFB, OK, Line item
  1-1A, for the Air Combat Command (ACC) from 1 Oct 00 -30 Sep
  01. 5. One representative is needed for the E-3 Radar Systems
  (AW) at Tinker AFB, OK, Line item 1-3A, for the Air Combat
  Command (ACC) from 1 Oct 00 -30 Sep 01. Liaison between the
  CETS representative and the manufacturer is required. No telephone
  requests. Only written or faxed requests received directly
  from the requester are acceptable. Authority: 10 U.S.C. 2304
  (c) (1). Justification: Supplies (or services) required are
  available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within 45 days after date of publication of this synopsis will
  be considered by the Government. A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. Security clearance will be required of all bidders/offerors.
  For information concerning this solicitation contact Tianda
  Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
  Mr. Stephen J. Plaisted has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  proposal development. The purpose of the Ombudsman is to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. Existence of an Ombudsman
  does not diminish the authority of the program director or
  the contracting officer. Accordingly, the Ombudsman does not
  participate in the preparation of solicitations, the evaluation
  of proposals or the source selection process and, therefore,
  for routine matters on individual solicitations, please contact
  the buyer at the telephone number listed above. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095, extension 232.
  His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. See Note 22. All information regarding this
  acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0058/00R0058.asp.
  Contractors must be registered in Central Contractor Registration
  (CCR) prior to award for solicitations issued after 31 May
  1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
  http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0058/00R0058.asp
LINKDESC: 
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC: 
CITE: (D-111 SN447018)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0061
DUE 060500
POC  Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
  (CETS) to provide on-site proficiency training, technical advice
  and assistance for: 1. One representative is needed for the
  Mission Data Planning System (AZ) at Holloman AFB, NM, Line
  item 1A-1A, for the Air Combat Command (ACC) for 1 Oct 00 -30
  Sep 01. There will be a one-year option for this location.
  2. One representative is needed for the Low Observable Systems
  (AZ), Line item 1A-2A, at Holloman AFB, NM, for the Air Combat
  Command (ACC) for 1 Oct 00 -30 Sep 01. There will be a one-year
  option for this location. 3. One representative is needed for
  the Low Observable Instrumentation System (AZ) at Holloman
  AFB, NM, Line item 1A-3A, for the Air Combat Command (ACC)
  for 1 Oct 00 -30 Sep 01. There will be a one-year option for
  this location. 4. One representative is needed for Mission
  Data Planning System (AZ) at Holloman AFB, NM, Line item 1A-4A,
  for the Air Combat Command (ACC) for 1 Oct 00 -30 Sep 01. There
  will be a one-year option for this location. 5. One representative
  is needed for MC-130 SOFI Integration Avionics (TALON 1) (ZV)
  at Eglin AUX Fld 3 FL, Line item 1-7A, for the HQ Air Force
  Reserve Center (HQ AFRC) for 1 Oct 00 -30 Sep 01. Liaison between
  the CETS representative and the manufacturer is required. No
  telephone requests. Only written or faxed requests received
  directly from the requester are acceptable. Authority: 10 U.S.C.
  2304 (c) (1). Justification: Supplies (or services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within 45 days after date of publication of this synopsis will
  be considered by the Government. A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. Security clearance will be required of all bidders/offerors.
  For information concerning this solicitation contact Tianda
  Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
  Mr. Stephen J. Plaisted has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  proposal development. The purpose of the Ombudsman is to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. Existence of an Ombudsman
  does not diminish the authority of the program director or
  the contracting officer. Accordingly, the Ombudsman does not
  participate in the preparation of solicitations, the evaluation
  of proposals or the source selection process and, therefore,
  for routine matters on individual solicitations, please contact
  the buyer at the telephone number listed above. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095, extension 232.
  His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. See Note 22. All information regarding this
  acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0061/00R0061.asp.
  Contractors must be registered in Central Contractor Registration
  (CCR) prior to award for solicitations issued after 31 May
  1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
  http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0061/00R0061.asp
LINKDESC: 
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC: 
CITE: (D-111 SN447032)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0062
DUE 060500
POC  Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
  (CETS) to provide on-site proficiency training, technical advice
  and assistance for: 1. One representative is needed for the
  E-8C JSTARS Aircraft Systems (AZ) at Langley AFB, VA, Line
  item 1-11A, for the Air Combat Command (ACC) for 1 Oct 00 -30
  Sep 01. There will be a one-year option for this location.
  Liaison between the CETS representative and the manufacturer
  is required. No telephone requests. Only written or faxed requests
  received directly from the requester are acceptable. Authority:
  10 U.S.C. 2304 (c) (1). Justification: Supplies (or services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within 45 days after date of publication of this synopsis
  will be considered by the Government. A determination by the
  Government not to compete this proposed contract based upon
  responses to this notice is solely within the discretion of
  the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Security clearance will be required
  of all bidders/offerors. For information concerning this solicitation
  contact Tianda Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
  Mr. Stephen J. Plaisted has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  proposal development. The purpose of the Ombudsman is to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. Existence of an Ombudsman
  does not diminish the authority of the program director or
  the contracting officer. Accordingly, the Ombudsman does not
  participate in the preparation of solicitations, the evaluation
  of proposals or the source selection process and, therefore,
  for routine matters on individual solicitations, please contact
  the buyer at the telephone number listed above. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095, extension 232.
  His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. See Note 22. All information regarding this
  acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0062/00R0062.asp.
  Contractors must be registered in Central Contractor Registration
  (CCR) prior to award for solicitations issued after 31 May
  1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
  http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0062/00R0062.asp
LINKDESC: 
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC: 
CITE: (D-111 SN447036)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0060
DUE 060500
POC  Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
  (CETS) to provide on-site proficiency training, technical advice
  and assistance for: 1. One representative is needed for B-2
  Aircraft System (AZ) at Langley AFB, VA, Line item 1C-11A,
  for the Air Combat Command (ACC) for 1 Oct 00 - 30 Sep 01.
  There will be a one-year option for this location. 2. One representative
  is needed for B-2 Comm/NAV DAS Systems (AZ) at Whiteman AFB,
  MO, Line item 1C-13B, for the Air Combat Command (ACC) for
  1 Oct 00 - 30 Sep 01. There will be a one-year option for this
  location. 3. One representative is needed for B-2 Auto FLT
  Controls/DISP (MR) program at Whiteman AFB, MO, Line item 1C-14B,
  for the Air Combat Command (ACC) for 1 Oct 00 - 30 Sep 01.
  There will be a one-year option for this location. 4. One representative
  is needed for B-2 Low Observable Systems (AZ) program at Whiteman
  AFB, MO, Line item 1C-15BA, for the Air Combat Command (ACC)
  for 1 Oct 00 - 30 Sep 01. There will be a one-year option for
  this location. 5. One representative is needed for B-2 Bomber
  Defensive Man System (DMS) (AZ) program at Whiteman AFB, MO,
  Line item 1C-17B, for the Air Combat Command (ACC) for 1 Oct
  00 - 30 Sep 01. There will be a one-year option for this location.
  Liaison between the CETS representative and the manufacturer
  is required. No telephone requests. Only written or faxed requests
  received directly from the requester are acceptable. Authority:
  10 U.S.C. 2304 (c) (1). Justification: Supplies (or services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within 45 days after date of publication of this synopsis
  will be considered by the Government. A determination by the
  Government not to compete this proposed contract based upon
  responses to this notice is solely within the discretion of
  the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Security clearance will be required
  of all bidders/offerors. For information concerning this solicitation
  contact Tianda Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
  Mr. Stephen J. Plaisted has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  proposal development. The purpose of the Ombudsman is to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. Existence of an Ombudsman
  does not diminish the authority of the program director or
  the contracting officer. Accordingly, the Ombudsman does not
  participate in the preparation of solicitations, the evaluation
  of proposals or the source selection process and, therefore,
  for routine matters on individual solicitations, please contact
  the buyer at the telephone number listed above. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095, extension 232.
  His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. See Note 22. All information regarding this
  acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0060/00R0060.asp.
  Contractors must be registered in Central Contractor Registration
  (CCR) prior to award for solicitations issued after 31 May
  1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
  http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0060/00R0060.asp
LINKDESC: 
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC: 
CITE: (D-111 SN447048)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: M--MESS ATTENDANT SERVICES
SOL F41652-00-R0025
DUE 052300
POC Lori Robarge, Contracting Officer, Phone (915) 696-2546,
  Fax (915) 696-4084, Email Lori.Robarge@dyess.af.mil - Barbara
  Giddens, Chief, Simplified Acquisition Flight, Phone (915)
  696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a Sources Sought Notice. Dyess AFB, Abilene TX,
  7th Contracting Squadron is seeking responsible 8(a) firms
  that can provide Mess Attendant Services. 8(a) firms shall
  provide all management, tools, supplies, equipment, labor and
  supervision necessary to perform mess attendant services at
  Dyess AFB, TX. Services include but are not limited to providing
  all personnel necessary to perform mess attendant and contingency
  cook services. Reference Number F41652-00-R0025. This proposed
  acquisition is 100% 8(a) set-aside. The Standard Industry classification
  (SIC) is 5812. The proposed acquisition is basic year plus
  four option years. This proposed acquisition will be solicited
  in accordance with (IAW) FAR Part 12- Acquisition of Commercial
  Items and FAR Part 15-Contracting by negotiation. Performance
  Price Tradeoff (PPT) procedures will be utilized IAW FAR Part
  15. ANY COMPANIES INTERESTED IN THIS TYPE OF WORK, PLEASE CALL
  LORI ROBARGE AT 915/696-2546 OR FAX 915/696-4084 ON OR BEFORE
  APRIL 15, 2000. THIS IS A SOURCES SOUGHT AND NOT A REQUEST
  FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0025&LocID=1003
LINKDESC: 
  notice
EMAILADD: Lori.Robarge@dyess.af.mil
EMAILDESC: 
CITE: (D-111 SN447019)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: M--MESS ATTENDANT SERVICES
SOL F41652-00-R0025
DUE 052300
POC Lori Robarge, Contracting Officer, Phone (915) 696-2546,
  Fax (915) 696-4084, Email Lori.Robarge@dyess.af.mil - Barbara
  Giddens, Chief, Simplified Acquisition Flight, Phone (915)
  696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a Sources Sought Notice. Dyess AFB, Abilene TX,
  7th Contracting Squadron is seeking responsible 8(a) firms
  that can provide Mess Attendant Services. 8(a) firms shall
  provide all management, tools, supplies, equipment, labor and
  supervision necessary to perform mess attendant services at
  Dyess AFB, TX. Services include but are not limited to providing
  all personnel necessary to perform mess attendant and contingency
  cook services. Reference Number F41652-00-R0025. This proposed
  acquisition is 100% 8(a) set-aside. The Standard Industry classification
  (SIC) is 5812. The proposed acquisition is basic year plus
  four option years. This proposed acquisition will be solicited
  in accordance with (IAW) FAR Part 12- Acquisition of Commercial
  Items and FAR Part 15-Contracting by negotiation. Performance
  Price Tradeoff (PPT) procedures will be utilized IAW FAR Part
  15. ANY COMPANIES INTERESTED IN THIS TYPE OF WORK, PLEASE CALL
  LORI ROBARGE AT 915/696-2546 OR FAX 915/696-4084 ON OR BEFORE
  APRIL 15, 2000. THIS IS A SOURCES SOUGHT AND NOT A REQUEST
  FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0025&LocID=1003
LINKDESC: 
  notice
EMAILADD: Lori.Robarge@dyess.af.mil
EMAILDESC: 
CITE: (D-111 SN447022)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
  City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
  CONVEYANCE AUTHORITY AT TRAVIS AIR FORCE BASE, CALIFORNIA
DUE 051100
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
  contact: Dale Allen (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the United
  States Air Force, seeks to identify responsible potential sources
  and obtain information in regards to privatization of utility
  systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
  Authority". The United States Air Force is seeking interest
  and information specifically for the potential privatization
  of the electrical and natural gas utility systems at Travis
  Air Force Base, Solano County, California. OBJECTIVE: Should
  privatization result, the ownership, operation, and maintenance
  of Travis Air Force Base's electrical and natural gas utility
  systems will transfer to a utility service provider or providers,
  along with the obligation to continue to provide utility service
  for an indefinite and ongoing period. All responsibility for
  maintaining reliable utility service, including such items
  as environmental compliance, maintenance costs, major system
  renovations, construction, equipment, manpower and overhead
  costs will become the utility service provider's responsibility.
  It is intended that privatization will ultimately reduce the
  United States Air Force's life-cycle costs for operating and
  maintaining utility systems and services. SYSTEM DESCRIPTIONS:
  The following information provided is only an estimate of the
  size, scope and general description of the electrical and natural
  gas utility systems at the base and is subject to change. Electrical:
  power is supplied to the base from Pacific Gas and Electric
  via a 60 kV line; the Air Force owns four substations with
  a total gross capacity of 80 MVA. The transmission system consists
  of two radial 60 kV circuits, with a total length of approximately
  4 miles. The distribution system consists of approximately
  49 miles of lines, with approximately 43% being underground
  and 57% overhead. The overall condition of the system is considered
  to be good. Natural gas: gas is supplied to the base by Pacific
  Gas and Electric at two delivery points and distributed at
  the base pressure of 12 psig. The distribution system consists
  of approximately 26 miles of underground mains; the main lines
  are considered to be in average to good condition. PROCEDURES:
  This request to interested parties is for gathering information
  and is a required component of a systematic process to evaluate
  the interested parties under the Defense Logistics Agency's
  utilities privatization program. In order to minimize costs
  both to potentially interested parties and the government,
  this notice is being issued to determine the interest and feasibility
  of proceeding with a formal request for proposal. Should insufficient
  credible interest be identified for a privatization action,
  it is highly likely that no formal solicitation will be issued.
  SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
  FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
  shall note the FAR Part 19 Standard Industrial Codes (SIC)
  and Size Standards for the utility systems identified in this
  announcement. Some, all, or any combination of the following
  may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
  4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
  4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
  REQUESTED RESPONSE: Interested parties should provide a statement
  of interest on company letterhead, not to exceed 20 pages in
  length. The statement should include as a minimum the following
  criteria: (1) specific utility system(s) of interest and desired
  packaging/grouping of utilities to purchase; (2) capability
  and experience in ownership, operation, maintenance and construction
  of similar utility systems; (3) financial capacity to purchase,
  expand and operate the utility systems; (4) statement detailing
  the understanding of the obligation to serve in regards to
  continuous utility service; (5) conceptual rate plan (excluding
  numerical analysis or proposed rates), i.e. will charges for
  utility service be made from existing rates or from rates developed
  specifically for service at the individual base; (6) ideas
  regarding conjunctive metering and billing for service on base
  (excluding numerical analysis or proposed rates); (7) discussion
  of your conceptual basis (excluding numerical analysis or proposed
  prices) for a proposed purchase price (capitalized earnings
  value, replacement cost new less depreciation, original cost
  less depreciation, or other); (8) statement detailing your
  understanding of applicable state and local utility laws and
  regulations and your compliance capability; (9) statement detailing
  your understanding of any existing franchises and your ability
  to provide service given these conditions; (10) statement detailing
  your understanding of federal, territorial and local environmental
  laws and regulations, and familiarity and experience with environmental
  compliance procedures and regulations for the state of California
  and the U. S. Environmental Protection Agency; and (11) business
  size (large, small, small-disadvantage, 8(a), women-owned,
  HUB-Zones.) Elaborate proposals or pricing information is neither
  required nor desired. Under no circumstances will cost data
  for the existing systems be provided. Any innovative or new
  conceptual ideas to achieve the stated objective are encouraged.
  If a site visit and the provision of additional data are later
  determined necessary, notification will be provided by way
  of an amendment to this announcement. It should be noted that
  the RFIs for different Defense Logistics Agency Bases and their
  utility systems may be issued in the same time frame. A separate
  response to each RFI is required. Please respond electronically
  as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC: 
CITE: (W-111 SN447192)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: M--A-76 STUDY/BASE SUPPORT SERVICES
SOL F42650-00-R-AAAAP
POC Vicki L. Fowers/Pkosc/[801]777-9249, For additional information
  contact Vicki L. Fowers/Pkosc/[801]777-9249
DESC: Request For Information on the Hill AFB Base Operating
  Support Services A-76 Study Draft Performance Work Statement
  Request For Information: Hill Air Force Base is conducting
  a Request for Information (RFI) on the Hill AFB Base Operating
  Support Services A-76 Study Draft Performance Work Statement
  (PWS). Industry is requested to provide any input and recommendations
  that may enhance the document. Responses to this RFI will be
  treated as information only and will NOT constitute an offer
  or proposal. Information obtained from this RFI may assist
  the government in formulating any potential future Requests
  for Proposal and may not necessarily provide changes for this
  document. The Government will not pay for the information requested.
  The PWS is at the Hill AFB Public Marketplace at www.bsx.org.
  1. Please provide your inputs to the following comments using
  a scale from 1-10 (10 being excellent). Please identify specific
  problem paragraphs and provide any explanation or suggestion
  for re-write that would allow and/or increase flexibility.
  To the maximum extent possible, respond with comments using
  the format provided at the Hill AFB Public Marketplace at www.bsx.org.
  a. The body of the document is formatted in a way to reduce
  ambiguities and redundancies. 1 2 3 4 5 6 7 8 9 10 b. Each
  paragraph is clear and concise. 1 2 3 4 5 6 7 8 9 10 c. The
  requirements are stated in performance based language, as much
  as possible. 1 2 3 4 5 6 7 8 9 10 d. The requirements are logically
  and similarly grouped (i.e. information technology requirements).
  1 2 3 4 5 6 7 8 9 10 e. Where applicable, the requirement allows
  industry processes and methods to be used. 1 2 3 4 5 6 7 8
  9 10 f. Where applicable, the requirements document is flexible
  to allow potential bidders to describe alternate approaches/solutions.
  1 2 3 4 5 6 7 8 9 10 g. The requirements document does not
  constrain or limit your innovative ideas or alternative methods.
  1 2 3 4 5 6 7 8 9 10 h. The requirements document allows for
  you to incorporate your management and integrating processes.
  1 2 3 4 5 6 7 8 9 10 i. Which tech exhibits are not useful
  or necessary? 2. Please submit your response by 10 May 00.
  All responses or questions should be sent to the contracting
  officer, Capt Ruth Spencer, e-mail ruth.spencer@hill.af.mil.
  Electronic procedure will be used for this solicitation. See
  our Web page.
LINKURL: http://eps.gov
LINKDESC: 
EMAILADD: vicki.fowers@hill.af.mil
EMAILDESC: 
CITE: (I-111 SN447262)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of 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: N--INSTALLATION OF MODULAR FUNITURE
SOL 00T0441
DUE 042500
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
  Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Charles
  Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566,
  Email
DESC: Installation of modular funiture. The Govt. will provide
  furniture; authorized "HAYWORTH" installer only; need to send
  two (2) completed installations in last year for past performance
  evaluation.*IN ADDITION;Work Required: Provide pigtailing of
  electricity from the existing electrical wall outlets into
  the systems furniture. Connection requires a certified electrician.NOTICE:
  This purchase is being made using simplified acquisition procedures
  for commercial items and is reserved exclusively for small
  business participation. This solicitation and any resultant
  open market purchase order will include the clauses at FAR
  52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You
  will be required to complete and submit the information required
  by FAR 52.212-3 Offeror Representations and Certifications
  with your proposal. Additionally, you are required to submit
  your DUNS number, your Taxpayer Identification Number (TIN),
  and your cage code when you submit your offer. The DFARS clause
  252.204-7004 mandates awards only be made to those offerors
  that are successfully registered with Central Contractor Registration
  (CCR). In accordance with DFARS 252.232-33, payment for goods
  and services received by the federal government shall be made
  using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
  ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT
  TERMS, AND REMITTANCE ADDRESS.*AWARD WILL BE MADE TO THE LOWEST,
  RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0441&LocID=512
LINKDESC: 
  notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC: 
CITE: (D-111 SN447039)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: N--INSTALLATION OF SPRINKLER SYSTEM AT NEW TLF BLDG.
  #37 AT ROBINS AFB,GA
SOL F09650-00-R-0211
POC Debbie Darsey/WR-ALC/PKOS/912-926-9502
DESC: Provide all labor, materials, equipment, supplies, and
  coordination necessary to install a Sprinkler System at the
  new TLF Building #37 (Temporary Lodging Facility) located at
  Robins AFB, GA. A site visit will be conducted. Date and time
  for the site visit will be provided in the solicitation. The
  Official Copy of the solicitation will not be provided on Compact
  Disk (CD-ROM) or paper and can only be accessed at the following
  website: http://contracting.robins.af.mil/pko/00-R0211.ssi
   Notice to Contractors: Contractors desiring to do so can view
  the solicitation, including drawings & specs, via the computers
  in the WR-ALC bid room, Building 208, Robins AFB, GA. The approximate
  issue date will be 11 May 00 with an approximate response date
  of 12 Jun 00. THIS IS NOT A REQUEST FOR PROPOSALS.  Any prospective
  bidder interested in bidding on this solicitation must register
  at the above listed website in order to receive any amendments
  to the solicitation. If you are not registered, the Government
  is not responsible for providing you with notifications of
  any changes to this solicitation. 
LINKURL: http://contracting.robins.af.mil
LINKDESC: 
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC: 
CITE: (W-111 SN447172)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
  Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH SURGICAL EXAMINATION SET
SOL MD00A40015
DUE 060500
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each Surgical Examination Set
  from US sources. You can request general and technical specifications
  by fax letter. Your FedEx account number must be indicated
  for authorization to use, otherwise it will not be possible
  for us to mail the necessary documentations.  Our fax#: (202)387-7249.
  Request by telephone will not be accepted. 
CITE: (W-110 SN446762)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MOBILE MAGNETIC RESONANCE IMAGING (MRI) SERVICES
  FOR THE FEDERAL CORRECTIONAL INSTITUTION SHERIDAN, 27072 BALLSTON
  ROAD, SHERIDAN, OR., 97378 
SOL RFQ-279-2777
DUE 061900
POC Ricky R. Harold, Regional Contracting Officer, 925-803-2777
DESC: This solicitation for commercial items is prepared in accordance
  with the format in FAR Subpart 12.303, as supplemented with
  additional information included in this notice. This announcement
  constitutes the official notification for which quotes are
  being requested and a written solicitation will be issued.
  The solicitation document Request for Quotes (RFQ) 279-0029
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Regulation Circular 97-15. This
  procurement is being advertised as a fully competed procurement,
  under standard industrial classification code 6635, with a
  small business size standard of 5.0 million. SOL RFQ 279-0029
  will be issued on 05/19/00 POC RICKY HAROLD, CONTRACT SPECIALIST,
  (925) 803-2777. This procurement will be awarded as a requirements
  type contract. The Federal Bureau of Prisons, Federal Correctional
  Institution, Sheridan, OR has an immediate need for Professional
  Mobile Magnetic Resonance Imaging (MRI) Services. The Mobile
  MRI Services contract will be awarded to the contractor who
  submits the best value offer. (a) The Contractor is responsible
  for the provision of professional, licensed MRI services on
  patients referred by the Health Services Administrator (HSA)
  or Contracting Officers Technical Representative. The MRI unit
  must be completely self contained, and able to perform the
  scans. The MRI truck must be completely self-sufficient or
  compatible with 220 volt electric power supply. The Contractor
  will provide radiologist interpretation of the scans performed
  within three (3) days of the session. The films will be delivered
  with the reports. The Contractor will provide itemized billing
  statements to the HSA that accurately reflects the services
  provided and the total dollar amount due for the services provided.
  b) Must be directed by a licensed radiologist c) Must be staffed
  by qualified and licensed technologists performing the tests.
  6). Copies of the certifications must be furnished to the institution.
  7). All supplies needed will be provided by the Contractor
  including film, contrast materials, and related equipment.
  The Contractor must adhere to all applicable federal, state,
  and local laws and regulations as prescribed for safe operation
  and maintenance of the equipment and the completion of the
  studies. Services will be required from Date of Award thru
  12 months with four option years. Offers in original shall
  be received at the Bureau of Prisons, Western Regional Contracting
  Office, 6600 Goodfellow Street(Camp Parks), Dublin, CA, 94568;
  Attn: Ricky R. Harold, Regional Contract Specialist, by 4:00PM
  local time, Monday June 19, 2000. All quotes shall be clearly
  marked with the quoters name and RFQ number. Facsimile quotes
  will be accepted, but an original copy MUST be forthcoming
  after the facsimile to be considered for award. For additional
  information, questions, and availability of forms, please contact
  Ricky R. Harold at (925) 803-2777. ***** 
EMAILADD: rharold@bop.gov
EMAILDESC: 
CITE: (W-111 SN447077)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
  Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISIONER SERVICES FOR THE UNITED STATES
  MARSHALS SERVICE IN COLUMBIA, SOUTH CAROLINA
SOL MS-00-R-0024
DUE 060500
POC Janet R. Hall 202-305-9422
DESC: The United States Marshals Service has a requirement for
  secure medical services in the Columbia, South Carolina area.
  Medical services are required on as needed basis for federal
  prisoners. These services include but not limited to emergency,
  short or long term care for routine and non routine medical
  problems. Additional services may include: off site tuberculosis
  testing of federal prisoners, transportation from and to any
  point in the entire state, security, and guard service for
  in-house admissions as well as off site admissions. It is the
  intent of the United States Marshals Service to award an indefinite
  delivery indefinite quantity for a base year with 4-one year
  options and a one time 6 month option to extend services. See
  note 26. 
EMAILADD: janet.hall@usdoj.gov
EMAILDESC: 
CITE: (W-111 SN447215)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-107-00
DUE 051200
POC Linda Kelly 612-725-2183
DESC: Provide physician services of Board Certified Occupational
  Medicine Specialist at VA Medical Center (VAMC), Minneapolis,
  Minnesota, estimated at 12 hours per week. Contract physician
  shall have experience in hospital occupational health as well
  as experience in a teaching environment. Duties will include
  services provided at the VAMC employee health clinic a minimum
  of 12 hours per week. The Occupational Health Specialist will
  review and advise regarding specific employee health problems
  due to on the job illness or injury. Contractor physician will
  advise in development of policies related to Occupational Health;
  direct the development of OWCP programs and policies; address
  and advise the VAMC on safety and infection control operations;
  and instruct physicians and staff in elements of occupational
  medicine. Services will be required a minimum of 12 hours per
  week with occasional additional coverage required in the absence
  of VAMC staff (Estimate an additional 8 hours per week for
  an estimated 12 weeks throughout the year.) Period of contract
  will be for one year with two options to renew for two additional
  12-month periods. Total contract period not to exceed 36 months.
  Contractor shall be responsible for providing his/her own housing,
  transportation, malpractice insurance, professional membership
  fees, continuing education, sick leave and vacation time. All
  offers will be referred to a Technical Evaluation Panel for
  review and award of a contract will be based on the following:
  Professional qualifications, clinical and consultation skills,
  availability, past experience and performance history, and
  cost. Solicitations are being requested under Public Law 104-262
  The Veterans Health Care Eligibility Reform Act of 1996 and
  Title 38 United State Code Section 8153, with a Commercial
  Items format of terms, conditions, and provisions/clauses.
  This procurement is being conducted under Federal Acquisition
  Regulation (FAR) Subpart 13.5 test program; simplified acquisition
  procedures apply. VA will conduct the procurement according
  to a combination of FAR Part 12, Acquisition of Commercial
  Items and Part 13, Simplified Acquisition Procedures. Solicitation
  documents will be available on April 21, 2000; offers are due
  no later than COB on May 12, 2000. Request documents in writing
  or by fax 612-725-2072 to attention Linda Kelly.  
CITE: (W-111 SN447269)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Office of Information Security (TI), 7th & D Streets,
  S.W., Room 5060, Washington, DC, 20407
SUBJECT: R--FEDERAL TECHNOLOGY SERVICES RADIO AD CAMPAIGN
SOL GSA-TIM-2000-054
DUE 050400
POC Howard Parker, Jr., Contracting Officer, Phone (202) 401-7139,
  Fax (202) 708-7027, Email howard.parker@gsa.gov - Jon Faye,
  Contracting Officer, Phone (202) 708-6099, Fax (202) 708-7027,
  Email jon.faye@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
  Service (FTS), Office of Information Security (OIS) finds it
  necessary to cancel this solicitation in its entirety. A new
  announcement with a specification change is expected soon.
  For information, contact Howard B. Parker Jr. at 202-401-7139.
  Fax number 202-708-7027.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GSA-TIM-2000-054&LocID=246
LINKDESC: 
  notice
EMAILADD: howard.parker@gsa.gov
EMAILDESC: 
CITE: (D-110 SN446779)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--TRANSIT EDUCATIONAL ADVERTISING
SOL FCXA-M3-000004-N
DUE 042700
POC Charlotte Martinez, Contracting Officer, Phone (703) 305-7563,
  Fax (703) 305-5094, Email charlotte.martinez@gsa.gov - Debora
  Freese, Contract Specialist, Phone 703-305-7598, Fax 703-305-5094,
  Email
DESC: The General Services Administrations Office of Business
  Management and Marketing is soliciting for a sole source requirement
  to Transportation Display Incorporated, to provide space for
  educational advertising within the Washington Metropolitan
  Area Transit Authority (WMATA) system. Educational advertisement
  may be placed on all available areas on the WMATA commuter
  system including rail, buses, platforms and station entrances.
  Our goal is to target, reach and educate federal employees
  as they commute to and from work in the Washington, DC metro
  area. Additional educations advertisement space may be sought
  from the same vendor in other markets including Atlanta, Buffalo,
  New York City and Philadelphia. This requirement will expire
  on June 30, 2001. The issue date is on or about April 14, 2000
  and closes on or about April 27, 2000, at 2:00 p.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXA-M3-000004-N&LocID=11
LINKDESC: 
  notice
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC: 
CITE: (D-111 SN446887)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENT FOR HUD DENVER HOMEOWNERSHIP
  CENTER
SOL R-DEN-01291
DUE 061200
POC Sharon L. Kadiner (303)672-5281 
DESC: The U.S. Department of Housing and Urban Development (HUD)
  is soliciting Real Estate Closing Agent Services for the HUD
  Denver Homeownership Center. The geographic areas are; Area
  1-State of Iowa, Area 2-State of Minnesota,  Area 3-State
  of Wisconsin, Area 4-State of Montana, Area 5-State of Oklahoma,
  Area 6-State of Arkansas, Area 7-State of Louisiana, Area 8-State
  of Kansas, Area 9-State of Missouri, Area 10-State of Utah,
  Area 11-State of New Mexico, Area 12-Texas Counties of Angelina,
  Austin, Brazoria, Brazos, Burleson, Chambers, Colorado, Fort
  Bend, Galveston, Grimes, Hardin, Harris, Houston, Jasper, Jefferson,
  Leon, Liberty, Madison, Matagorda, Montgomery, Nacogdolches,
  Newton, Orange, Polk, Robertson, Sabine, San Augustin, San
  Jacinto, Shelby, Trinity, Tyler, Walker, Washington, and Wharton,
  Area 13-Texas Counties of Aransa, Atascosa, Bandera, Bastrop,
  Bee, Bexar, Blanco, Brooks, Burnet, Caldwell, Calhoun, Cameron,
  Comal, Dewitt, Dimmit, Duval, Edwards, Fayette, Frio, Gillespie,
  Goliad, Gonzales, Guadalupe, Hays, Hidalgo, Jackson, Jim Hogg,
  Jim Wells, Karnes, Kendall, Kenedy, Kerr, Kinney, Kleberg,
  La Salle,  La Vacca,Lee, Live Oak, Llano, Maverick, McMullen,
  Medina, Nueces, Real, Refugio, San Patricio, Starr, Travis,
  Uvalde, Val Verde, Victoria, Webb, Willacy, Williamson, Wilson,
  Zapata, and Zavala, Area 14-Texas Counties of Anderson, Bowie,
  Camp, Cass, Cherokee, Collin, Dallas, Delta, Denton, Ellis,
  Fannin, Franklin, Freestone, Gregg, Harrison, Henderson, Hopkins,
  Hunt Kaufman, Lamar, Marion, Morris, Navarro, Panola, Rains,
  Red River, Rockwell, Rusk, Smith, Titus, Upshur, Van Zandt,
  and Wood, Area 15-Texas Counties of Archer, Baylor, Bell, Bosque,
  Brown, Callahan, Clay, Coke, Coleman, Comanche, Concho, Cooke,
  Coryell, Crockett, Eastland, Erath, Falls, Foard, Grayson,
  Hamilton, Hardeman, Haskell, Hill, Hood, Irion, Jack, Johnson,
  Jones, Kimble, Knox, Lampasas, Limestone, Mason, McCulloch,
  McLennan, Menard, Milam, Mills, Montague, Palo Pinto, Parker,
  Reagan, Runnels, San Saba, Schleicher, Shackelford, Somervell,
  Stephens, Sterling, Sutton, Tarrant, Taylor, Throckmorton,
  Tom Green, Wichita, Wilbarger, Wise, and Young, Area 16-Texas
  Counties of Andrews, Armstrong, Bailey, Borden, Brewster, Briscoe,
  Carson, Castro, Childress, Cochran, Collingswort, Cottle, Crane,
  Crosby, Culberson, Dallam, Dawson, Deaf Smith, Dickens, Donley,
  Ector, El Paso, Fisher, Floyd, Gaines, Garza, Glassrock, Gray,
  Hale, Hall, Hansford, Hartley, Hemphill, Hockley, Howard, Hudspeth,
  Hutchinson, Jeff Davis, Kent, King, Lamb, Lipscomb, Loving,
  Lubbock, Lynn, Martin, Midland, Mitchell, Moore, Motley, Nolan,
  Ochiltree, Oldham, Parmer, Pecos, Potter, Presidio, Randall,
  Reeves, Roberts, Scurry, Sherman, Stonewall, Swisher, Terrell,
  Terry, Upton, Ward, Wheeler, Winkler, and Yoakum.   This
  solicitation is for full and open competition, open to all
  interested parties including large businesses. The contractor(s)
  shall perform closing services consisting of but not limited
  to, ensuring that all properties assigned close within the
  time stipulated processing and handling and all loan documents
  the lender requires and generally assisting home buyers in
  facilitating the closing. The solicitation will be available
  to download from the HUD web site referenced in this announcement,
  on or after May 11, 2000. If you are unable to down-load the
  solicitation from the web site, e-mail a request to the e-mail
  address for Sharon L. Kadinger referenced below or fax a request
  to (303)72-5062. (NO TELEPHONE CALLS PLEASE!!!)
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
EMAILADD: Sharon_L.Kadinger @hud.gov
EMAILDESC: 
CITE: (W-111 SN447151)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--DEVELOPMENT OF THEORETICAL MODELS RELATING TO COLLISIONS
  OF COLD, TRAPPED ATOMS
SOL 43SBNB067038
DUE 050500
POC Marsha Rodgers (301)975-6398. Fax (301) 963-7732, e-mail
  Marsha. Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
  intends to negotiate with Dr. Frederick H. Mies, Rockville,
  Maryland, on a sole source basis for services to create theoretical
  models, write computer codes and use them to perform calculations
  and analysis relating to the Theory of Cold Collisions of Cold,
  Trapped Atoms. F.O.B., Destination, Gaithersburg, Maryland.
  The period of performance for this service is from date of
  award through December 1, 2000. This is a sole source procurement
  under the authority of FAR 13.106-1(b), Soliciting from a Single
  Source, due to the fact that these services are a continuation
  of work started under a previous contract and we need to ensure
  the continuity of essential information. Simplified Acquisition
  Procedures are being used for this award. A quotation will
  be requested from Dr. Mies. The estimated award date is May
  12, 2000. This notice is not a request for quotations. However,
  all expressions of interest received before 3:00 PM, local
  time, May 5, 2000 will be considered by the agency. Vendors
  shall describe their capabilities in enough detail for a determination
  to be made. A determination by the Government not to compete
  this proposed purchase order based on responses to this notice
  is solely within the discretion of the Contracting Officer.
  A solicitation document is not available. See Note 26. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-111 SN446905)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--CANCER INFORMATION DEVELOPMENT AND DISSEMINATION
SOL 2000-N-00072
DUE 071700
POC Margie Usry, Contract Specialist, Section I, (770) 488-2651,
  Mailstop K-18
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
  award of a base period contract with four additional one-year
  option periods commencing approximately September 11, 2000,
  to provide the National Center for Chronic Disease Prevention
  and Health Promotion (NCCDPHP), Division of Cancer Prevention
  and Control, Office of Program and Policy Information (OPPI),
  technical support to conduct and maintain existing information
  development and dissemination activities, including: inquiries
  response and tracking; legislative tracking and analyses; Web
  site design and maintenance; Web site promotion; exhibit design,
  maintenance and storage; full spectrum support related to selected
  training, events and program specific meetings; collateral
  materials and communication tools development (fact books,
  brochures, flyers, visual presentations, etc); publications
  promotion and fulfillment; and development of special reports
  as necessary or required for Congressionally mandated programs.
  Technical support will also be required for developing new
  strategies and mechanisms for disseminating program information.
  This is a competitive acquisition set aside for small business
  concerns. The Standard Industrial Classification Code (SIC)
  is 8741. Only written or faxed requests for the solicitation
  will be accepted. The date specified for receipt of offers
  will be approximately 30 days after the RFP issue date. Requests
  for copies of the RFP must be in writing and must cite the
  RFP number. The place of performance is unknown. A wage determination
  has been requested for Arlington, VA, as a possible place of
  performance. Requests for wage determinations for other possible
  places of performance must be in writing and must be received
  by June 2, 2000. Telephone requests for the solicitation package
  will not be accepted. All responsible small business sources
  may submit an offer.   
CITE: (W-111 SN446980)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: R--PRESERVATION OF NATURAL STORAGE AREAS PHASE I FOR
  THE U.S. ARMY CORPS OF ENGINEERS REAL ESTATE DIVISION
DUE 050500
POC Jackie Henderson (410)962-3529
DESC: The U.S. Army Corps of Engineers intends to negotiate with
  Commonwealth Land Title Insurance Company for the following
  services which requires the contractor to provide the necessary
  labor, materials and equipment to accomplish the task of: Preliminary
  Title Reports, Current Owner Information Sheet, Closing Services
  and Premium Schedule Rates. The Objectives of the title services
  are as follows: provide title reports for 20 properties located
   in Lincoln Park Borough, New Jersey, Montville Township,
  Pequannock Township. The Contractor shall provide delivery
  of reports within 7-10 days after notice to proceed. All responisible
  sources may submitt a proposal identifying their capability
  to respond to this requirement by May 5, 200 which shall be
  considered by this agency. In accordance with FAR Subpart 12.2-Special
  Requirements for the Acquisition of Commercial Items 12.204(b)
  a copy of the solicitation may be requested by fax to the attn
  of Jackie Henderson (410)962-0933 Corps of Engineers point
  of contact: Jackie Henderson at (410)962-3529. ---See Note
  22---
CITE: (W-111 SN447094)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
  Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB TALENT EXTRAVAGANZA!!
SOL SOL AFSVK-TALENT-05-00
DUE 051500
POC Marianne Seals, Ph (661) 277-3802 Fx (661) 277-4547
DESC: The 95th Services Division invites you and your company
  to be a sponsor of Edwards Talent Extravaganza, an exciting
  event for the Edwards AFB community. Prizes will be awarded
  in the categories of Teen Talent, Family and Adult Divisions.
  Events such as this are instrumental in the quality of life
  here at Edwards AFB. By providing sponsorship, your company
  may receive exposure, with varying sponsorship levels, including
  name/logo recognition, brochures, program guides, media coverage,
  feature articles, photo opportunities and posters and sponsor
  will be prominently acknowledged throughout the event. All
  offers will be considered. More than one sponsor may be accepted
  and additives will be considered. Requests for copies of this
  solicitation must be received no later than May 15, 2000. This
  is a solicitation for commercial sponsorship by a nonappropriated
  fund instrumentality of the United States Government. It does
  not obligate appropriated funds of the government. For more
  information or sponsorship opportunities, contact Marianne
  Seals at (661) 277-3802 or E-mail address: Marianne.Seals@edwards.af.mil***
LINKURL: http://edwards.af.mil
LINKDESC: 
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC: 
CITE: (W-111 SN447101)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
  3110, APO AA 34023
SUBJECT: R--PURCHASIN SERVICES AGENT
SOL N/A
DUE 050200
POC Ileana de Parraga, Tel: (503)298-2155, E-mail: iparraga@usaid.gov
DESC: Correction: This action originally publicized in the CBD
  dated 04/18/00, the due date is May 02, 2000, and the address
  should be USAID/El Salvador, Office of Contracts and Grants,
  Unit 3110, APO AA 34023. All other information publicized in
  the original is correct. 
LINKURL: http://www.info.usaid.gov
LINKDESC: 

EMAILADD: iparraga@usaid.gov
EMAILDESC: 
CITE: (W-111 SN447124)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: David L. Carrasco Job Corps Center, Business Services,
  11155 Gateway West, El Paso, Texas 79935-5494
SUBJECT: R--SECURITY SERVICES
SOL DLCJCC-1/00
DUE 042800
POC Rachel Galvez, Procurement Officer 915-594-0022 ext. 253
DESC: The David L. Carrasco Job Corps Center is seeking to purchase
  Security Services for its facility located at 11155 Gateway
  West, El Paso, Texas 79935-5494. Pre-Bid Conference:  The
  David L. Carrasco Job Corps Center recommends that a representative
  of your company attend the Pre-Bid Conference that will be
  held in order to discuss important issues affecting security
  Contracts. Failure to attend the Pre-Bid Conference at the
  designated and time may result in your pricing the bid incorrectly.
   Date: April 25, 2000  Time: 2:00 P.M., local time Place:
  David L. Carrasco Job Corps Center Executive Suite 11155
  Gateway West El Paso, Texas 79935-5494 
EMAILADD: galvezr@jcdc.jobcorps.org
EMAILDESC: 
CITE: (W-111 SN447166)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--CANCER INFORMATION DEVELOPMENT AND DISSEMINATION
SOL RFP 2000-N-00077
DUE 070700
POC Contact Margie Usry, Contract Specialist, (770)488-2699
DESC: Correction: This action originally publicized in the CBD
  dated 4/20/00, is set-aside for small businesses. See Numbered
  Note 1 and Numbered Note 26. The telephone contact is (770)
  488-2699 or fax (770) 488-2670/2671. All other information
  publicized in the original synopsis is correct.***** 
CITE: (W-111 SN447199)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Emergency Management Agcy, National Emergency
  Training Center, Procurement Branch, 16825 South Seton Avenue,
  Emmitsburg, MD 21727
SUBJECT: R--SUPPORT TO THE CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS
  EXERCISE PROGRAM
SOL EME-2000-RP-0059
POC Contract Specialist Gregory S. Blair (301) 447-1455, Contracting
  Officer Bryan S. McCreary (301) 447-1058
DESC:  The Federal Emergency Management Agency (FEMA) currently
  has a requirement for, and intends to award a contract for
  support of the Chemical Stockpile Emergency Preparedness Program
  (CSEPP). The contractor will be required to provide technical
  assistance support to FEMA in the development, conduct, and
  evaluation of joint FEMA/U.S. Army sponsored exercises. This
  support will also involve support that FEMA's Preparedness
  Training and Exercise's Directorate, Chemical and Radiological
  Preparedness Division provides to other federal agencies, State,
  county and local governments, as well as the U.S. Army in managing
  the program initiatives. The Department of Defense Authorization
  Act of 1986 (Public Law 99-145) directs the chemical demilitarization
  program to provide maximum protection for the public, post
  personnel, and the environment. To achieve this directive,
  funds have been allocated to improve on-post emergency preparedness
  and to assist State and local governments in developing their
  emergency response capabilities. These exercises are in support
  of the Chemical Stockpile Emergency Preparedness Program (CSEPP)
  and FEMA's increased emphasis on emergency preparedness at
  each chemical storage site and its surrounding community. Specific
  tasks to be performed include the evaluation of CSEPP exercises,
  development of exercise scenarios and related documents, on-site
  training of exercise evaluators, providing clerical and administrative
  support at exercises, hazard plot modeling, set up and execution
  of a Simulation Cell (SIMCELL) for conducting the exercise,
  moulage of accident victims for medical evaluation and treatment,
  and exercise report compilation, printing and distribution.
  The CSEPP Exercises will be held in the area of eight Army
  facilities located in Anniston, Alabama; Pine Bluff, Arkansas;
  Pueblo, Colorado; Newport, Indiana (including a portion of
  Illinois); Richmond, Kentucky; Aberdeen, Maryland; Umatilla,
  Oregon (including a portion of Washington); and Tooele, Utah.
  There are normally eight exercises a year, with ongoing work
  being required at up to six exercises at any one time. The
  contractor will be required to coordinate with all jurisdictions
  in the affected community, which may include the FEMA Region,
  the U.S. Army and the depot/arsenal involved, up to two States,
  and up to twelve counties and city governments and their Joint
  Information Center. This includes the development of Extent
  of Play Agreements, scenario development, the writing and coordination
  of implementers driving exercise play, all applicable exercise
  documents, and hazard development and relevant plume data depicting
  the areas affected by a chemical release. Also required are
  the Exercise Plan (EXPLAN), the Controller Instructions (COSIN),
  the Master Scenario Events List (MSEL), the implementers, communication
  directories for both the Evaluators/Controllers and the Players,
  Evaluator Packets, Support Rosters, and pre-formatted computer
  disks for report writing. The development of plume data, which
  includes the various levels of chemical effects, the times
  that the tip and tail of the plume crosses the depot boundary
  and into the off-post community emergency planning zones, is
  critical in determining the exercise participation of all jurisdictions.
  For some exercises, the contractor will be responsible for
  producing exercise implementers that cover actual weather conditions,
  thus requiring an increased number of implementers to cover
  all weather conditions, re wind directions. Depending on the
  requirements of the FEMA and Army Exercise Co-Directors, administrative
  support services may be required at two geographically separated
  locations in order to support the exercise evaluators preparing
  the exercise report. In some cases, the exercise administrative
  location will move from the exercise location to the FEMA Regional
  Offices in order to compile the report. Compiling the report
  will involve individual segments provided from the exercise
  evaluators from each jurisdiction, the production of a draft
  report and its publication within five days and its distribution
  to each jurisdiction for comment and the correlation and publication
  of the final report within 45 days of the exercise, all this
  while supporting other exercise commitments. After the exercise,
  the contractor will produce a comprehensive exercise timeline
  with information developed and submitted by individual exercise
  evaluators. The contractor will correlate, print, and distribute
  the final exercise reports according to program guidance. On
  site training will include a comprehensive presentation of
  items in the Exercise Plan, a scenario briefing consisting
  of the accident scenario with the work plan maximum credible
  event (MCE) and the actual ground truth hazard analysis plots
  for the exercise. The contractor will, at the direction of
  the Exercise Co-Director, coordinate/contract for exercise
  workspace, lodging, office supplies, computer equipment, copiers,
  fax machines, etc. The contractor will be responsible for maintaining
  the database of CSEPP Evaluators and publishing it on a regular
  basis. The contractor will maintain an electronic library of
  all CSEPP Exercise Reports and provide copies, as required,
  on CDROM. The current contract for these services, EMW-96-CO-0307
  will enter its last option year beginning in August of 2000.
  The incumbent contractor as originally awarded was BDM International,
  now known as TRW Systems & Information Technology Group located
  in Fairfax, VA. The total estimated dollar amount of the existing
  contract once the last option year has been exercised will
  be approximately $5,000,000.00. The solicitation  EME-2000-RP-0059
  will be issued on or about May 19, 2000, as an unrestricted
  full & open competitive procurement. The proposal due date
  will be on or about June 19, 2000. FEMA anticipates award of
  an ID/IQ Task Order - Time & Material Fixed-Rates For Services
  type contract on or about August 20, 2000. A copy of the RFP
  may be obtained by sending a written request to the attention
  of Gregory Blair at the above address, by FAX (301) 447-1092,
  or by e-mail at the address shown below. Please reference the
  solicitation number on your request. Telephone requests for
  this solicitation will not be allowed or honored.*****  
LINKURL: http://csepp.apgea.army.mil
LINKDESC: 
EMAILADD: greg.blair@fema.gov
EMAILDESC: 
CITE: (W-111 SN447229)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: R--CONSUMER TRENDS SURVEY DATA AND SERVICES
SOL M67004-00-R-0016
DUE 051600
POC John House, Code 892, (912)439-6745
DESC: Notice of intent to issue a contract to Teenage Research
  Unlimited of Northbrook, IL for subscription data on consumer
  trends and attitudes of youth; services to obtain responses
  to government-specified questions regarding the military from
  populations surveyed for the Teenage Marketing and Lifestyle
  Study; software, installation instructions and training material
  for the government to access data electronically from the Teenage
  Marketing and Lifestyle Study; and advice and interpretation
  of data on a variety of topics affecting the recruiting market.
  The aforementioned subscriptions, data and software are proprietary
  to Teenage Research Unlimited. The proposed contract action
  is for subscriptions and services for which the Government
  intends to solicit and negotiate with only one source under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement.
  This notice of intent is not a request for competitive proposals.
  All proposals received within 15 calendar days after date of
  publication of this synopsis will be considered by the Government.
  A determination by the Government not to compete this proposed
  contract based upon responses to this notice is solely within
  the discretion of the Government. No solicitation document
  exists and no telephone inquiries will be accepted. If no responses
  are received within 15 calendar days after publication of this
  synopsis which meet the Government's requirements a contract
  will be placed without further notice. 
CITE: (W-111 SN447250)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--ENGINEERING SERVICES DTU AND MDTC/P
SOL F42620-00-R-60849
DUE 060900
POC Lance Hardman/Lgkf/[801]777-6879, For additional information
  contact Lance Hardman/Lgkf/[801]777-6879
DESC: The government intends to establish a contract for engineering
  services, labor and on-call and in-plant support. Item 0001,
  Configuration control of the Data Transfer Unit (DTU); Mega
  Data Transfer Cartridge/Processor (MDTC/P) associated software
  and algorithms. Period of performance one year ARO. Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The approximate issue/response
  date will be 09 MAY 2000. Electronic procedure will be used
  for this solicitation. See our Web page. To: Orbital Sciences
  Corporation, Germantown Md 20874-1182. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Roger Porter if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Lance.Hardman@hill.Af.Mil
EMAILDESC: 
CITE: (I-111 SN447255)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP-797-FDF4-00-0069
DUE 042700
POC Wanda L. Gaines (301) 619-6652 or Mary Rust (301) 619-4033
DESC: This is an urgent and compelling requirement. This is a
  combined synopsis/solicitation for commercial items prepared
  in accordance with FAR sub part 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 ONLY BE issued electronically.
  Solicitation number RFP-797-FDF4-00-0069 is issued as a Request
  for Proposal. Requests for electronic copies of the solicitation
  must be emailed to Wanda.Gaines@Ft-Detrick.af.mil; Mary.Rust@Ft-Detrick.af.mil
  or Russell.Taylor@Ft-Detrick.af.mil The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-16. This acquisition is unrestricted. The SIC
  code is 7381 and small business size standard is $9.0 million
  average annual receipts. The AFMLO/VASS has a requirement for
  Hospital Information, Security and Resource Protection Services
  (HISRPS). The Contractor shall provide all equipment, tools,
  materials, supervision and those items necessary to perform
  HISRPS services. The Contractor shall provide service at the
  81st Medical Group, Keesler AFB, MS, herein referred to as
  the Medical Treatment Facility (MTF). Contractor shall furnish
  all labor, management, supervision, training, consultations
  and reports, except as provided in Section 3, of the electronic
  version of the solicitation. Performance will be in accordance
  with the requirements contained in the Statement of Work (SOW)
  located in the electronic version of the solicitation. All
  interested prospective contractors are urged to request an
  electronic version of the solicitation. Due to time constraints
  this is the only format available. Offerors responding to this
  announcement shall provide the information contained in FAR
  clause 52.212-1, Instructions to Offerors--Commercial Items.
  The offeror shall also provide its Commercial and Government
  Entity (CAGE) code, Contractor Establishment Code (DUNS number)
  and Tax Identification number. Clause 52.212-2, Evaluation--Commercial
  Items, applies to this acquisition. The Government will award
  a contract resulting from this synopsis/solicitation to the
  responsible offeror whose offer conforming to this synopsis/solicitation
  will be most advantageous to the Government, price and other
  factors considered. (1) Technical capability, (2) past performance,
  and (3) price. Technical and past performance when combined
  are significantly more important than price. Offerors shall
  provide technical information and a minimum of seven past performance
  references, preferably government references. The resulting
  award will incorporate the requirements of the clause at FAR
  52.212-4, Contract Terms and Conditions--Commercial Items.
  Clause 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders--Commercial Items, applies
  to this acquisition. Offers are due by 12:00pm EST on 27 April
  2000 at AFMLO/VASS 1432 Sultan Str, Suite C, Rm 108, Fort Detrick,
  MD 21702. Proposals may be sent electronically to Wanda.Gaines@Ft-Detrick.af.mil.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC: 
CITE: (W-111 SN447275)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP-797-FDF4-00-0069
DUE 042700
POC Wanda L. Gaines (301) 619-6652 or Mary Rust (301) 619-4033
DESC: Solicitation RFP-797-FDF4-00-069 is amended to include
  the following: (1) Requests for hard copy solictation must
  be in writing and faxed to the Contracting Officer, Attn: Russ
  Taylor at (301) 619-3613. There is a $5.00 charge and checks
  must be made out to the Department of Veterans Affairs. Please
  provide federal express account information so the solicitation
  package may be mailed overnight priority. Electronic solicitations
  and amendements may be obtained FREE at the following URL:
  http://www.va.gov/oa&mm/busopp/sols.htm. Offerors are advised
  that they are responsible for obtaining amendments. (2) Offers
  are due 1200 hours EST, on 27 April 2000. 
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC: 
CITE: (W-111 SN447285)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: R--THE USDOC, NOAA, DIVING CENTER, SEATTLE, WA NEEDS
  CONTRACTOR TO REDESIGN NOAA DIVING PROGRAM DATABASE. 
SOL WASC-0-864
DUE 050400
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The US Department of Commerce, NOAA
  Diving Center located in Seattle, WA requires the services
  of a contractor to redesign the NOAA Diving Program Diver
  Management System database. This is a simplified acquisition
  with an estimated value of less than $50,000. Questions concerning
  this acquisition may be directed to Melvin Fondue at 206-526-6043

CITE: (W-111 SN447078)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: US Department of the Interior, Bureau of Reclamation,
  Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: R--TEMPORARY SERVICES FIRMS, SOURCES SOUGHT NOTICE
SOL 00 SQ 32 3033
POC Ms. Eilene Andes, Contracting Officer - 602-216-3873
DESC: Sources are sought for Temporary Services Firms, to provide
  a Paralegal for a period of time not to excede 240 days from
  the start of services.  EMail-Add. eandes@lc.usbr.gov  
   Fax your Firms mailing address & telephone number to Ms. Andes,
  at area code  602-216-4005.  The SIC code for this announcement
  is7363.  The small business size is $5.0 Million 
LINKURL: eandes@lc.usbr.gov
LINKDESC: 
EMAILADD: eandes@lc.usbr.gov
EMAILDESC: 
  e-mail
CITE: (W-111 SN447108)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--SACRAMENTO DISTRICT(SPK) EMPLOYEE SURVEY
SOL DACW05-00-Q-0066
POC Paulette Whitemore (916)557-5231
DESC: PLEASE NOTE: The due date has been extended from 04/12/00
  to 04/28/00. 
CITE: (W-111 SN447271)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
  Luke AFB, AZ, 85309
SUBJECT: S--REFUSE & RECYCLING COLLECTION & DISPOSAL SERVICES
SOL F0260400R0003
POC Carolyn English, Contract Specialist, Phone 623) 856-3442
  x253, Fax (623) 856-3438, Email carolyn.english@luke.af.mil
  - Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
  623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
DESC: Contractor will provide base wide and Military Family Housing
  (MFH) refuse and recycling collection and disposal services
  for Luke AFB, AZ. Performance period is 01 Oct 00 through 30
  Sep 01, with four one-year options to extend for a total potential
  performance period of 60 months. The Government anticipates
  award of a firm fixed price contract. The solicitation will
  be unrestricted. The SIC code for this acquisition is 4953.
  The solicitation is expected to be issued on or about 30 May
  00. The solicitation will be electronically issued and may
  be accessed and downloaded at the following web address: http:www.esp.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260400R0003&LocID=509
LINKDESC: 
  notice
EMAILADD: carolyn.english@luke.af.mil
EMAILDESC: 
CITE: (D-110 SN446808)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
  City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
  CONVEYANCE AUTHORITY AT TRAVIS AIR FORCE BASE, CALIFORNIA
DUE 051100
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
  contact: Dale Allen (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the United
  States Air Force, seeks to identify responsible potential sources
  and obtain information in regards to privatization of utility
  systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
  Authority". The United States Air Force is seeking interest
  and information specifically for the potential privatization
  of the electrical and natural gas utility systems at Travis
  Air Force Base, Solano County, California. OBJECTIVE: Should
  privatization result, the ownership, operation, and maintenance
  of Travis Air Force Base's electrical and natural gas utility
  systems will transfer to a utility service provider or providers,
  along with the obligation to continue to provide utility service
  for an indefinite and ongoing period. All responsibility for
  maintaining reliable utility service, including such items
  as environmental compliance, maintenance costs, major system
  renovations, construction, equipment, manpower and overhead
  costs will become the utility service provider's responsibility.
  It is intended that privatization will ultimately reduce the
  United States Air Force's life-cycle costs for operating and
  maintaining utility systems and services. SYSTEM DESCRIPTIONS:
  The following information provided is only an estimate of the
  size, scope and general description of the electrical and natural
  gas utility systems at the base and is subject to change. Electrical:
  power is supplied to the base from Pacific Gas and Electric
  via a 60 kV line; the Air Force owns four substations with
  a total gross capacity of 80 MVA. The transmission system consists
  of two radial 60 kV circuits, with a total length of approximately
  4 miles. The distribution system consists of approximately
  49 miles of lines, with approximately 43% being underground
  and 57% overhead. The overall condition of the system is considered
  to be good. Natural gas: gas is supplied to the base by Pacific
  Gas and Electric at two delivery points and distributed at
  the base pressure of 12 psig. The distribution system consists
  of approximately 26 miles of underground mains; the main lines
  are considered to be in average to good condition. PROCEDURES:
  This request to interested parties is for gathering information
  and is a required component of a systematic process to evaluate
  the interested parties under the Defense Logistics Agency's
  utilities privatization program. In order to minimize costs
  both to potentially interested parties and the government,
  this notice is being issued to determine the interest and feasibility
  of proceeding with a formal request for proposal. Should insufficient
  credible interest be identified for a privatization action,
  it is highly likely that no formal solicitation will be issued.
  SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
  FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
  shall note the FAR Part 19 Standard Industrial Codes (SIC)
  and Size Standards for the utility systems identified in this
  announcement. Some, all, or any combination of the following
  may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
  4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
  4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
  REQUESTED RESPONSE: Interested parties should provide a statement
  of interest on company letterhead, not to exceed 20 pages in
  length. The statement should include as a minimum the following
  criteria: (1) specific utility system(s) of interest and desired
  packaging/grouping of utilities to purchase; (2) capability
  and experience in ownership, operation, maintenance and construction
  of similar utility systems; (3) financial capacity to purchase,
  expand and operate the utility systems; (4) statement detailing
  the understanding of the obligation to serve in regards to
  continuous utility service; (5) conceptual rate plan (excluding
  numerical analysis or proposed rates), i.e. will charges for
  utility service be made from existing rates or from rates developed
  specifically for service at the individual base; (6) ideas
  regarding conjunctive metering and billing for service on base
  (excluding numerical analysis or proposed rates); (7) discussion
  of your conceptual basis (excluding numerical analysis or proposed
  prices) for a proposed purchase price (capitalized earnings
  value, replacement cost new less depreciation, original cost
  less depreciation, or other); (8) statement detailing your
  understanding of applicable state and local utility laws and
  regulations and your compliance capability; (9) statement detailing
  your understanding of any existing franchises and your ability
  to provide service given these conditions; (10) statement detailing
  your understanding of federal, territorial and local environmental
  laws and regulations, and familiarity and experience with environmental
  compliance procedures and regulations for the state of California
  and the U. S. Environmental Protection Agency; and (11) business
  size (large, small, small-disadvantage, 8(a), women-owned,
  HUB-Zones.) Elaborate proposals or pricing information is neither
  required nor desired. Under no circumstances will cost data
  for the existing systems be provided. Any innovative or new
  conceptual ideas to achieve the stated objective are encouraged.
  If a site visit and the provision of additional data are later
  determined necessary, notification will be provided by way
  of an amendment to this announcement. It should be noted that
  the RFIs for different Defense Logistics Agency Bases and their
  utility systems may be issued in the same time frame. A separate
  response to each RFI is required. Please respond electronically
  as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC: 
CITE: (W-111 SN447193)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B105-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B105-S,
  posted April 10, 2000, is amended to change the Office Address
  FROM the U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, D.C.
  20401, TO the U.S. Government Printing Office, Attn: Bid Section,
  Room B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  D.C. 20401.
CITE: (W-111 SN446917)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B107-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B107-S,
  posted April 10, 2000, is amended to change the Office Address
  FROM the U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, D.C.
  20401, TO the U.S. Government Printing Office, Attn: Bid Section,
  Room B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  D.C. 20401. 
CITE: (W-111 SN446919)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLET
SOL Program B228-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B228-S,
  posted April 10, 2000, is amended to change the Office Address
  FROM the U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, D.C.
  20401, TO the U.S. Government Printing Office, Attn: Bid Section,
  Room B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  D.C. 20401. 
CITE: (W-111 SN446922)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B542-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B542-S,
  posted April 12, 2000, is amended to change the statement to
  "Single award term contract for the period 09-01-00 to 08-31-01.
CITE: (W-111 SN446932)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--SUBJECT BIBLIOGRAPHIES
SOL Program B794-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B794-S,
  posted April 12, 2000, is amended to change the statement to
  "Single award term contract for the period 09-01-00 to 08-31-01.
CITE: (W-111 SN446964)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: T--REPUBLICATION OF WATER FOR THE WEST
SOL 00W85300004
POC Randale Jackson, Contracting Officer Tel. 303-445-2432
DESC: Bureau of Reclamation has a requirement to update the American
  Public Works Association (APWA) publication "Water for the
  West": The Bureau of Reclamation, 1902-1977. This project involves
  contracting a professional historian to conduct the supporting
  research and prepare an manuscript document, chronicling the
  U.S. Bureau of Reclamation's history. This historian is to
  be acquired by APWA's Public Works Historical Society. The
  manuscript will be peer reviewed by a jury of academic advisors
  and Reclamation personnel. In preparation for Reclamation's
  centennial in 2002, a new publication is being commissioned.
  The publication will be a complete rewrite of the original,
  providing a fresh presentation of material. The historian/author
  will have academic freedom concerning interpretations and conclusions
  about historical events, provided the full manuscript is acceptable
  to a peer review by the academic advisors. The primary purpose
  of the publication is to document Reclamation's rich history
  with a comprehensive, analytical research study or archival
  and secondary sources. Like the original, the publication should
  provide an unbiased interpretation of Reclamation's affect
  on water resource management, economic development, the indigenous
  environment, and western politics. The author is expected to
  conduct extensive research and produce a scholarly manuscript.
  As a minimum the author will: (1) Conduct archival and secondary
  source research to support historical interpretations (2) Document
  citations with endnotes to establish a research path for other
  historical and scholarly work.(3) Produce a bibliography of
  secondary sources(4) Provide an originally written manuscript
  meeting the academic standards of a professional historian.
  This publication's revision is to be completed and 7,000 copies
  published by May 1, 2002. The duration of a contract for the
  aforementioned work is expected to be 2 years, to begin June/July
  2000. The copyright to the original work is owned by the Public
  Works Historical Society. Based on information available at
  this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
  by FAR 6.302-1, Reclamation considers the services specified
  above as sole source from American Public Works Association
  of Kansas City, Missouri, and it proposes to negotiate a contract
  with that firm on that basis. However, should additional sources
  be identified, they will be considered. Any sources who believe
  they can provide the required service as specified herein are
  invited to submit, in writing, an affirmative response to this
  announcement within 45 calendar days of the publication of
  this synopsis. An affirmative response would include literature,
  brochures and such other materials which correspond to the
  required services stated herein. This information will be evaluated
  and used to determine if competitive opportunities exist. All
  sources responding to this synopsis shall submit information
  relating to their business size status, i.e., small, large,
  minority owned, woman-owned, etc. The Standard Identifier Code
  (SIC) for this acquisition is 2731 and the small business size
  standard is not in excess of 500 employees. (See Note 22) 
CITE: (W-110 SN446807)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
  3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: U--COMPUTER LEARNING CENTERS
SOL RFP #00-007
DUE 052400
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT  REQUEST FOR PROPOSAL RFP #00-007 COMPUTER
  LEARNING CENTERS  The St. Petersburg Housing Authority (SPHA),
  St. Petersburg, Florida, is requesting proposals from qualified,
  responsible firms interested in operating programs at SPHA's
  Computer Learning Centers at the James Park and Clearview Park
  public housing developments in accordance with the requirements
  of the U.S. Department of Housing and Urban Development (HUD).
     PROPOSED SCHEDULE  April 23 and April 30, 2000 Advertise
  Request For Proposals April 24, 2000 Request For Proposal
  Documents  ready for pick-up   May 9, 2000 Pre-Proposal
  Conference  A pre-proposal conference will be held at the
  St. Petersburg Housing Authority's Central Offices Board room
  located at 3250 5th Avenue North, St. Petersburg, Florida,
  33713 at 10:00 a.m. Although not mandatory, it is strongly
  recommended that all interested Offerors attend.  May 24,
  2000 Proposals are due by 10:00 a.m.  June 5, 2000 Interviews
  with finalists  (if necessary)  If you are interested in
  submitting a proposal, please fax your request for a RFP package
  to (727) 323-3226 Monday through Friday, between the hours
  of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
  at 3250 5th Avenue North, St. Petersburg, Florida 33713 from
  Ms. Anne DeMars during the same days and hours.  SPHA RESERVES
  THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF SUCH ACTION IS
  IN THE BEST INTEREST OF THE HOUSING AUTHORITY AND TO WAIVE
  ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES. SPHA RESERVES
  THE RIGHT TO CANCEL THIS SOLICITATION FOR ANY REASON IT DEEMS
  IS IN THE BEST INTEREST OF THE AGENCY.  Darrell J. Irions,
  Executive Director  
CITE: (W-111 SN447116)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL Reference-Number-RFQ-16-15
DUE 050400
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
  Fax (202)874-2200, Email karlitta.reese@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: The Bureau of Engraving and Printing (BEP) intends to issue
  a Request for Quote (RFQ) for a firm fixed price purchase order
  for the following service: Workplace Violence seminar sessions:
  45 sessions (40 for Washington, D.C. and 5 for Fort Worth,
  Texas), approximately 25 employees per session. In order to
  receive a copy of the Statement of Work, all interested offerors
  shall submit their request in writing, via fax or e-mail only
  to the attention of Karlitta H. Reese at (202) 874-3143 and
  karlitta.reese@bep.treas.gov. See Note 1 (Procurement is a
  100% set-aside for small business) under Standard Industrial
  Code (SIC) 8742, with a small business standard of annual receipts
  in the amount of $5 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQ-16-15&LocID=142
LINKDESC: 
  notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC: 
CITE: (D-111 SN447082)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--AUTOMATION TRAINING
SOL N/A
POC heislenl@mo-arng.ngb.army.mil
DESC: Small Business Sources Sought for automation training services
  for a projected period of one year period with one 6 month
  option period. If interested and capable of providing all training,
  send e-mail response to heislenl@mo-arng.ngb.army.mil or facsimile
  (573) 638-9576. The contractor, acting as an independent contractor,
  and not as an agent of the Government, shall furnish all personnel,
  management, instruction manuals, class rosters/certificates,
  and critique sheets to provide various automation courses.
  Contractor to provide automation training to government employees
  at various government specified locations within the United
  States. These areas include Jefferson City, Missouri, Des Moines,
  Iowa, and Austin, Texas. The government will provide the hardware
  and classroom(s) for all instruction. Additionally, government
  provided lodging will be provided when possible. Contractor
  shall be capable of providing qualified and certified instruction
  for all courses with a fifteen (15) day notification of class
  start time except for Cisco and Oracle courses (these courses
  will be given a 30 day notification of class start date). Contractor
  must be able to provide instruction for all courses; all courses
  will be resident, not self-study. Class size will be a minimum
  of 6 students and maximum of 16 students. Contractor is guaranteed
  billing for the minimum of 6 students per class regardless
  of actual class size. Contractor to bill for actual number
  of students in attendance at class (registered at start day
  of class) unless cost to government is less for the planned
  class size, then the planned class size will be billed. Contractor
  will instruct the following courses: 0001- Outlook 97 (3 days),
  0002- Introduction to Microsoft Office 97 (5 days), 0003-Intermediate
  Microsoft Office 97 (5 days), 0004-Advanced Microsoft Office
  97 (5 days), 0005 Microsoft Networking Essentials (578) (3
  days), 0006- Administering Windows NT 4.0 (803) (3 days), 0007-
  Supporting MS Windows NT 4.0 Core Technologies (922) (5 days),
  0008- Supporting MS NT Server 4.0 Enterprise Technologies (689)
  (5 days), 0009- Internetworking MS TCP/IP on Windows NT 4.0
  (688) (5 days), 0010-Implementing a Database on MS SQL Server
  7.0 (833) (5 days), 0011- Creating and Managing a Web Server
  using MS Internet Information Server 4.0 (936) (3 days), 0012-
  Advanced Cisco Router Configuration (5 days), 0013- Visual
  Basic 6.0 Development (1013), 0014-Visual Inter Dev 6.0 (1017)
  (5 days), 0015- Access 97 Power User (5 days), 0016- Access
  Visual Basic 97 (5 days), 0017- Mastering Microsoft Access
  2000 Program (1300) (3 days), 0018- Building Client/Server
  App with Access 2000 (1379) (3 days), 0019- Interconnecting
  Cisco Networking Devices (5 days), 0020- Mastering Visual Basic
  6 Fundamentals (1303) (5 days), 0021- Administering MS Systems
  Management Server 2.0 (827) (3 days), 0022- Illustrator 8.0
  (2 days), 0023- Deploying and Supporting Systems Management
  Server 2.0 (828) (5 days), 0024- Quark X Press 4.0 (2 days),
  0025- Photo Shop 5.5 (2 days), 0026- HTML I (2 days), 0027-
  Mastering MS Visual Basic 6.0 Development (1013) (5 days),
  0028- HTML II (2 days), 0029- Pagemaker 6.5 (2 days), 0030-Excel
  97 Power User (5 days). Similar courses may be incorporated
  if necessary.  Course descriptions are available on www.microsoft.com,
  www.cisco.com, and www.oracle.com. The contractor will be responsible
  for the set up of the classrooms- assume ghosting (disk images)
  may occur at all sites. The government will provide on site
  maintenance. The classes will not be cancelled due to inclement
  weather. The actual number of students will not be known until
  the first day of class. The government will provide storage
  place for materials when training at Ike Skelton Training Site,
  Jefferson City, MO. Instructors are not responsible for making
  sure that the attendees meet the course prerequisites. The
  government may cancel a course not less than seven days prior
  to the start of course- the contractor may be entitled to an
  equitable adjustment if there are costs associated with the
  cancellation. Equitable adjustment for this action is that
  the contractor will be paid the cost of the course that was
  to be taught and airfare costs, if applicable. (Cost of the
  course is equal to the charges for conducting the specific
  course cancelled with the minimum number of students [minimum
  number of students is equal to six students]). If the contractor
  fails to provide qualified instructors or show up for the scheduled
  course, the government will make an equitable adjustment to
  the contract. Equitable adjustment for this action is that
  the contractor will not be paid for teaching the course and
  will reduce the total delivery order/contract by the cost of
  the course that he/she was to teach. . (Cost of the course
  is equal to the charges for conducting the specific course
  cancelled with the minimum number of students [minimum number
  of students is equal to six students]). The instructor is
  allowed to bring his/her computer to connect to network. Successful
  connection is not guaranteed by the government. The contractor
  will be provided access to the classroom prior to instruction
  in coordination with the Contracting Officer Representative
  (COR). The MS office 97 curriculum must be Microsoft certified.
  The vendor will provide lab equipment for Cisco router training.
  The vendor will provide 4500 series, mc3810, and 3600 series
  routers for the Cisco router training indicated.Respondents
  must identify their business status, i.e. small business, women-owned
  or Native American 8(a). Respondents must identify their experience
  and capability to instruct all courses listed in this notice
  (as resident, not self-study) and must send all their course
  listings with course descriptions showing ability to teach/instruct
  all courses with their reply. ALL SMALL BUSINESSES INTERESTED
  SHALL REPLY BY APRIL 28, 2000.  
EMAILADD: heislenl@mo-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-111 SN447281)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
  Chief, Acquisition & Facilities Planning Service(90C), 6439
  Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: W--MOBILE MRI UNIT
SOL RFQ-544-055-00
DUE 051600
POC Sandra F. Edwards, (803) 695-6857
DESC: W- Rental or Leasing of Equipment  Request for Quotation,
  Solicitation 544-055-00, due May 16, 2000, 4:30 p.m. local
  time, is hereby issued by the VA and is prepared in accordance
  with the format in the Federal Acquisition Regulation, Subpart
  12, Acquisition of Commercial Items. This is an unrestricted
  procurement, the Government intends to award a firm-fixed price
  contract. The SIC is 7352 and the Small Business Size Standard
  is $5 M.   The contractor shall provide to the WJBD VA Medical
  Center, Columbia, SC a 1.0 Tesla or higher, Mobile Magnetic
  Resonance Imaging (MRI) unit housed in a maximum trailer size
  of 10' x 55', with film processor and laser printer; to include
  set-up, and maintenance. The Mobile Unit will be required for
  approximately five weeks. The contractor shall provide a MRI
  Technician that is specially trained and qualified. The MRI
  Technician shall be licensed in the state of South Carolina
  and will be trained in basic life support and CPR. Vendor must
  also provide training for VA technical and clinical staff as
  part of the quoted price. The mobile unit must have an active
  shield system. The gauss line must be contained within the
  trailer walls. Minimum coils required: 3" & 5" GP, Head, T/L/C
  Spine, Shoulder, Flex. The system currently being utilized
  is a GE1.5T. Power requirements must be 480 volt, A.C., 3 phase
  125KVA (fused at 150 A).  The Mobile Unit must be in place
  and fully operational no later than May 30, 2000.   All interested
  bidders are encouraged to attend a site visit on May 3, 2000
  at 11:00 a.m., WJBD VA Medical Center, Columbia, SC. For further
  information regarding the site visit contact Sandra Edwards
  at (803- 695-6857) or e-mail, sandra.edwards2@med.va.gov.

EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC: 
CITE: (W-111 SN446900)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--US GOVERNMENT SEEKS TO LEASE SPACE IN AUSTIN, TX
SOL 9tx0384
DUE 042500
POC Jeanne Williams, Realty Specialist, Phone (817) 978-7170,
  Fax (817) 978-7017, Email jeanne.williams@gsa.gov - Molinda
  Ellis, Realty Specialist, Phone (817) 978-7157, Fax (817) 978-7017,
  Email molinda.ellis@gsa.gov
DESC: General Services Administration (GSA) is interested in
  leasing approximately 44, 354 net rentable square feet of office
  space which will produce approximately 38, 569 BOMA net usable
  square feet. Four (4) reserved parking are required on-site.
  Public transportation must be available within 2 blocks. UNIQUE
  REQUIREMENTS: Building must have adequate cable facilities
  to provide voice grade and data lines. Must be asbestos free.
  Must be able to meet or be retrofitted to meet ADA requirements
  for phisically challenged individuals. Access must be available
  7 days a week, 24 hours a day. Lessor provides fully serviced
  lease including janitorial and maintenance services, etc.,
  at Government option. The current lease will expire May 24,
  2000. Government will consider alternative space if economically
  advantageous including the cost of moving, alterations, etc.
  AREA OF CONSIDERATION: North: Oak Knoll Drive; South: Spicewood
  Springs Road/Anderson Lane; East: A line 1/2 mile east of HWY
  183 to Shoal Creek Blvd and then Shoal Creek Blvd; West: Jolleyville
  RD (Scrue Oak Ln) and then 1/2 mile west of Capital of Texas
  HWY (Loop 360). TERM: 5 years, with Government termination
  rights after the 3rd year. Expressions of interest must be
  submitted no later than April 25, 2000 and should include the
  following information: Street address and building name, if
  applicable; Square footage offered; Name, address, and telephone
  number of person to be contacted; Evidence of authority to
  represent the Owner. AUTHORIZED CONTACTS: In no event shall
  the Offeror enter into negotiations concerning the space to
  be leased with representatives of federal agencies other than
  the Officers and Employees of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9tx0384&LocID=922
LINKDESC: 
  notice
EMAILADD: jeanne.williams@gsa.gov
EMAILDESC: 
CITE: (D-111 SN447043)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
  1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: X--LEASE OF SPACE TO BE USED AS A COMMUNITY BASED OUTPATIENT
  CLINIC.
SOL RFP 652-98-00
DUE 052100
POC Kevin Buser 804-675-5489
DESC: This modification to the subject solicitation submitted
  3/21/00 notifies potential offerors that the desired location
  of the space to be leased is changed from a location within
  a 5-mile radius of Mary Washington Hospital in Fredericksburg
  Virginia to a location within a 10-mile radius of Mary Washington
  Hospital in Fredericksburg Virginia.
CITE: (W-111 SN447049)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
  MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--FIXED WHEEL GATE REFURBISHING, NIMBUS DAM, SACRAMENTO
  COUNTY, CALIFORNIA
SOL 00SI202113
DUE 060900
POC Ed Strenge, contract specialist, (916) 978-5144
DESC: A total of six fixed wheel gates installed in Nimbus Dam
  are to be refurbished. Each fixed wheel gate is approximately
  13 feet by 13 feet by 2 feet deep and weighs approximately
  15,000 pounds. The principal components of this work include:
  for gate numbers 2, 3, 4, 5 and 6, replacement of seals, seal
  guard bars, seal clamp bars, fasteners, gate guides and shims,
  wheels, wheel bushings, and wheel eccentric pins and nuts.
  The lifting brackets and eccentric pin locating mechanism are
  to be modified and new wheel debris brushes are to be installed.
  The gates are to be repaired and recoated. Gate number 1 requires
  the replacement of the seal guard bars, seal clamp bars, fasteners,
  gate guides and shims, wheels, wheel bushings, and wheel eccentric
  pins and nuts. Areas where the coating must be removed for
  replacement work must be painted. The gates will be removed
  from their slots by the Government and loaded onto the contractor's
  vehicle for removal from the site for reburbishing. When the
  gates are refurbished, they will be returned to the site by
  the contractor, and reinstalled into their slots by the Government.
  The work is estimated to be in the $250,000 to $500,000 range.
  Award will be made in accordance with the "Small Business Competitive
  Demonstration Program". To request a copy of the solicitation,
  send a check or money order in the amount of $20, payable to
  the US Bureau of Reclamation, to the above address, and reference
  the solicitation number. The charge includes the solicitation,
  drawings, and US postage, and is not refundable. The estimated
  issuance date for the solicitation is May 10, 2000. 
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC: 
  email.
CITE: (W-110 SN446764)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
  1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--Y--CONSTRUCT BRASS FLAG TRAINING FACILITY
SOL F31610-00-R0015
DUE 060500
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
  Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
  - Michael Washington, Chief, Construction Flight, Phone 919-722-5417,
  Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
DESC: The subject acquisition consists of providing all labor,
  supplies, materials, supervision, transportation, equipment,
  and all else necessary to Construct Brass Flag Training Facility
  at Seymour Johnson AFB, NC. The work involved includes, but
  is not limited to site demolition, clearing, grading, utility
  installation and evacuation, building construction including
  mechanical and electrical systems. All work shall be in strict
  compliance with the specifications and drawings. This will
  be a Firm-Fixed-Price construction contract with 180 days construction
  performance time. This action is being considered for 100 percent
  set-aside for HUBZone small business concerns. Interested HUBZone
  small business concerns should indicate interest, in writing,
  as early as possible but not later than 15 calendar days of
  this notice by providing to the Contracting Office as a minimum
  the following information: (a) a copy of the certificate issued
  by SBA 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; (d)
  provide evidence of bonding capability to the maximum magnitude
  of the project to include both single and aggregate totals.
  All of the above must be submitted in sufficient detail for
  a decision to be made on availability of interested HUBZone
  concerns. Failure to submit all information requested will
  result in a contractor not being considered as an interested
  HUBZone concern. 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 estimated dollar value of this project is between $250,000
  and $500,000. The applicable Standard Industry Classification
  (SIC) for this acquisition is 1542 with a three-year average
  annual small business size standard of $17 million The successful
  contractor will be selected using performance/price tradeoff
  procedures, resulting in the Best Value to the Government.
  Performance is significantly more important than price. It
  is anticipated that the solicitation will be issued electronically
  on or about 03 May 00 on the Governments Electronic Posting
  System (EPS) at www.eps.gov. Paper copies are not available.
  You must register on that site in order to receive notification
  of changes to the solicitation. Please submit any questions
  regarding the solicitation in writing at the site visit. Additionally,
  you may add your name to an Offerors List maintained by the
  issuing office by providing the following information to SSgt
  Kathryn Harshberger via FAX at 919-722-5404 or by e-mail at
  kathryn.harshberger@seymourjohnson.af.mil: (1) Company Name,
  (2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
  Address, (5) Street Address with 9-digit Zip Code, and (6)
  Business Size Status. E-mail is the preferred method of providing
  this information. Note: Any prospective contractor must be
  registered in the Central Contract Registration (CCR) in order
  to be eligible for award. Registration requires applicants
  to have a DUNS number. Registering may take up to 3 weeks to
  process. Recommend registering immediately in order to be eligible
  for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0015&LocID=1004
LINKDESC: 
  notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC: 
CITE: (D-110 SN446784)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT THREE WATER SYSTEMS
SOL 235-00-B-0009
DUE 071100
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is a solicitation for construction of three water
  systems to consist of three prefabricated pump house, water
  storage tanks, water treatment systems, booster pumps with
  pressure tanks and other required appurtenances. Systems will
  be constructed at three separate sites on or near Indian Reservations
  in Shasta County, California. Performance period will be 133
  days from the Notice To Proceed. The award will result in a
  firm-fixed price contract. Date for issuing IFB is 9 June 2000
  and bid opening date is 11 July 2000. Contract performance
  would begin approximately 11 August 2000. IFB, plans, specifications
  may be obtained, without charge, by submitting a written request
  to Elizabeth Paxton. FAX number is (916) 566-7065. No telephone
  requests will be accepted. The magnitude for this project is
  between $100,000 and $250,000. All responsible sources may
  submit a bid which will be considered.
CITE: (W-110 SN446812)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
  P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Y--CORDOVA FACILITIES IMPROVEMENTS
SOL DTCG87-00-B-643071
DUE 060700
POC Ron Klaudt (907) 463-2414
DESC: DTCG87-00-B-643071. Facilities improvements, USCG Air Station,
  Cordova, Alaska. The work consists of constructing a new 25'x60',
  one story, wood-framed housing maintenance building; constructing
  a new 40'x56', one story, wood-framed community support building;
  miscellaneous site work for improving the playground; and all
  associated work as specified in the specifications and drawings.
  The contractor shall be responsible for supplying all labor,
  materials, supervision, transportation, and incidentals to
  construct fully usable facilities at the conclusion of work.
  Additional requirements may be included in the statement of
  work and drawings included with the bid package. Prospective
  contractors are urged and expected to inspect the site where
  the work will be performed. By submitting a bid, the bidder
  will be acknowledging it has conducted a reasonable site investigation
  and has ascertained the conditions affecting the work, as required
  by, and in accordance with FAR 52.236-3. The estimated cost
  range for this project is between $500,000 and $1,000,000.
  The time for completion of this contract is 270 calendar days
  after contract award. It is estimated that notice to proceed
  will be late-June 2000. The work required by this solicitation
  is identified as Industry Standard #1542 and the applicable
  size standard is $17.0 million dollars in average annual receipts
  for the past three years. This procurement is issued pursuant
  to the Small Business Competitiveness Demonstration Program,
  Public Law 100-656, as implemented by the OFPP Policy Directive
  and Test Plan dated 8/31/89. This is not a small business set-aside.
  All responsible sources may submit a bid which shall be considered
  by the U. S. Coast Guard. Requests for bid documents must be
  submitted and received by this office no later than 8 May 2000.
  For Minority, Women-Owned and Disadvantaged Business Enterprises:
  The Department of Transportation (DOT), Office of Small and
  Disadvantaged Business Utilization (OSDBU), has a program to
  assist minority, women-owned and disadvantaged business enterprises
  to acquire short-term working capital assistance for transportation-related
  contracts. This is applicable to any eligible prime or subcontractor
  at any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, performance and payment bonds up to $1.0
  million per contract. The DOT provides an 80% guarantee of
  the bid bond amount to a surety against losses. Loans are available
  under the DOT Short Term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000. For further information and applicable
  forms concerning the STLP, call the OSDBU at (800) 532-1169.
  Interested parties can obtain a bid package from Commanding
  Officer (ko), Civil Engineering Unit, P. O. Box 21747, Juneau,
  AK 99802-1747, phone (907) 463-2414. There is a $35 non-refundable
  charge for each solicitation package. Checks shall be made
  payable to U.S. Coast Guard. 
LINKURL: http://www.uscg.mil/mlcpac/ceujuneau
LINKDESC: 
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC: 
  e-mail
CITE: (W-110 SN446815)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KILL VAN KULL AND NEWARK BAY CHANNELS NAVIGATION
  IMPROVEMENT, PHASE II, CONTRACT NO. 3
SOL DACW51-00-B-0011
DUE 062000
POC Anne Spiegelberg/ (212) 264-9003
DESC: This is a modification to announcement previously advertised
   in the April 21, 2000 publication for the above referenced
  project. Attention is directed to DFARS Clause 252.204-7004.
  Required Central COntractor Registration (CCR). Effective 1
  June 99, contractors must be in the CCR database. Lack of Registration
  in the CCR may render an offeror ineligible for award. Offerors
  must affirm, prior to award of the contract, that it is so
  registered. If not already registered, on line instructions
  and registration are available by visiting the website at http://ccr.edi.disa.mil.

CITE: (W-111 SN447011)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: Y--NIHAC UTILITY INFRASTRUCTURE UPGRADE (POWER PLANT)
SOL 263-00-B(CI)-0221
DUE 052200
POC Robert C. Harsha, Contracting Officer, (301) 435-4335
DESC: SOLICITATION NOTICE FOR THE NATIONAL INSTITUTE OF HEALTH
  ANIMAL CENTER (NIHAC) AT THE NATIONAL INSTITUTES OF HEALTH
  (NIH), POOLESVILLE, MD. It is the intent of the NIH to procure
  this project under a two (2)-step acquisition process. The
  first step will pre-qualify construction contractors for a
  bidders list to provide all services for the construction project.
  Under the Second Step the qualified contractors shall submit
  a Base Bid and Three Optional Bids for the construction project.
  Base Bid and the Options are detailed on the drawings.  The
  magnitude of the construction project is estimated to be over
  $10 million. Construction of the project is to be completed
  within 24 months from the noticed to proceed including any
  options exercised.  The "Upgrade of Utility Infrastructure
  Project at the National Institute of Health Animal Center (NIHAC)
  in Poolesville, Maryland consists of construction for a new
  power plant to replace the existing plant facility, and connection
  to existing utilities which includes steam chilled water, sanitary,
  water, electrical and signal.   The new 3,885 square meters
  (24,000 cubic meters) power Plant includes three (3) 4200 kw
  chillers and provision for one (1) future 4200 kw chiller,
  two (2) 11,500 kw and two (2) 4,500 kw high pressure (1700kpa)
  water tube boilers and provision for an additional future 11,500
  kw high pressure boiler. The work includes all materials, labor,
  supervision, quality control, commissioning and any other associated
  cost for all pumps, tanks, piping and cooling towers to provide
  a complete chilled water and steam plant facility. The chilled
  water system is a primary/secondary system with primary pumps
  for a chiller loop, and secondary pumps to serve the site building
  loops.  The new Power Plant includes new 15kw distribution
  switchgear complete with new 15kv feeders and utility connection
  configured to serve the entire animal center electrical system.
  The new Power Plant under Options One and Two if exercised
  will have four (4) 1,500kw, 12,470 volts engine generator sets,
  paralleling switchgear with utility load management; complete
  with microprocessor based measuring and monitoring power system
  feeders and connections to serve the NIHAC power system. 
   The project also includes 290 square meters (870 cubic meters)
  utility tunnel with steam, distilled water and electrical utilities.
  Connections to existing NIHAC utilities are included under
  Option Three.  CONTRACTOR QUALIFICATION STEP ONE The government
  will determine the capability of each offeror on the basis
  of its response to the following criteria:  Organizational
  Past Performance/Experience:  The offeror must have satisfactorily
  completed projects of similar type, size, and magnitude. 
   The offeror's completed projects shall have included the following:
    Chiller projects from 4200 kW and larger units. High Pressure
  Steam Boiler projects having a capacity of 11500 kW and larger.
   Electrical projects including generating systems similar in
  capacity or larger with characteristics similar to the proposed
  project, and 15 KV electrical power distribution system. 
   For each project submitted provide a complete description
  and references including the owner, project officer, owner's
  project representative, and architects and or engineer of record.
    Past performance is a measure of the degree to which an
  offeror satisfied its customers and completed its work in compliance
  with Federal, State and local laws and regulations. Evaluation
  criteria in descending order of importance are as follows:
    That the offeror was capable, efficient and effective in
  performance of work,  submissions, reports, progress meetings,
  and inspections.  That the offeror's performance conformed
  to the terms and conditions of its contract.  That the offeror
  was reasonable and cooperative during performance.  That
  the offeror was committed to customer satisfaction.  Extent
  to which the offeror's key personnel have worked together in
  the past.   In the evaluation of past performance, the government
  will contact the references provided by the offeror and other
  reliable sources of information, including, but not limited
  to Federal, State, and local agencies, better business bureaus,
  published media and electronic databases.  The technical
  proposal shall not include prices or pricing information. The
  technical proposals must be received on or before May 22, 2000,
  3:00 p.m. local prevailing time at the above address using
  zip code 20892-5711.  Offerors should submit a proposal that
  is acceptable without additional explanation or information.
  The Government may make a final determination regarding a proposal's
  acceptability solely on the basis of the proposal as submitted.
  The Government may proceed with the second step without requesting
  further information from any offeror; however, the Government
  may request additional information from offerors of proposals
  that it considers reasonably susceptible of being made acceptable,
  and may discuss proposals with their offerors. A notice of
  unacceptability will be forwarded to the offeror upon completion
  of the proposal evaluation and final determination of unacceptability.
   Only one (1) technical proposal may be submitted by each offeror.
    BIDDING STEP TWO  Each contractor selected under Step
  One will be invited to submit one sealed bid for the project
  Base Bid, Option One, Option Two, and Option Three on the form
  provided by the Government in the Request for Bid. In this
  step, only bids based upon technical proposal determined to
  be acceptable, either initially or as a result of discussions
  will be considered for award. Each bid in this step must be
  based on the bidders own technical proposal from Step One.
   The basis for award will be the low qualifying base bid plus
  all Options. If exercised, the Option(s) or any combination
  of Options will be exercised by October 31, 2001. One set of
  the Specifications and Drawings will be issued to qualifying
  contractors on the bidders list at no cost; additional copies
  will be available for $307.00 a set and will be available until
  quantities are exhausted. Information on delivery or performance
  requirements is not binding on the Government and the actual
  delivery or performance requirements will be contained in the
  invitation issued under step two. Technical proposals may be
  mailed to the above address; however, the proper zip code is
  20892-5711.  
CITE: (W-111 SN447014)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
  Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Y--FACILITIES CONSTRUCTION, PROCUREMENT, MAINTENANCE,
  REPAIR, AND MODERNIZATION FOR THE RANGE AND TRAINING LAND PROGRAM
SOL DACA87-00-R-0012
DUE 060500
POC Contract Specialist, Laura Harbin, 256-895-1171; Contracting
  Officer, Connie Oberle, 256-895-1161 
DESC: The U.S. Army Engineering & Support Center, Huntsville
  (USAESCH), has the requirement to procure in support of the
  Ranges and Training Land Program construction, procurement,
  maintenance, repair, and modernization of those ranges and
  training land facilities. USAESCH proposes to issue a single
  solicitation for award of a minimum of 3 contracts. Two of
  the contracts will be reserved for small businesses and other
  awards will be made under full and open competition. These
  contracts will be indefinite delivery indefinite quantity contracts
  that allow for placement of firm-fixed-price or time-and-materials
  task orders. It is intended that these contracts will be awarded
  for a term of 5 years (base year and four option years) with
  an estimated overall program value of $25,000,000. For any
  large business award, a subcontracting plan showing the firm's
  ability to meet the USACE small business subcontracting targets
  must be provided prior to award for the Contracting Officer's
  signature. The required capabilities and/or performance characteristics
  of the supplies, services and equipment to be provided under
  the proposed contracts will be further defined in the statement
  of work and completely defined by the contractor in the work
  plan. In general, awardees will be required to support range
  facility requirements and provide maintenance services for
  Range Training Lands facilities including: design, construction,
  renovation, and repair of buildings, downrange features, associated
  equipment, and training lands; providing and installing range
  equipment; investigations and studies; and incidental ordnance
  survey and clearance for construction support. These services
  may be needed at facilities within the continental United States,
  as well as outside the continental United States, including
  Alaska, Hawaii, Guam, Virgin Islands, and Puerto Rico; therefore
  all personnel performing work on-site must be U.S. citizens..
  The requirement to provide critically needed quick response
  to the repair and upgrade of the RTLP customer's facilities
  is the overall objective of the RTLP program. Potential sources
  for performance of the major repair/renewal efforts would include
  general construction, electrical, construction management and
  other general repair contractors. Target system suppliers would
  also be considered as a potential source. Standard Industrial
  Classification Code is 8744. An informal source selection process
  will be utilized in this acquisition. In accordance with the
  current acquisition streamlining concepts, selection criteria
  will be based on the most critical elements of contractor performance,
  which do not require development of a detailed technical proposal.
  It is the intent of USAESCH to allow contractors to propose
  their existing organization and demonstrate how it will be
  effective in performance of the major repair/renewal projects.
  Those performance elements will include experience on similar
  training range related projects; technical approach; organizational
  structure and approach and available resources and mobilization
  capabilities; quality of past performance on prior similar
  contracts including utilization of small business on prior
  contracts; and appropriate safety program. Price will be a
  consideration, but technical and management capabilities will
  be more important. Price will not be scored. Individual tasks
  orders in excess of $2,500.00 will be competed in accordance
  with FAR 16.505(b), Fair Opportunity. Solicitation is scheduled
  to be issued on or about 5 May 00. A preproposal conference
  is being planned for on or about 12 May 00 and will be conducted
  in Huntsville, AL. The exact time and location will be identified
  later. Interested firms should submit in writing either by
  email or by Postal Service Mail. Email and Postal Address is
  identified previously in this document or below. Mail submittals
  to include point of contact or send via overnight courier to
  U.S. Army Engineering and Support Center, Huntsville, 4820
  University Square, Huntsville, Alabama 35816-1822, ATTN: CEHNC-CT-P,
  Ms. Laura Harbin or Mrs. Connie Oberle. You may also provide
  your submittal via e-mail, in word format, to the following
  address: Laura.W.Harbin@hnd01.usace.army.mil or Connie.B.Oberle@hnd01.usace.army.mil.
  Telephone requests will not be honored. Contractor shall provide
  their business size, e-mail address, CAGE code, taxpayer identification
  number, and Dun & Bradstreet Number when submitting their proposal.
  In order to be considered eligible for award, potential contractor
  must be registered in the Central Contractor Registration (www.ccr2000.com).
  All responsible sources may submit a proposal which will be
  considered by this agency. (See Numbered Notes 2 and 26) 

CITE: (W-111 SN447058)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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, EAST BERNARD, TX 77435-9998, MAIN POST OFFICE
SOL 482980-00-A-0073
DUE 052200
POC Tom Jacobs, USPS Real Estate Specialist, 214/819-7620
DESC: Construction of a leased facility which will contain approximately
  6,479 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-111 SN447109)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DREDGING OF LICKING RIVER AND APPROACHES TO SPECIFIED
  LAUNCHING RAMPS
SOL DACW27-00-B-0023
DUE 070600
POC Technical Point of Contact: Robert VanHoff (502)582-6582,
  and Contracting Point of Contact: Dana Craig (502)625-7633.
DESC: Furnish, transport, and operate one small (approximately
  10 inch) cutterhead dredge for maintenance dredging of various
  locations on the Ohio River, Locks 1 and 2 on the Green River,
  and two locations on the lower Licking River. The contract
  will be for one base year and four option years. Solicitation
  Number DACW27-00-B-0023 will be issued approximately 8 May
  2000, and the last day for receipt of bids will be approximately
  7 June 2000, 1:30 p.m. local time. The SIC code is 1629 and
  the small business size standard is 13.5 million. This project
  is a Small Business Set-Aside. Estimated value of the project
  is $100,000 - $250,000. This project is subject to availability
  of funds (SAF). This project is available on the Internet only.
  Project files are portable document format (PDF) files and
  can be viewed, navigated, or printed using Adobe Acrobat Reader.
  The drawing files are in CAL format and can be viewed, navigated,
  or printed using source view reader. Both readers are contained
  in the solicitation package. System requirements are 486-based
  personal computer, Microsoft Windows 3.1 or greater, 8 MB application
  RAM. To download files for this project and to register as
  a plan holder go to Internet site http://www.lrl.usace.army.mil/ebs.
  Once you have accessed the web site select the referenced solicitation
  number. Telephone requests/faxes WILL NOT be honored. Any Technical
  questions may be directed to Mr. Robert VanHoff, at: (502)582-6582.

LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC: 
  page
CITE: (W-111 SN447177)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT ELECTRICAL/MECHANICAL
  GATEWAY DISTRICT 
SOL 193045-00-A-0034
DUE 052600
POC See below
DESC: Solicitation Number:193045-00-A-0034, Offer Due Date:5/26/00,
  Time:3:00 p.m.CST Project:Indefinite Quantity Contract Electrical/Mechanical,
  Area:Gateway, District, IQC-ELECTRICAL/MECHANICAL, Information
  and Evaluation Factors: Electrical and Mechanical Repair, Replacement
  and Alteration (Maintenance) of Postal Facilities. This will
  be an Indefinite Quantity Construction Contract (IQC-C) for
  electrical and mechanical repair, replacement and alteration
  (maintenance) of Postal Facilities in the primary area(s) of
  Illinois Zips 620-624, 628-629, and Missouri Zips 630-631,
  633-635, 650-653. If it is in the best interest of the Postal
  Service and agreeable to the contractor(s), the resulting contract(s)
  may be extended, by supplemental agreement, to include other
  areas. The contract will be for a one-year period with four
  one-year renewal options. The total value of work orders may
  not exceed $5,000,000.00 over the life of the contract with
  a minimum of $10,000.00. No single work order may exceed $250,000.00
  and a different work order may be issued to specify the kind
  and quantity of work to be performed for each project. Multiple
  awards may be made from this solicitation. Submit technical
  qualification and price proposals as instructed in the solicitation.
  Both the technical and price proposal envelope MUST have the
  company name, contact person, full address (including the correct
  ZIP+4), solicitation number and telephone number of contact
  person. Your ZIP+4 may be obtained from your local post office.
  Offerors should not submit more than one proposal. The offeror's
  price proposal is a multiplier factor that is applied to a
  unit price schedule supplied in the solicitation. Evaluation
  factors are listed in descending order of importance 1) Experience
  (repair, maintenance, and installation of mechanical and electrical
  systems for commercial facilities to include plumbing, heating
  and air conditioning (HVAC), lighting and energy management
  systems 2) Capability/staffing/resources 3) Quantity of project
  work performed with contractor's permanent employees 4) Financial
  and bonding strength 5) MBE/WOB participation. The contracting
  officer reserves the right to negotiate with any technically
  acceptable offeror, to reject any and all proposals, and to
  enter into a contract with negotiations. Therefore, each offeror
  responding to the Request for Proposal should initially submit
  its best offer. Any or all awards will be made to the responsible
  offeror(s) whose technical proposal is within the established
  technical competitive range and whose price proposal is acceptable
  to the U S Postal Service. Estimated that $300,000.00 will
  be charged against this contract. This does not obligate the
  U S Postal Service, it is only an estimate designed to help
  contractors in making an offer. Performance and Payment Bonds,
  Certificate of Insurance of Public and Automobile Liability
  Insurance, Workers' Compensation, and Employers Liability Insurance
  are required before award to the successful offeror. Bonding
  will be changed in increments of $100K with amounts to be determined
  by the contracting officer at time of award and as additional
  bonding is required. Successful offeror(s) will be required
  to submit a sub-contractor minority report each Postal quarter
  for each work order. Solicitation Package: Solicitation packages
  will be available on or about 4/25/00. To order a solicitation
  package, non-refundable fee, write or call Jorji at Kelly Blueprint,
  8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
  Plan rooms/builders exchanges, contractors and subcontractors
  may receive the planholders list by requesting same from Kelly
  Blueprint. The U S Postal Service does not hold public bid
  openings nor does it accept individual sureties. Offerors are
  encouraged to submit their proposal by one of the methods offered
  by the U.S. Postal Service: First Class, Priority, or Express
  Mail. Planhouses: The solicitation package will be available
  for viewing at your nearest Dodge Reports Plan Room office.

CITE: (W-111 SN447196)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--INSTALLATION OF NEW GENERATOR AT ALGIERS LOCK
SOL DACW29-00-T-0082
POC Contract Specialist, MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of removing an existing generator, removing
  and disposing of a switchboard from each of the four control
  houses at the lock, installing a new 125KW Diesel Engine Generator
  Set and a new 225A Automatic Transfer Switch (ATS) - both of
  which will be furnished by Corps of Engineers, installing conduit/cables
  from the Disconnect to the ATS and from the ATS to the Main
  Distribution Panel, connecting the Generator (and utility power)
  to the transfer switch (ATS), and pulling the existing cables
  from the manholes located near the control houses to the new
  switchboards.  THIS IS A 100% SMALL BUSINESS SET-ASIDE. 
LINKURL: http://www.mvn.usace.army.mil
LINKDESC: 
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-111 SN447226)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gila River Indian Community, Property Section, PO Box
  97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: Y--CONSTRUCTION OF 2.50 MILES OF ROADS
SOL GRIC C#1
DUE 052500
POC Charley E. Johnson, Chief Constr. Engr. (520) 562-6770
DESC: The Gila River Indian Community (GRIC) is requesting sealed
  bids from General Contractors for the construction of 2.50
  miles road, located on the Gila River Indian Community Reservation
  in Sacaton, Arizona in Pinal County. This 2.50 miles road project
  on Pear, Bluebird and Seed Farm Road consists of grading and
  surfacing.  This project requires approximately 11,000 cy
  excavation, 21,000 cy borrow, 15,500 tons aggregate base, 13,000
  tons asphalt concrete, 13,500 L.f. portland concrete curband
  gutter, 1,500 sy concrete sidewalk, 1,800 L.f. of various sizes
  CSP, pavement marking, 300 raised pavement marking and other
  miscellaneous items.  This project duration is 105 calendar
  days, with estimated start date on July 24, 2000. Price range
  is 1,200,000 to 2,000,000. Bidding documents will be available
  after May 2, 2000 including Plans and Specifications which
  may be purchased by making payment of $100 (non-refundable)
  to the Tribal Cashier located in the Tribal Council Ke building,
  on the southwest corner of Pima and Main Streets, in Sacaton,
  Arizona. Bid documents may then be picked up at the P-MIP Construction
  Office Located at 192-A South Route "A" Street, Sacaton, Arizona.
    There will be a Pre-Bid Conference on May 16, 2000 at 9:00
  AM at the P-MIP Project Office. Bids are due on May 25, 2000
  at 2:00 PM (MST) and shall be returned in sealed envelope clearly
  marked "GRIC Consolidated No. 1" to Connie Huenergardt at P.O.
  Box 97, 315 West Casa Blanca road, Sacaton, Arizona. Bid opening
  will be at 2:30 PM, following closing time, at P-MIP Project
  Office. Each bid shall be accompanied by a 10% Bid Bond, 100%
  Performance Bond and 50% Payment Bond.  All bidders are to
  comply with GRIC regulations and policies, including Community
  member preference in employment and Indian-owned business preference
  as established by GRIC. An award shall be made to an Indian
  owned economic enterprise, if it is within 10% of the lowest
  bid or $20,000, which ever is less. 
EMAILADD: jrbrown@gilariver.com
EMAILDESC: 
CITE: (W-111 SN447277)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--FAJARDO, PR - MAIN POST OFFICE - USPS - NEW CONSTRUCTION
  OWNED (RENOVATION & EXPANSION OF EXISTING FACILITY)ION 
SOL 332495-00-A-0018
POC Robert Manka - 201-714-5443
DESC: Solicitation #332495-00-A-0018 is cancelled.
CITE: (W-111 SN447280)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
  City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
  CONVEYANCE AUTHORITY AT TRAVIS AIR FORCE BASE, CALIFORNIA
DUE 051100
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
  contact: Dale Allen (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the United
  States Air Force, seeks to identify responsible potential sources
  and obtain information in regards to privatization of utility
  systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
  Authority". The United States Air Force is seeking interest
  and information specifically for the potential privatization
  of the electrical and natural gas utility systems at Travis
  Air Force Base, Solano County, California. OBJECTIVE: Should
  privatization result, the ownership, operation, and maintenance
  of Travis Air Force Base's electrical and natural gas utility
  systems will transfer to a utility service provider or providers,
  along with the obligation to continue to provide utility service
  for an indefinite and ongoing period. All responsibility for
  maintaining reliable utility service, including such items
  as environmental compliance, maintenance costs, major system
  renovations, construction, equipment, manpower and overhead
  costs will become the utility service provider's responsibility.
  It is intended that privatization will ultimately reduce the
  United States Air Force's life-cycle costs for operating and
  maintaining utility systems and services. SYSTEM DESCRIPTIONS:
  The following information provided is only an estimate of the
  size, scope and general description of the electrical and natural
  gas utility systems at the base and is subject to change. Electrical:
  power is supplied to the base from Pacific Gas and Electric
  via a 60 kV line; the Air Force owns four substations with
  a total gross capacity of 80 MVA. The transmission system consists
  of two radial 60 kV circuits, with a total length of approximately
  4 miles. The distribution system consists of approximately
  49 miles of lines, with approximately 43% being underground
  and 57% overhead. The overall condition of the system is considered
  to be good. Natural gas: gas is supplied to the base by Pacific
  Gas and Electric at two delivery points and distributed at
  the base pressure of 12 psig. The distribution system consists
  of approximately 26 miles of underground mains; the main lines
  are considered to be in average to good condition. PROCEDURES:
  This request to interested parties is for gathering information
  and is a required component of a systematic process to evaluate
  the interested parties under the Defense Logistics Agency's
  utilities privatization program. In order to minimize costs
  both to potentially interested parties and the government,
  this notice is being issued to determine the interest and feasibility
  of proceeding with a formal request for proposal. Should insufficient
  credible interest be identified for a privatization action,
  it is highly likely that no formal solicitation will be issued.
  SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
  FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
  shall note the FAR Part 19 Standard Industrial Codes (SIC)
  and Size Standards for the utility systems identified in this
  announcement. Some, all, or any combination of the following
  may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
  4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
  4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
  REQUESTED RESPONSE: Interested parties should provide a statement
  of interest on company letterhead, not to exceed 20 pages in
  length. The statement should include as a minimum the following
  criteria: (1) specific utility system(s) of interest and desired
  packaging/grouping of utilities to purchase; (2) capability
  and experience in ownership, operation, maintenance and construction
  of similar utility systems; (3) financial capacity to purchase,
  expand and operate the utility systems; (4) statement detailing
  the understanding of the obligation to serve in regards to
  continuous utility service; (5) conceptual rate plan (excluding
  numerical analysis or proposed rates), i.e. will charges for
  utility service be made from existing rates or from rates developed
  specifically for service at the individual base; (6) ideas
  regarding conjunctive metering and billing for service on base
  (excluding numerical analysis or proposed rates); (7) discussion
  of your conceptual basis (excluding numerical analysis or proposed
  prices) for a proposed purchase price (capitalized earnings
  value, replacement cost new less depreciation, original cost
  less depreciation, or other); (8) statement detailing your
  understanding of applicable state and local utility laws and
  regulations and your compliance capability; (9) statement detailing
  your understanding of any existing franchises and your ability
  to provide service given these conditions; (10) statement detailing
  your understanding of federal, territorial and local environmental
  laws and regulations, and familiarity and experience with environmental
  compliance procedures and regulations for the state of California
  and the U. S. Environmental Protection Agency; and (11) business
  size (large, small, small-disadvantage, 8(a), women-owned,
  HUB-Zones.) Elaborate proposals or pricing information is neither
  required nor desired. Under no circumstances will cost data
  for the existing systems be provided. Any innovative or new
  conceptual ideas to achieve the stated objective are encouraged.
  If a site visit and the provision of additional data are later
  determined necessary, notification will be provided by way
  of an amendment to this announcement. It should be noted that
  the RFIs for different Defense Logistics Agency Bases and their
  utility systems may be issued in the same time frame. A separate
  response to each RFI is required. Please respond electronically
  as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC: 
CITE: (W-111 SN447194)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MISCELLANEOUS RENOVATIONS, WAGNER HEALTH CENTER,
  WAGNER, SOUTH DAKOTA, PROJECT #AB9YA001C6
SOL 102-IFB-00-0011
POC Larry D. Doles, 206/615-2533
DESC: The project as advertised under 102-IFB-00-0011 on March
  30, 2000 is hereby cancelled.
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC: 
CITE: (W-110 SN446761)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
  P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FUEL CONTAINMENT LINERS AT USCG LORAN STATIONS PORT
  CLARENCE AND ST. PAUL, ALASKA
SOL DTCG87-00-B-643063
DUE 060500
POC Richard Garrison 907 463-2415
DESC: Change the following: Request for bid documents must be
  submitted and received by this office no later than May 4,
  2000. 
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-110 SN446768)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 052800
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
  Project Officer, (406) 247-7088
DESC: A fixed-price contract will be awarded to renovate/remodel
  five Indian Health Service quarters at the PHS Indian Health
  Center, Crow Agency, Montana. Three of the quarters will be
  occupied, therefore, the contractor must work with the tenant
  to minimize conflicts and facilitate tenant usage. The other
  two quarters will be vacant. Questions regarding the specifications
  can be directed to Burke Helmer, Project Officer, at 406-247-7088
  or by e-mail at Burke.Helmer@mail.ihs.gov. Site visits are
  also available upon request by contacting the project officer.
  The magnitude of this project is between $25,000 and $100,000.
  This project is set aside to 51% Indian-owned businesses pursuant
  to the Buy Indian Act (25 USC 47). Solicitation packages will
  be available on or about April 26, 2000. Requests can be faxed
  to Toni Holland at 406-247-7108 or by e-mail at Toni.Holland@mail.ihs.gov.

EMAILADD: Toni.Holland@mail.ihs.gov
EMAILDESC: 
  Crow Agency, MT 
CITE: (W-110 SN446772)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87301-1060
SUBJECT: Z--REMOVE EXISTING ROOFING AND INSTALL NEW INSULATION
  AND ROOFING ON BLDG 525 AT TORREON DAY SCHOOL IN THE STATE
  OF NM.APPROX. PER SF IS 47,000.
SOL N00-00-04
DUE 052300
POC Victoria Joe, Contracting Officer, telephone number (505)
  863-8262.
DESC: Furnish all required labor, supervison, material and perform
  all work. Roofing replacement on Government Bldg at Torreon
  School (Sandoval Co.), NM. The project range is between $100,000-250,000.
  Acquisition is set aside for firms who eligible under the "Buy
  Indian Act" who are 51% owned/operated businesses. Project
  site visits may be arranged with Mr. James McCabe at (505)
  863-8427. Evaluation include past performance of similar work
  for the past two years. Section 7(b) apply in preference opportunity
  in subcontracting employment training. Offerors are required
  to submit their request to FAX No. (505) 863-8382. A limit
  of of 18 bids shall be mailed in the order of receipt to CO.
  Bids open May 23, 2000, 2 pm local time. 
CITE: (W-110 SN446780)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--GOVERNMENT BOAT DOCK ACCESS STAIRWAY, DWORSHAK DAM,
  CLEARWATER COUNTY, IDAHO
SOL DACW-00-B-0015
DUE 061300
POC To order a CD, interested firms may either (1) fax requests,
  complete with company information, shipping address, point
  of contact, phone number, fax number, and business size, to
  Barb Hackett at 509/527-7802, (2) email requests, containing
  all information, to the address below, or (3) register via
  the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
  SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
  ON CD ONLY. Work consists of fabrication, painting, delivery,
  and installation of a heavy steel stairway system. The stairway
  will access 75 vertical feet of the upstream face of Dworshak
  Dam and be anchored to the dam face with concrete anchors.
  Stairway consists of stair sections, landings, and handrails.
  Stair treads and landing walkways will be steel bar gratings.
  Steel to be coated by painting and by galvanizing. The entire
  installed stairway will be submerged when the reservoir is
  full. The stairway will be installed in the dry when the reservoir
  water elevation is down during the normal reservoir draw down
  period, which is mid winter through mid spring. The estimated
  cost range for this job is between $100,000 and $250,000. The
  standard industrial classification code (SIC) is 1629. The
  small business size standard is average annual receipts for
  the previous three fiscal years must not exceed $17,000,000.
  All responsible sources may submit an offer, which may be considered.

LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC: 
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC: 
  Clearwater County, Idaho
CITE: (W-110 SN446806)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--LUCKY PECK PAVING AND SECURITY LIGHTING, LUCKY PEAK
  DAM, ADA COUNTY, IDAHO
SOL DACW68-00-B-0035
DUE 062100
POC To order a CD, interested firms may either (1) fax requests,
  complete with company information, shipping address, point
  of contact, phone number, fax number, and business size, to
  Barb Hackett at 509/527-7802, (2) email requests, containing
  all information, to the address below, or (3) register via
  the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR HISTROICALLY UNDERUTILIZED
  BUINESSES (HUBZone). SOLICITATION DOCUMENTS, INCLUDING DRAWINGS,
  WILL BE AVAILABLE ON CD ONLY Work will be performed at Lucky
  Peak Dam, Ada County, near Boise, Idaho. Site "A" Barclay Bay
  Paving North Parking Lot: Work will consist of constructing
  a new 1,500 square yard parking lot with a-c pavement, guardrails,
  18 inch CMP culvert and symbol/paint striping. Electrical work
  will consist of furnishing and installing security lighting
  in Barclay Bay Area and View Point Area. Site "B" Turner Gulch
  Parking: Work will consist of constructing a 2" a-c overlay
  on an existing 8,000 square yard parking lot, 6,000 feet of
  crack sealing, concrete wheel bumpers, symbol/paint striping,
  irrigation lines and ditch restoration. Site "C" Entrance Road
  To Lucky Peak Dam: Work will consist of providing approximately
  140,000 square feet of bituminous surface treatment, crack
  sealing and paint/symbol striping to entrance road of Lucky
  Peak Dam and parking area. Site "D" Barclay Bay Paving - South
  Parking Lot: Work will consist of providing approximately 11,000
  square feet of bituminous surface treatment, crack sealing
  and symbol/paint striping to the The estimated cost range for
  this job is between $250,000 and $500,000. The standard industrial
  classification code (SIC) is 1611. The small business size
  standard is average annual receipts for the previous three
  fiscal years must not exceed $17,000,000. All responsible certified
  HUBZone small business sources may submit an offer, which may
  be considered.  
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC: 
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC: 
  Dam, Ada County, Idaho
CITE: (W-110 SN446810)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
  P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSTRUCT NEW 3000 SF PRE-ENGINEERED STEEL BUILDING,
  USCG AIR STATION SITKA, ALASKA
SOL DTCG87-00-B-643052
DUE 060100
POC J. H. O'Malley (907)463-2417
DESC: Modification to: DTCG87-00-B-643052 Construct a new 3000
  SF Pre-Engineered Steel Storage Building located at the U.S.
  Coast Guard Air Station Sitka, Alaska. Requests for bid documents
  must be submitted and received by this office no later than
  May 1, 2000.                       

LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC: 
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC: 
CITE: (W-110 SN446813)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
  P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSTRUCT NEW 3000 SF PRE-ENGINEERED STEEL BUILDING,
  USCG AIR STATION SITKA, ALASKA
SOL DTCG87-00-B-643052
DUE 060100
POC J. H. O'Malley (907)463-2417
DESC: Modification to: DTCG87-00-B-643052 Construct a new 3000
  SF Pre-Engineered Steel Storage Building located at the U.S.
  Coast Guard Air Station Sitka, Alaska. Requests for bid documents
  must be submitted and received by this office no later than
  May 1, 2000.                       

LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC: 
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC: 
CITE: (W-110 SN446814)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
  ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAPC50-00-R-0025
DUE 061899
POC Geri Ambrosio, Contract Specialist, Ph: (808) 438-6535 x
  139, Fax: (808) 438-1337
DESC: Job Order Contract (JOC). Indefinite quantity type contract
  for performance of a broad range of real property maintenance
  and repair or minor construction projects on various military
  installations on the islands of Oahu, Hawaii, and Maui, State
  of Hawaii. SIC 1541. The JOC is intended to provide rapid response
  to major repair and minor construction relating but not limited
  to civil, architectural, mechanical, electrical, instrumentation
  and safety areas of Government facilities in a cost effective
  manner. Mechanical involvement may include heating, ventilation
  and air conditioning, refrigeration, fuel lines, elevators
  as well as plumbing. Projects in the electrical area may include
  power and service supplies, distribution and utilization systems,
  generators and uninterrupted power supplies. Instrumentation
  projects include fire alarm systems. Safety projects may include
  upgrade of life safety and fire suppression systems. Asbestos
  and/or lead based paint abatement may be required during equipment
  systems repairs. Architectural, structural and civil efforts
  are also required. Task orders will be issued for individual
  projects. Performance period is 12 months, beginning estimated
  on 15 August 2000, with a one year base period and four pre-priced
  one-year option periods. Multiple awards of two JOC contracts
  are being contemplated. One contract award will be restricted
  to all eligible 8(a) firms serviced by the Small Business Administration
  Honolulu District Office. The remaining contract will be awarded
  from all offers received on an unrestricted basis. All firms
  submitting proposals for the 8(a) competitive award, other
  than the awarded contractor will be considered for the unrestricted
  award. The maximum dollar value for the 8(a) competitive award
  is $6,000,000 and a guaranteed minimum of $250,000.00 for the
  base year and for each option period and for the unrestricted
  award a maximum dollar value of $7,000,000 and a guaranteed
  minimum of $300,000.00 for the base period. If options are
  exercised, the maximum value for each option period are $6,000,000
  for the 8(a) award and for the unrestricted award $7,000,000
  and $300,000.00 and $250,000.00 guaranteed minimum, respectively.
  The sum of the basic contract and all option periods will not
  exceed the maximum value of $65,000,000. Competition is limited
  to 8(a) firms certified for participation in the 8(a) program
  who are serviced by the Honolulu District Office and who submit
  evidence of bonding in amount of $6,000,000, the stated estimated
  annual maximum contract value for the 8(a) award.. An 8(a)
  construction firm with a place of business (i.e., "principal
  place," "office," or "branch office") located in the area serviced
  by the Honolulu District Office where the work is to be performed
  is eligible for award of the contract. Firms should contact
  the Honolulu District Office at (808) 541-2980 for specific
  definitions of office and full time employees. Issue date is
  on or about 18 May 00. Solicitation charge is $3.00 and will
  be provided on a CD-ROM. Make check or money order payable
  to DFAS, HONOLULU, OPLOC and mail to Directorate of Contracting,
  U.S. Army Garrison, Hawaii, ATTN: APVG-GKC, Fort Shafter, Hawaii
  96858-5025. Remittance is not refundable. Telephone requests
  will not be honored.
CITE: (W-110 SN446818)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
  CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--PROVIDE AND INSTALL FIRE HYDRANTS
SOL F28609-00-QC116
DUE 050900
POC Markus Gaines, Contract Specialist, Phone (609)724-5963,
  Fax (609)724-3735, Email markus.gaines@mcguire.af.mil - Maria
  McKenzie-Williams, Team Leader, Phone (609)724-5927, Fax (609)724-4677,
  Email
DESC: Provide and install Three Fire Hydrants on McGuire AFB,
  NJ. The solicitation package is posted to the Electronic Posting
  System (EPS) which can be accessed at www.eps.gov/. The government
  will not provide paper copies of the solicitation. Potential
  offerors MUST register at www.eps.gov/ in order to receive
  notification and / or changes to the solicitation. Potential
  offerors are responsible for monitoring this site for the release
  of the solicitation package and other pertinent information
  and for downloading their own copy of the solicitation package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QC116&LocID=564
LINKDESC: 
  notice
EMAILADD: markus.gaines@mcguire.af.mil
EMAILDESC: 
CITE: (D-111 SN446912)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Program Operations Division-Metro (1PM), 10 Causeway
  Street, Room 985, Boston, MA, 02222-1077
SUBJECT: Z--PAVING REPAIRS, U.S. BORDER STATION, ROUTE 91, DERBY
  LINE, VT
SOL GS-01P-00-BZC-0005
DUE 062100
POC Donna Maffeo, Contracting Officer, Phone (617) 565-6012,
  Fax (617) 565-7145, Email donna.maffeo@gsa.gov - Donna Maffeo,
  Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
  Email donna.maffeo@gsa.gov
DESC: Paving Repairs at the U.S. Border Station, Route 91, Derby
  Line, VT. The original synopsis posted on 3/14/00 and published
  in CBD on 3/16/00 is modified to revise the dates as follows:
  Solicitation issue date on or about 5/22/00, Bid Opening data
  on or about 6/21/00. This procurement is open to large and
  small businesses. Estimated Cost: $100,000-$250,000, SIC Code
  1611. To obtain a copy of this solicitation contact Donna Maffeo
  via e-mail or fax at (617) 565-7145.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0005&LocID=131
LINKDESC: 
  notice
EMAILADD: donna.maffeo@gsa.gov
EMAILDESC: 
CITE: (D-111 SN446988)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
  William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
  31314-3322
SUBJECT: Z--EXTERIOR PAINTING AND MISCELLANEOUS REPAIRS, FAMILY
  HOUSING, HUNTER ARMY AIRFIELD, GA
SOL W33Q9Y0046-9891
POC Geral Baxter, (912) 767-3094
DESC: Submission NO. 445849, posted April 17, 2000 is changed
  from an unrestricted procurement action to a restricted 8(a)
  sole source action. 
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC: 
EMAILADD: baxterg@emh5.stewart.army.mil
EMAILDESC: 
CITE: (W-111 SN447006)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BATHROOMS, BQ, AT THE WHITE SANDS MISSILE
  RANGE, WHITE SANDS, NEW MEXICO
SOL N68711-00-Q-8730
DUE 052300
POC Patricia A. Crom, (760) 939-4423; FAX (760) 939-6535
DESC: SYNOPSIS: SOLICITATION Plans and Specifications for solicitation
  N68711-00-Q-8730 will be issued on or about 20 APRIL 2000 over
  the Internet at http://esol.navfac.navy.mil as an Electronic
  Bid Solicitation (EBS). The response time required by FAR 5.203
  would begin on the date of issuance of the EBS solicitation.
  EBS solicitation packages may be acquired by registration and
  downloaded at the Internet EBS Web Site. All prospective offerors
  must register as plan holders on the EBS Web Site for this
  project. Plan Centers are also required to register. Plan holders
  lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
  The Official Plan Holders list will be maintained on and can
  be printed from the Internet site. All prospective bidders
  must register as plan holders on the Internet Web site for
  this project. All requests for specifications must include
  (1) complete solicitation number and project title and (2)
  name, address, and phone number of company. Each company must
  indicate its name, address, and phone number, identify whether
  the firm is a small business, small disadvantaged business,
  or large business and if the firm is a woman-owned business.
    DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
  BATHROOM REPAIRS, BQ AT WHITE SANDS, NEW MEXICO. The work includes
  furnishing all labor, supervision, materials and equipment
  necessary for the replacement of various bathroom fixtures
  (including medicine cabinets, toilets, bathtubs), wall and
  floor tile, painting of interior surfaces and other incidental
  related work. Performance time is 90 calendar days. The tentative
  issue date is on or about 20 APRIL 2000 with the quote due
  date approximately 30 days later. The SIC code is 1522. The
  related small business standard is 17.0 million. The cost range
  is between $25,000.00 and $50,000.00. Bidders should request
  this specification no later than 21 MAY 2000 by Internet access
  at the above WEB Address. Plans and Specifications will not
  be directly provided in a paper hard copy format. A job walk
  will be held at White Sands on 9 May 2000. This office anticipates
  that most of the administration of the contract will be via
  paperless transmissions. It is preferred that interested contractors
  have the capability to transmit and receive all actions required
  in the contract electronically. Notification of any changes
  to this solicitation (amendments) shall be made only on the
  Internet at the above WEB address. No monetary deposit is required
  for this solicitation. This is NOT a public bid opening. This
  project is restricted to Small Business concerns. See solicitation
  for proper address for delivery of bids. Bids will be considered
  from all responsible, registered sources. No bid results will
  be posted. 
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
  RFP
EMAILADD: crompa@efdsw.navfac.navy.mil
EMAILDESC: 
  Specialist on this solicitation
CITE: (W-111 SN447015)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
  VA, 23513-2400
SUBJECT: Z--CONSTRUCTION OF RECRUIT BARRACKS RENOVATION, USCG
  CAPE MAY, NJ
SOL DTCG47-00-B-3EFK12
DUE 061300
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
  757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
  Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
  Email
DESC: Pre-Solicitation Notice: Provide materials and services
  necessary for the Construction of Recruit Barracks Renovations,
  Phase II, U. S. Coast Guard Training Center, Cape May, NJ..
  The work includes, but is not limited to, providing air conditioning
  to all interior spaces and modifying existing control systems.
  To accommodate the new air conditioning system, expand the
  mechanical rooms and construct additional space. All work shall
  be accomplished in accordance with Specification No. 70-X7001
  and Drawing No. 70-X7001 (Sheets 1 _ 82). Work not impacting
  the Government_s ability to occupy James Hall (e.g. site work
  and new building addition) shall commence first. Interior work
  in James Hall shall not begin prior to December 1, 2000, as
  the Government will retain full-time occupancy of the building
  until this date. The Contractor will have until May 1, 2001
  to complete all work at James Hall. Work not impacting the
  Government_s ability to occupy Healy Hall (e.g. site work and
  new building addition) may commence any time after contract
  award. Interior work in Healy Hall shall not begin prior to
  December 1, 2001. The Contractor will have until May 1, 2002
  to complete all work at Healy Hall. THE SOLICITATION WILL BE
  AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
  Any prospective bidder interested in bidding on this solicitation
  must REGISTER at this web site and download plans and specifications
  in order to be placed on the plan holder list. If not registered,
  the United States Government is not responsible for providing
  you with notifications of any changes to this solicitation.
  The solicitation will be available on the web site on or about
  11 May 2000. The approximate date for bid opening for Solicitation
  No. DTCG47-00-B-3EFK12 is approximately 13 June 2000 at 2:00
  p.m. in Norfolk, VA. The estimated construction cost is between
  $1,000,000.00 and $5,000,000.00. The solicitation is unrestricted
  IAW the Small Business Competitiveness Demonstration Program.
  Attention: Minority, Women-owned, and Disadvantaged Business
  Enterprises (DBEs)! The Department of Transportation (DOT),
  offers working capital financing and bonding assistance for
  transportation related contracts. DOT's Bonding Assistance
  Program (BAP) offers bid, performance and payment bonds on
  contracts up to $1,000,000. DOT's Short-Term Lending Program
  (STLP) offers lines of credit to finance accounts receivable.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. DTCG47-00-B-3EFK12*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK12&LocID=494
LINKDESC: 
  notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC: 
CITE: (D-111 SN447028)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: Z--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA
  TO THE SEA, PA, NJ & DE
SOL DACW61-00-B-0012
DUE 060800
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Contract consists of maintenance dredging of the following
  Ranges of the Delaware River channel from stations 117+000
  to 237+000: Marcus Hook, Cherry Island, Deepwater Point, and
  New Castle. Dredging will be performed to a depth of 35' to
  43' plus 1' allowable overdepth limited by a vertical plane
  through the required depth contour. Dredging will be required
  to a distance of 25' outside the channel limits. The following
  disposal areas and any existing Government shore pipelines
  at these areas will be available for this work: Pedricktown
  South, Oldmans, and Killcohook Areas #1 and #2. This contract
  will include three options. Optional dredging will be performed
  to a depth of 45' to 47' plus 1' allowable overdepth. Solicitation
  documents will be furnished on CD-ROM only; hard copies will
  not be available. One copy of the CD-ROM will be furinshed
  to each bidder at no charge. All requests for a CD-ROM shall
  be in writing and sent to the attention of Michelle Bertoline.
  Requests may also be submitted by faxed to 215-656-6780 or
  215-656-6798. All requests must include a physical street address,
  telephone and fax number, Federal Tax Identification Number
  and business size. Additional copies will be furnished at a
  cost of $5.00/CD, made payable to "USACE Finance Center, Millington,
  to the above address. Your firm's Federal Tax Identification
  Number must be written on the check, personal checks must be
  annotated with the individuals Social Security number. Payment
  will not be refunded and specifications need not be returned.
  Contractors may view and/or download this solicitations and
  all amendments from the Internet at the following address:
  http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
  on or after issue date of the solicitation; however the official
  media of distribution for this solicitation is the CD-ROM.
  Issue date for solicitation documents will be on or about 9
  May 2000 with a bid opening date on or about 8 June 2000 at
  11:00 a.m. Completion time for this project is 180 calendar
  days. Estimated cost range of the project is $10,000,000 to
  $25,000,000. Award of the contract will be made as a whole
  to one bidder. Liquidated damages will be specified. Affirmative
  action to insure equal employment opportunity is applicable
  to the resulting contract. In accordance with DFARS 204.7300,
  in order to be eligible for award, contractors must be registered
  in the DOD's Central Contractor Register. Instructions will
  be included in the Solicitation. This is an unrestricted acquisition.
  The SIC code is 1629 and the size standard is $13.5 million*****

CITE: (W-111 SN447033)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Engineering and Support Center
  Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Z--FACILITIES CONSTRUCTION, PROCUREMENT, MAINTENANCE,
  REPAIR, AND MODERNIZATION FOR THE RANGE AND TRAINING LAND PROGRAM
SOL DACA87-00-R-0012
DUE 060500
POC Contract Specialist, Laura Harbin, 256-895-1171; Contracting
  Officer, Connie Oberle, 256-895-1161 
DESC: The U.S. Army Engineering & Support Center, Huntsville
  (USAESCH), has the requirement to procure in support of the
  Ranges and Training Land Program construction, procurement,
  maintenance, repair, and modernization of those ranges and
  training land facilities. USAESCH proposes to issue a single
  solicitation for award of a minimum of 3 contracts. Two of
  the contracts will be reserved for small businesses and other
  awards will be made under full and open competition. These
  contracts will be indefinite delivery indefinite quantity contracts
  that allow for placement of firm-fixed-price or time-and-materials
  task orders. It is intended that these contracts will be awarded
  for a term of 5 years (base year and four option years) with
  an estimated overall program value of $25,000,000. For any
  large business award, a subcontracting plan showing the firm's
  ability to meet the USACE small business subcontracting targets
  must be provided prior to award for the Contracting Officer's
  signature. The required capabilities and/or performance characteristics
  of the supplies, services and equipment to be provided under
  the proposed contracts will be further defined in the statement
  of work and completely defined by the contractor in the work
  plan. In general, awardees will be required to support range
  facility requirements and provide maintenance services for
  Range Training Lands facilities including: design, construction,
  renovation, and repair of buildings, downrange features, associated
  equipment, and training lands; providing and installing range
  equipment; investigations and studies; and incidental ordnance
  survey and clearance for construction support. These services
  may be needed at facilities within the continental United States,
  as well as outside the continental United States, including
  Alaska, Hawaii, Guam, Virgin Islands, and Puerto Rico; therefore
  all personnel performing work on-site must be U.S. citizens..
  The requirement to provide critically needed quick response
  to the repair and upgrade of the RTLP customer's facilities
  is the overall objective of the RTLP program. Potential sources
  for performance of the major repair/renewal efforts would include
  general construction, electrical, construction management and
  other general repair contractors. Target system suppliers would
  also be considered as a potential source. Standard Industrial
  Classification Code is 8744. An informal source selection process
  will be utilized in this acquisition. In accordance with the
  current acquisition streamlining concepts, selection criteria
  will be based on the most critical elements of contractor performance,
  which do not require development of a detailed technical proposal.
  It is the intent of USAESCH to allow contractors to propose
  their existing organization and demonstrate how it will be
  effective in performance of the major repair/renewal projects.
  Those performance elements will include experience on similar
  training range related projects; technical approach; organizational
  structure and approach and available resources and mobilization
  capabilities; quality of past performance on prior similar
  contracts including utilization of small business on prior
  contracts; and appropriate safety program. Price will be a
  consideration, but technical and management capabilities will
  be more important. Price will not be scored. Individual tasks
  orders in excess of $2,500.00 will be competed in accordance
  with FAR 16.505(b), Fair Opportunity. Solicitation is scheduled
  to be issued on or about 5 May 00. A preproposal conference
  is being planned for on or about 12 May 00 and will be conducted
  in Huntsville, AL. The exact time and location will be identified
  later. Interested firms should submit in writing either by
  email or by Postal Service Mail. Email and Postal Address is
  identified previously in this document or below. Mail submittals
  to include point of contact or send via overnight courier to
  U.S. Army Engineering and Support Center, Huntsville, 4820
  University Square, Huntsville, Alabama 35816-1822, ATTN: CEHNC-CT-P,
  Ms. Laura Harbin or Mrs. Connie Oberle. You may also provide
  your submittal via e-mail, in word format, to the following
  address: Laura.W.Harbin@hnd01.usace.army.mil or Connie.B.Oberle@hnd01.usace.army.mil.
  Telephone requests will not be honored. Contractor shall provide
  their business size, e-mail address, CAGE code, taxpayer identification
  number, and Dun & Bradstreet Number when submitting their proposal.
  In order to be considered eligible for award, potential contractor
  must be registered in the Central Contractor Registration (www.ccr2000.com).
  All responsible sources may submit a proposal which will be
  considered by this agency. (See Numbered Notes 2 and 26) 

CITE: (W-111 SN447076)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
  AT WOLF ISLAND BAR, HICKMAN COUNTY, KENTUCKY
SOL DACW66-00-B-0020
DUE 060800
POC POC: E. Ann Tucker - Contract Specialist - 901/544-0770
DESC: The work consists of constructing a stone dike in the Mississippi
  River at Wolf Island Bar, Hickman County, Kentucky (Mile 935L
  AHP). The estimated cost of the work is between $1,000,000.00
  and $5,000,000.00. This will be an unrestricted procurement.
  To qualify as a small business concern, the concern must have
  had average annual sales receipts for the preceeding three
  fiscal years not exceeding $17.0 million. The supplies or services
  to be procured in this solicitation are classified in Standard
  Industrial Classification Code 1629. There will be six drawings.
  The official copy of this solicitation will be provided on
  compact disk at no charge. A compact disk may be ordered via
  facsimile at 901/544-3142. 
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-111 SN447100)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
  1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--STATE HIGHWAY RELOCATIONS BB, WAPPAPELLO LAKE, ST.
  FRANCIS RIVER, WAYNE COUNTY, MISSOURI
SOL DACW43-00-B-0227
DUE 062600
POC Contract Spec. REGINA PUCEL 314-331-8509, Contracting Officer
  GAIL EVANS,314-331-8522
DESC: The estimated cost range of the proposed work is between
  $1,000,000 and $5,000,000. The duration of the contract is
  400 calendar days. Plans and Specifications will be available
  on the St. Louis District web page, see below, and CD ROM only
  at no charge. Hardcopies will not be available. Issue date
  is on or about 24 May 2000. Bid opening date is on or about
  26 June 2000. The proposed contract is 100 percent set aside
  for small disadvantaged business concerns. NOTICE: You are
  hereby informed that the St. Louis District web page will serve
  as the only Pre-Solicitation Notice for all construction projects
  advertised. You may request a CD ROM via our home page or e-mail
  the Contract Specialist. You may FAX your request to 314-331-8746
  ATTN: Regina Pucel. Include along with your address, the solicitation
  number, CAGE CODE, TAX ID, and DUNS NO. 
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC: 
CITE: (W-111 SN447122)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N68711-00-Q-9107
DUE 050400
POC Patricia Peters 760-577-6493
DESC: This request for quotation is being solicitated under Simplified
  Aquisition Procedures (SAP). The intent of this contract is
  to replace the underground cabling portion of the High Voltage
  (4160 V) West Loop Circuit. The cabling replacement will require
  electrical power outages. The contractor may be required to
  work outside of regular working hours for scheduled power outages.
   The estimated cost of procurement will be between $25,000.00
  and $100,000.00. The Stanadard Industrial Code is 1731. The
  related Small Business size is 7 million. The Government intends
  to issue this solicitation through the use of the internet.
  Plans and specifications will not be directly provided in a
  paper hard copy format. Notification of any changes to this
  solicitation (amendments) shall be made only on the Internet.
  It is therefore the Contractor's responsibility to check the
  address daily for any posted changes to this solicitation.
  The address for downloading this solicitation from the Internet
  is www.esol.navfac.navy.mil. Plans and specifications will
  be available on or about 20 April 2000. The site visit is scheduled
  for 27 April 2000, 9:00 a.m., building T-198, Marine Corps
  Logistics Base, Barstow, CA Quotes are due no later than COB
  4 May 2000. Work to commence 10 calendar days from Notice of
  Award and complete within 45 days of commencement. Quotes will
  be considered from all responsible, registered sources. 
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: peterspj@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-111 SN447134)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
  Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
  MO 63118-3399
SUBJECT: Z--REPAIR OFFICE AREA, BUILDING 36, SECTION 2A
SOL NMA40200T0026
POC Dan Ferguson 314-263-4211 ex110, Frank Yonce 314-263-4211
  ex101
DESC: The scope of the total effort shall consist of furnishing
  all plant, labor, materials, equipment, and performing all
  work in strict accordance with those specifications, schedules,
  and drawings forming parts thereof, to remove electrical devices
  and light fixtures, fur out columns, patch and paint walls,
  patch floor, install cove base, install new electrical devices
  and panelboard. Minor mechanical work will be required. All
  work shall be installed in accordance with applicable NIMA,
  EPA, and OSHA requirements. The performance period for this
  project is 42 days. The approximate cost of this project is
  between $25,000 and $100,000. Simplified Acquisition Procedures
  will be used and 100% of this project is set-aside for small
  business. All solicitation documents will be available on or
  about 8 May 2000. The estimated closing date for receipt of
  quotes is 30 May 200. The work is located at the National Imagery
  and Mapping Agency facilities at 3200 south Second Street,
  which is east of Broadway and south of Arsenal Street in the
  south city of St. Louis. All sources interested in this solicitation/drawings
  may submit a written request via FAX to Dan Ferguson, (314)
  263-8024. No phone requests will be accepted. 
CITE: (W-111 SN447135)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
  FOR SMALL CONSTRUCTION PROJECTS WITHIN THE GREAT LAKES AND
  OHIO RIVER DIVISION, CORPS OF ENGINEERS
SOL DACW59-00-B-0015
DUE 051000
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: Correction: This action originally publicized in the CBD
  dated March 21, 2000 is changed to add the following statement
  "The Government MAY elect to award a single task order contract
  or to award multiple task order contracts for the same or similar
  services to two or more sources under this solicitation". All
  other information publicized in the original synopsis is correct.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-111 SN447180)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
  Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
  AL 36109
SUBJECT: Z--REPLACE ELEVATOR CONTROLS
SOL 619-14-00
DUE 052500
POC Harriet N. Manning - 334-260-4103 or David Berry - 334-260-4152
DESC: The Central Alabama Veterans Health Care System (CAVHCS)
  intends to negotiate a sole source contract under the authority
  of FAR 6.302-1 with Bagby Elevator Company, Inc. to provide
  necessary services to furnish and install three elevator controls,
  SCR drives, solid state optical leveling unit and limits, tachometer
  and isolation transformer for three elevators located in Building
  120 at our East Campus, Tuskegee, Alabama. Bagby Elevator is
  the current maintenance contractor for these elevators and
  it is not considered feasible for two contractors to be performing
  services on these elevators during the same time frame. Interested
  parties have 15 days from publication of this synopsis to submit
  in writing their comments concerning this procurement. Commments
  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 will be deemed nonresponsive
  to the synopsis and will not be considered. A determination
  by the Government not to conduct a competitive procurement
  based upon responses to this notice is solely within the discretion
  of the Government. Oral communications are not acceptable in
  response to this notice. Comments may be faxed to 334-260-4105,
  Attn: Harriet Manning. 
CITE: (W-111 SN447222)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--REPAIR CONCRETE ROADS
SOL F40650-00-B-0007
DUE 051700
POC  Sue Tate, Contract Specialist,931 454 7801
DESC: This requirement is for the repair of concrete roads at
  Arnold Air Force Base, Tennessee. Bids are due at 2:00 PM (CST)
  17 May 2000. Every solicitation issued after 31 May 1998 must
  include the clause at DFAR 252.204-7004. ""Required Central
  Contractor Registration."" Duns/CCR website: http://ccr.edi.dis
  HARDCOPIES OF THIS SOLICITATION WILL NOT BE PROVIDED. You are
  not required to register, however, when you register, you will
  receive notice of any amendments that may be issued to the
  solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0007AR/00B0007AR.asp
LINKDESC: 
EMAILADD: Sue.Tate@arnold.af.mil
EMAILDESC: 
CITE: (D-110 SN446763)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: Z--SOURCES SOUGHT FOR MODERNIZATION OF THE VERTICLE
  MOTION SIMULATOR
DUE 051200
POC  Charles W. Ady, Contracting Officer, Phone (650) 604-3629,
  Fax (650) 604-4984, Email cady@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
  sources for modernization of the verticle motion simulator.
  No solicitation exists; therefore, do not request a copy of
  the solicitation. If a solicitation is released it will be
  synopsized in the CBD and on the NASA Acquisition Internet
  Service. It is the potential offerors responsibility to monitor
  these cites for the release of any solicitation or synopsis.
  Vendors having the capabilities necessary to meet or exceed
  the stated requirements (See Attachment 1) are invited to submit
  appropriate documentation, literature, brochures, and references.
  Please advise if the requirement is considered to be a commercial
  or commercial-type product. A commercial item is defined in
  Internet "Note A". This synopsis is for information and planning
  purposes and is not to be construed as a commitment by the
  Government nor will the Government pay for information solicited.
  Respondents will not be notified of the results of the evaluation.
  Respondents deemed fully qualified will be considered in any
  resultant solicitation for the requirement. The Government
  reserves the right to consider a small business or 8(a) set-aside
  based on responses hereto. All responses shall be submitted
  to Jeff S. Brown at the following address, no later than 05/12/00.
  Verbal responses will not be accepted. NASA-Ames Research Center
  M/S 241-1 Moffett Field, CA 94035-1000 Email: jsbrown@mail.arc.nasa.gov
  In responding reference ARC-VMS. Any referenced notes can be
  viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#ARC-VMS
LINKDESC: 
EMAILADD: cady@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-110 SN446796)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 10--PROVIDE ENGINEERING/DESIGN, TECHNICAL, TRAINING,
  INSTALLATION, MAINTENANCE AND LOGISTICS SERVICES AS WELL AS
  MATERIALS AND FACILITIES, TO PERFORM VARIOUS TASKS IN SUPPORT
  OF PROGRAMS FOR GUIDED MISSILE LAUNCHER AND GUN MOUNT SYSTEMS.
SOL N62678-00-R-0145
DUE 062700
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
DESC: Provide engineering/design, technical, training, installation,
  maintenance and logistics services, as well as materials and
  facilities, to perform various tasks in support of programs
  for Guided Missile Launcher and Gun Mount Systems. This support
  shall be for U. S. Navy vessels, Foreign Military Sales, Coast
  Guard vessels, and shore facilities CONUS and OCONUS. The contractor
  shall have the required facility/facilities for performance
  of this contract within a 25 mile commuting distance of the
  Fleet Technical Support Center Atlantic (FTSCLANT), Norfolk,
  Virginia. The place of performance shall be at the contractor's
  facility, various ports in CONUS, other Navy, Government, or
  contractor facilities in CONUS, FTSCLANT Norfolk, Virginia,
  at sea on U.S. Navy ships while underway, and various ports
  outside CONUS. This will be a Cost Plus Fixed Fee Indefinite
  Delivery/Indefinite Quantity contract for one year with options
  for 4 additional years. It will be awarded using Past Performance,
  Technical (which includes oral presentations) and Cost Realism
  evaluation criteria. If your firm is interested in obtaining
  this solicitation please fax/email a request to (757) 396-5763
  or tarrpt@supship.navy.mil. Please monitor the SUPSHIP Acquisitions
  Homepage to view changes in solicitation dates at http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
  When the solicitation is available, all contractors who have
  submitted a request will be notified. 
CITE: (W-111 SN446909)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: 10--WEAPONS
SOL M00264-00-T-0122
DUE 050400
POC Ann Renee Branham, Contract Specialist, (703) 784-1931 Fax
  (703) 784-5908
DESC: This is a combined synoposis/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 document and incorporated provisions
  and clauses are those in effect through the Federal Acquisition
  circular 97-12. The Marine Corps Northeast Regional Contracting
  Office currently has a requirement for the commercial items
  as listed below to be delivered to - Weapons Training Battalion
  , Attn: Open Purchase - Mark For M30903, 27210 Garand Road,
  Quantico, Virginia 22134, (703) 784-5250 Poc - Cpl Wiley and/or
  Gysgt Garland A written request for quotation will not be
  issued. Award will be based on delivery date, item or lot (whichever
  is most advantageous) to the Government. All contractors must
  be registered in the Contractor Central Registration (CCR)
   and the address is www.ccr.edi.disa.mil. Quotes shall be returned
  to the office address listed above (block 7) to the attention
  of the contact point listed above (block 11), by mail or fax'd
  by 12:00 noon 04 May 2000. *See note(s) 1  1. Krieger 1-7.7
  Barrel w/extension and bolt p/n NMB 1-7.7 Quanity - 44 Each
    2. Krieger 1-7 barrel w/extension and bolt p/n NMB 1-7
   Quantity - 61 Each   3. Trigger Assy Complete AR-15 p/n
  Trigger Assy Complete Quantity - 5 Each   4. CLE Float Tube
  p/n SR Tube - Float Tube Quantity - 40 Each   5. Rear Sight
  Aperture Hood p/n Aperture Hood Quantity - 40 Each   6.
  Rear sight Aperture Hood .040 p/n RS - Aperture Hood Quantity
  - 40 Each           
CITE: (W-111 SN446921)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--HYDRAULIC POWER PACK ASSEMBLY
SOL DAAE20-00-R-0148
DUE 051900
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
  R. Hartleben (309)782-7116
DESC: Part Number: 12985300, 240 each Hydraulic Power Pack Assembly,
  for the M198 Towed Howitizer. Estimated issue date is 2000
  May 08. All or part of this action is an FY00 unfunded requirement.
  This is Sole Source to York Industries. Note 22 Applies.

CITE: (W-111 SN446928)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--NITROGEN CHARGING KIT & NITROGEN CHARGING ASSY
SOL DAAE20-00-R-0119
POC Contract Specialist: Drucilla Johnson (309) 782-3575; Contracting
  Officer: Mary Donovan (309) 782-4895 
DESC: DESC: NSN: 1025-01-070-3200; 4933-01-071-0562, Part Numbers
  8449334; 8449338. The 2 items being procured are a Kit, Nitrogen
  Charging and Nitrogen Charging Assembly. For use on the M109
  Howitzer. Proposed contract is 100% small business set-aside.
  Any award resulting from this solicitation will be an Indefinite
  Delivery Indefinite Quantity Contract with five pricing periods.
  The minimum guaranteed quantities are as follows: 225 each
  PN 8449334 and 40 each PN 8449338. The estimated maximum quantities
  are as follows and are not quaranteed but for planning purposes
  only: 625 each PN 8449334 and 140 each PN 8449338. PN 8449334
  consists of a toolbox, insert, gage assembly, cylinder valve
  adapters, regulator, hose assembly, and various valves. Part
  number 8449338 consists of regulator, hose assemblies, and
  various valves. Estimated issue date is 15 May 2000. 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. This solicitation incorporates a Technical
  Data Package (TDP) that cannot be provided via the internet.
  Vendors who need this TDP in order to prepare a bid or proposal
  are instructed to request same by submission of an email request
  to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
  the following information; CAGE Code (if available), Company
  Name, Point of Contact (optional), Street Address, City, State,
  Zip Code, Telephone Number. A TDP will be provided by normal
  mail after the solicitation has been released to the internet.

CITE: (W-111 SN447111)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RECEIVER ASSEMBLY
SOL DAAH23-00-R-0489
DUE 060200
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0489
  PRON: AX050596AX; NSN: 1270-01-171-6183; Quantity: 15 each;
  Part Number: 13079300; Sole Source to Litton Systems Inc.;
  Noun: Receiver Assembly; SIC Code: 3812; Closing Date: 2000
  Apr 02; Applicable to the AH-47 Aircraft. Deliveries are F.O.B.
  Destination to Orlando, FL. Required delivery with First Article
  Test (FAT) is 5 each 648 days after contract award (DACA) and
  5 each per month thereafter until delivery is complete. First
  Article Test Report (FATR) is due 408 DACA. Required delivery
  without FAT is 5 each 420 DACA and 5 each per month thereafter
  until delivery is complete. Point of Contact: Elisa Boyer (256)
  955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
  package, send a telefax to the person shown above, being sure
  to include company name, address, telephone number, and solicitation/
  RFP number. Only approved source is Litton Systems Inc. This
  part requires engineering source approval by the design control
  activity in order to maintain the quality of the part. All
  responsible sources may submit an offer which will be considered.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by submitting a source approval request
  (SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
  313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
  Number 0001AA requires two bids, (1) Bid A, with First Article
  Test Report (FATR), and (2) Bid B, No FATR required. See Numbered
  Notes 22, 23, and 26. 
CITE: (W-111 SN447227)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RECEIVER ASSEMBLY
SOL DAAH23-00-R-0489
DUE 050200
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0489
  PRON: AX050596AX; NSN: 1270-01-171-6183; Quantity: 15 each;
  Part Number: 13079300; Sole Source to Litton Systems Inc.;
  Noun: Receiver Assembly; SIC Code: 3812; Closing Date: 2000
  Apr 02; Applicable to the AH-47 Aircraft. Deliveries are F.O.B.
  Destination to Orlando, FL. Required delivery with First Article
  Test (FAT) is 5 each 648 days after contract award (DACA) and
  5 each per month thereafter until delivery is complete. First
  Article Test Report (FATR) is due 408 DACA. Required delivery
  without FAT is 5 each 420 DACA and 5 each per month thereafter
  until delivery is complete. Point of Contact: Elisa Boyer (256)
  955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
  package, send a telefax to the person shown above, being sure
  to include company name, address, telephone number, and solicitation/
  RFP number. Only approved source is Litton Systems Inc. This
  part requires engineering source approval by the design control
  activity in order to maintain the quality of the part. All
  responsible sources may submit an offer which will be considered.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by submitting a source approval request
  (SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
  313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
  Number 0001AA requires two bids, (1) Bid A, with First Article
  Test Report (FATR), and (2) Bid B, No FATR required. See Numbered
  Notes 22, 23, and 26.  
CITE: (W-111 SN447288)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 12--PRE-COMBUSTION FIRE ALARM
SOL RY-04-00
DUE 050500
POC  Mary Lou Sinkule, Subcontract Administrator, Phone (321)
  867-1462, Fax (321) 867-1087, Email mary.sinkule-1@ksc.nasa.gov
  - Mary Lou Sinkule, Subcontract Administrator, Phone (321)
  867-1462, Fax (321) 867-1087, Email mary.sinkule-1@ksc.nasa.gov
DESC: Dynacs Information and Applied Technology, the government
  engineering development contractor at Kennedy Space Center,
  is presently seeking commercially manufactured and available
  detector(s) for use as a pre-combustion fire alarm. The detector(s)
  are sought for comparative laboratory and field calculations
  for potential spacecraft applications. The detector(s) shall
  use the Electronic Nose (E-nose) technology that involves sensor
  array and pattern recognition. It is required to be lightweight
  and smaller than a cell phone. It shall detect off-gas or pre-combustion
  compounds from electrical wire insulation materials made of
  Teflon, Kapton, Silicone, etc. as minimum. It shall provide
  audible or visual alarms when an incipient fire is detected.
  It shall also provide PC software to enable the evaluation
  of individual sensor's reaction and to perform training functions.
  Interested parties should send current product and pricing
  information to the point of contact by close of business on
  May 5, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RY-04-00
LINKDESC: 
EMAILADD: mary.sinkule-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-111 SN446902)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--120MM XM1002 TP-T CARTRIDGE FOR THE M1A1/M1A2 MAIN
  BATTLE TANKS
SOL DAAE30-00-R-0603
DUE 050900
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: The US Army, Office of Project Manager for Tank and Medium-caliber
  Armament Systems(OPM-TMAS) seeks qualified sources to perform
  the 120mm XM1002, Target Practice w/Tracer(TP-T) cartridge
  for the M1A1/M1A2 Main Battle tanks with the M256 smoothbore
  cannon. The XM1002 will be a training round for the cartridge,
  120mm, HEAT-MP-T, M830A1 and evenutally replace training cartridge,
  120mm, TP-T, M831A1. The anticipated contract(s) resulting
  from this will include Engineering and Manufacturing Development
  (EMD Phase 1; EMD Phase 2; Production Option 1, Low Rate Initial
  Production (LRIP), quantity of 3,000; and Production Option
  2, Production Year One (PY1), quantity of 10,000. See earlier
  CBD notice (23 Nov 99) which sought sources interested in this
  same EMD effort. Please note the following changes to the previous
  sources sought notice: 1) The Gov t intends to restrict this
  to US and Canadian sources for the purpose of preserving the
  Industrial Mobilization base. However, this does not restrict
  the use of foreign subcontracts or the use of foreign subsidiaries,
  2) The Gov t no longer plans to allow non-contracted parties
  to participate in the EMD shoot-off, 3) The nomenclature has
  changed from MPAT to Target Practice with Tracer, 4) The quantities
  have changed. ACQUISITION STREAMLINING PROCEDURES will include
  posting of a draft documents and formal Requests for Proposal
  (RFP) DAAE30-00-R-0603 on ARDEC s PROCNET website located at
  http://procnet.pica.army.mil. This website posting is intended
  to be a living document; that is individual segments (such
  as Statement of Work, various attachments, XM1002 Performance
  Specification, solicitation terms and conditions, and so forth)
  may be posted as the initial drafts become available. However,
  the Government may choose to only post some documents. Potential
  offerors and other interested parties are invited to download
  and review the documents as they appear and are updated, and
  submit comments via E- MAIL for Government consideration. Comments
  and other correspondence may be submitted via E-MAIL to either
  the Contract Specialist or Contracting Officer at the address
  cited above. Care should be taken to ensure timely submission
  of comments. In this regard, attention is directed to scheduled
  milestones and informational notices which will also be posted
  to the website. Firms with intent to submit prime contract
  proposals may request their name and contact information to
  be posted to the website for the convenience of potential subcontractors.
  Send E-MAIL request to Contract Specialist at address above.
  ELECTRONIC COMMERCE CONSIDERATIIONS include the intent, insofar
  as practicable, of conducting this acquisition electronically,
  with minimum actual paper. However, in the event paper submissions
  are requested or become unavoidable, submit to: Mrs. Kelly
  A. Struckmeyer, US Army ARDEC, Attn: AMSTA- CM-CPF, Bldg 9,
  Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/00R0603/00R0603.htm
LINKDESC: 
EMAILADD: kstruck@pica.army.mil
EMAILDESC: 
CITE: (D-110 SN446770)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-107/B IMPULSE CARTRIDGE
SOL N00104-00-R-K066
DUE 061200
POC D. Duval
DESC: NSN 1377-01-364-7322, MT95 DWG 6260802, 186,360 Qty Ea,
  Delivery FOB Origin--Except as modified or amplified in RFP
  this item contains class "C" explosives. DFAR clause 252.223-7002,
  safety precautions for ammunition and explosives (May 1994)
  applies. This Procurement is a 100% Set-Aside. "100% option
  clause included, 90 days". NOTE: This is an electronically
  formatted solicitation, available only on the Navy Web page
  at www.nll.navsup.navy.mil. Paper copies of the solicitation
  are not available from the navy. Certain computer programs
  may be required to view the solicitation and/or submit electronic
  offers. Do not send requests for the solicitation to the buyer.
  The solicitation will be available only on the web page on
  or about 00 May 08. You may view and/or download the solicitation
  only from that web page. Additional information and/or instructions
  are available on the web page. All responsible sources may
  submit an offer which, if received in a timely manner will
  be considered. See note 9**** 
CITE: (W-111 SN446973)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--COMPARITPR LOGIC
SOL F42630-00-Q-60507
DUE 053100
POC Genee Ringel/Wmk/[801]777-3753, For additional information
  contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1325-01-154-8833 P/N: 2054191-1, 100ea. Applicable
  to: Gbu 10/12 Lgb. Destn: Hill Air Force Base, Ut 84056-5825.
  The approximate issue/response date will be 10 MAY 2000. The
  anticipated award date will be 31 May 2000. Electronic procedure
  will be used for this solicitation. See our Web page. This
  proposed procurement is under a 100 percent small business
  set aside, the size standard for which is 500 employees. An
  Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com This acquisition
  involves data that are subject to export control laws and regulations.
  Only contractors who are registered and certified with the
  Defense Logistics Services Center (DLSC) shall be provided
  copies of the solicitation or other data subject to foreign
  disclosure restrictions. Contact the Defense Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
  (1-800-352-3572) for further information on the certification
  process. You must submit a copy of your approved DD Form 2345,
  Military Critical Technical Data Agreement, with your request
  for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC: 
CITE: (I-111 SN447258)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 14--GUIDED MISSILES (TOW 2/2A MOICI AND PARTS KITS
SOL N00164-99-R-0016
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
  812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This is a synopsis modification to CBD Submission No. 276783
  of 3 Dec 98. The original synopsis indicated a basic quantity
  of 2,000 each Tube Launch Optically Tracked Wired Guide (TOW)
  2/2A Missile Ordnance Inhibit Circuits, Improved (MOICI) and
  MOICI Parts Kits. One option quantity for 2,000 each of the
  same supplies was included. The MOICI activates if a TOW missile
  becomes uncontrollable after firing. This synopsis modification
  adds an additional option quantity of 1,200 each TOW 2/2A MOICI
  and Parts Kits to the existing contract. All other information
  contained in the original synopsis is correct. Contract number
  N00164-99-C-0038 has been awarded to JKM Manufacturing, Inc.,
  Eufaula, AL, for this procurement 
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Department's homepage
CITE: (W-111 SN447210)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 15--REPAIR OF CH-47D (CHINOOK HELICOPTERS)
DUE 050800
POC smithka@mo-arng.ngb.army.mil
DESC: This a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in Subpart 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; quotes
  are being requested and a written request will not be issued.
  This requirement is a 100% Small Business Set-Aside under SIC
  code 3721. Solicitation document and incorporated provision
  and clauses are current through Federal Acquisition Circular
  97-16. Statement of work includes structure repair of two (2)
  each CH-47D (Chinook Helicopters). Specific repair of structural
  members on the following aircraft: 210- Boron repair of spar
  disbonding at FS 255, BL 0, 226-Boron repair of spar disbonding
  at FS 240, BL 10L, 226- Boron repair of corrosion at FS 250
  fwd cargo hook beam, 290- Boron repair of spar disbonding at
  FS 400, BL 10L. The aircraft will be in a "ready to work" state
  before the contractor arrives on site, and the government will
  be responsible for reassembly after completion of the repairs.
  Any additional damage found during disassembly/repair should
  be reported and is not a part of this scope. Vendor to submit
  firm fixed price proposal for the repair. Vendor must submit
  technical documentation certifying ability to repair CH-47D
  (Chinook Helicopters). The technical documentation should provide
  sufficient technical data in order for the project office to
  determine that the offeror is capable of providing the repairs.
  Additionally, vendor to submit 3 references showing ability
  to complete this type work. References should include name
  of business, POC, and phone number. Selection will be a best
  value selection based on technical, past performance, and price.
  Prevailing wage rates are applicable. Include a completed copy
  of the provision at FAR 52.212-3. FAR 52.212-4, Contract Terms
  and Conditions applies to this acquisition. FAR 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders---Commercial Items apply to this acquisition. FAR 52.222-21,
  DFARS 252.225-7007, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
  FAR 52.222-37, FAR 52.222-41, FAR 52.222-42, and FAR 52.232-34.
  Proposals are due 8 May 2000 at 1000 hours. Mail, fax, or e-mail
  proposals (with signed cover sheet) are acceptable. If e-mailing
  proposals, send to smithka@mo-arng.ngb.army.mil. Fax number
  is (573)638-9992. If mailing proposals, send to USPFO for Missouri,
  Purchasing and Contracting (ATTN: CPT Karen A. Smith), 7101
  Military Circle, Jefferson City, MO 65101-1200. All interested
  parties MUST be registered in Central Contractor Registrar
  (CCR) in order to receive an award. Applications for CCR registration
  may be obtained at Internet address: http//www.ccr.2000.com
  or call (888)227-2423.  
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-111 SN447041)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 16--GLOBAL POSITIONING SYSTEM (GPS) RECEIVER
SOL P-0-RI-09083-MLV
DUE 050800
POC  Michelle L. Vial, Contract Specialist, Phone (661) 276-3513,
  Fax (661) 276-2904, Email michelle.vial@mail.dfrc.nasa.gov
  - Robert Medina, Small Business Specialist, Phone (661) 276-3343,
  Fax (661) 276-2904, Email robert.medina@mail.dfrc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. The information required by FAR Subpart
  12.6 is included in the on-line RFQ linked above or it may
  be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . NASA/DFRC plans to acquire one (1) each Ashtech Z-12 Field
  Surveyor (16 Mb memory), Part No. 990157-16, with the following
  options: external frequency input (X) (680010); photogrammetry
  input (P) (680008); RZ Option Kit, firmware and manual (680001,
  680002, 6800023, 6907060, 600292); real-time DGPS (base and
  remote)(D) (680007-1); remote monitor firmware (M)(680009);
  one (1) pulse per second output (680012); COCOM limit removed
  with firmware revision (X6J2). Questions regarding this acquisition
  must be submitted in writing (e-mail is acceptable) no later
  than May 1, 2000. It is the quoter's responsibility to monitor
  this site for the release of amendments (if any). Potential
  quoters will be responsible for downloading their own copy
  of this notice, the on-line RFQ and amendments (if any). An
  ombudsman has been appointed - See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-0-RI-09083-MLV
LINKDESC: 
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC: 
CITE: (D-110 SN446788)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, GATE, AIRCRAFT
SOL DAAH23-00-Q-1150
DUE 060500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1150;
  PRON: AX0F0139AX; NSN: 1650-01-138-6674; Quantity: 76 each;
  Part Number: 70652-02290-102; Restricted to Sikorsky Aircraft,
  and Parker Hannifin; Noun: Valve, Gate, Aircraft; SIC Code:
  3728; Closing Date: 2000 June 05; Applicable to the UH-60 Aircraft.
  Deliveries are F.O.B. Destination to Texarkana, TX. Point of
  Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
  Office: AMSAM-AC-AL-C. To obtain this solicitation package,
  send a telefax to the person shown above, being sure to include
  company name, address, telephone number, and solicitation/RFQ
  number. Only approved sources are Sikorsky Aircraft, and Parker
  Hannifin. This part must be acquired from a manufacturing source(s)
  specified on a source control or selected item drawing as defined
  by the current version of DOD-STD-100. All responsible sources
  may submit an offer which will be considered. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
  Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
  26.
CITE: (W-110 SN446801)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SHAFT ASSEMBLY,DRIV
SOL N0038300QN361
DUE 053000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-023-4286-MH, Ref Nr A15D3605-1, Qty 50 EA,
  Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446880)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SHAFT ASSEMBLY,DRIV
SOL N0038300QN361
DUE 053000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-023-4286-MH, Ref Nr A15D3605-1, Qty 50 EA,
  Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446892)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT ENGINE SPARES
SOL AKR.00-048
DUE 060200
POC Contact Person: CMSgt. Bekir Korkmaz Tel: (202) 939-1873
  Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 43 LINE F-4 and
  F-5 AIRCRAFT ENGINE SPARE PARTS. Requirement list(s) and Administrative
  and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
  Quotations shall be handed out individually or mailed to Turkey.
  Delays in the mail and proposal received after the closing
  date of the tender shall not be taken into consideration. 
CITE: (W-111 SN446930)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--T-37B/C-T-38A AIRCRAFT AND ENGINE SPARES
SOL AKR.00-049
DUE 060200
POC Contact Person: CMSgt. Bekir Korkmaz Tel: (202) 939-1873
  Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 12 LINE T-37B/C,T-38A
  AIRCRAFT AND ENGINE SPARES. Requirement list(s) and Administrative
  and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
  Quotations shall be handed out individually or mailed to Turkey.
  Delays in the mail and proposal received after the closing
  date of the tender shall not be taken into consideration. 
CITE: (W-111 SN446933)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--RESTRICTED SOURCE SOLICITATION FOR INDICATOR
SOL F34601-00-Q-0038
DUE 061200
POC bumjoon pak, Contract Negotiator, Phone 405 739-4347, Fax
  405 739-4417, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2000 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
  AIR FORCE BASE OK 73145-3028 66--INDICATOR,ANGLE OF ATTACK,ARU-56/A
  SOL F34601-00-Q-0038 DUE 060200 OC-ALC/PKXDA TINKER AFB OK
  73145-3015, For additional information contact Joshua Pak/Lidib/[405]739-7211
  Item 0001 NSN 6610-01-114-6817 P/N: 78700000-1, THIS PR IS
  INITIATED TO PROCURE FGE IN SUPPORT OF PEACE VECTOR VI (EGYPT)
  FMS REQUIREMENTS FOR PRODUCTION INSTALLS. 28ea. Applicable
  to: F-16. Destn: EY9310. Delivery: 28 JUN 2001 28 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 03 MAY 2000. The anticipated award
  date will be 02 AUG 2000. Written procedure will be used for
  this solicitation. To: United Valve Corporation Of La, El Segundo
  Ca 90245 0999. To: Parker Hannifin Corporation, Smithtown Ny
  11787-9400. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0038&LocID=902
LINKDESC: 
  notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC: 
CITE: (I-111 SN446969)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--WIRE BUNDLE ASSEMBLY
SOL SP0475-00-R-2481
DUE 060200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
  Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Notes 1 and 26. OPENS 03 MAY 00. Amendment to Presolicitation
  Notice 446179, posted April 18, 2000. Delivery schedule is
  correct to: 275 DARO. There is no First Article Test requirement.
LINKURL: http://progate.daps.mil/home/
LINKDESC: 
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC: 
CITE: (W-111 SN447057)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--VARIOUS SPARE PARTS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-0-Q-100035
DUE 050500
POC Denise Hall, (252) 335-6143
DESC: Request For Quote (RFQ) DTCG38-00-Q-100035 is amended and
  corrects the Part Number shown under CLIN 5 to "705826" and
  specifies the Quantity for CLIN 8 to "15 Each". The closing
  date for receipt of offers is extended to 5 May 2000, 4:00pm
  Eastern Standard Time. 
CITE: (W-111 SN447081)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--WSCN-235 AIRCRAFT SPARES
SOL AKR.00-046
DUE 060200
POC Contact Person CMSgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
  (202) 387-7976
DESC: Turkish Air Force requests proposal for 467 LINE WSCN-235
  AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
  and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
  Quotations shall be handed out individually or mailed to Turkey.
  Delays in the mail and proposal received after the closing
  date of the tender shall not be taken into consideration. 
CITE: (W-111 SN447223)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASSEMBLY
SOL SP0460-00-R-2548
DUE 060200
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-00-927-6137, Fitting Assembly, Sikorsky Aircraft
  Corp, CAGE Code 78286, P/N 65357-07041-041. Total Qty = 15
  each. Line Item 0001 Qty = 15 each. Critical Application Item.
  Origin Inspection I/A/W QAP 003 Required. Delivery at origin,
  Line Item 0001 Parcel Post/Freight Address: Transportation
  Officer, DDSP, New Cumberland Facility, Building Mission Door
  113-134, New Cumberland, PA 17070-5002. The Defense Supply
  Center Richmond (DSCR) intends to award a firm fixed price
  contract with a 100% quantity option under NSN 1615-00-927-61378.
  Delivery within 180 days ARO. This is a request for a written
  quote. If your company is not an approved source of supply
  for this item, please submit a complete technical data package
  with your offer. TDP Instructions can be found at (email address:
  http://www.navicp.navy.mil/). Technical Data Package Availability:
  DSCR does NOT currently have an approved technical data package
  available for this NSN. Please do NOT submit request to DSCR-VABA.
  All responsible sources may submit an offer which will be considered.
  Notes 9, 22 and 26 apply to this procurement. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-111 SN447232)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT, LINING,
  FRICTION
SOL SP0470-00-R-2529
DUE 060600
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
  please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00098043508; This solicitation will contain 1
  NSN for C-130 Aircraft Lining, Friction. This solicitation
  will be solicited for award of an indefinite quantity contract.
  The award will be for a base year and four option years. The
  NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
  follows: 1630-01-009-9412; P/N 8855261-01; AEQ = 64,228. Delivery:
  FOB/Acceptance are Origin, 155 days ARO. Specifications, Plans
  or Drawings related to the procurement described are available
  and can 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 21 August 00. Reference
  notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC: 
CITE: (W-111 SN447237)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT, LINING,
  FRICTION
SOL SP0470-00-R-2528
DUE 060600
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
  please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00097043502; This solicitation will contain 1
  NSN for C-130 Disc, Brake. This solicitation will be solicited
  for award of an indefinite quantity contract. The award will
  be for a base year and four option years. There are two approved
  sources of supply: Aircraft Braking Systems, Inc., CAGE: 0B9R9
  and Nasco Aircraft Brakes, Inc., CAGE: 21849. The NSN, Part
  Numbers, and Annual Estimated Quantity (AEQ) are as follows:
  1630-01-003-8538; P/Ns 5002565 and 313011; AEQ: 4,300. Delivery:
  FOB/Acceptance are Origin, 155 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 21 August 2000.
  Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC: 
CITE: (W-111 SN447240)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DECTECTOR, ANTI SKID
SOL F42630-00-R-61862
DUE 060900
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
  contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-00-703-1539 P/N: 40-647, Dimensions:
  irregular in shape. Material: steel. Function: motion dectector
  to pick up change of speed in the wheel. 433EA. Applicable
  to: C-5 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
  Sep 2001 433 ea The approximate issue/response date will be
  10 MAY 2000. Electronic procedure will be used for this solicitation.
  See our Web page. To: Crane Co, Burbank Ca 91510-2572. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-111 SN447260)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--PARACHUTE RECOVERY SYSTEMS
SOL N00421-00-R-0488
DUE 052000
POC Kelly Williams, Contract Specialist, (301) 757-9728
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
  at Patuxent River, Maryland has a requirement for thirteen
  (13) parachute recovery packages, Part Number 783013-1. The
  Government intends to contract on a sole source basis with
  Irvin Aerospace, Inc., 1 Irvin Place, Hope Mills, North Carolina
  28348. Irvin Aerospace is the only known source for providing
  these parachute recovery systems, as it is mandatory that the
  recovery systems are compatible with the existing weapon systems
  being tested. It is essential that these additional systems
  be fully compatible with the existing equipment they are designed
  to support in order to provide interoperability. For more information
  or questions regarding this notice, please contact Ms. Kelly
  Williams at (301) 757-9728. This procurement is being processed
  in accordance with FAR 6.302-1, only one responsible source
  and no other supplies or services will satisfy agency requirements.
  All responsible sources may submit a proposal which will be
  considered by the agency. See Note 22.
LINKURL: WilliamsKM@navair.navy.mil
LINKDESC: 
CITE: (W-111 SN447284)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: 16--MAINTENANCE SERVICE PLAN ON GULFSTREAM G-IV AUXILIARY
  POWER UNIT
SOL NAAN60000004260SLW
DUE 050800
POC Sharon Walker 816-426-7267 x241
DESC: The U. S. Department of Commerce, NOAA intends to procure
  for a required Maintenance Service Plan (MSP) on the National
  Oceanic and Atmospheric Administration (NOAA), Aircraft Operations
  Center (AOC), 1994 Gulfstream G-IV fixed-wing high altitude
  jet aircraft, FAA Registration Number 49RF, Serial Number 1246.
  The MSP will enhance the serviceability and operation of GTC36-100
  Garrett Aerospace engine, which serves the G-IV aircraft as
  the Auxiliary Power Unit (APU). The government intends to contract
  services with Allied Signal under the authority of 41 USC253(c)(1).
  This is not a request for proposals and there is no solicitation
  available at this time. The MSP must be in place by October
  1, 2000. The MSP must meet or exceed the MSP that is offered
  by the Original Equipment Manufacture. This acquisition is
  being conducted pursuant to the guidelines set forth in FAR
  Part 13. The Government reserves the right to solicit bids
  based on receipt of affirmative responses to this notice or
  issue an order to Allied Signal whichever is determined to
  be more advantageous to the Government without further notice.
  All interested parties must respond to this announcement within
  fifteen (15) calendar days of its publication. All responses
  to this announcement must include the following: 1) contractor
  name and phone number, 2) a brief statement detailing capabilities
  to provide such items, 3) a list of the names and phone numbers
  of three references whom you have provided like or similar
  items. Failure to provide the information identified above
  when responding shall be considered non-responsive to the requirements
  of this announcement. You may fax your response and information
  to (916) 426-7530, Attn: Sharon Walker. 
CITE: (W-111 SN447053)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 20--QUILL SHAFT,MAIN RE
SOL N0010400QBV03
DUE 060800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
  J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-2010-01-026-1885, SPEC NR TDP VER 002, Qty 1 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
  100 Percent Small Business Set Aside--All firms should include
  their cage code on solicitation requests. All responsible sources
  may submit an offer which if received in a timely manner will
  be considered., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-110 SN446820)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 20--REMOTE MINEHUNTING PROJECT
SOL N61331-00-M-2516
DUE 042800
POC Contract Specialist, Mike Wheeler, 850-234-6745; Contracting
  Officer, Carol Dreger, 850-234-4863
DESC: The Coastal Systems Station has a requirement to Solicit
  for Sole Source for actuators for the Remote-Minehunting -System
  Development-Tow-Body (DTB). The DTB will be used to facilitate
  integration of the AN/AQS-20R with the Remote Minehunting Vehicle.
  This acquisition is for the fabrication, test, and delivery
  of actuators with matched controllers for integration into
  the DTB. Kearfott designed the actuators to specifications.
  As the actuator designer, Kearfott is the only company with
  the resident knowledge required to build this actuator. There
  is no known vendor, other than Kearfott, that can deliver this
  actuator per the specifications with the required delivery
  date of 1 December 2000. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC: 
CITE: (W-111 SN447034)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--ELECTRON TUBE FOR THE AEGIS WEAPON SYSTEM
SOL N00104-00-T-1426
DUE 050100
POC POC Kay LaRue, (717)605-2498
DESC: NAVICp has a requirement for 9 each, NSN 7H 5960-02-437-4482,
  P/N 63110, electron tube for the AEGIS Weapon System. Delivery
  will be within 250 days.   SEE NOTE 22. 
EMAILADD: kay_y_larue@icpmech.navy.mil
EMAILDESC: 
CITE: (W-111 SN447170)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00189-00-TH299
DUE 051600
POC L. Mathews 757-444-4069
DESC: This is a combined synopsis/solicitation for a commercial
  item prepared in accordance with the format prescribed in Subpart
  12.6 of the FAR, as supplemented with additional information
  included in this notice. This announcement constitutes the
  request for the required item. Proposals are hereby requested
  under N00189-00-TH299, a subsequent solicitation document will
  not be issued. FISC Acquisition Group Norfolk intends to purchase
  1 Ea. Furuno Model FR-2125BB Black Box Radar with Six Foot
  Antenna with a 21 Inch Flat Screen Monitor on the Ships Control
  Console, a Model 1832 Remote Display on the Bridge, a Model
  FMD-8010 Remote Display in the Combat Information Center and
  a 12 Inch Flat Screen Monitor on the Bridge of the Ship above
  the Chart Table. Installation is to include the following:
  Interfacing the Model FR-2125BB Black Box Radar with the existing
  wiring for Gyro Input and Garmin GPS. Mounting of all equipment
  and the installation of all interface cabling. Training of
  Technicians in Basic Troubleshooting and Operator Training.
  Riding of the Ship Ship out of the Harbor to ensure proper
  operation of complete system after installation. Cost of installation
  includes all Equipment, Parts and Labor. Welding and related
  services to be provided by the Ships force if required. Delivery
  is to be no later than 1 June 2000. FOB Point: Destination
  to Norfolk Virginia 23551 marked for the USS Simpson. Offers
  other than FOB destination shall be ineligible for the award.
  The following FAR provisions and clauses apply to this solicitaiton
  and are incorporated by reference: FAR 52.212-1 Instructions
  to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
  Items, FAR 52.212-5 Contract Terms and Conditions Reequired
  to Implement Statutes or Executive Orders: The following numbered
  subparagraphs under paragraph (b) of this apply: (6),(7),(8),
  and (9), The RFQ document, provisions and clauses which have
  been incorporated are those in effect through FAC 97-04. 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 cluase under paragraph (b) of this
  clause apply: DFAR 252.225-7001. Award will be made to the
  eligible, responsible offeror whose offer conforms to the solicitation,
  and is the most advantageous in price to the government. DFAR
  252.204-7004 (MAR 1998(, Required Central Contractor Registration,
  (a) Definitions. As used in this clause - (1) "Central Contractor
  Registration (CCR) Database" means the primary DOD repository
  for contractor information required for the conduct of business
  with DOD. (2) "Data Universal Numbering System (DUNS) number"
  means the 9-digit number assigned by Dun and Bradstreet Information
  Services to identify unique business entities. (3) "Data Universal
  Numbering System +4 (DUNS+4) number" means the Duns number
  assigned by Dun and Bradstreet plus a 4-digit suffix that may
  be assigned by a parent (controlling) business concern. This
  4-digit suffix may be assigned at the discretion of the parent
  business concern for such purposes as identifying subunits
  or affiliates of the parent business concern. (4) "registered
  in the CCR Database" means that all mandatory information,
  including the DUNS number or the Duns+4 number, if applicable,
  and the corresponding Commercial and Government Entity (CAGE)
  code, is in the CCR database; the DUNS number and the CAGE
  code have been validated; and all edits have been successfully
  completed. (b)(1) 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. (5) The offeror shall provide its
  DUNS or, if applicable, its DUNS+4 number with its offer, which
  will be used by the Contracting Officer to verify that a offeror
  is registered in the CCR database. (6) Lack of registration
  in the CCR database will make an offeror ineligible for award.
  (7) DOD has established a goal of registering an appliciant
  in the CCR database within 48 hours after receipt of a complete
  and accurate application via the Internet. However, registration
  of an applicant submitting an application through a method
  other than the Internet may take up to 30 days. Therefore,
  offerors that are not registered should consider applying for
  registration immediately upon receipt of this solicitation.
  (c) The contractor is responsible for the accuracy and completeness
  of the data within the CCR, and for any liability resulting
  from the Government's reliance on inaccurate or incomplete
  data. To remain registered in the CCR database after the initial
  registration, the contractor is required to confirm on an annual
  basis that it's information in the CCR data base is accurate
  and complete. (d) 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 52.212-2. Responses
  to this solicitation are due by COB May 16, 2000. All offers
  shall be mailed to Norfolk Acquisition Group, Hampton Roads
  Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
  St., Suite 600, Attn: L. Mathews, Code 201B2, Norfolk, Va 23511-3392,
  Reference RFQ N00189-00-TH299. CITE: (W-310 SN 269296) 
CITE: (W-111 SN447217)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
  Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
  VA 20135
SUBJECT: 23--TRAILERS
SOL EMV-2000-RP-0025
DUE 050800
POC Lori L. Smith, Contract Specialist, (540) 542-2307
DESC:  This is a combined synopsis/solicitation for purchase
  of trailers 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 EMV-2000-RP-0025.
  The solicitation is issued as a Request for Proposals (RFP).
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-14.
  This procurement is a small business set-aside. The SIC Code
  applicable to this RFP is 3715. The small business size standard
  is 500 employees. The Federal Emergency Management Agency proposes
  to procure different types of trailers for deployment to disaster
  sites. Item 001: Quantity of two (2) each Semi-Trailers. MANDATORY
  SPECIFICATIONS: (1) Wabash National Van Trailer or equal. (2)
  Size 53'x102"x110". (3) Overhead Rear Door. (4) 24" On Center
  Side Post. (5) Spring/Sliding Suspension. (6) Goodyear LP 22.5,
  G114 Tires or equal. (7) 27" Threshold Plate. (8) Aluminum
  Roof. (9) Corrugated Steel Scuff. (10) 1-3/8" Full Hardwood
  Floor. (11) 12" On Center Floor Sills. (12) Waltco 3000lb Tuck-A-Way
  Liftgate or equal. (13) 12 Volt Battery System. (14) 110 Volt
  Conversion Kit for Liftgate. (15) Steel Disc Unimount Wheels.
  (16) WABCO 2SI ABS Braking System; (17) Two (2) Rows E-Track
  installed on each side full length. Item 002: Quantity of four
  (4) each Single Drop Trailers. MANDATORY SPECIFICATIONS: (1)
  All South Trailer 2000 Model XL or equal. (2) 70,000 capacity
  step decks, rating 70,000 dist. - 50,000 in 10'. (3) Overall
  Length: 51'. (4) Top Deck: 8'8". (4) Bottom Deck Length: 35'10".
  (5) ABS Systems: 4S2M. (6) 5th Wheel Height: 49". (7) Swing
  Clearance: 84". (8) Cross-members: 12" centers. (9) Suspension:
  Hutch Spring. (10) Tires: Bridgestone 255/70 R 22.5 Bridgestone
  or equal. (11) Brakes: 16.5x7". (12) Black with 2 part epoxy
  primer, Steel Sliding Winch Track, 3' Beavertail with 4' spring
  assisted ramps, ramps to be 3' wide and adjustable, traction
  aids on Beavertail, suspension to be mounted in front of beavertail.
  ITEM 003: Quantity of three (3) each Trailer Van Refrigerated.
  MANDATORY SPECIFICATIONS: Wabash National Model 2000 Trailer
  Van Refrigerated, or equal. (1) Size: 53"x102". (1) WNC Air
  Ride Sliding Suspension with anti-dock-walk. (2) Pre-painted
  White Corrugated Slides (3) 12" Cross Still Spacing, 24" Side
  Post Spacing. (4) Aluminum Duct Floor with 60" Forklift Kit.
  (5) 22.5 Steel Disc Wheels. (6) LP 22.5 Goodyear Tires or equal.
  (7) Sealed Hubs with Synthetic Grease. (8) Solar Guard Roof.
  (9) Front and Rear Door Type Vents. (10) Swing Rear Doors.
  (11) Stainless Rear Frame. (12) Insulation: Nose 4", Sides
  2", Floor 2 1/2" and Roof 2 1/2". (13) Refrigeration Unit:
  Carrier Phoenix Ultra XL Installed with Bulkhead or equal.
  (14) Air Shoot. (15) Fifty (50) gallon fuel tank 5/yr./10,000
  hour warranty. Cost must included installation of all accessories.
  Must meet all DOT safety equipment requirements. Contractor
  must include 5-year standard commercial warranty. All the above
  specifications are considered mandatory and must be met by
  an offeror's product in order for the product to be considered.
  Failure to meet any of the above specifications will eliminate
  that particular product from further consideration. DELIVERY
  REQUIREMENTS: ITEM 001: One (1) Semi-Trailer and ITEM 002:
  One (1) Single Drop Platform Trailer shall be delivered FOB
  Destination to FEMA Territory Logistics Center- Central, 4900
  Hemphill Street, Warehouse #1, Section "M" (SouthEnd), Ft.
  Worth, TX 76115. ITEM 001: One (1) Semi-Trailer and ITEM 002:
  One (1) Single Drop Platform Trailer shall be delivered FOB
  Destination to FEMA Territory Logistics Center - West, NASA
  Ames Research Center (ARC) Bldg. 144 Door #7, Moffett Field,
  CA 94035. ITEM 002: Two (2) Single Drop Trailers and Item 003:
  Three (3) Trailer Van Refrigerated shall be delivered to 4552
  N 2nd, Bldg. 607 Fort Gillem, Forest Park, GA 30297-5185. Contractor
  to provide best delivery schedule. The Government's minimum
  delivery schedule is 30 days after receipt of order. The Government
  will accept and inspect the units at their Territory Logistics
  Centers. DESCRIPTIVE LITERATURE: Contractor to provide descriptive
  literature of proposed make and model to be furnished in accordance
  with FAR Clause 52.212-1 "Instructions to Offerors--Commercial
  Items", Section b(f). Failure of an offeror to submit descriptive
  literature for a proposed "or equal" product will result in
  that product being rejected from further consideration. Further,
  descriptive literature which fails to show that the proposed
  product(s) complies with the requirements stated above will
  result in the rejection of the product. EVALUATION INFORMATION:
  The Government will award a contract(s) resulting from this
  solicitation to the responsible offeror whose proposal conforming
  to the solicitation will be most advantageous to the Government,
  price and other factors considered. Contractor must meet all
  the requirements detailed within this solicitation. Technical
  is of greater importance when compared to price. Proposal Preparation
  Instructions: The provision at 52.212-1, Instructions to Offerors
  - Commercial, applies to this acquisition. Offerors shall provide
  a firm fixed-price for Item 001: Two (2) each Semi-Trailers.
  Item 002: Four (4) Single Drop Platform Trailer. Item 003:
  Three (3) Trailers Van Refrigerated. Any shipping charges shall
  be added as a separate line item on the proposal for each location.
  The government reserves the right to make multiple awards from
  this solicitation. Successful contractor must meet all the
  responsibility requirements of Subpart 9.1 of the Federal Acquisition
  Regulation (FAR). A written notice of award or acceptance of
  proposal, mailed or otherwise furnished to the successful offeror,
  shall result in a binding contract without further action by
  either party. Offerors are to include a completed copy of the
  provision at 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with their response. The following clauses also apply:
  52.212.1 Instructions to Offerors -- Commercial Items, 52.212-2
  Evaluation -- Commercial Items (The following factors shall
  be used to evaluate offers (1) Technical (2) Past Performance
  and (3) Price); 52.212-4, Contract Terms and Conditions-Commercial
  Items; 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items; 52.222-26
  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); 52.225-3, Buy American Act - Supplies (41 U.S.C.10).
  The full text of these provisions and clauses may be accessed
  electronically at http://www.arnet.gov/far/ or http://www.gsa.gov/far.
  The due date for submission of proposals is May 8, 2000 at
  4:30 p.m., local time, to FEMA, Mt. Weather Emergency Assistance
  Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
  Attn: Lori L. Smith Bldg. 413. All requests for information
  are to be addressed to Lori L. Smith, Contract Specialist (540)
  542-2307. Technical and/or administrative questions must be
  received no later than five (5) business days after publication
  of this notice and may be faxed to (540) 542-2631 or 2632 or
  sent via electronic mail to lori.smith@fema.gov. Offerors are
  responsible to comply with this notice and any amendments thereto.
  Amendments to the RFP will be published in the same manner
  as the initial synopsis/solicitation.  
EMAILADD: lori.smith@fema.gov
EMAILDESC: 
CITE: (W-111 SN447248)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles--Potential Sources Sought
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
  400, Washington, DC 20037
SUBJECT: 23--VEHICLES, MOTORCYCLES, AMBULANCE, FOR HUMANITARIAN
  DEMINING PROJECTS IN CHAD AND LAOS
SOL TO 00-28, TO 00-29
DUE 042800
POC Tony Bilecky 202-785-2791
DESC: This is a survey to locate additional suppliers for motor
  vehicles and supplies for the Worldwide Humanitarian Demining
  Program under the US Department of State Contract No. S-LMAQM-99-D-0144
  awarded to RONCO Consulting Corporation. RONCO, as the Prime
  Contractor, is tasked with providing vehicles and equipment
  for land mine removal activities in approximately 27 countries.
  RONCO has the following requirement at this time for LAOS and
  CHAD: 21 each Toyota Landcruiser, hard top, LHD, 4.2L diesel,
  Model HZJ75LV-MR (or later model), long wheelbase, 13 seater.
  6 each Toyota, 2 door Pick Up, 4.2 diesel, HZJ75LP-MR (or later
  model). 16 each Yamaha AG 200 motorcycles, off road capability.
  Honda generators-23 each, Model EG3500X; 19 each Model EP6500;
  2each Kubota KJ-S17OF, 17KVA. Toyota 4X4 Ambulance with life
  support equipment tha complies with UN Level II Standards,
  and spare parts package. 2 each Water Trailer, one axle to
  be pulled by Toyota Landcruiser, model HZJ75LP-MR pickup.
  Suppliers who are interested in supplying these commodities
  are requested to contact RONCO Consulting Corporation, 2301
  M Street NW, Suite 400; Washington, DC 20037; Phone 202-785-2791;
  Fax 202-785-2078; Email tbilecky@roncowash.com 
EMAILADD: tbilecky@roncowash.com
EMAILDESC: 
CITE: (W-111 SN447163)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--T-136 AND T-154 TRACK SHOE
SOL DAAE07-00-R-N106
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-136 and T-154 Track Shoe. NSN: 2530-00-799-0020,
  2530-01-346-9233. FOB: Origin. Qty: The solicitation will
  result in a one year basic two year option Requirements type
  contract with a three maximum quantity of 29,230 for the T-136
  track and 38,050 for the T-154 track. See Note 22. The offer
  due date is on or about 7 June 2000 (see solicitation for actual
  offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
  SOLICITATION. Please visit TACOM's web page for this or any
  other solicitations that TACOM has posted. The web site is
   http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
CITE: (W-110 SN446771)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 25--SISU-TITAN FIRE FIGHTING TRUCK SPARES
SOL AKR.00-050
DUE 060200
POC Contact Person: CMSgt. Bekir Korkmaz Tel: (202) 939-1873
  Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 46 LINE SISU-TITAN
  FIRE FIGHTING TRUCK SPARE PARTS. Requirement list(s) and Administrative
  and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
  Quotations shall be handed out individually or mailed to Turkey.
  Delays in the mail and proposal received after the closing
  date of the tender shall not be taken into consideration. 
CITE: (W-111 SN446937)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--COVER, MANHOLE
SOL DAAE07-00-Q-S109
POC Anna-Maria Martin (810) 574-7401
DESC: Item: Cover, Manhole. NSN: 2510 01 095 2422. Quantity:
  135. Option: 100% at 120 DARO. FOB: Destination. The offer
  due date is on or about May 25, 2000 (see solicitation for
  acutal due date). To view more of TACOM's acquisitions and
  awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: martina@tacom.army.mil
EMAILDESC: 
CITE: (W-111 SN446997)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--FENDER
SOL FY89718C007 =20
DUE 050800
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :FENDER,27 items,ets' Copies of the bidder's package for this
  procurement may be directly downloaded from our website, http://tecrodpd.com
  ,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
  Cultural Representative Office in The United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
  D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
  Your quotation should be received by us on or before 05/08/2000.
EMAILADD:  shih@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-111 SN447286)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--LINER, COMBUSTION CHAMBER
SOL SP0480-00-R-2003
DUE 061200
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
  Officer, 804-279-5372
DESC: NSN 2840-01-227-8766, General Electric Co., P/N 6013T43G22.
  Total quantity is 215 each, 100% quantity option applies. FOB
  Origin, Inspection/Acceptance at Origin. Requested delivery
  is 413 Days ARO. Specifications, plans and drawings are not
  available and cannot be furnished by the Government. To request
  a copy of this package please contact Bid Custodian in writing
  by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
  Hwy, Richmond VA 23237 19, 1999. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-110 SN446778)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEGMENT, NOZZLE, TURBINE GENERAL ELECTRIC CO (99207)
SOL SP0480-00-R-2379
DUE 060600
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 279-4722. KO:
  Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00091WRD348 NSN 2840-00-164-5870, segment, nozzle,
  turbine mfr: General Electric (99207), P/N 5009T40P08 Rev 'AB
  " intended sources: General Electric (99207), Coltec aerospace
  Walbar Div (37033). 1 -EA del to (call contracting office)
  del 30 days DVD and 60 days stock. Dest. Written solicitation.
  Anticipated award date is 20 Jul 00. Sol is for A guaranteed
  qty of 1600 and an EST annual qty of 3200; resulting in an
  indefinite quantity contract with four optional one-year periods.
  Commercial notice (note 26). Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total extension
  shall not exceed 48 months. The final contract award decision
  may be based upon A combination of price, past performance
  and other evaluation factors as described in the Sol. All responsible
  sources may submit an offer which will be considered.
CITE: (I-111 SN446858)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, ACTUATOR GENERAL ELECTRIC CO
SOL SP0480-00-R-2373
DUE 060600
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722.
  KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00088WRD342 NSN 2840-01-093-6670, ring Assembly,
  actuator mfr: General Electric (99207, P/N 37E502131G005 revision
  "U" . Intended sources: General Electric (99207), Union Machine
  Co of Lynn (51992). 1 -EA del to (call contracting office)
  del 30 days DVD and 60 days stock. Dest. Written solicitation.
  Sol is for A guarnteed qty of 32 and an EST annual qty of 64;
  resulting in an indefinite quantity contract with four optional
  one-year periods. Commercial notice (note 26). Specifications,
  plans or drawing relating to the procurement described are
  not available and cannot be furnished by the Gov't. Anticipated
  award date is 20 Jul 00. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total extension shall
  not exceed 48 months. ABVM: the final contract award decision
  may be based upon A combinaiton of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit an offer which will be considered.
CITE: (I-111 SN446878)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038300RM247
DUE 053000
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
  Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
  Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-00-881-4814-FQ, SPEC NR TDP VER 002, Ref Nr
  5006T19P04, Qty 521 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
  OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. , See Notes
  23,26***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446881)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--TANK,LUBRICATING OI
SOL 000910088
DUE 060900
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-3706-MH, Ref Nr A15P3518-1, Qty 15 EA,
  Delivery FOB Origin, Approx Due Date O/A Jun 09 00, See Note
  22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446882)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038300RM247
DUE 053000
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
  Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
  Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-00-881-4814-FQ, SPEC NR TDP VER 002, Ref Nr
  5006T19P04, Qty 521 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
  OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. , See Notes
  23,26***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446893)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--TANK,LUBRICATING OI
SOL 000910088
DUE 060900
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-3706-MH, Ref Nr A15P3518-1, Qty 15 EA,
  Delivery FOB Origin, Approx Due Date O/A Jun 09 00, See Note
  22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446894)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SEAL, METALLIC, SPECI, OH58D ENGINE UNIT - KIOWA
  WARRIOR
SOL DAAH23-00-Q-0777
DUE 053100
POC Pam Myres, Contracting Officer, Fax Number 256-955-7737
DESC: 28--Aviation Spares of the Seal, Metallic, Speci, OH-58D
  Engine Unit - Kiowa Warrior, NSN: 2840-01-077-2093; Part Number:
  6898764; with a Total Quantity of 150 each. This is a Commercial
  Item requirement limited to: Allison Engine Co., Inc.), Indianapolis,
  IN; Extex Ltd., Inc., Mesa, AZ; Aviall Services, Inc., Dallas,
  TX; and Metal Fab and Machine Corp., Ormond Beach, FL. Firms
  that recognize and perform maintenance and overhaul on the
  required items described above are encouraged to identify themselves.
  All responsible sources may submit an offer, which may be considered
  by the Agency. This requirement is currently unfunded. Award
  will be withheld pending receipt of sufficient funds. No telephone
  requests will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-AL-A, Pam Myres, Contracting Officer, on FAX
  number 256-955-7737. 
CITE: (W-111 SN446983)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--COLLAR, CENTERBODY, TURBINE
SOL SP0480-00-R-2558
DUE 061200
POC Sebrina Owens/BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-357-4328, collar, centerbody, turbine,
  general electric co cage 07482 p/n 1462M35G01. Approved sources:
  C F Roark Welding & Engineering Co. cage 00518, Tri-Manufacturing
  cage 16126, Birken Mfg Co. cage 31340, Electro-Methods Inc.
  cage 33617, Columbia Mfg Inc. cage 8U485, Kerns Mfg Corp. cage
  93596, FPG00060000285, quantity requested 255 each, plus 100%
  option quantity fob destination, inspection and acceptance
  at origin. Small business set-aside. Government first article
  testing applies. Specifications, plans or drawings are not
  available and cannot be furnished by the government. Delivery
  schedule: 360 days aro fob destination. To request a copy of
  this please contact bid custodian in writing by mail: defense
  supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
  davis highway, richmond va 23297, or via fax 804-279-3123 or
  804-279- 4177.  
CITE: (W-111 SN447020)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
  Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 28--CUMMINS DIESEL ENGINES
SOL N46450-00-T-0031
DUE 042000
POC Nina A. Miller
DESC: This solicitation has been cancelled.
CITE: (W-111 SN447165)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--NOUN: NOZZLE, TURBINE, AIRC, NSN: 2840-01-439-1684,
  P/N: 6058T13G12, QTY: MINIMUM 60 EACH, MAXIMUM 300 EACH
SOL DAAH23-00-Q-1065
DUE 060500
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
  955-7737
DESC: PRON: AX0T2019AX, Noun: Nozzle, Turbine, Airc, NSN: 2840-01-439-1684,
  P/N: 6058T13G12, Quantity: Min-60 each, Max-300 each. Applicable
  to the UH-60/AH-64A Engine. FOB Origin to Corpus Christi, TX.
  All offerors must meet prequalification 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 General Electric Company. 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 solicitation 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-ML-TB,
  Susie Pittman, Contracting Officer on FAX number (256) 955-7737.
  See Numbered Notes 22, 23 and 26. 
CITE: (W-111 SN447205)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--PARTS KIT, VALVE
SOL SP0480-00-R-2239
DUE 070300
POC Alice S. Collier, DSCR-JLPB, BO570, 804-520-2853 
DESC: NSN 2915-00-719-7506, YPG0008001108, I/A/W Dwg Nr TDPL
  007197506-99209, Basic Dtd 91 Apr 09. Total quantity of 550
  each. A 100% quantity option is included in the solicitation.
  Acquisition is set-aside 100% for small business participation.
  Delivery schedule is 165 days ARO. Effective June 1, 1998,
  in order to receive an award, regardless of dollar value, you
  must be registered in the Central Contractor Registration (CCR).
  Annual updates to your registration will be required. For registration
  procedures and information, please call 1-888-227-2423 or visit
  the World Wide Web at http://ccr.edi.disa.mil. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: acollier@dscr.dla.mil
EMAILDESC: 
CITE: (W-110 SN446797)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--ROTOR,GENERATOR
SOL N0038300RN310
DUE 053000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-314-9682-AH, Ref Nr 30076-352, Qty 70 EA,
  Delivery FOB Origin--No drawings available The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22
  *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446883)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--ROTOR,GENERATOR
SOL N0038300RN310
DUE 053000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-314-9682-AH, Ref Nr 30076-352, Qty 70 EA,
  Delivery FOB Origin--No drawings available The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22
  *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446895)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 VARIOUS OTHER SPARES
SOL N00189-00-T-H296
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
  443-1431
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  Subpart 12.6 of the FAR, as supplemented with additional information
  included in this notice. This announcement constitutes the
  request for quote for the required items. Proposals are hereby
  requested under RFQ N00189-00-T-H296, a subsequent solicitation
  document will not be issued. Acquisition Department at FISC
  Norfolk intends to purchase the following items: (1) 1 Each,
  Tail Pipe, P/N 1799260, (2) 2 Each, Muffler, P/N 1644490, (3)
  1 Each, Exhaust Pipe, P/N 1799250, (4) 1 Each, Flex Pipe, P/N
  1681460W, (5) 2 Each, Clamp, P/N 1680950, (6) 1 Each, Flex
  Pipe, P/N 2011410W, (7) 1 Each, Exhaust Pipe, P/N 1703860,
  (8) 1 Each, Impeller Assy, P/N 1797460U For 1993 Oshkosh Snow
  Blower Rotary, Type: HB2518-MP-3, Serial # 10T3E1BXP1047885,
  (9) 1 Each, Frame Weldment, P/N 1798340W, (10) 40 Each, Screw
  Cap, Hexagon, P/N 1606140, (11) 1 Each, Ring Impeller Seal,
  P/N 1794080, (12) 2 Each, Kit Roller L/H, P/N 4SK343, (13)
  2 Each, Kit, Roller R/H, P/N 4SK348, (14) 4 Each, Blade Scraper,
  P/N 1798510, (15) 1 Each, Shaft Assembly Impeller, P/N 4SK344,
  (16) 1 Each, Cylinder Assembly, P/N 1927470, (17) 1 Each, Seal
  Kit, P/N 1MB283, (DA350300RPKPWP), (18) 1 Each, Auger Housing,
  P/N 1891110W. Manufacturer and suggested source on all items
  is Oshkosh Truck Corp., of Oshkosh, WI 54903. Delivery will
  be 45 Days/ARO. FOB POINT: Destination to Norfolk, VA 23511.
  Packaged for an overseas Naval Installation. Offers other than
  FOB Destination shall be ineligible for the 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 (NOV 1999), FAR 52.212-3 Offeror Representations and
  Certifications-Commercial Items (OCT 1999),FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
  Contract Terms and Conditions Required To Implement Statutes
  or Executive Orders, (MAY 1999). 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, (MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT
  1997), and FAR 52.246-15 Certificate Of Conformance (APR 1984).
  The RFQ document, (N00189-00-T-H296), provisions and clauses
  which have been incorporated are those in effect through FAC
  97-16. 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 apply: 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 to
  the government. DFAR 252.204-7004, (MAR 1998), Required Central
  Contractor Registration, (a) Definitions. As used in this clause
  - (1) "Central Contractor Registration (CCR) database" means
  the primary DOD repository for contractor information required
  for the conduct of business with DOD. (2) "Data Universal Numbering
  System (DUNS) number" means the 9-digit number assigned by
  Dun and Bradstreet Information Services to identify unique
  business entities. (3) "Data Universal Numbering System +4
  (Duns+4) number" means the Duns number assigned by Dun and
  Bradstreet plus a 4-digit suffix that may be assigned by a
  parent (controlling) business concern. This 4 digit suffix
  may be assigned at the discretion of the parent business concern
  for such purposes as identifying subunits or affiliates of
  the parent business concern. (4) "Registered in the CCR database"
  means that all mandatory information, including the DUNS number
  or the Duns +4 number, if applicable, and the corresponding
  Commercial and Government Entity (CAGE) code, is in the CCR
  database; the DUNS number and the CAGE code have been validated;
  and all edits have been successfully completed. (b) (1) 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.(5) The offeror shall provide its DUNS or,
  if applicable, its DUNS +4 number with its offer, which will
  be used by the Contracting Officer to verify that the offeror
  is registered in the CCR database. (6) Lack of registration
  in the CCR database will make an offeror ineligible for award.
  (7) DOD has established a goal of registering an applicant
  in the CCR database within 48 hours after receipt of a complete
  and accurate application via the Internet. However, registration
  of an applicant submitting an application through a method
  other than the Internet may take up to 30 days. Therefore,
  offerors that are not registered should consider applying for
  registration immediately upon receipt of this solicitation.
  (c) The contractor is responsible for the accuracy and completeness
  of the data within the CCR, and for any liability resulting
  from the Government's reliance on inaccurate or incomplete
  data. To remain registered in the CCR database after the initial
  registration, the contractor is required to confirm on an annual
  basis that its information in the CCR database is accurate
  and complete. (d) Offerors and contractors may obtain information
  on registration and annual confirmation requirements by calling
  1-888-227-2423, or via the Internet at www.ccr2000.com, At
  a minimum, responsible sources should provide this office:
  a price proposal on letterhead or a SF1449 for the requested
  items with their unit prices, extended prices, prompt payment
  terms, remittance address, and a completed copy of FAR 52.212-3.
  Responses to this solicitation are due by May 08, 2000. Offers
  can be mailed to; Acquisition Department, Fleet & Industrial
  Supply Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
  Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
  Please provide Duns #, and Cage Code #, for CCR verification.
  Reference RFQ N00189-00-T-H296.   
CITE: (W-111 SN447221)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--COMPENSATING BELLOWS
SOL SP0480-00-R-2463
DUE 051200
POC dscr-jlpc (804)279-4913
DESC: NSN 2915-00-992-1156, Coltec Industries P/N 75866. Quantity
  115 each exculsive of 100% quantity option. Destination inspection
  required with QAP 251. Item is a critical application item.
  Delivery will be to Stockton, 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 will be automatically considered non-responsive for award.
  A Formal RFP must be submitted for consideration. Additionally,
  a current published and bound price list catalogue is to be
  provided with offer, as well as, commercial sales invoices
  to support commercial sales. A subcontracting plan is required
  with offeror's solicitation when supplying a commercial item.
  Commercial packaging IAW MIL-STD-2073-1C is acceptable for
  this acquisition. A formal solicitation can be obtained by
  calling (804)279-3350. A completed solicitation is requested
  to be submitted by all offerors in order to be considered for
  possible award.
CITE: (W-111 SN447287)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, SPHER
SOL DAAH23-00-Q-0787
DUE 061600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3120-01-342-0061, PN: 114R3104-4, Pron: AX0C0141AX,
  Solicitation No.: DAAH23-00-Q-0787, Quantity: 460 each, applicable
  to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
  TX. Approved Source is Boeing Helicopter. This part must be
  acquired from a manufacturing source(s) specified on a source
  control or selected item drawing as defined by the current
  versions of DOD-STD-100. 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 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-AL-C, Patti W. Page,  Contracting Officer,
  on FAX numbers, 256-842-7277. 
CITE: (W-110 SN446798)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING. BALL, ANNULA
SOL DAAH23-00-R-0396
DUE 052200
POC Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, (256)
  955-9196
DESC: This synopsis is issued to amend the previous issuance
  of solicitation DAAH23-00-R-0396. This is not a 100% Small
  Business Set-Aside. The approved sources are: General Electric
  Company, Lynn, MA; FAG Bearings, Stratford, Canada; Timken
  Aerospace, Lebanon, NH; MRC Bearings, Jamestown, NY; and The
  Barden Corp., Danbury, CT. 
CITE: (W-111 SN447037)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--ADAPTER, SLEEVE BEAR
SOL DAAH01-00-T-0296
DUE 041200
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: 31-ADAPTER, SLEEVE BEAR, -NSN: 3110-01-107-1004, ARMY P/N
  13025095, PRON: D1084575. DELIVERY SCHEDULE 88 DAYS AFTER CONTRACT
  AWARD- THE PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE
  FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN
  SMALL BUSINESS CONCERNS. ALL RESPONSIBLE SOURCES MAY SUBMIT
  A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED BY
  THIS AGENCY- REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE,
  ATTN:AMSAM-AC-ML-TB. The most recent representative price and
  quantity relative to this acquisition is NSN: 3110-01-107-1004,
  Award Date: 12 Mar 98 Qty: 56, Unit Price: $198.50, THE PRICE
  HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
  NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. QUOTES SHOULD
  BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
  ACQUISITION CENTER, REDSTONE ARSENAL, ALABAMA 35898-5280, (AMSAM-AC-ML-TB
  / Mary Pitman) REFERENCE DAAH01-00-T-0296. ***SEE NOTE 1***

CITE: (W-111 SN447047)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--BEARINGS/SYNOPSIS
SOL SP044100R1242
DUE 051900
POC Debra Hood/BZ211/804279-4724/Contract Specialist., Debra
  M. Call/804-279-4368
DESC: This Synopsis is an amend ment to extend the closing date
  on Solicitation SP0441-00-R-1242 to 5/19/00.
CITE: (W-111 SN447168)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
  3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: 36--FURNISH AND INSTALL DIESEL FUEL RECYCLERS, GCF MODEL
  1205 OR EQUAL AND 600 GALLON HOLDING TANK PODS AT UTES #2 CAMP
  GRUBER, BRAGGS, OKLAHOMA AND MATES #72, FT SILL, LAWTON, OKLAHOMA
SOL DAHA34-00-T-0072
DUE 053000
POC Contract Specialist SFC Linda S. Porter, 405-228-5272, Contracting
  Officer, LTC Ronald D. Stokes, 405-228-5221
DESC: The Oklahoma Army National Guard intends to purchase 2
  each diesel fuel recyclers, GPC Model 1205 or equal and 2 each
  600 gallon holding tank pods. The system must: (1) have twelve
  (12) fuel filter/water separators capable of removing up to
  60 oz of water per filter, (2) filter particles down to 1 micron,
  (3) include large particle/water separator installed before
  filters of at least 120 gallon capacity, (4) use inexpensive
  paper towel elements that require no special handling prior
  to use, (5) have electronic water sensors, one for alarm and
  one for automatic shutdown if water level is reached on the
  second sensor and system is runnning unattended or water has
  not been drained from the separator, (6) be air operated with
  an air pump capable of 150 gallon per minute flow rate, air
  pump will include oiler, 1/2" regulator and air filters, (7)
  operate at 48 gallons per minute, (8) have filters installed
  with wire braid hose, (9) be mounted on a double axle 7000
  pound capacity trailer with seal welded drip pan and have enough
  space to accomodate filter system and 600 gallon storage tank.
  Trailer must have removable military hitch, (10) have two (2)
  automatic spring operated hose reels for 1 1/2" ID fuel line,
  35 foot capacity, Cox Reel No. SLPL-835 or equal, (11) price
  must include delivery and set up. SIC code is 3559. Small Business
  Size Standard is 500. All vendors interested in bidding must
  request in writing an RFQ package from: USPFP for Oklahoma,
  ATTN: OKPFO-PC, 3535 Military Circle, Oklahoma City, Oklahoma
  73111-4398. 
CITE: (W-111 SN447126)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: 36--HYDRAULIC RAIL MOUNTED CRANE
SOL DACW27-00-B-0024
DUE 060700
POC Contract Specialist, Barbara J. Rich, (502) 625-7532
DESC: Supply a rail mounted hydraulic crane with a retractable
  boom. The crane will have approximately a 10 ton capacity and
  75' reach, flat out. The rail trolley may be electric or hydraulic
  driven. This procurement is unrestricted. Estimated price range
  is $1,000,000.00 to $5,000,000.00. There will be no charge
  for this solicitation package and each request will be limited
  to one package only. Telephone requests and/or fax WILL NOT
  be honored. Solicitation to be issued on or about 8 MAY 2000.
  This project is available by downloading from the Internet
  only. Project specification files are portable Document Format
  (PDF) files and can be viewed, navigated, or printed using
  Adobe Acrobat Reader. The drawing files are in CAL format and
  can be viewed, navigated or printed using source view reader.
  Both readers are contained in the solicitation package. Minimum
  system requirements are 486 based personal computer, Microsoft
  Windows 3.1 or greater, 8 MB application RAM. To download files
  for this project and to register as a plan holder go to Internet
  site http://www.lrl.usace.army.mil and click on construction/Environmental
  solicitations. Technical questions should be forwarded to the
  Technical Point of Contact: Mr. Kevin Vessels (502) 582-6418,
  e-mail address, kevin.l.vessels@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC: 
CITE: (W-111 SN447251)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 42--SISU-TITAN FIRE FIGHTING TRUCK SPARES
SOL AKR.00-050
DUE 060200
POC Contact Person: CMSgt. Bekir Korkmaz Tel: (202) 939-1873
  Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 46 LINE SISU-TITAN
  FIRE FIGHTING TRUCK SPARE PARTS. Requirement list(s) and Administrative
  and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
  Quotations shall be handed out individually or mailed to Turkey.
  Delays in the mail and proposal received after the closing
  date of the tender shall not be taken into consideration. 
CITE: (W-111 SN446938)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
  Coulee, WA 99133
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL 00SQ170729
DUE 050500
POC Pamala K Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
  Coulee WA has a requirement for silicon oil processor, Baron
  Model No. BA-HV-300, or equal. For a copy of the solicitation
  and specifications please fax 509-633-9175 or e-mail pmarrs@pn.usbr.gov.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC: 
CITE: (W-111 SN447179)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 44--DEHYDR
SOL TA89877C001 =20
DUE 050800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :DEHYDR, 13items,ets' Copies of the bidder's package for this
  procurement may be directly downloaded from our website, http://tecrodpd.com
  ,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
  Cultural Representative Office in The United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
  D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
  Your quotation should be received by us on or before 05/08/2000.
EMAILADD:  shih@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-111 SN447246)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 45--HEAT DEFLECTORS, HEATER DUCTS, AND PUMP BOX
SOL DAAE07-00-T-0015
DUE 051700
POC Mary Dwyer, (810)574-7176/Rob Kozinski, (810) 574-8130
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 COMBINED SYNOPSIS/SOLICITATION REQUEST FOR
  QUOTATION (RFQ) NUMBER IS DAAE07-00-T-0015. THE SOLICITATION
  DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
  THAT ARE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-46,
  DATED 17 MAR 97. FAR 22.222-3 CONVICT LABOR; FAR 52.212-1 INSTRUCTIONS
  TO OFFERORS COMMERCIAL ITEMS; FAR 52.222-26 EQUAL OPPORTUNITY;
  FAR 52.225-11 RESTRICTION ON CERTAIN FOREIGN PURCHASES; AND
  FAR 252.225-7001 APPLY. ONLY ELECTRONIC SUBMISSIONS WILL BE
  ACCEPTED. REQUEST QUOTE ON 301 EACH, HEAT DEFLECTOR, P/N 12421569;
  301 EACH HEATER DUCT, P/N 12421538; AND 301 EACH PUMP BOX,
  P/N 12422396. ALL ITEMS MUST BE FULLY MANUFACTURED AND DELIVERED
  TO TACOM BY 30 JUN 2000 TO FACILITATE FIELDING SCHEDULE. INCLUDE
  SHIPPING AND HANDLING COSTS FOR FOB DESTINATION U.S. ARMY TACOM,
  AMSTA-TR-D/234, BUILDING 200D, WARREN, MI 48397-5000. REQUESTS
  FOR DRAWINGS SHOULD BE SENT TO E:MAIL ADDRESS: dwyerm@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/
LINKDESC: 
EMAILADD: dwyerm@tacom.army.mil
EMAILDESC: 
CITE: (W-111 SN447200)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 45--SOLAR PANELS
SOL N00604-00-T-2340
DUE 050100
POC Kathleen Verbeckmoes, (808) 473-7514 or Joseph Saunders (808)
  473-7509 
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
  and a written solicitation will not be issued. The provisions
  and clauses in the RFQ are those in effect through FAC 97-15.
  The Regional Contracting Department, Fleet & Industrial Supply
  Center, Pearl Harbor, Hawaii intends on negotiating a firm-fixed
  contract for the following: Item 0001, 36/ea - Solar Panels--Solar
  panels shall be nominally sized 4' x 10' panels. Glazing shall
  be low iron content tempered glass with iron oxide content
  less than 1%. The glazing shall be 5/32" thick. All panels
  shall be forge welded copper tubing and fins, or have equivalent
  strength rating. Panels shall have a ' riser and 1" header.
  Absorber coating shall be "Black Crystal" as developed by Sandia
  National Laboratories or have equal emissivity, absorbtivity,
  and collector thermal performance rating as stated below. Working
  pressure of panels shall be a minimum of 160 psi and shall
  be wind rated to 180 mph. Mounting brackets and struts shall
  be anodized aluminum and shall be an integral mounting system.
  Mounting brackets shall not require any drilling or tapping
  to fasten to panel frame wall to disturb panel integrity. All
  fasteners shall be aluminum or stainless steel. Panels shall
  be mounted to roof similar to collector side view. (Sample
  of mounting details will be provided upon request). In lieu
  of mounting to truss beam, front and rear panel brackets shall
  be fastened to a 1-5/8" U strut (1-5/8" anodized, total of
  approximately 720 linear foot). One-inch square rear support
  tube shall be used with the rear brackets - 72 each front and
  rear brackets shall be ordered with 144 stainless steel strut
  nuts/bolts/washers/lock washers. Note:  The solar panels shall
  be used for reheat (not domestic water heating) for an air
  conditioning system. Water will typically be in the 150-160
  degree range for extended periods of time. Return water shall
  be at temperatures in the 120-degree range. We will typically
  be in category C range (Ti - Ta) with times in category D.
  Panels shall be located in Hawaii at an approximate 23-degree
  tilt. The panels shall provide hot water for a 2100-gallon
  storage tank. Panels shall be mounting at waterfront locations
  on built up roofing (with corrugated metal on square tubing
  beneath). The following items are essential: (A) Due to the
  corrosive environment, we want as much protection as possible.
  Therefore, panels shall have an anodized aluminum finish. (B)
  Absorbtivity shall be .94 or higher with emissivity of .12
  or less. Collector thermal performance ratings shall be at
  least 42kbtuh/day on a clear day (2000Btu/sq. ft x day) in
  category C as rated by an independent lab. (C) Due to mounting
  constrictions, we would like to ensure all panels could be
  mounted with unistruts channels as specified earlier. (D) Certifications
  that the 4 x 10 panels are capable of wind loads of 180 mph.
  Uplift wind load numbers (though not necessarily 180) are requested
  for comparative purposes. FOB: Destination. Delivery to: NSYIMF
  Pearl Harbor, POC: Code 512 (808) 471-1133, 677 Safeguard St.,
  Bldg. 167, Pearl Harbor, HI 96860-5033. Offerors of any equal
  must provide description literature to this office for evaluation.
  Delivery required--- 14 days ARO. This acquisition is 100%
  set-aside for small business. The SIC and the small business
  size standard for this procurement is 3646 and 500 employees
  respectively. All contractors must be registered in the Central
  Contracting Registration database to be eligible for a Department
  of Defense contract award. Quoters are encouraged to use the
  Standard Form 1449, Solicitation/Contract/Order for Commercial
  Items form found at http://procure.arc.nasa.gov/acq/forms/index.html
  to submit a quotation. All qualified responsible business sources
  may submit a quotation, which shall be considered by the agency.
  Quoters shall provide the certifications required by FAR if
  the end product(s) quoted is other than domestic end product(s)
  as defined in the clause entitled "Buy American Act--Supplies",
  the quoter shall state and list the country of origin. The
  following FAR Clauses are applicable: FAR 52.212-1, Instruction
  to Offerors--Commercials. As addenda to this clause paragraph
  (c), Period for acceptance of offers. The offeror agrees to
  hold the prices in its offer firm for 60 calendar days from
  the date specified for receipt of offers, unless another time
  period is specified in an addendum to the solicitation. Paragraph
  (h), Single award. The government intends to award a single
  contract resulting from this solicitation. FAR 52.212-2, Evaluation--Commercial
  Items (NOTE: Evaluation factors for this procurement is: Technically
  Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions--Commercial
  Items, and FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items.
  Under this clause, the following are incorporated by reference,
  FAR 52.222-21 -- Prohibition of Segregated Facilities, FAR
  52.222-26 -- Equal Opportunity (E.O. 11246); FAR 52.222-35
  -- Affirmative Action for Disabled Veterans and Veterans of
  the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 -- Affirmative
  Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
  -- Employment Reports on Disabled Veterans of the Vietnam Era
  (38 U.S.C. 4212), FAR 52.232-33 -- Payment by Electronic Funds
  Transfer -- Central Contractor Registration (31 U.S.C. 3332),
  and DFARS 252.212-7001 -- Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisition of Commercial Items, and DFARS 252.204-7004 --
  Required Central Contractor Registration, under this clause
  the following is incorporated by reference: DFARS 252.225-7001
  -- Buy American Act and Balance of Payment Program (41 U.S.C.
  10a, 10d, E.O. 10582). The full texts for the above listed
  clauses are available at http://www.arnet.gov/far. Proposals
  must be received no later than 3:30 P.M. HST, May 01, 2000.
  Proposals should be faxed to Regional Contracting Department,
  Fleet and Industrial Supply Center, Code 201A.KV Kathleen Verbeckmoes
  at: (808) 473-4963 or 0811 or Joseph Saunders at (808) 473-7509.
  Hard copy should be mailed to: RCD, Fleet & Industrial Supply
  Center, 1942 Gaffney Street, Suite 100, Code 201A.KV Kathleen
  Verbeckmoes, Pearl Harbor, HI 96860-4549. "See Note 1".  
CITE: (W-111 SN447267)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE, TUBING, HOSE, FITTINGS
SOL N00406-00-T-0462
DUE 042800
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
  to procure Swagelok valves, tees, connectors and elbows in
  various quantities in support of Puget Sound Naval Shipyard.
  Desired delivery within one week of contract award. Delivery,
  Inspect/Accept, and FOB at Destination: Bremerton WA. The Government
  intends to solicit, negotiate and award on a sole source basis
  with the Swagelok-authorized dealer for this territory, Seattle
  Valve and Fitting Co, 11730-118th Ave NE, Kirkland WA 98034.
  The requirement to use Swagelok parts is due to the necessity
  for parts compatibility. The required parts will be utilized
  in the manufacturing of Differential Testers for use in the
  Fleet, which require a high degree of reliability for their
  use in critical contaminated situations. Compatibility study
  recommends no intermixing of parts due to the higher potential
  of failure. Note 22 applies. The solicitation will be posted
  at www.neco.navy.mil on or about 25 Apr 00. Telephone requests
  will not be honored. Fax requests will be accepted at (360)
  476-8701 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-110 SN446799)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038300RN281
DUE 053000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-451-4970-MH, IAW Ref Nr A02ES530-9, Qty
  74 EA, Delivery FOB Origin--No drawings available The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446884)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038300RN281
DUE 053000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-451-4970-MH, IAW Ref Nr A02ES530-9, Qty
  74 EA, Delivery FOB Origin--No drawings available The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446896)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAE07-00-Q-N088
POC Marlene Scheele (810) 574-7161
DESC: Item: Mainfold, Hydraulic System Accessories, NSN: 4730-01-130-1980,
  PN: 12273563. Qty: 104 each. Option: None. FOB: Destination.
  See note 22. This item is source controlled to Pall Land and
  Marine Corporation (CAGE 60047) and Western Filter Corporation
  (CAGE 13520). The offer due date is on or about 8 Jun 00 (see
  solicitation for actual offer due date). See our webpage at:
  http://www.contracting.tacom.army.mil/opportunity.htm for a
  copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
  All responsible sources may submit an offer which will be considered.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  awards.
CITE: (W-111 SN447159)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 AND FITTINGS. THIS ACQUISITION
  IS FOR A PROPOSED CORPORATE INDEFINITE QUANTITY CONTRACT FOR
  LANDOLL CORP PARTS PRICE LIST'S.
SOL SP070000R4015
DUE 061200
POC For copies of the solicitation, dial FAX 614-692-2262 or
  mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,
  Cols.,OH 43216-6595. Requests may also be submitted online
  at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
  The contract specialist will not be able to provide solicitation
  copies. For questions on the content of the solicitation contact
  contract specialist Kenneth Cotton at 614-692-3218.
DESC: This solicitation is for the procurement of Landoll parts
  price list's. All  responsible sources may submit an offer/quote
  which shall be considered. CBD note(s)12 and 26 apply(ies).
  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. The proposed procurement
   contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed 4 years. 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. Refer to section "M". All
  responsible sources may submit a bid, proposal or quotation
  as applicable, which if timely received will be considered
  by the agency.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC: 
  of RFQs,RFPs and IFBs.
CITE: (W-111 SN447204)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY,METAL HOSE & FITTINGS
SOL SP074000R3807
DUE 061200
POC For information only--Dee Schneider (614)692 3483 fax (614)692
  6292
DESC: PR:YPC00097000531 NSN:4710-00-443-2706 TUBE ASSEMBLY,METAL.
  E/I C-5 AIRCRAFT. GENERAL ELECTRIC CO P/N 1002M70G01 AND ELANO
  CORP P/N 1002M70G01.24 EA TO BE DELIVERED TO STOCKTON,CA. DELIVERY
  DAYS ARE 200 AFTER THE DATE OF AWARD. All responsible sources
  may submit an offer/quote chich shall be considered. See Note
  26 Copies of this solicitation are available at the address
  above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
  and will not be available until 15 days after this notice is
  published in the CBD. Requests should include the company name,address
  and solicitation number(s). The Small Business size standard
  is 1000 employees. 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-111 SN447206)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--COUPLING ASSEMBLY,FUEL
SOL SP0750-00-R-3068
DUE 062600
POC Name: James E.Duffala , phone (614) 692-1679, fax (614) 692-3361
DESC: Description: See numbered notes 9,12,13 and 26. NSN 4730-01-099-0183
  Coupling Assembly,Fuel. Drawing 19207 12287138. Total quantity
  required is 184 ea to be shipped to (SW3200) Stockton,CA 95296-0130,and
  222 ea to (SW3108) New Cumberland, PA 17070-5002. Solicitation
  includes a 100% option which may or may not be excercised.
  Required delivery is 80 days. A written quote is required.
  All responsible sources may submit an offer/quote which shall
  be considered. This solicitation will be available after 5-26
  (issue date)from the address above or by FAXING (614)692-2262.
  Written request for drawings are to be submitted to Defense
  Supply Center, Columbus, Attn: DSCC-VTCD, P.O. BOX 3990 Columbus,
  OH 43216-5000 or by FAXING (614)692-2998 or calling (614)692-2344.
  Requests should include the RFP number, closing date, and buyer
  name and number. Military and commerical specifications cannot
  be provided by DSCC. Both Automated Best Valve System (ABVS)
  and Delivery Evaluation Factor (DEF) apply. While price may
  be a significant factor in the evaluation of offers, the final
  contract award decision will be based upon a combination of
  price , delivery, and past performance as described in the
  solicitation . 
CITE: (W-111 SN447266)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-00-R-3840
DUE 061200
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 4820-00-146-3488, Disk, Valve, Essex Industries Inc.
  (83533) Part Number 38054-3. Quantity of 268 each to be delivered
  to New Cumberland PA 17070-5002, 150 days after date of award.
  All responsible sources may submit an offer/quote which shall
  be considered. Please see Notes 22 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. 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-111 SN447169)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 48--VALVES
SOL N00604-00-T-A162
DUE 050500
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Dave
  Clemens, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being required and a written solicitation will
  not be issued. The provisions and clauses in the RFQ are those
  in effect through FAC 97-16. The Regional Contracting Department,
  Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends
  on negotiating a contract for the following items: Item 0001:
  (5 each), Pressure Relief Valve, Part Number: RP400SM, Mfr:
  Parker Hannifin (or equal), Series RP Pilot Operated; Item
  0002: (20 each), Series C Check Valve, Part Number: C600B,
  Mfr: Parker Hannifin (or equal); Item 0003: (10 each), Series
  N Needle Valve, Part Number: N440B, Mfr: Parker Hannifin (or
  equal); Item 0004: (40 each), Check Valve, Part Number: CPOM2DD,
  Mfr: Parker Hannifin (or equal), Manapak Pilot Operated; Item
  0005: (15 each), Pressure Reducing Valve, Part Number: PRM2PP06K,
  Mfr: Parker Hannifin (or equal), Series PRM2 Manapak; Item
  0006: (5 each), Directional Control Valve, Part Number: D1VW4KNYC,
  Mfr: Parker Hannifin (or equal), Series D1VW Solenoid Operated;
  Item 0007: (10 each), Directional Control Valve, Part Number:
  D1VW4CNYC, Mfr: Parker Hannifin (or equal), Series D1VW Solenoid
  Operated; Item 0008: (30 each), Directional Control Valve,
  Part Number: D1VL4CN, Mfr: Parker Hannifin (or equal), Lever
  Operated; Item 0009: (2 each), Directional Control Valve with
  HPCO Sleeve 572023, Part Number: VDP11-DDC-10, Mfr: Parker
  Hannifin (or equal), Mobile Hdyraulic Enbloc; Item 0010: (8
  each), Manifold 2 Station, Part Number: SP2D23A20, Mfr: Parker
  Hannifin (or equal), Series D1V, Pipe Threads, Port Location-Side;
  Item 0011: (4 each), Manifold 4 Station, Part Number: SP4D23A20,
  Mfr: Parker Hannifin (or equal), Series D1V, Pipe Threads,
  Port Location-Side; Item 0012: (4 each), Manifold 5 Station,
  Part Number: SP5D23A20, Mfr: Parker Hannifin (or equal), Series
  D1V, Pipe Threads, Port Location-Side; Item 0013: (5 each),
  Air Cylinder, Part Number: 1-1/8-KPLUE-1616X1-1/2, Mfr: Parker
  Hannifin (or equal), Series P High Performance; Item 0014:
  (10 each), Hydraulic Cylinder, Part Number: 2.00BC-3LLU14AX2,
  Mfr: Parker Hannifin (or equal), Series 3L Medium Duty, Cap
  Detachable Clevis Mount. Please provide description and picture
  of items you will be quoting on with your proposal. FOB: Destination,
  Waianae, Hawaii, Delivery to: Officer in Charge, NAVSEA Detachment
  (Code 901 Supply), 442 Everest St., Waianae, HI 96792-4309.
  Delivery required within 30 days ARO. This procurement is unrestricted.
  The SIC and the small business size standard for this procurement
  is 3492 and 500 employees respectively. All contractors must
  be registered in the Central Contracting Registration database
  to be eligible for a Department of Defense contract award.
  Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial items form found at http://procure.arc.nasa.gov/acq/forms/index.html
  to submit a quotation. All qualified responsible business sources
  may submit a quotation, which shall be considered by the agency.
  Quoters shall provide the certifications required by FAR 52.212-3.
  If the end product(s) quoted is other than domestic end product(s)
  as defined in the clause entitled "Buy American Act- Supplies",
  the quoter shall state and list the country of origin. The
  following FAR Clauses are applicable: FAR 52.212-1, Instruction
  to Offerors--Commercial, FAR 52.212-2, Evaluation--Commerical
  Items (NOTE: Evaluation factors for this procurement are: Technically
  Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions--Commercial
  Items, and FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items.
  Under this clause, the following are incorporated by reference:
  FAR 52.219-21--Segregated Facilities, FAR 52.222-35--Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era
  (38 U.S.C. 4212), FAR 52.222-36--Affirmative Action for Workers
  with Disabilities (29 U.S.C. 793), FAR 52.222-37--Employment
  Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
  4212), FAR 52.232-33--Payment by Electronic Funds Transfer--Central
  Contractor Registration (31 U.S.C. 3332), and DFARS 252.212-7001--Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisition of Commercial Items,
  under this clause the following is incorporated by reference:
  DFARS 252.225-7001--Buy American Act and Balance of Payment
  Program (41 U.S.C. 10a, 10d, E.O. 10582). These clauses may
  be obtained via the Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil
  and http://www.acq.osd.mil/dp/dars/dfars.htm. Proposals must
  be received no later than 3:00pm HST, 05 May 00. Proposals
  should be faxed to Regional Contracting Department, Fleet and
  Industrial Supply Center, Code 203A.AH Alicia Hewett at: (808)
  473-0811 or (88) 473-2008. Hard copy should be mailed to: RCD,
  Fleet & Industrial Supply Center, 1942 Gaffney Street, Suite
  100, Code 203A.AH Alicia Hewett, Pearl Harbor, HI 96860-4549.

CITE: (W-111 SN447208)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--SLEEVE ASSY, VALVE
SOL F42630-00-R-61802
DUE 060900
POC Debbie Allred/Likl/[801]777-4208, For additional information
  contact Debbie Allred/Likl/[801]777-4208
DESC: Item 0001 NSN 4810-00-239-9242LE P/N: 2691166, USED ON
  THE C5 ACFT. SLEEVE ASSY. NO MATERIAL OR DIMENSIONS AVAILABLEFOR
  FURTH ER INFO CONTACT THE EQUIP SPEC AT 5-3059 46EA. Applicable
  to: C5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
  Mar 2002 46 ea The approximate issue/response date will be
  10 MAY 2000. Electronic procedure will be used for this solicitation.
  See our Web page. To: Parker-Hannifin Corp, Irvine CA. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC: 
CITE: (I-111 SN447259)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 48--VALVES
SOL N00604-00-T-A162
DUE 050500
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Dave
  Clemens, Contracting Officer
DESC: This modification is issued to correct the website address
  used to obtain the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items. The website address is: http://procure.arc.nasa.gov/acq/forms/index.html
CITE: (W-111 SN447272)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH23-00-Q-0789
DUE 061900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
  or 955-9196.
DESC: Pron: AX0F0151AX, Solicitation Number: DAAH23-00-Q-0789,
  NSN: 5340-01-246-6883, PN: 70215-05002-048, Quantity: 10 each,
  applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
  to Texarkana, TX. This item is restricted to Sikorsky Helicopter.
  This part requires engineering souce approval by the design
  control activity in order to maintain the quality of the part.
  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
  fo sufficient funds. No telephone request will be accepted.
  You may FAX or mail  your request, ATTN: AMSAM-AC-AL-AC, James
  R. Lang, Contracting Officer, on FAX numbers, 256-955-9196,
  or 955-9237. Notes: 22,23 and 26. 
CITE: (W-111 SN447010)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 56--INSULATION PIPE FIT
SOL N0010400QBV01
DUE 060800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
  J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5640-01-465-1391-X3, SPEC NR TDP VER 002, Qty 102
  RO , Deliveries To Various Destination, Contract 100 Percent
  Small Business Set Aside--All firms should include their cage
  code on solicitation requests. All responsible sources may
  submit an offer which if received in a timely manner will be
  considered. All firms should include their NOFORN certification
  number on solicitation requests. , See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-110 SN446821)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 56--INSULATION PIPE FIT
SOL N0010400QBV04
DUE 060800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
  J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5640-01-465-1394-X3, SPEC NR TDP VER 001, Qty 102
  RO , Deliveries To Various Destination, Contract 100 Percent
  Small Business Set Aside--ALL FIRMS SHOULD INCLUDE THEIR CAGE
  CODE ON SOLICITATION REQUESTS. ALL FIRMS SHOULD INCLUDE THEIR
  NOFORN CERTIFICATION NUMBER ON SOLICITATION REQUESTS. ALL RESPONSIBLE
  SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER
  WILL BE CONSIDERED., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-110 SN446822)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
  Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--HOT BITUMINOUS PLANT MIX
SOL HAQ003028
DUE 051200
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation. QUOTATIONS ARE BEING REQUESTED AND A
  WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation HAQ003028
  is issued as a Request for Quotation (RFQ) and incorporates
  provisions and clauses in effect through Federal Acquisition
  Circular 97-16. The Standard Industrial Classification (SIC)
  code is 9999, with a small business size standard of 500 employees.
  This will be a firm fixed-price requirements contract for the
  Bureau of Land Management and a firm fixed-price indefinite-delivery,
  indefinite-quantity (IDIQ) contract for use by other federal
  agencies with a maximum order limitation of fifty-percent (50%)
  of the estimated quantities of each line item in the Schedule
  of Items. Delivery orders will be issued against the resultant
  contract(s). SUPPLY AND DELIVER hot bituminous plant mix (asphalt
  concrete) into Government vehicles at Contractor's plant. The
  hot mix is required for asphalt surface patching and repair
  of roads. Estimated performance period is June through October
  2000. This solicitation has 4 line items, various locations
  and estimated quantities are as follows: Line 1, Eugene District,
  1,000 tons; Line 2, Reedsport, Coos Bay District, 1,000 tons;
  Line 3, North Bend, Coos Bay District, 2,000 tons; Line 4,
  Tenmile, Coos Bay District, 2,000 tons. TECHNICAL SPECIFICATIONS:
  1) Composed of crushed stone or gravel and Performance Based
  Asphalt (PBA) PBA-5 grade, mixed in a hot plant (either batch
  or continuous mix type) with not more than 6% liquid asphalt;
  2) Gradation of the aggregate and grade quality of the asphalt
  cement shall conform to those commonly specified as "Class
  C Standard Duty" by the State of Oregon, or approved equal;
  3) Mixed to a uniform consistency, and be at a temperature
  between 300 and 325 degrees Fahrenheit when deposited in the
  Government vehicles. DELIVERY, PERFORMANCE, AND ACCEPTANCE:
  1) Delivery - a) Hot Bituminous Plant Mix (Asphalt Concrete)
  shall be F.O.B. the Contractor's plant delivered into Government
  vehicles; b) Specific requirements will be identified on "delivery
  orders" placed on an "as needed" basis by Contracting Officer
  (CO) or other ordering official designated by the CO. Oral
  orders will be placed a minimum of 24 hours prior to pickup
  of hot mix and confirmed in writing; 2) Performance - Contractor
  shall furnish delivery tickets in four (4) copies for each
  delivery made. Tickets shall contain the following information:
  a) Contractor's name and address; b) Delivery date; c) Quantity
  delivered with unit and total prices; d) The CO's Representative
  or alternate will sign the delivery ticket and provide two
  copies to the Government. The Government will pay the Contractor
  upon the receipt of a proper invoice with supporting tickets
  on quantities accepted by the Government on a monthly basis
  or when the amount due on accepted quantities exceeds $5,000;
  3) Acceptance - Final inspection and acceptance of supplies
  will be made by the Government at the place of delivery. FAR
  Clause 52.212-2, EVALUATION FACTORS FOR AWARD - the following
  factors shall be used to evaluate quotes: 1) Award will be
  on an item basis. If one quoter receives award of more than
  one item it will be required to perform simultaneously. 2)
  Area Consideration - Quotes will be evaluated on the basis
  of the unit price for each item, plus a cost factor for evaluation
  purposes only to reflect Government haul costs, to be computed
  as follows: a) The Contractor shall compute the distance to
  the nearest 0.1 mile from the entrance of its facility to the
  entrance of the facility specified by the BLM or the City Center
  when there is no facility specified in Schedule of Items for
  a particular service area; b) The Government will verify this
  distance, and it shall be multiplied by a factor of $0.50 to
  determine the haul cost (per ton); c) Award will be made to
  the responsible quoter on the basis of the lowest combination
  of unit price (price per ton) and haul cost factor (per ton);
  d) Government facility locations per line item: Line 1, Eugene
  - Eugene Maintenance Shop, 3040 N Delta Highway, Eugene, Oregon;
  Line 2, Reedsport - West Fork Maintenance Shop located 35 miles
  East of Reedsport, Oregon; Line 3, North Bend - Coos Bay District
  Office, 1300 Airport Lane, North Bend, Oregon, and Line 4,
  Tenmile - Tenmile Maintenance Shop located 19 miles west of
  Roseburg, Oregon. QUOTATIONS SHALL INCLUDE: 1) Item no. and
  price per ton of hot bituminous plant mix; 2) Plant location
  and miles from applicable Government facility from which quoter
  is to provide the plant mix; 3) FAR provision 52.212-3 is available
  at: http://www.or.blm.gov/procurement/com_cert.htm. Offeror
  Representations and Certifications-- Commercial Items; 4) Quoters
  shall submit signed and dated quotes on letterhead stationary.
  APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor
  Identification Number -- Data Universal Numbering System (DUNS)
  Number; 52.212-1 Instruction to Offerors - Commercial Items;
  52.212-4 Contract Terms and Conditions - Commercial Items;
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items (including
  52.203-6, 52.2l9-8, 52.219-14, 52.222.21; 52.222-26, 52.222-35,
  52.222-36, 52.222-37, 52.225-3); 52.232-33; 52.216-18 Ordering
  (from June to October 2000); and 52-216-21 Requirements (after
  October 31, 2000). Referenced clauses and provisions are available
  at: http://www.arnet.gov/far.   Quotations shall be sent
  to Bureau of Land Management, Oregon State Office (OR952),
  P.O. Box 2965, Portland, Oregon, 97208, or by facsimile at
  (503) 952-6312, by 4:15 PM Pacific Standard Time on or before
  May 11, 2000. For questions contact Jessica Swigert at (503)
  952-6226. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-110 SN446775)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: 58--AN/USQ-123(V)(2) COMMON DATA LINK BACKFIT KITS &
  TEST EQUIPMENT
SOL N00039-00-R-XXX8(S)
DUE 050500
POC Kim DeBois Sousa, 02-31X, (619) 524-7186; Eric Campbell,
  PMW 163-2, 252-2849
DESC: The Space and Naval Warfare Command intends to modify contract
  N00039-98-C-3007 with L-3 Communications to add Provisioned
  Item Order line items to the contract. The original contact
  value is $141M; the anticipated value of the proposed modification
  is approximately $20M over the remaining four years. The proposed
  modification will be negotiated on a sole source basis with
  L-3 Communications under the authority of 10USC 2304 (C) (1)
  (See note(s): 22) and all correspondence (written or oral)
  must go through the PCO.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC: 
CITE: (W-110 SN446774)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
  EQUIPMENT
SOL N61331-00-R-0027
DUE 060500
POC Contract Specialist, Mike Wheeler, 850-234-6745; Contracting
  Officer, Carol Dreger, 850-234-4863
DESC: The Coastal Systems Station (CSS), Dahlgren Division, Naval
  Surface Warfare Center, intends to solicit proposals for the
  design and fabrication of a state-of-the art Wide Bandwidth
  Sonar (WBS). The WBS will be used to evaluate conventional
  and biologically inspired signal processing and classification
  techniques. The WBS shall consist of three units: the Submersible
  Unit, Topside Unit, and the Umbilical Cable. The use of commercial-off-the-shelf
  (COTS) and modified COTS systems is encouraged. Some transducer
  development work is expected, due to the bandwidth (30kHz to110
  kHz) and power (208 dB//uPa) constraints. Detailed performance
  requirements and minimum physical constraints are included
  in the performance specification that will be part of the solicitation
  package. Delivery of the unit, fully assembled and tested in
  accordance with the specification, is required by 1 September
  2001. Delivery will be to the Coastal System Station, Panama
  City, FL. This will be awarded under full and open competition
  and will be a firm-fixed-price supply contract. Awards will
  be based on best value for the Government. CSS plans on releasing
  the solicitation electronically on our website: http://www.ncsc.navy.mil/Contract.
  Interested firms must request the solicitation in writing via
  fax. e-mail, or regular mail. Contract Specialist: Michael
  Wheeler, (850) 234-4243, e-mail: WheelerMJ@ncsc.navy.mil. 

LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC: 
CITE: (W-111 SN447009)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 58--CELL PHONES
SOL N66604-00-Q-4079
DUE 042800
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
  832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
  to award a sole source contract to Nextel Communications for
  cell phones. 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: 25 April 2000; SIC Code: 4812.  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-111 SN447091)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--INTEROPERABILITY COMMUNICATION SYSTEM
SOL 00-R-5099
DUE 052000
POC Lee Johnson
DESC: This serves as a SOURCES SOUGHT Notice. Pursuant to the
  Office of National Drug Control Policy Reauthorization Act
  of 1998 (title VII of Division C of Public Law 105-277), DoD
  is rendering assistance and support to the Office of National
  Drug Control Policy (ONDCP) in the conduct of counter-drug
  technology assessment. ONDCP has responsibility for oversight
  and coordination of counter-drug technology initiatives with
  related activities of other Federal civilian and military departments.
  Interoperable communications supports a technological need
  of Federal, State, and local drug supply reduction agencies.
    SPAWAR Systems Center San Diego, Code D8505, is seeking
  potential sources for an Off-The-Shelf (OTS) communications
  control system capable of handling counterdrug activities that
  are conducted jointly by local, state, and federal law enforcement
  agencies. Joint law enforcement investigations and operations
  require a system that will allow shared communications. Presently,
  law enforcement agencies often encounter incompatibility problems
  related to radio communications and the exchange of computer
  data. Thus, dissimilar radio frequencies and mismatches in
  digital data transfer systems often cause severe communications
  problems which can defeat a well planned mission and lead to
  extreme hazards for the agents and innocent civilians. The
  communication control system sought will be required to: utilize
  existing radios, repeaters, frequencies, and/or encryption;
  communicate in real-time, utilizing mobile and hand-held radios;
  and simultaneously handle multiple users on separate operations.
  The communications control system must accommodate the operations
  of each agency no matter what types of radio systems they employ.
  The activation could be accomplished remotely through the control
  system or through a dispatcher who would manually connect the
  agencies. Once the program is operational, whether using new
  or modifying existing technology, the system's design must
  facilitate use by any cooperating law enforcement agency. The
  initial capability will be for an interoperability project
  requiring a system capable of operating over the following
  ranges and modes: VHF, VHF Analog, UHF, 800 MHz trunked systems
  (both Motorola and Ericsson), telephones and encrypted networks.
  The system must be capable of being expanded in the number
  of radios linked and enhanced in capabilities to include data,
  real-time video, and image transmissions. Additional features
  may also be provided for recording of selected communications,
  mobile system configuration, automatic squelch, enhanced voice
  quality, and conferencing.  The respondent should provide
  as a minimum: (1) physical and functional description of the
  OTS system being offered; (2) performance description and specifications
  of the system; (3) if possible, include cost of the system
  or technology now and anticipated in the future with further
  development; and (4) if not yet in production, provide the
  development status and anticipated schedule for completion.
  This announcement is a request for information for planning
  purposes and does not constitute a commitment, implied or otherwise,
  that a procurement will be issued. However the information
  will be utilized for technical and acquisition planning. It
  is recognized that cost information which is provided by the
  vendor is a preliminary estimate for planning purposes; the
  vendor will not be bound to these estimates. Vendors may be
  asked to provide an SSC-SD defined demonstration at the vendor's
  location, at no cost to the government, resulting in a report
  back to the vendor regarding the findings of the demonstration.
  . The government invites comments related to possible purchase
  or acquisition strategies. If there is a GSA or other contract
  vehicle already available for the technology being proposed,
  please include this information in the response. All data received
  in response to this RFI marked or designated as corporate or
  proprietary information will be fully protected from release
  outside the government. It is not the intent of SSC-SD to reimburse
  providers for the cost of submitting information in response
  to this RFI. Please direct any questions via e-mail to the
  POC, Lee Johnson (johnsonl@spawar.navy.mil). To be beneficial,
  interested parties should submit any applicable information
  by May 20, 2000 via electronic transmission to the POC, or
  via two (2) complete sets of hard copy materials to the above
  address.     
LINKURL: ecommerce@spawar.navy.mil
LINKDESC: 
EMAILADD: johnsonl@spawar.navy.mil
EMAILDESC: 
CITE: (W-110 SN446802)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM
SOL DAAH01-00-R-0094
DUE 051100
POC AMSAM-AC-ML-AB, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D10H5020D1, NOUN: Circuit Card Assembly, NSN 4935-01-156-0332,
  APN: 11450746-9. PRON: D1084629D1, NOUN: Power Supply, NSN
  1440-01-115-3543, APN: 11450291-9 . D1084639D1, NOUN: Electronic,
  Panel Assembly, NSN: 4935-01-168-3830, APN: 11450421-19. PRON:
  D1084641D1, NOUN: Circuit Card Assembly, NSN: 5999-01-180-6590,
  APN: 11450737-19. PRON: D1084661D1, NOUN: Circuit Card Assembly,
  NSN: 4935-01-155-3276, APN: 11450740-9. PRON: D1084678D1, NOUN:
  Power Supply, NSN: 6130-01-130-4916, APN: 11450601-9. These
  items have been identified as having a potential for significant
  quantity fluctuation due to the customer's changing supply
  demands. As such, an incremental Quantity Program solicitation
  (s) will be issued utilizing Incremental Quantity Program provisions
  to reflect the minimum, known and maximum quantities. This
  requirement covers potential requirements for five (5) years
  for various total maximum quantities. Orders will be issued
  one or more times as requirements materialize. Destinations
  to be furnished. Delivery schedule 110 days after contract
  award. Offerors must be approved and qualified. This proposed
  contract action is for supplies or services for which the government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in connection with
  this procurement, make contact with the firm(s) listed. The
  government does not have in its possession sufficient data
  needed to purchase these items from other than the approved
  source. Request for Proposal will be issued to Lockheed Martin
  Corporation, Orlando Division, Sandlake and Kirkman Drive,
  P.O. Box 5837, Orlando, FL 32855. All responsible sources may
  submit a bid, or quotation which shall be considered by this
  agency. Request solicitation package from address above, AMSAM-AC-ML-AB,
  FAX Number 256-842-6302. Adequate drawings, specifications,
  or other technical data are not available and will not be furnished.
  Potential offerors are encouraged to pursue qualification for
  future buys in accordance with MICOM pamphlet 702-1 available
  through internet. See Number Note: 22.***** 
CITE: (W-110 SN446785)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--RECTIFIER,SEMICONDU
SOL N0010400QBV02
DUE 060800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
  J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5961-01-471-0329-X3, SPEC NR TDP VER 001, Qty 4
  EA, Deliver to Trident Refit Facility Kings Bay GA , Fiscps
  Trident Support Dept Silverdale WA --All firms should include
  their cage code on solicitation requests. All responsible sources
  may submit an offer which if received in a timely manner will
  be considered. Drawings are not available or complete data
  are not available and cannot be furnished., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-110 SN446823)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ITEM TO BE IAW SPEC CONTROL DWG 901471,
  CAGE
SOL SP0920-00-R-X403
DUE 053000
POC Contact: namediane Jackson *** see info below *** phone(614)
  692-7631 FAX number(614) 693-1616
DESC: PR-NO: YPE00074000275 NSN 5985-01-312-6753, CAGE 37695
  part No 901471-1 Raytheon Co. CAGE 63563 part No A143EP6 Chelton
  Inc. No Dwgs avail to eval alt offers - source controlled.
  26 -EA del to New Cumberland PA 17070 del by 16 Jul 01. unrestricted.
  note 26 applies. RFP pkg avail from DSCC-PBAB FAX (614)692-2262
  after issue date 28 Apr 00. Close date 30 May 00. Please note
  the synopsis is amended to change issue/close dates. The government
  anticipates award of A 12 month IQ LTC W/option to extend for
  12 months. rep incremental qty price breaks for 1 each thru
  29 each.
CITE: (I-111 SN446845)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--TRAVELING WAVE TUBE AMPLIFIER
SOL N00178-00-Q-3009
DUE 050100
POC sd13 (540) 653-7765
DESC: Description. The Government requires a traveling wave tube
  amplifier, quantity of one, meeting or exceeding the following
  specifications: (A) 2 to 8 GHZ operating frequency range. (B)
  200W minimum power output at output connector. (C) AMP gain
  (including preamplifier gain) of at least 53 dB. (D) If a preamplifier
  is necessary to achieve gain/output power specified, it shall
  be solid state and internal to the amplifier unit. (E) Gain
  flatness of plus or minus 13 dB, maximum, when operating at
  rated power. (F) Input impedance of 50 Ohms, VSWR 2.0:1, maximum.
  (G) Output impedance of 50 Ohms, VSWR 2.5:1 typical. (H) Load
  VSWR 2.0:1, maximum, for continuous operation; any value for
  operation without damage or oscillation. (I) At its output
  connector, the amplifier shall be able to faithfully reproduce
  AM, FM, or pulse modulation appearing on the input signal.
  (J) Harmonic content of -3 dBc, or lower, typical at lower
  band edge. (K) Noise and spurious of -50 dBc, or lower, typical,
  excluding harmonics. (L) Connectors shall be: RF Input of Type
  N female, RF Output of Type N female, and RF Output Sampling
  Port of Type N female. (M) Immediately capable of GPIB operation,
  with an IEEE 488 interface. (N) Have primary power range of
  200 to 260 VAC single phase and frequency of 47 to 63 Hz. (O)
  Have power consumption of 2.6 kVA or less typical and 3.0 kVA
  maximum. (P) Utilize forced-air cooling. (Q) Weigh no more
  than 120 lbs (54 kg). (R) Have dimensions which permit fit
  within standard 19-inch width rack and with height no greater
  than 12 inches.   THIS ANNOUNCEMENT CONSTITUTES THE ONLY
  REQUEST FOR QUOTATION AS ALL ITEMS ARE SPECIFIED BY THIS CBD
  NOTICE. SUBMIT FAXED, SIGNED, DATED QUOTATIONS NLT 2:00 PM
  01 May 2000 TO 540-653-6810, Attn: Code SD136 at NSWCDD, 17320
  Dahlgren Rd, Dahlgren, VA 22448, 540-653-7765. IT IS THE OFFEROR'S
  RESPONSIBILITY TO ASSURE THE QUOTE IS RECEIVED TIMELY, LEGIBLE,
  AND COMPLETE.AS A MINIMUM, QUOTATIONS MUST INCLUDE: (1) Reference
  to Quotation Number N00178-00-Q-3009. (2) Quoter's name/address/point
  of contact/phone number/email address. (3) Clear identification
  of the offered product, model number, and prices for each offered
  product. (4) Descriptive literature (NTE 5 pages) which clearly
  addresses each of the minimum specifications. QUOTES FAILING
  TO SUBMIT THE ABOVE INFORMATION MAY BE EXCLUDED FROM CONSIDERATION.
  THE GOVERNMENT RESERVES THE RIGHT TO REQUIRE A NO-COST DEMONSTRATION
  AT NSWCDD OF PROPOSED PRODUCTS TO VERIFY COMPLIANCE WITH THE
  MINIMUM SPECIFICATIONS. Award is to be made under Simplified
  Acquisition Procedures. Quotations will be evaluated for technical
  capability of the items to meet the Navy's needs/specifications,
  past performance and price. All responsible sources may submit
  a firm fixed-priced, faxed quotation, which shall be considered.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd13@nswc.navy.mil
EMAILDESC: 
CITE: (W-111 SN446903)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--ELECTROMAGNETIC RELAY
SOL SPO93000RX236
DUE 061500
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
  Fax: 614-692-6923
DESC: NSN: there are 2 NSNs on this solicitation, NSN: 5945-00-810-2973
  for QPL Number MZL-PRF-6106 AND NSN: 5945-01-432-1139 for
  QPL Number MIL-R-6106/33 Qualified source is Leach International.
  Note 9 and 26 applies to this solicitation. This is an Indefinite
  Quantity type requirement (one year requirement with two, 365
  day options). The requested delivery is 210 days ADO. Inspection,
  acceptance and FOB are at origin. Copies of this solicitation
  are available by calling (614)692-1775 or by faxing (614)692-2262
  and will not be available until approximately 23 days after
  this notice is published in the CBD. The small business size
  standard is 500 employees. This solicitation is unrestricted.

CITE: (W-111 SN446993)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SYNCHRO, TRANSMITTER
SOL SP0920-00-R-X420
DUE 060900
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC00095000001. NSN:5990-00-929-0500. Noun:Synchro,
  Transmitter.  Various Increments Solicited:25-49,50-99,100-249,250-499,500-750.
    Destination(s):CONUS stock and DVD locations.  Delivery
  Schedule:150 each in 180 days with the remaining balance at
  the rate of 150 each every 30 days.   All responsible sources
  may submit an offer/quote which shall be considered.  The
  following notes are applicable: Notes 1, 9, 23, 26 apply.
   Copies of this solicitation are available at the address
  above or by faxing (614) 692-2262 and will not be available
  until at least 15 days after this notice is published in the
  CBD.  The Small Business size standard is _1000_____ employees.
    Specifications, plans or drawings are not available. 
  The proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the Government.
  The total shall not exceed _three_____ years.  This acquisition
  is for supplies for which the Government intends to solicit
  and contract with only approved sources on the QPL 20708-14.
  Approved sources are: Venitron (10112) and Tachtronic Instruments
  (14404).  While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
    Contracting Officer is Patricea W. Hogan, (614) 692-7608.

EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-111 SN447005)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ANTI-STATIC TAPES=20
SOL EA89003C005
DUE 050100
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :59-ANTI-STATIC TAPES etc. =20 Copies of the bidder's package
  for this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 05/01/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-111 SN447243)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ANTI-STATIC TAPES=20
SOL EA89003C005
DUE 050100
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :59-ANTI-STATIC TAPES etc. =20 Copies of the bidder's package
  for this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 05/01/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-111 SN447244)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 59--HORIZONTAL FIELD SPLIT PAIR SUPERCONDUCTING MAGNET
  SYSTEM
SOL NB814000004113JW
DUE 050500
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
  has a requirement for a horizontal field split pair superconducting
  magnet system with optical cryostat for optical measurements
  of static and dynamic polarization rotation in exotic magnet/semiconductor
  heterostructures. The system requirements are: 1) Magnetic
  fields of 7 Tesla at a temperature of 4.2 K. 2) Field uniformity
  less than 0.6% over a 10 mm diameter sphere. 3) Variable sample
  temperatures from 4.2 K to 300 K. 4) Optical access ports with
  a maximum f/# of 1.8 parallel to the field axis. Two more access
  ports perpendicular to the field with a maximum of f/# of 2.7.
  5) A 25 mm sample space. 6) Microwave feed-throughs with semi-rigid
  coax extending to the sample. 7) 100-hour liquid He static
  hold time with a 20-liter liquid He capacity. Interested sources
  must submit a written qualification statement with literature,
  by May 5, 2000, and must contain sufficient information to
  clearly establish the ability to provide the necessary equipment.
  Responses must reference Synopsis No. NB814000004113JW. This
  announcement/solicitation is being issued under the Simplified
  Acquisition Procedures, FAR Part 13 (NTE $100,000.00) and is
  not a request for quotes. There is no bid package available
  at this time, just the salient characteristics listed above.
  The award decision will be based upon the best value to the
  Government, with technical merit, past performance and availability
  being significantly more important than price. Terms and Conditions
  and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
  In the absence of other qualified sources, based on the responses,
  it is the intent of the government to negotiate with Oxford
  Instrument, Inc., Fremont, CA. Technical questions can be directed
  to Tom Silva at (303) 497-7826. JACQUELINE WRIGHT, Purchasing
  Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC: 
CITE: (D-111 SN447021)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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, P/N 10390101
SOL N00178-00-Q-9069
POC Connie Bible, Code SD128, (540)653-7942, FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
  a requirement to repair to a serviceable condition (2) each
  Fiber Optic Switchboxes, P/N 10390101, Serial Nos. 145 & 146.
  The repair is to be done by Litton Network Access Systems.
  Due to the proprietary nature of the items to be repaired,
  this will be a sole source award to Litton. No solicitation
  will be issued. Award is anticipated to be made by 1 May 2000.
    The Naval Surface Warfare Center, Dahlgren Division, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100 has implemented electronic
  commerce (EC) in the acquisition area, therefore, the synopsis/solicitation
  with any applicable amendments will be available on the World
  Wide Web at http://www.nswc.navy.mil.supply. Hard copies will
  not be provided. Vendors should regularly access the NSWCDD
  website to ensure they have downloaded any and all amendments.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd12@nswc.navy.mil
EMAILDESC: 
CITE: (W-111 SN446890)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043000R2315
DUE 060900
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
  Contracting Officer
DESC: Solicitation for NSN:6105014558294, YPG00095001466, Motor
  Direct Current, cage 12511, P/N PM1532M2-3, Intended sources:
  Simmonds Precision Products Inc. Specifications plans, drawings
  relating to the procrement described are not available and
  cannot be furnished by the Govt. PRIL: 0001, QTY: 607, U/I
  each. Schedule delivery is 240 A.R.O. FOB: ORIGIN I/A: ORIGIN.
  Unrestricted. REF. Sole Source. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors.
CITE: (W-110 SN446791)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--END BELL ELECTRICAL
SOL SP043000R2416
DUE 060900
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
  Contracting Officer
DESC: Solicitation for NSN:6105011222673,YPG00096000654, End
  Bell Electrical, cage 98889, P/N 2D36-1, Intended sources:
  Telair International. Specifications plans, drawings relating
  to the procrement described are not available and cannot be
  furnished by the Govt. PRIL: 0001, QTY: 371, U/I each. Schedule
  delivery is 230 A.R.O. REP with 100% Option. Unrestricted.
  Sole Source. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors.
CITE: (W-110 SN446792)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--MOTOR,DIRECT CURREN
SOL N0010400RTN73
DUE 060800
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6105-01-157-2436, SPEC NR TDP VER 008, Ref Nr 5186629,
  Qty 60 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT
  AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-110 SN446824)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 61--REPAIR OF THE ALQ-131 ECM POD BAND 3 HIGH VOLTAGE
  POWER SUPPLY
SOL F09603-00-R-52346
DUE 060800
POC Timothy G. Hudson/912-926-7001/FAX 912-926-7211,email tim.hudson@robins.af.mil.
DESC: This effort is for repair of NSN: 6130-01-042-9844EW, Part
  numbers 76D0956-1 or 76D0956-2, Band 3 High voltage power supply,20
  each. Test and Evaluation and Data are applicable. Appl: ALQ-131
  Pod. Delivery is 90 days after receipt of assets. Prposals
  will be due 30 days after issue/posting date.  10 U.S.C. 2304(c)(1),
  Supplies or services are only available from one or a limited
  number of responsible resources and no other type of supplies
  or services will satisfy agency requirements. International
  Enterprises (CAGE code: 50218) and Keltec (CAGE code: 09062).
  This acquisition may/does involve technology that has a military
  or space application. The only US contractors who may participate
  are those that are certified and registered with DLSC (1-800-352-3572)
  and have a legitimate business purpose. US contractors must
  submit a copy of their current, approved DD Form 2345 with
  their request for solicitation. To request this certification,
  write to the Commander, Defense Logistics Services Center,
  ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
  and request a copy of Department of Defense Form 2345 or call
  DLSC at the above number. The solicitation/data package will
  be mailed to the data custodian identified in block 3 of the
  DD Form 2345. The extent of foreign participation has not yet
  been determined. MOU country sources must contact the Contracting
  Officer within 15 calendar days of the date of this synopsis
  notice to receive a copy of the solicitation at the time it
  is initially issued. Issuance of the RFP will not be delayed
  to review requests from MOU country sources received after
  15 days or from non-MOU country sources. Nothing in this notice
  contradicts other restrictions, identified in the synopsis
  notice or solicitation, regarding eligible sources (e.g., if
  this is a small-business set-aside, foreign sources may not
  participate as potential prime contractors but could, if otherwise
  eligible, participate as subcontractors). All potential offerors
  should contact the buyer/PCO identified above for additional
  information and/or to communicate concerns, if any, concerning
  this acquisition. If the contacting officer does not satisfy
  your concerns, an Ombudsman has been appointed to hear serious
  concerns that are not resolved through established channels.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  serious contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: tim.hudson@robins.af.mil 
EMAILDESC: 
  e-mail.
CITE: (W-111 SN446960)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, ALTERNATING
SOL DAAH23-00-R-0285
DUE 061900
POC James R. Lang, Contracting Officer, FAX Number, 256-955-9237,
  or 955-9196. 
DESC: NSN: 6105-01-105-6529, PN: 2311M-93-1, Pron: AX0F0158AX,
  Solicitation Number, DAAH23-00-R-0285, Quantity: 96 each, applicable
  to the UH-60 Helicopter. F.O.B. Origin with deliveries to Texarkana,
  TX., New Cumberland, PA, and Stockton, CA. This part must be
  acquired from a manufacturing source(s) specified on a source
  control or selected item drawing as defined by the current
  versions of DOD-STD-100. 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 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-AL-C, James R. Lang, Contracting Officer, on
  FAX numbers 256-955-9237, 955-9196.  NOTES: 23 and 26  
CITE: (W-111 SN447051)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL DAAE07-00-Q-M090
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Brake, Electric. NSN: 6110-01-050-5623. P/N: 12265502-2
  (restricted to either IPT Div. of Dana Corp. (CAGE 54934) P/N
  T508-0104 or Electroid Corp. (CAGE 16554) P/N 28B5FB-75-2-8-24V.
  Qty: 75 Ea. Option: 75 Ea. FOB: Destination. See Note 22. The
  offer due date is on or about 7 Jun 00 (see solicitation for
  actual offer due date). All responsible sources may submit
  an offer which will be considered. No hard copies of the solicitation
  will be issued; you must download it from the TACOM Acquisition
  Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: gharagos@tacom.army.mil
EMAILDESC: 
CITE: (W-111 SN447052)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--ELEC POWER MONITOR
SOL SP0430-00-R-2559
DUE 053100
POC wrobinson@dscr.dla.mil
DESC: NSN 6110-01-246-7177, elec power monitor, PRF-24021K applies,
  p/n M204021-3, QPL applies, sources BC Systems Inc., cage 48313
  or Logitek Inc. cage 07031. This procurement includes incrementals
  of 633, 700 and 800. Required delivery 230 ARO. When calling
  be prepared to provide name, cage, company, address , fax number
  and phone number. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: wrobinson@dscr.dla.mil/tel 804-279-5732/fax 804-279-5201
EMAILDESC: 
CITE: (W-111 SN447164)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 61--POWER SUPPLY
SOL F09603-00-R-81756
POC Julie H. Carroll,912-926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract for
   5 each of NSN 6130-01-256-2085BY, Power Supply, ARC 164.
  The approximate issue date will be 15 May 00 with the approximate
   response date of 15 Jun 00. Request solicitation from Julie
   H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
   AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
   e-mail: julie.carroll@robins.af.mil. Only written or faxed
   requests received directly from the requester are acceptable.
   The request for solicitation should contain Company Name,
   Address, Point of Contact, Cage Code Number, Size of Business
   pursuant to Standard Industrial Classification (SIC) Code
   3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
   Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
   services) required are available from only one or a limited
   number of responsible sources and no other type of supplies
   or services will satisfy agency requirements. All potential
   offerors should contact the buyer/PCO identified above for
   additional information and/or to communicate concerns, if
   any, concerning this acquisition. If your concerns are not
   satisfied by the contracting Officer, an Ombudsman has been
   appointed to hear serious concerns that are not resolved through
   established channels. The purpose of the Ombudsman is not
   to diminish the authority of the program director or Contracting
   Officer, but to communicate serious contractor concerns, issues,
   disagreements, and recommendations to the appropriate Government
   personnel. When requested, the Ombudsman will maintain strict
   confidentiality as to the source of the concern. The Ombudsman
   does not participate in the evaluation of proposals or in
   the source selection process. When appropriate, potential
   offerors may contact Ombudsman James Grant, Chief, Contract
   Policy Division, at 912-926-2604. Please be prepared to identify
   previous contacts made by you in an attempt to resolve your
   concerns. For assistance in interpreting the CBD announcements,
   please see the CBD Reader' Guide. See Note(s) 22, 26. 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Julie.Carroll@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-111 SN447183)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CASE, BATTERY ASSEMBLY
SOL F42600-00-Q-64996
DUE 053100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
  contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6140-01-319-9617HP P/N: G431287-50, Material
  Tin, surface treatment paint, covering material rubber, length
  4.7 inches, width 3.1 inches nominal, height 2.875 inches nominal.
  38ea. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
  May 2000 38 ea The approximate issue/response date will be
  10 MAY 2000. The anticipated award date will be 31 May 2000.
  Electronic procedure will be used for this solicitation. See
  our Web page. This proposed procurement is under a 100 percent
  small business set aside, the size standard for which is 500
  employees. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com This acquisition
  involves data that are subject to export control laws and regulations.
  Only contractors who are registered and certified with the
  Defense Logistics Services Center (DLSC) shall be provided
  copies of the solicitation or other data subject to foreign
  disclosure restrictions. Contact the Defense Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
  (1-800-352-3572) for further information on the certification
  process. You must submit a copy of your approved DD Form 2345,
  Military Critical Technical Data Agreement, with your request
  for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC: 
CITE: (I-111 SN447253)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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, Connecticut Healthcare
  System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--EYEGLASS PROCUREMENT FOR VISN 1 OF THE DEPARTMENT
  OF VETERANS AFFAIRS
SOL RFP 689-36-00
DUE 062600
POC James Corbett (203) 937-3077
DESC: VISN 1 of the Department of Veterans Affairs is seeking
  the procurement of Eyeglasses for each of the facilities in
  our region. The facilities include: The Beford VA in MA, the
  Brockton, Jamaica Plain & West Roxbury VA's in MA (known as
  the Boston Healthcare System), VA Connecticut which has a campus
  in Newington & West Haven, the Northhampton VA in MA, the Providence
  VA in RI, the Togus VA in ME, and the White River Junction
  VA in VT. Award to be made for one year with two one-year options
  to renew. Solicitation packages must be requested in writing
  to the Contracting Officer at the above address or by fax to
  (203) 937-3089. Solicitation packages available on or about
  4/24/00. SIC code 3851 applies. See note #1.
CITE: (W-111 SN446926)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES
SOL 2042844
DUE 050200
POC Terry Hill 615-741-1039
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation at 615-741-1039. Fax requests at
  614-741-0684. Include compnay name, address, phone number,
  and federal tax ID number. 
EMAILADD: thill2@mail.state.tn.us
EMAILDESC: 
  e-mail.
CITE: (W-111 SN447171)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
  Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
  Range, New Mexico 88002-5201
SUBJECT: 66--BLAST PENCIL PROBES
SOL DAAD07-00-Q-0233
DUE 050400
POC Norma Martinez, 505 678-3481
DESC: White Sands Missile Range intends to award a firm fixed
  price contract on an Other than Full and Open Cmpetition basis
  to PCB Piezotronics. The requirement is for 50 each Blast Pencil
  Probes PN 137A23. Vendors seeking to challenge the Sole-source
  justification must present clear and convincing evidence of
  their capability to provide this requirement, in writing, within
  15 days after the date of publication of this synopsis. No
  solicitation document exists at this time. Oral communications
  are not acceptable. Pricing figures should be included along
  with a GSA Contract Number if available. The point of contact
  concerning this source sought action is Norma Martinez, Bldg
  126W, AMSSB-ACE-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil

CITE: (W-110 SN446773)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, TORQUEMETER
SOL SP044000R2249
DUE 082800
POC karen claiborne/8042796014
DESC: PR #: YPG98288000484, NSN: 6620-01-034-0883, RFP #: SP0440-00-R-2249,
  Nomenclature: Indicator, Torquemeter. Contracting Officer:
  James D. Melton, Jr./804-279-6470. ISSUE DATE: 28 Apr 00, CLOSING
  DATE: 28 Aug 00. Subject item is sole controlled to Ametek
  Inc. P/N: AW2842AH01. Subject RFP is a Definite Quantity Contract
  w/100% option provisions. Subject item is commercial. The requested
  delivery schedule in the RFP is: 281 DARO. The FOB is Destination
  and the I/A is Origin. The total PR Qty is: 53 each. The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Subject RFP Number: SP0440-00-R-2249 replaced
  RFQ Number: SP0440-99-Q-L153. 
CITE: (W-110 SN446776)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--DETECTOR,RADIAC
SOL N0038300QJ179
DUE 053000
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
  (215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-6665-01-191-5815-SF, SPEC NR TDP VER 002, Ref Nr
  327509-1, Qty 41 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". . see note 26.
  This requirement is being restricted to Raytheon Systems Company.
  The articles to be acquired are highly specialized parts designed
  and manufactured by a non-Government activity and the technical
  data required for acquisition by other than the above is not
  available. The estimated award date is on or about 30 June
  2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446885)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--DETECTOR,RADIAC
SOL N0038300QJ179
DUE 053000
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
  (215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-6665-01-191-5815-SF, SPEC NR TDP VER 002, Ref Nr
  327509-1, Qty 41 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". . see note 26.
  This requirement is being restricted to Raytheon Systems Company.
  The articles to be acquired are highly specialized parts designed
  and manufactured by a non-Government activity and the technical
  data required for acquisition by other than the above is not
  available. The estimated award date is on or about 30 June
  2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446897)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TORQUER POT & DIE INC.
SOL DAAH23-00-R-0481
DUE 060200
POC Donna Willard, Contracting Officer
DESC: NSN: 6680-01-090-6514, PN: BB-1446-L, Quantity 200, applicable
  to LOB OH-58 Unit. F.O.B. Origin with delivery to Texarkana,TX.
  Required delivery is 100 each 330 DACA and 100 each the following
  month. This is a controlled source item to Ametek Inc. Firms
  that recognize and can produce the required item described
  above are encouraged to identify themselves. Justification
  for other than full and open competition is FAR 6.302-1, Only
  One Source or Only a Limited Number of Responsible Sources.
  The approved source is Ametek Inc. The time required for approval
  of new supplies is such that award and delivery cannot be delayed
  pending approval of a new source. Firms are encouraged to seek
  source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under CSL or SAR information. All responsible sources may submit
  an offer which shall be considered by the Agency. 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-AL-A, Donna
  Willard, Contracting Officer, on FAX number 256-842-9196. NOTES:
  22, 23 and 26   
CITE: (W-111 SN446924)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0017418
POC Earlene H. Lewis, Contracting officer, 202-324-9011 
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the FAR Subpart
  12.6, as supplemented with additional information included
  in their notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation is issued under Request for
  Quotation (RFQ) number 0017148, using Simplified Acquisition
  Procedures (SAP) and is unrestricted. The standard Industrial
  classification is 8071. The solicitation document and incorporated
  provisions and clause are those in effect through Federal Acquisition
  Circular (FAC)97-15. This will be a Firm-Fixed price Indefinite
  Quantity contract for a base year plus four one-year options.
  The Government intends to solicit and negotiate on a sole source
  basis with PE Biosystems/Perkin Elmer, North America Sales
  & Service, 850 Lincoln Centre Drive, Suite 410, Foster City,
  CA 94404, for Forensic DNA kits, Reagent and Supplies. The
  Forensic DAN Kits, Reagents and supplies were validated and/or
  compatible with the following PE Biosystems equipment: Genetic
  Analyzer model 377,DNA Sequencer model 310,Thermal Cycle models
  9600 and 9700. The proposed contract action is for supplies
  or services for which the government intends to solicit and
  negotiate with only one source. This notice of intent is not
  a request for competitive quotes. However, all quotes received
  within fifteen days after the date of publication of this synopsis
  will be considered by the Government. A determination by the
  Government not to compete this proposed contract based upon
  response to this notice is solely within the discretion of
  the Government. Information received will normally be considered
  solely for the purposed of determining whether to conduct a
  competitive procurement. Interested, responsible parties may
  identify their interest and capability to respond to the requirement
  by submitting a written request for the solicitation to the
  address listed in block number seven or by fax at 202-324-0570,
  within 15 days after the notice appears in the CBD. Telephone
  request will not be honored.       
CITE: (W-111 SN446940)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL DAAH01-00-T-0324
DUE 052100
POC AMSAM-AC-ML-L, Lionel Desbiens, Contracting Officer 256-842-6113
DESC: Nsn: 6625-01-186-3083, army p/n: 05328-60045, pron: D10A6033,
  qty: 26. Delivery schedule 60 days after contract award. Offers
  must be approved and qualified. The Government intends to solicit
  and negotiate with only one, or a limited number of sources.
  Suggest that small business firms or other interested in subcontracting
  opportunities in connection with this procurement, make contact
  with firm(s) listed. The Government does not possess adequate
  documentation to acquire from other than the approved source.
  Restricted source is Agilent Technologies Incorporated, MS
  20 BQ, 3000 Hanover Street, Palo Alto, CA 94304. All responsible
  sources may submit a quotation which shall be considered by
  this agency. Inquiries may be sent to address in block 7, AMSAM-AC-ML-SB.
  The most recent representative unit price and quantity relative
  to this acquisition is nsn: 6625-01-186-3083, awd date: 14
  August 1996, qty: 59, unit price: $1,063.50. The government
  provides this price history without assuming the responsibility
  for any resulting conclusions or interpretations that may be
  made. The price history is provided for informational purposes
  only and should not be relied upon as a basis for offer/bid.
  Adequate drawings, specification, or other technical data are
  not available and will not be furnished. ***See Note 22***

CITE: (W-111 SN446958)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--GLOBAL POSITIONING SYSTEM
SOL 1-074-RDH.1042
DUE 043000
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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for One (1) each of a Mitel Global Positioning System (GPS)
  with compatible hardware. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/LaRC
  intends to purchase the items from a Mitel Corporation authorized
  distributor to insure compatibility with existing government
  developed software for the remote sensing of ocean surface
  wind speed utilizing reflected GPS signals. In addition, the
  GPS software development system must be accessible to allow
  modification of the commercial GPS algorithm and implement
  NASA LaRC custom developed 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 April 30, 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#1-074-RDH.1042
LINKDESC: 
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC: 
CITE: (D-111 SN447024)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 404RL400
DUE 050400
POC Luann Dean, Contract Specialist, Facilities, Construction,
  Commodities and Equipment Section, (770) 488-2657, Mailstop
  K71
DESC: The Centers for Disease Control and Prevention (CDC) intends
  to purchase a Multiprobe Expanded System Robotic Liquid Handling
  System from Packard Instrument. CDC believes that its requirements
  are met by this provider, 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: The laboratory robotics instrument must be
  capable of accurately transferring small volumes of liquid
  from and to a variety of recipient vessels and formats. A Robotic
  Liquid Handling System specifically designed for the efficient
  automation of sample preparation procedures used in research
  applications. Expanded system is designed around a central
  deck section with two optional side expansion modules that
  double the deck capacity to accommodate up to 32 tiles. Liquid
  level sensing of less than 50 ul using a patented modified
  capacitive mode that allows for detection of low or nonionic
  polar solutions and organic solvents such as DMSO or methanol.
  Four independent Z drives each with individual liquid level
  sensing, and variable spacing between sampling probes ranging
  from 9 to 20 mm. Capable of moving in X and Y directions at
  speeds up to 1000 mm/second and capable of stopping at +/-
  0.25 mm resolution. Positioning accuracy and resolution appropriate
  for sample preparation into and out of standard micro plates,
  including 384-well plates. Items to be purchased with this
  system are: (a)Versa Tip Kit - stainless steel, teflon-coated
  sampling probe tips that can also be fitted with disposable
  tips on the same probe, thereby minimizing the use of costly
  disposable tips. (b) 500UL Syringe Assembly - high precision
  Cavro syringes for pipetting accuracy's better than 3.0% CV
  at 5 ul, and better than 1.0% CV at 50 ul. (c) DPC Shaker,
  Left Extension - Plate shaker whose surface is at a height
  equal to the main deck of the robotic system. Orbital movement
  of shaker is such that pipetting may occur into and out of
  lab ware while shaker is in operation. (d) Solid Pham Extracting
  - Accessory items that allow for integration of a vacuum manifold
  for 96 well solid phase extraction procedures. Computer software
  controls the valves of the vacuum to provide precise control
  over pressures applied to a vacuum manifold mounted on the
  deck. (e) Heater with Controller - tile for holding a micro
  plate with the capacity for heating up to 65oC. (f) Short elevated
  support tile - Raises micro plate or deep-well plate on the
  deck approx. 2.0 cm so that travel heights between test tube
  racks and different micro plate formats are the same. (g) Tall
  elevated support tiles - Raises micro plate or deep-well plate
  on the deck approx. 4.0 cm so that travel heights between test
  tube racks and different micro plate formats are the same.
  (h) Microfuge adapter 1.5 ml - Tile adapter that mounts to
  the deck which can accommodate 1.5 microfuge tubes with their
  lids pinned open for easy probe access. (i) Microfuge adapter
  - .05 ml - Tile adapter that mounts to the deck which can accommodate
  0.5 microfuge tubes with their lids pinned open for easy probe
  access. (j) Rack washbowl through - A washbowl and trough that
  is mounted on the deck for rinsing the insides and outsides
  of sampling probes. (k) Rack, tip charte, through - A rack
  mounted on the deck that can accommodate a tip chute for ejection
  of disposable tips into a biohazard bag for subsequent disposal.
  The capabilities specifically needed are: 1) four or more independent
  sample probes, with user-controlled, variable spacing between
  them to accommodate different vessel formats; 2) independence
  of the probes in that they each have their own liquid-level-sensing,
  Z-coordinate control; 3) operation either with fixed or removal
  pipette-tip mode, with liquid-level-sensing available to both
  modes, with the ability to sense 50 micro liter of less volume;
  4) accurate handling (#3% C.V.) of 5.0 micro liter volumes
  in fixed or removable tip mode, with a maximum volume of at
  least 200 micro liters; 5) a working area of at least 15 x
  43 inches.; 6) the ability to shake reaction vessels while
  simultaneously heating them to at least 65 degrees Celsius;
  7) provision of a controlled vacuum filtration station in at
  least 96-well micro titer format; 8) provision of a flowing-liquid
  pipetter washing station; 9) ability to work with (user-provided)
  thermal cycler; 10) flexibility through the provision of a
  wide variety of holders for variously sized tubes, microtite
  plates, bulk-reagent reservoirs, waste-collectors, and tip
  collectors; 11) user-friendly, procedure-oriented methods development
  software including user-defined geometries. In general, flexibility
  in programming and in the ability to add user-supplied apparatus
  to the work-table are primary considerations. 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 05/04/00 by 12:00 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 #404RL400 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-111 SN447080)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
  78235-5353
SUBJECT: 66--RESEARCH GRADE SPECTROFLUOROMETER
SOL F3DOJL01020100
DUE 050100
POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De
  Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, #F3DOJL01020100, is a Request
  for Quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-16. The associated Standard Industrial
  Classification Code (SIC) for this procurement is 3826 and
  the small business size is 500 employees. The Government intends
  to negotiate a sole source purchase order with Jobin Yvon,
  Inc. (formerly Instruments, S.A.), Edison, New Jersey. The
  purchase includes one (1) model FL3-11 research grade Spectrofluorometer
  with vertically mounted 450W xenon excitation source, installed
  at the user's premises with the following options: Windows-based
  fluorescence spectroscopy software for data acquisition, display,
  management and processing; microwell plate reader; fiber optic
  platform; set of three (3) filter holders; a secondary sensor;
  and a one (1) year parts and labor warranty. Requirements are
  for delivery FOB Destination to the Naval Health Research Center
  Detachment, Brooks AFB, Texas by 1 September 2000. Offerors
  shall provide a completed copy of provision 52.212-3, Offeror
  Representations and Certifications-Commercial Items. Offerors
  shall address all requirements in this combined synopsis/solicitation,
  and shall provide clear evidence of understanding and the ability
  and willingness to comply with the Government's specifications
  of need. Failure to address a specification/requirement will
  be construed by the Government as inability to meet the need,
  or the offeror's taking exception to it. The Government anticipates
  awarding one order resulting from this combined synopsis/solicitation
  to the responsible offeror whose offer conforming to this synopsis/solicitation
  will be most advantageous to the Government, price and other
  factors considered. The following factors shall be used to
  evaluate offers: (1) technical capability of the item offered
  to meet the Government requirements; and (2) price. The Government
  reserves the right to award a purchase order without discussions.
  Selection will be made in accordance with Federal Acquisition
  Regulation (FAR) Part 13, Simplified Acquisition Procedures,
  Subpart 13.106-2, Evaluation of Quotations or Offers. The following
  FAR provisions apply to this solicitation: 52.212-1, Instructions
  to Offerors-Commercial; and 52.212-4, Contract Terms and Conditions-Commercial
  Items. The clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items, applies to this acquisition, including subparagraphs
  (11), (12), (13), (14), (15), and (17). Responsible interested
  offerors may submit a written quotation no later than 1 May
  2000, 4:00 p.m. CDT, to the 311th HSW/PKOV, 8005 9th Street,
  Brooks AFB, TX 78235-5353, ATTN: Gary McCown, Contract Specialist.
  Mr. McCown's telephone number is 210-536-5773 and his e-mail
  address is gary.mccown@brooks.af.mil. Mr. McCown is the individual
  to contact for information regarding this solicitation. Faxed
  quotations will not be accepted.   See Note 22. 
CITE: (W-111 SN447112)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, FAULT LOC
SOL DAAH23-00-R-0142
DUE 052400
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
  Fuller, Contracting Officer, 256-955-9258, datafax 256-842-7638-
DESC: The purpose of this amendment is to identify this item
  as being restricted to Sikorsky Aircraft Corporation and Litton
  Systems. 
CITE: (W-111 SN447123)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--IR STRESS IMAGING SYSTEM TO A DELTATHERM 1310
SOL 1-155-RCF.1059
DUE 050500
POC  Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
  Fax (757) 864-9775, Email S.V.HARE@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 IR Stress Imaging System to a DeltaTherm 1310. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/LaRC intends to purchase the items from Stress
  Photonics, Inc, The statutory authority for other than full
  and open competition is 10 U.S.C. 2304(c)(1). The DeltaTherm
  1000 is a proprietary system. Stress Photonics, Inc. is the
  only known source who can provide the hardware upgrade and
  to continue compatibility with the government-owned data acquisition
  and analysis hardware. 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 5, 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#1-155-RCF.1059
LINKDESC: 
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC: 
CITE: (D-111 SN447156)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: 66--REVERSE-ELECTRODE DETECTOR
SOL RFQ-797-FDF3-00-0070
DUE 050500
POC Laurel A. Carey 301-619-4069, FAX: 301-619-3613
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the Federal Acquisition Regulation
  (FAR) sub part 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 and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION
  ISSUED. The solicitation number for this Request for Quotation
  is RFQ-797-FDF3-0070 . The solicitation document and incorporated
  provisions and clauses are those in effect through FAC 97-16.
  This solicitation is issued under Standard Industrial Code
  3829 (measuring and controlling devices, N.E.C.), with a size
  standard of 500 employees. The Air Force Medical Logistics
  Office has a Brand Name requirement for Reverse-Electrode Detectors
  (REGe), NSN 6665NCD990847, manufactured by Canberra Industries.
  Item was selected by the Air Force after extensive field testing.
  Quantity of 4, Reverse Electrode Coaxial Germanium (REGe) Detectors,
  Part # GR3021; Quantity of 4, Slimline MAC, Part # 7935SL-2;
  Quantity of 4, MAC Fill Devices, Part # D-2. All equipment
  shall be Y2K compliant. Place of delivery is to 311 LS/LGB,
  8006 Chennault Road, Building 1150, Brooks AFB, Texas 78235-5300.
  Delivery, shall occur 30 calendar days after award of the purchase
  order. Offerors responding to this announcement shall provide
  all information contained in the Federal Acquisition Regulation
  (FAR) Clause 52.212-1, Instructions to Offeror--Commercial
  Items. As stated in this clause, the Government intends to
  evaluate offers and award a contract without discussions with
  offerors. Therefore, the offeror's initial offer should contain
  the offeror's best terms from a price and technical standpoint.
  However, the Government reserves the right to conduct discussion
  if later determined by the Contracting Officer to be necessary.
  Offerors shall include a completed copy of provision 52.212-3,
  Offeror Representations and Certification--Commercial Items.
  An authorized representative of the offeror must sign these
  representations and certifications; (4) The Offeror shall also
  provide its Commercial and Government Entity (CAGE) code, Contractor
  Establishment Code (DUNS number) and Tax Identification number.
  The resulting firm fixed price award will incorporate the requirements
  of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items. Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items,
  applies to this acquisition. The FAR can be found on the internet
  at the following address: http://www.gsa.gov/far/current/html/toc/html.
  All responses must be submitted by 2:00 PM EST on May 5, 2000
  at AFMLO/VASS to the address shown in this synopsis. Offers
  may be faxed to Laurel Carey at 301-619-3613 or 6844. 
CITE: (W-111 SN447175)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 SA10000
DUE 050800
POC Luann Dean, Contract Specialist, Facilities, Construction,
  Commodities & Equipment Section, (770) 488-2657 M/S K71
DESC: The Centers for Disease Control and Prevention (CDC) intends
  to purchase a Roche/Hitachi 902 Chemistry Analyzer. CDC believes
  that its requirements are met by only one provider, 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.) must have a menu of
  90 manufacturer supported methods, featuring two-part reagent
  configurations. All reagents packaged , sold, supported and
  invoiced by instrument manufacturer; 2.) must run the entire
  menu that is offered on Hitachi System except B12 and folate;
  3.) must be able to accommodate five different sample types
  (serum/plasma, urine, CSF, Supernatant and "other"); 4.) must
  have the ability to accommodate both low and high range patient
  samples; 5.) must be reliable and have 2PM's done per year
  by manufacturer; 6.) computer must be bi-directional; 7.) must
  possess a small foot print of only 28 inches square and 34
  inches tall; 8.) User friendly software, which is trained on-site;
  9.) system must provide 21 methods on board including electrolytes;
  10.) must provide the ability to quantitate the amount of bilirubin,
  lipemia and hemoglobin in patient samples automatically and
  flag interference levels which can adversely effect results;
  11.) 98% uptime guaranteed; 12.) fully automated, random access,
  open chemistry, discrete analyzer with refrigerated reagent
  compartment; 13.) use same ISI cartridges as the Roche 912
  chemistry analyzer; 14.) sample bar code reader onboard analyzer;
  15.) 48 on-line reusable cuvettess. 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 05/08/00 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 #SA10000 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-111 SN447188)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
  (NIDDK), Acquisition Management Branch, Natcher Building, 45
  Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--TOPCON OPERATION MICROSCOPE OM610 AND ZERO ANGLE
  ASSISTANT SCOPE OR EQUIVALENT
SOL NIH-NIDDK-00-551
DUE 051700
POC Desiee Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
  of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
  requirement to purchase Topcon Operation Microscope OM610 and
  Zero Angle Assistant Scope w/incline bino or equivalent. 
  This microscope is for surgery that requires technical expertise
  and the use of a proper operating microscope. It must have
  1.7 degree illumination: state of the-art design provides brilliant
  illumination at an angle of 1.7 degrees, guaranteeing excellent
  red reflex quality and volume; anterior capsulotomy is made
  extremely easy. Fine Resolution & Wide Depth of field: Sophisticated
  optics generated with the latest in computer-aided design give
  the OMS-610 extraordinary fine resolution and an exceptional
  depth of field; this optical system gets the physician through
  procedures with less refocusing than ever before. The Institute
  intends to obtain this scientific equipment by full and open
  competition. The Standard Classification Code is 3821 and the
  business size standard is 500. All responsible sources may
  submit a quotation, which if timely received, shall be within
  the Simplified Acquisition Threshold for Purchases up $ 100,000.
  It is the intent of the National Institute of Diabetes and
  Digestive and Kidney Diseases to purchase the required scientific
  equipment specified in the Request for Quote (RFQ). Vendors
  capable of furnishing the Government this equipment should
  request a copy of the Request for Quote form from the above
  contact. It is anticipated that Request for Quotation (RFQ)
  NIH-NIDDK-00-551 will be available fifteen (15) days after
  the publication date of this synopsis. Receipt of quotations
  will be due ten (10) days after the release of the RFQ. The
  anticipated award date is May 19, 2000. Request for copies
  must be in writing and may be FAX to 301-480-4226. Quotations
  must be submitted to the National Institute of Diabetes and
  Digestive and Kidney Diseases 6705 Rockledge Drive, Room 8048,
  Bethesda, MD 20817 Attention: Desiree Kelly FAX quotations
  must contain offerors signed by an authorized company representative.

CITE: (W-111 SN447209)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--QUICKFIX PRODUCTION TEST PROGRAM SETS
SOL DAAH01-00-R-0304
DUE 050500
POC Julie Middlebrooks, Contract Specialist,(256) 876-4152, FAX
  (256) 955-6449.
DESC: This procurement is sole source to Evan Engineering, 14119A
  Sullyfield Circle, Chantilly, Virginia for the production of
  16 sets of test equipment fixtures for the Quickfix AN/ALQ-151
  Direction Finder Control Unit (DFCU). Interested parties may
  contact the Contract Specialist at Julie.Middlebrooks@redstone.army.mil.****

CITE: (W-111 SN447241)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--PROTOCOL ANALYZER 
SOL N00244-00-T-0637
DUE 042800
POC Contract Specialist, Iris Washington (562) 626-7375 FAX (562)
  626-7479
DESC: 2 ea GN Nettest Model No. 9470. The Protocol Analyzer will
  be used to support Data Communication Networks at the Yuma
  TACTS and must be compatible with existing equipment. GN Nettest,
  UTICA, NY is the OEM. Anticipated award 5/1/00. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC: 
CITE: (W-111 SN447282)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--MAGAZINE,FILM
SOL N0038300QD121
DUE 053000
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6760-01-101-9912-PF, Ref Nr 1264M2, Qty 5 EA, Delivery
  FOB Origin-- The subject item requires Government source approval
  prior to contract award, as the item is flight critical and/or
  the technical data available has not been determined adequate
  to support acquisition via full and open competition. Only
  the source(s) previously approved by the government for this
  item have been solicited. The time required for approval of
  a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . No option included.
  This requirement will be awarded through request for quotation
  procedures. The estimated award date is 06 September 2000.
  Due to the fact that the part must be acquired from a source
  specified on a source control drawing, this requirement will
  be restricted to Cage 72314. See note 26. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446886)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--MAGAZINE,FILM
SOL N0038300QD121
DUE 053000
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6760-01-101-9912-PF, Ref Nr 1264M2, Qty 5 EA, Delivery
  FOB Origin-- The subject item requires Government source approval
  prior to contract award, as the item is flight critical and/or
  the technical data available has not been determined adequate
  to support acquisition via full and open competition. Only
  the source(s) previously approved by the government for this
  item have been solicited. The time required for approval of
  a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . No option included.
  This requirement will be awarded through request for quotation
  procedures. The estimated award date is 06 September 2000.
  Due to the fact that the part must be acquired from a source
  specified on a source control drawing, this requirement will
  be restricted to Cage 72314. See note 26. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-111 SN446898)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N66001-00-Q-1758
DUE 050800
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330; Contracting
  Officer, Chris Lewis, (619) 553-7503.
DESC: This is a combined synopsis/solicitation prepared in accordance
  with FAR PART 13. No RFQ will be prepared or made available
  for distribution; award will be based on responsive, responsible,
  technically acceptable low bids. The government intends to
  award, on a Sole Source basis, an order for the following:
  1. Small Team Pkg. Maintenance, qty: 1 each; 2. Large Team
  Pkg. Maintenance, qty: 1 each; and 3. MC2010 Prod. Deploy.,
  qty: 1 each. Facsimile quotations may be sent to (619) 553-4842.
  Questions may be directed to Claudia A. Aguzar (619) 553-6330,
  email: aguzar@spawar.navy.mil. Note 22 applies, however, all
  offers received within 15 days (in lieu of 45 days) after date
  of publication of this synopsis will be considered by the government.
  See numbered notes from any Monday edition of the CBD. The
  applicable Standard Industrial Classification Code is: 7378/18.0
  employees. Note: the full text of the Federal Acquisition Regulation
  (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
  Offerors must complete and submit with their quote, a copy
  of 52.219-1 Alt I/II, Small Business Program Representations.
  Central Contractor Registration is required for resulting award.
  Information may be found at http://www.ccr2000.com/. 
CITE: (W-110 SN446805)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--EXCLUSIVE SITE LICENSE FOR PEN-LINK SOFTWARE SUITE.
SOL DEA-HQ-00-0028
POC Carol M. Rothgeb 202 307-7822
DESC: The Drug Enforcement Administration intends to award a
  3-year sole source contract to Pen-Link, LTD., 6000 S. 58th
  Street, Suite C, Lincoln, NE 68516 for exclusive unlimited
  rights to a site-license for the Pen-Link Software Suite which
  is a collection of software programs designed to assist the
  case worker and includes telephone toll records, pen register,
  trap & trace, Caller ID, pager intercepts, Title III, and other
  legally authorized electronic intercept court orders. The Contractor
  shall provide state of the art software to conduct technical
  telecommunication investigations that involve TOLL, DNR and
  Wire Intercepts. The software suite operates on stand alone
  PCs or can be set up as a server to a PC Network. Software
  shall be provided in both a DOS program format, and an MS Windows
  format. The DOS program files shall require no more than 3.5
  megabytes of hard disk space and shall operate with 2 megabytes
  of RAM. The DOS programs shall be able to operate on older
  PC architecture (Intel 286/386). The MS Windows program files
  shall require no more than 7.0 megabytes of hard disk space
  and shall operate with 4 megabytes of RAM. The MS Windows programs
  shall operate on a more current PC architecture (Intel 486/Pentium).
  Network configurations of both the DOS and Windows software
  suite shall be capable of being installed on a Novell NetWare
  network, and a Windows NT network, performing successfully
  as a network server. Product Specifications: The software shall
  provide future provisions for CALEA compliance. The software
  shall provide a complete set of pen register interfaces to
  support electronic intercepts that utilize any of the following
  DNR electronic formats: JSI 1033, 1088, 2033, and 1156RDNR;
  Bartec ATS2000, Intec, Smart Slave; Comverse Audio Disk; Hekimian;
  HDS PLD 208 & RPD 101; Mitel Discovery 8007; PCS Informer IV
  & V; Pamco 357; Racom; Recall NGNR 2000; TGA Airnet Pager Intercept;
  Voice ID Lam 840 & Multiline system (note.do). The software
  shall provide real time transferring of call record information,
  concurrent entry of title III monitor data, and shall support
  multiple pen register call record collection on one PC. The
  software shall provide complete interfaces for autoloading
  wireless toll call record formats which include: Lucent Smart
  System, Bell South Mobility, AT&T Wireless(FL), NYNEX(LUDS),
  and Sprint Spectrum. The software shall provide the ability
  to identify telephone numbers in the calls database that require
  a subpoena of subscriber information. Telephone numbers identified
  shall be organized by the telephone company that must be subpoenaed.
  The following electronic subpoena file write and read interfaces
  shall be supported by the software: Southwestern Bell Leeds
  System, US West DLS System, Bell Atlantic Disk System, NYNEX
  Disk System, PacBell, and BellSouth. The software shall provide
  an automatic lookup and interface function for CD ROM electronic
  white pages. Interface formats that shall be supported are
  MetroSearch, NYNEX Factrack and DDA Phone Disc. The Software
  shall provide formatting, parsing, and filtering of call record
  information automatically. The Software shall provide a complete
  set of standard reports to query, sort, and list database information.
  The reports shall also include summary reports and conspiracy
  pattern reports. The Software shall provide a complete summary
  graphic report to display call, subscriber and event information
  which shall include at a minimum, frequency, hour of day, day
  of week, calendar, call status, geography map, link chart,
  organization link and time line. The Software shall provide
  the user with a report generator to modify all standard reports
  and also the ability to make new custom reports and graphics.
  New custom reports shall be added to the database automatically.
  The software shall provide the user with the ability to have
  multiple databases, utilities to easily copy/move databases,
  and a menu of user configurations that automatically set case
  specific database requirements. The Software shall provide
  the user with the ability to export call record detail information
  to a file that is structured to be compatible with the DEA
  M204 file requirements. The Software shall provide the ability
  to compress the M204 file for electronic transmission, and
  then decompression at the host site for loading the file into
  the M204 system. The Software shall provide databases to enhance
  the call set up information provided with a call record so
  that city, state and country can be determined by long distance
  access and the NPX/NXX identifier. The NPX/NXX data shall also
  provide longitude and latitude data for mapping of call records
  when generating a map graphic. The software shall be continually
  upgraded for continuous integration into telecommunication
  networks, stand-alone Personal Computers, and DNR intercept
  technology. The Contractor shall provide a minimum of 20 user
  manuals for each network site. The Contractor shall maintain
  all software and documentation during the contract period,
  including updated releases and new versions. No solicitation
  document exists. Written responses, including costs and a detailed
  description of the capability to meet this requirement, including
  M204 compatibility, must be received by the Contracting Officer
  within 15 calendar days after publication of this notice. Vendors
  able to meet this requirement are invited to identify their
  interest and capabilities by submitting a proposal to include
  technical data, pricing, and any other information that will
  show a bona fide ability to meet this requirement. If no affirmative
  responses are received a contract will be placed with Pen-Link,
  Ltd., on a sole source basis. See note 22.*****
CITE: (W-111 SN446904)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
  Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 70--BASE SYSTEM SERVER AND RELATED MATERIEL
SOL DTRA02-00-T-0033
DUE 042800
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
  M. McDaniel, Contracting Officer, 505/846-8799
DESC: This requirement is for Line Item 001: Sun Microsystems
  E3500 Server, quantity, one (1) each and related materiel,
  Manufactured by Sun Microsystems. Government salient characteristics
  are detailed in the solicitation. The server will replace the
  NIMACS Oracle database server, Digital Alpha VAX/VMS. This
  acquisition is issued as a Request for Quotation (RFQ) DTRA02-00-T-0033.
  FOB Destination: DTRA/NSOC, 1680 Texas Street SE, Kirtland
  AFB,NM 87117-5669. Issue Date approximately 21 April 00 with
  the closing date approximately 27 April 00. This acquisition
  will be processed in accordance with the Simplified Acquisition
  procedures for commercial items/services. Request for solicitation
  can be mailed to: DTRA/AOA, Attn: Emelda M. Armijo, 1680 Texas
  Street SE, Kirtland AFB NM 87117 or faxed to 505/846-4246,
  as soon as possible, but no later the 28 April,00. Oral requests
  will not be accepted.   
CITE: (W-111 SN447120)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
  Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
  ., 09094-3115
SUBJECT: 70--MEDIA SERVER SOFTWARE
SOL F61521-00-QG-289
DUE 050100
POC April Ford, TSgt, Phone (49) 631 3539 ..., Fax (49) 631 3539
  ..., Email April.Ford@ramstein.af.mil
DESC: Media Server Software SCC MEDIA SERVER, 15 CONCURRENT USER,
  SOFTWARE CONSTRUCTION COMPANY PN: MSRVR15. SCC MEDIA SERVER
  ISAPI EXTENSION(WEB BROWSER ACCESS MODULE. ALLOWS SIMULTANEOUS
  SEARCHING AND READ ONLY ACCESS TO MEDIA SERVER DATABASE FROM
  STANDARD INTERNET BROWSER, SOFTWARE CONSTRUCTION COMPANY PN:
  MSCGI. SCC MEDIA-GRID (10 SEATS),SOFTWARE CONSTRUCTION COMPANY
  PN:SL-MGX. INSTALLATION AND TRAINING, SOFTWARE CONSTRUCTION
  COMPANY PN: MSINSTALL. TECHNICAL SUPPORT CONTRACT AND UPGRADE
  SUBSCRIPTION FOR ONE YEAR. TELEPHONE SUPPORT DURING NORMAL
  BUSINESS HOURS, EXCLUDING HOLIDAYS. DOES NOT COVER ONSITE SUPPORT,
  SOFTWARE CONSTRUCTION COMPANY PN: MSSUP. SCC PLUG-IN KIT (PIK)
  WINDOWS NT/95 OR MCINTOSH, SOFTWARE CONSTRUCTION COMPANY PN:PIKX-SL.
  **THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
  IN ACORDANCE WITH FAR SUBPART 12.6. THIS ANNOUNCEMENT CONSTITUES
  THE ONLY SOLICITATION. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
  **THIS REQUIREMENT IS BEING ISSUED AS A REQUEST FOR QUOTATION
  (RFQ). DELIVERY WILL BE TO RAMSTEIN AB, GERMANY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-QG-289&LocID=685
LINKDESC: 
  notice
EMAILADD: April.Ford@ramstein.af.mil
EMAILDESC: 
CITE: (D-111 SN447160)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: General Services Administration, Federal Technology Service
  (FTS), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio,
  TX, 78206-1283
SUBJECT: 70--FH570051D 7TF-00-0016 STORAGE AREA NETWORK
SOL 7TF-00-0016A
DUE 050800
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
  (210) 472-5054, Email joe.eason@gsa.gov - Joe Eason, Contracting
  Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION FEDERAL TECHNOLOGY SERVICE
  IT SOLUTIONS GREATER SOUTHWEST REGION STATEMENT OF WORK TASK:
  FH570051D DATE: 04/20/00 * Solicitation No.: 7TF-00-0016 Project
  Manager: Jack Howard NAME: Storage Area Network PHONE: 210-472-5055
  I REQUIRING AGENCY. 1. Agency and address: Department of the
  Air Force, AFIWC 250Hall Blvd, Suite 350 San Antonio, TX 78243-7024
  2. Client Representative: Greg Quan Voice: 210-977-3181x394
  Fax: 210-977-2511 Email: greg.quan@afiwc.aia.mil II WORK REQUIREMENTS.
  1. Equipment as listed below: Description Qty Storage Area
  Network (p/n: TS01-INST-AFIWC) 324GB Primary Raid Rackmount
  Chassis (2) 3102U2G Raid Controllers Set Active-Active, 6 LVD
  SCSI Channels, 2 Fibre Channels, (9) 36GB LVD HDD, 10K RPM,
  5 yr Secure Environment Warranty 2 (6) 324GB Secondary Rackmount
  Chassis, (9) 36GB LVD HDD, 10K RPM, 5 secure environment warranty,
  cabling 6 Fibre Channel Sbus Card w/10M cable 8 Gadzoox Capelliz3000AH
  Switch, 24 port Rackmount w/software, Copper interface, cables,
  spare power supply, fan 1 FCAL Cables HSSDC to DB9, 40' 8 FCAL
  Cables DB9 to DB9, 6' 8 Honeywell Service Support 2yrs, 5 dayX
  8 hr X 4 hr response, includes (2) primary raid chassis, (6)
  secondary chassis, (8) FCAL cards, (2) Gadzoox switch, (2)
  exabyte 220 rackmount library, (2) Sun Enterprise 4500, (1)
  Tatung 20 2 9' Rack, Schroff U43 Cabinet 2 On-site installation
  per primary 2 Veritas Cluster Server 2 Veritas Cluster Server
  Direct Support 2 Veritas Cluster Server Oracle Agent 2 Veritas
  Cluster Server Oracle Agent Direct Support 2 Veritas Cluster
  Server Sysbase Agent 2 Veritas Cluster Server Sysbase Agent
  Direct Support 2 Veritas Cluster Server Installation 1 2. Invoicing
  "CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS
  OR SERVICE WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC
  INVOICE REJECTION." SPECIAL FINANCING PROVISIONS Partial payments
  are not authorized. All payments shall be in arrears. Invoices
  must be forwarded to: General Services Administration P.O.
  Box 17181 Fort Worth, TX 76102-0181 Invoices must be forwarded
  to the address noted above to be considered properly received.
  Accounting and Appropriation Data: 299X.A07VR112.F2.25.C03.516.
  ACT Number A (Refer to Purchase Order) Caution: The ACT number
  MUST appear on invoicing for payment to be made. SPECIAL CONTRACT
  REQUIREMENTS Safety and Health: The Contractor will comply
  with all Government Safety and Health regulations and Department
  of Labor Occupational Safety and Health (OSHA) standards. Denial
  of Entry: The Government reserves the right to terminate the
  entry of any contractor employee under disclosure of information
  which indicates the individual's continued entry to the installation
  is not in the best interest of the national security. Additionally,
  the violation of or deviation from the established security
  procedures by contractor employees may result in the confiscation
  of identification media and the denial of future entry to the
  installation. Installation Entry: The Contractor will comply
  with established security procedures for entering the installation
  and its facilities to include any special security procedures
  that may be established for entry to Restricted Areas or mission
  essential/vulnerable areas. Physical Security: The Contractor
  is responsible for issuing instructions to his/her employees
  concerning the security requirements of this contract. Disclosure
  of Sensitive Data: The Contractor recognizes that in the performance
  of this contract it may receive or have access to certain sensitive
  information including information provided on a proprietary
  basis by carriers, equipment manufacturers and other private
  or public entities. The Contractor agrees to use and examine
  this information exclusively in the performance of this contract
  and to take the necessary steps to prevent disclosure of such
  information to any party outside the Government. PLEASE CONTACT
  MS. VICKI CRAFT AT 210-472-5070 FOR A COMPLETE COPY OF THE
  STATEMENT OF WORK AND TO CONFIRM QUANTITY OF EQUIPMENT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7TF-00-0016A&LocID=2926
LINKDESC: 
  notice
EMAILADD: joe.eason@gsa.gov
EMAILDESC: 
CITE: (D-111 SN447130)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE TOOL SETS
SOL N/A
DUE 052200
POC Wayne Leong, 618-229-9588 or Virginia McCann, 618-229-9720
DESC: DISA WESTHEM is looking for information about and availability
  of software tool sets capable of assisting in conversion of
  customer applications that use Computer Corporation of America's
  Model 204 (M204) database management system. The applications
  are currently running on version 4.1 of M204 on an IBM 9021-720,
  OS390 platform. Target platforms would be either OS390 IBM
  compatible mainframes, or HP/UX mid-tiers. The target database
  management system is either DB2 or Oracle. Information about
  any prospective tool set submitted in response to this RFI
  must include detailed product descriptions, prices, and a list
  of customer references who are now using or have recently used
  the tool set. 
EMAILADD: LEONGW@SCOTT.DISA.MIL
EMAILDESC: 
CITE: (W-111 SN447219)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--COMPUTER COMPONENTS TO SUPPORT DATAFAST HIGHT PERFORMANCE
  IDE SYSTEM
SOL USZA95-00-T-0026
DUE 051500
POC Shirley Powell, (757) 878-5223, X248
DESC: Sources are being sought for the following computer components:
    DataFast High Performance (5) Port IDE System (3 ea) Greystone
  Diagnostics Application for D105 (3 ea) DataFast D105 Partition
  Smart Option (3 ea) DataFast D105 Wipeout Smart Option (3
  ea) DataFast D105 Database Smart Option (3 ea) DataFast D105
  NTFS Smart Option (3 ea)  All items will be delivered to
  SOFMPO, 401 Lee Blvd., Ft. Eustis, VA 23604. Earliest delivery
  is requested. Only specified computer components will be accepted.
  No substitutions/alternates will be allowed. If interested,
  please go to the following website and download all pertinent
  information to Solicitation USZA95-00-T-0026: https://abop.monmouth.army.mil.
   The due date is May 15, 2000 by 12:00 Noon est. Note 22 applies.

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-111 SN447268)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
  Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 71--CHAIR, ARMLESS, SOFA LOVESEAT, SOFA 3 SEAT, COFFEE
  TABLE, END TABLE
SOL N61755-00-Q-S021
DUE 050400
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173.
  FAX: (671) 339-3234 OR E-MAIL n8153@guam.navy.mil
DESC: This is a combined synopsis/solicitation issued and is
  prepared in accordance with the federal acquisition regulation.
  This is not a request for quote. No award will be made on basis
  of requests in response to this notice. The Government intends
  to procure on a sole sources basis to Davis Interiors Ltd.
  for the following various items: Furniture's for crew's lounges:
  Chair, Armless, 25"Wx29"Dx31"H. Sofa Loveseat, 50"Wx29"Dx31"H.
  Sofa, 3 seat, 74"Wx29"x31"H. End table, 25"Wx25"Dx14"H. Connector
  table, 18"Wx25"Dx10"H. Chair/Sofa specification: Aluminum frames,
  No-Sag springs, Cushioning/Foam per Mil-R-20092. Upholstery:
  Fire Retardant Vinyl Naugahyde, Reversible Seat Cushions/Tight
  Back. Steel Base - Powder coatpaint finish. Table specification:
  Aluminum Tube/Channel Frame with .080 Aluminum Sheet Covering.
   High Pressure Plastic Laminate. Steel Base - Powder coat
  paint finish. Anticipated award is on or about 4/24/00. Questions
  may be directed to Mariquita Mafnas @(671) 339-4173,Fax: (671)
  339-3234 or E-MAIL @n8153@guam.navy.mil 
CITE: (W-111 SN446846)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--OUTDOOR RESIN FURNITURE
SOL N00189-00-T-H286
DUE 050400
POC Winifred Wills 757-445-2688 Ext 10
DESC: This is a combined synopsis/solicitation for commercial
   items prepared in accordance with the format prescribed in
   Subpart 12.6 of the FAR, as supplemented with additional information
   included in this notice. This announcement constitutes the
   request for quote for the required items. Request for quotes
  are hereby requested under RFQ N00189-00-T-H286, a subsequent
  solicitation document will not be issued. The Standard Industrial
  Classification applicable to this contract is 5712. The FISC
  Acquisition Group Norfolk intends to purchase outdoor resin
  furniture. The following items are required: 100 sets, 5 piece
  table & chair set, (#8-4)includes 33" x55 " rectangular tables
  (#8-3)with umbrella hole and plug, White; & 4 arm chairs(#9-4)1084
  each, high back stackable arm chairs (#9-4) white: 54 each,
  5 position stackable chaise lounges with wheels, White : 100
  each, 7.5 FT vented umbrella, natural color, market style(#15-2);
  100 each, heavy duty resin umbrella base, white. (#15-5c) These
  items must meet the ASTM (Test F 1561-94 Class A for Resin
  Stack Chairs). Manufactured by :Amer-A-Can Consultants & Suppliers,Inc,Orlando,
  FL. 32856. FOB Point: Destination to Norfolk, VA 23511. 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, (N00189-00-T-H182), 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 apply: DFAR 252.225-7001 Buy American Act
  and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
   (MAR 1998), Required Central Contractor Registration, (a)
  Definitions. As used in this clause - (1) "Central Contractor
  Registration (CCR) database" means the primary DOD repository
  for contractor Information required for the conduct of business
  with DOD. (2) "Data Universal Numbering System (DUNS) number"
  means the 9-digit number assigned by Dun and Bradstreet Information
  Services To identify unique business entities. (3) "Data Universal
  Numbering System +4 (Duns+4) number" means the Duns number
  assigned by Dun and Bradstreet plus a 4-digit suffix that
  may be assigned by a parent (controlling) business concern.
  This 4 digit suffix may be assigned at the discretion of the
  parent business concern or such purposes as identifying subunits
  or affiliates of the parent business concern. (4) "Registered
  in the CCR database" means that all mandatory information,
  including the DUNS number or the Duns +4 number, if applicable,
  and the corresponding Commercial and Government Entity (CAGE)
  code, is in the CCR database; the DUNS number and the CAGE
  code have been validated; and all edits have been successfully
  completed. (b) (1) 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.(5) The offeror
  shall provide its DUNS or, if applicable, its DUNS +4 number
  with its offer, which will be used by the Contracting Officer
  to verify that the offeror is registered in the CCR database.
  (6) Lack of registration in the CCR database will make an
  offeror ineligible for award. (7) DOD has established a goal
  of registering an applicant in the CCR database within 48
  hours after receipt of a complete and accurate application
  via the Internet. However, registration of an applicant submitting
  an application through a method other than the Internet may
  take up to 30 days. Therefore, offerors that are not registered
  should consider applying for registration immediately upon
  receipt of this solicitation. (c) The contractor is responsible
  for the accuracy and completeness of the data within the CCR,
  and for any liability resulting from the Government's reliance
  on inaccurate or incomplete data. To remain registered in
  the CCR database after the initial registration, the contractor
  is required to confirm on an annual basis that its information
  in the CCR database is accurate and complete. (d) 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 COB May 4, 2000. All offers shall be mailed to;
  Norfolk Acquisition Group, Hampton  Roads Detachment,Fleet
  & Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
  W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile quotations
  are acceptable. The facsimile number is (757) 445-2694 Reference
  RFQ N00189-00-T-H286. Note 1 applies  
CITE: (W-111 SN447054)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--DISHWASHER
SOL M0068100T0327
DUE 050300
POC SSgt Baker Fax 760 725 8445/4346
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 M00681-00-T-0327
  and this is a Request for Quotation (RFQ). This solicitation
  document incorporates provisions and clauses in effect through
  FAC 97-16 and DAC 91-13 . This is a 100% small business set
  aside under simplified acquisition procedures; the standard
  industrial code is 3639 and the small business size standard
  is 500 people. The following item is intended to be purchased
  for the Government: (1) Dishwasher, built-in, 24" two level
  tower wash system, 100% filtered water, self cleaning filter,
  pots and pans cycle, standard racks, quiet sound package "G"
  and deluxe silverware basket. Color is white with white panel.
  Mfg is Westinghouse/Frigidaire model FDB125RGS qty of 200 each
  (No substitutes). All responsible sources may submit an offer
  by providing descriptive literature of how your item meets
  the needs of the Government, past performance of at least two
  recent references where the contractor has sold the same products.
  The Government will evaluate the technical capability of the
  product to meet the Government's needs, price, and delivery.
  All Contractors submitting an offer are reminded that you must
  be registered in the Central Contractor Registration database
  to be considered for award. The following FAR/DFAR provisions
  apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
  FAR 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items with the following
  applicable clauses for para (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, and FAR 52.247-64
  Preference for Privately Owned U.S.-Flag Commercial Vessels;
  DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
  DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
  and Supplies, DFAR 252.204-7004 Required Central Contractor
  Registration, DFAR 252.232-7009 Payment by Electronic Funds
  Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
  required to implement Statutes or Executive Orders Applicable
  to Defense Acquisition of Commercial Items with the following
  applicable clauses for para (b): DFAR 252.225-7036 North American
  Free Trade Agreement Implementation Act. The contractor shall
  furnish a completed copy of FAR 52.212-3 Offeror Representations
  and Certifications - Commercial Items, DFAR 252.225-7035 Buy
  American Act - North American Free Trade Agreement Implementation
  Act - Balance of Payments Program Certificate, and DFAR 252.212-7000
  Offeror Representations and Certifications - Commercial Items.
  All information passed between the Contracting Officer and
  potential offeror shall be in writing or in a typed format.
  This may be in the form of a facsimile to the Contracting Officer
  or sent via the US postal office to the address stated below.
  All offers are due by 4PM (PST) on 3 May 00 and may be sent
  by mail or fax. Offers sent via US Postal Service should be
  mailed to the Contracting Office, PO Box 1609, Oceanside, CA
  92051-1609; offers sent by FEDEX should be sent to the Contracting
  Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
  Offers are solicited FOB destination only to Camp Pendleton
  , CA. Award date is anticipated to be made on 8 May 00 and
  delivery is required for all items and all quantities on or
  before 1 June 00. 
EMAILADD: bakerdm@mail.cpp.usmc.mil
EMAILDESC: 
CITE: (W-110 SN446767)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 73--MESS ATTENDANT SERVICES
SOL F41652-00-R0025
DUE 052300
POC Lori Robarge, Contracting Officer, Phone (915) 696-2546,
  Fax (915) 696-4084, Email Lori.Robarge@dyess.af.mil - Barbara
  Giddens, Chief, Simplified Acquisition Flight, Phone (915)
  696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: Mess Attendant Services. Provide all management, tools,
  supplies, equipment, labor and supervision necessary to perform
  mess attendant services at Dyess AFB, TX. Services include
  but are not limited to providing all personnel necessary to
  perform mess attendant services. The solicitation number for
  this procurement is F41652-00-R0025 and is issued as a Request
  for Proposal (RFP). This acquisition is 100% 8(a) set-aside.
  The Standard Industry classification (SIC) is 5812 with a $5
  Million size standard. The contract will be for a basic period
  of one year with up to four options. This acquisition will
  be solicited in accordance with (IAW) Far Part 12-Acquisition
  of Commercial Items and FAR Part 15-Contracting by negotiation.
  Performance Price Tradeoff (PPT) procedures will be utilized
  IAW PAR Part 15. The solicitation will be issued on or about
  23 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0025&LocID=1003
LINKDESC: 
  notice
EMAILADD: Lori.Robarge@dyess.af.mil
EMAILDESC: 
CITE: (D-111 SN447102)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--PRIMER COATING
SOL TA89861C013 =20
DUE 050300
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :PRIMER COATING, 15 items,ets' Copies of the bidder's package
  for this procurement may be directly downloaded from our website,
  http://tecrodpd.com ,or obtained from Mr. Lee, Hung-Chiun,=20
  Taipei Economic and Cultural Representative Office in The United
  States., Defense Procurement Division, 5010 Wisconsin Avenue,
  N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
  (202)966-4578. Your quotation should be received by us on or
  before 05/03/2000.
EMAILADD:  shih@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-111 SN447245)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--PALLET RING FOR 155MM
SOL DAAA09-00-R-0121
POC Contract Specialist: Mitzi Wagner (309)782-4657; Contracting
  Officer: Sue Hatler (309)782-5825
DESC: The Operations Support Command (OSC) has a requirement
  to purchase Pallet Rings, 5.553" diameter, for the 155MM M107.
  Quantity required is 184,165 each to include a 100% option.
  NSN: 8140013449806. Material to be manufactured in accordance
  with Technical Data Package (TDP) No. 12914629. First Article
  Test Samples will be required. The SIC Code is 3537, and FSC
  Code is 8140. Estimated issue date is 5 May 2000 with closing
  date 14 days from issue. The proposed action is 100% Small
  Business Set-Aside. A firm fixed price type contract is anticipated.
  Copies of issued solicitations can only be obtained by downloading
  them from the OSC home page website at http://www4.osc.army.mil/scripts/padds_web/open4.asp.
  (Copies of solicitations will not be e-mailed, faxed, mailed,
  or provided in person. These requests WILL NOT BE ACKNOWLEGED).
  It is the offerors responsibility to periodically check the
  OSC website for current status of solicitation and amendments.
  Note: All offerors will be ineligible for award unless they
  have registered in DOD's Central Contractor Registration database.
  Offerors may obtain information on registration and annual
  confirmation requirements via the Internet at http://www.ccr2000.com.
  This requirement will be will be available for downloading
  from the OSC website beginning approximately 5 May 2000 . Prior
  to this date you will not be able to access this solicitation.

LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC: 
EMAILADD: wagnerm@osc.army.mil
EMAILDESC: 
CITE: (W-111 SN447000)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 81--TOP CASE
SOL F42620-00-Q-61240
DUE 053000
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
  contact Peggy Frecker/Lgke/[801]777-5817
DESC: Item 0001 NSN 8145-ND-065-323GWF P/N: 8655761, This item
  is the top portion of a transport case used in the support
  equipment for the F-16. 12EA. Applicable to: F-16. Destn: Hill
  Air Force Base, Ut 84056-5820. Delivery:31 Aug 2000 12 ea The
  approximate issue/response date will be 09 MAY 2000. The anticipated
  award date will be 30 May 2000. Electronic procedure will be
  used for this solicitation. See our Web page. To: EDAK Inc,
  Melbourne FL. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC: 
CITE: (I-111 SN447254)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
SOL 7FXG-E4-97-8409B
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
  Fax (817) 978-8672, Email beverly.michael@gsa.gov
DESC: This is the standing solicitation for Federal Supply Schedule
  FSC Group 84, Part II, Section B, from which the Government
  contemplates award of contracts for the supplies listed in
  the Schedule of Items. This solicitation replaces the solicitation
  issued October 8, 1999. Resulting contract will be FOB destination
  to the 48 contiguous United States and Washington, DC. This
  solicitation will remain in effect unless amended or replaced
  by an updated solicitation. THERE IS NO CLOSING DATE FOR RECEIPT
  OF OFFERS; therefore, offers may be submitted for consideration
  at any time during the life of this solicitation. The schedule
  period will be continuous and will contain contracts with periods
  that commence on the 1st day of the month following the award
  and expire five years (exclusive of options) from the effective
  date. Offers will be accepted for brands identical to those
  currently awarded. Contracts will be in effect for five years
  from date of award, unless further extended pursuant to any
  Option to Extend the Term of the Contract or canceled sooner.
  All contracts will be indefinite delivery - indefinite quantity
  contracts with a $100 guaranteed minimum. Various clauses,
  including Clause I-FSS-599 Electronic Commerce-FACNET which
  implements GSA Advantage! (GSA's on-line shopping program),
  Clause I-FSS-125 Requirements Exceeding the Maximum Order (and
  related clauses which implement the new maximum order provision),
  are included. The following SINs are included: 633-42, Introduction
  of New Products, 633-38, NFPA 1977 certified shirts and pants
  (bdus), 633-39, non-NFPA certified flame resistant shirts,
  pants, coats, jackets, jumpsuits; 633-43 Safety Helmets, Wildland
  NFPA 1977 certified; 633-44 Chainsaw Chaps, 633-45 Safety Helmets.
  All contracts will include Industrial Funding provisions. See
  Note 12 (Trade Agreements). All responsible sources may submit
  an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-E4-97-8409B&LocID=3
LINKDESC: 
  notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC: 
CITE: (D-111 SN447283)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
  P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 89--BLENDED FRUIT JUICES
SOL DABT39-00-T-0091
DUE 052600
POC Carmen Lee, Contract Specialist 580/442-3404
DESC: Furnish all labor, material, supplies and equipment for
  Blended Fruit Juice Beverages for Fort Sill, Oklahoma Dining
  Facilities as follows: estimated 18,000 gallons to consist
  of Fruit Punch (Red), Pineapple Drink, Lemon Drink, and Pear
  Drink no less than 5% juice (reconstituted product after mixing),
  chilled, concentrated. Packaged in recyclable gallon(s) containers
  or bag-in-box. Concentrate level of 5+1. One year contract
  period from 1 Jun 00 or date of award thru 31 May 01 with 3
  one year options. A requirements type contract is contemplated.
  Standard Industrial Classification Code is 2037; size standard
  is 500 employees. Estimated issue date is 8 May 00. All responsible
  sources may submit a bid which will be considered. Telephone
  requests will not be honored. Interested offerors may facsimile
  a request for a solicitation package to 580/442-8014 or mail
  the request to Directorate of Contracting, ATTN: ATZR-QB, PO
  Box 33501, Fort Sill, OK 73503-0501. Indicate the business
  size, if woman-owned or small disadvantaged business. Include
  the name, address and telephone number of point of contact.
  This acquisition is conducted under Commercial Item Simplified
  Acquisition procedures specified in FAR Part 13.5. Offeror
  must be enrolled in the Central Contractor Registration (CCR)
  database to be eligible for award. See Note #1. 
CITE: (W-111 SN447239)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 95--SUPPLY AND DELIVER METAL TUNNEL LINER PLATES TO
  PROJECT SITE ON THE PAYETTE NATIONAL FOREST
SOL R4-12-00-05
DUE 050400
POC Cheryl R. Molis, Contracting Officer, 208 373-4150; Contracting
  Dept. 208 373-4150
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;
  offers are being requested and a written solicitation will
  not be issued. The solicitation number is R4-12-00-05 and is
  a request for offers current through Federal Acquisition Circular
  45. This procurement is unrestricted. The Standard Classification
  code is 3443 and the small business size standard is 500. The
  procurement will consist of supplying 78 feet (minimum) galvanized
  steel tunnel liner plate, 21'-9" (minimum span) by 10-foot
  (minimum rise) span pipe-arch liner plate and all hardware
  and specialized tools necessary for assembly. Include bolt
  on shear studs for each end circumference in order to connect
  the liner plate with a concrete headwall. The plate shall be
  designed to support 18 feet of fill (at the minimum dimensions).
  The fill material is a road fill composed of decomposed granite
  sands. The road fill has been in place for 48 years and is
  thoroughly compacted. The offer shall include all shoring or
  reinforcing details, if necessary, to safely install the liner
  submitted.  The successful offeror shall be required to submit
  calculations verifying the thickness proposed and typical shop
  drawings of the plate detailing the locations of grout ports
  and the bolting system. Calculations shall be in conformance
  with AASHTO and/or ASTM methods utilizing the conditions identified
  above for installation under a public roadway.  The offer
  shall include a minimum of 5 days field assembly assistance
  by a Licensed Engineer experienced in the assembly of Tunnel
  Liner Plates.  The price shall include all shipping and unloading
  (personnel and equipment)of the liner plate to the project
  site, 37 miles east of Cascade, Idaho, via the Warm Lake Highway.
  The contractor is responsible for all equipment necessary for
  unloading. Hardware and tools needed for assembly are to be
  delivered to the Payette National Forest Supervisor's Office,
  102 Lake Street; McCall, Idaho.  Prior to shipment the supplier
  shall contact the Idaho Department of Transportation for acceptable
  haul route, permits and restrictions.  The required delivery
  date for this material is July 15, 2000. A 1% per day delivery
  bonus will be added for each day delivered before July 20,
  2000, but no more than 15% total bonus.  The Contractor shall
  be assessed Actual Damages for failure to deliver by July 20,
  2000, based upon Government administration costs for delay
  of the subsequent installation contract that will utilize this
  material.  The following FAR clauses apply to this solicitation.
  52.212-1 Instructions to Offerors-Commercial Item, 52.212-2
  Evaluation-Commercial Item paragraph (a) the evaluation criteria
  will be technical capability, past performance, and price;
  52.212-4 Contract Terms & Conditions-Commercial Item; 52.212-5
  Contract Terms & Conditions Required to Implement Statutes
  or Executive Orders-Commercial Item; 52.222-26 Equal Opportunity;
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Veterans; 52.222-36 Affirmative Action for Handicapped Workers;
  52.222-37 Employment Reports on Special Disabled Veterans and
  Veterans of the Vietnam Era; 52.225-3 Buy American Act; 52.225-21
  Buy American Act NAFTA(Balance of Payment Program). Offers
  should include a complete copy of the provisions at 52.212-3,
  Offeror Representations and Certifications-Commercial Item,
  with their offers. Offers should include a description of the
  product offered and the total price delivered. Offers are due
  by close of business, May 5, 2000, at the USDA, Forest Service,
  SW Idaho/Nevada Acquisition Office, 1249 S. Vinnell Way; Boise,
  ID 83709. Fax quotes will be accepted at  208-373-4197. 
EMAILADD: astoor@fs.fed.us
EMAILDESC: 
CITE: (W-111 SN447178)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT RAE, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--AISLE DIRECTORIES, SLOTBOARDS, PRODUCT DESCRIPTION
  PANELS AND BANNERS
SOL DECA04-00-R-0029
DUE 050800
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
  DECA04)
DESC:  Furnish aisle directories, slotboards, product description
  panels and banners for the Defense Commissary Agency locations
  throughout the Continental United States (CONUS) as well as
  Outside the Continental United States(OCONUS). The contractor
  shall be required to deliver the aisle directories, slotboards,
  product description panels and banners to the Point of Embarkation
  (P.O.E.) for transhipment to all commissaries located within
  the European Region and the Far East. Evaluation of the offer
  shall be on an "all or none" basis. A firm fixed price requirement
  type contract with three option years is contemplated. The
  solicitation will be issued on a restricted basis for all 100%
  small business concerns. The period of performance will be
  Aug 1, 2000 through July 31, 2001. Only written requests will
  be honored (facsimile or email acceptable). The facsimile numer
  is (804) 734-8657.
EMAILADD: williaz@hqlee.deca.mil
EMAILDESC: 
CITE: (A-110 SN446816)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
  Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
  Fort Belvoir, VA 22060-6223
SUBJECT: 99--TIN, MATERIAL HANDLING IN NEW HAVEN, IN * REVISION
  TO RESPONSE DATE *
SOL SP0833-00-Q-0127
DUE 042700
POC Cynthia F. Brown, Contract Specialist, (703) 767-5346
DESC: The date and time set for receipt of quotations under the
  solicitation has been re-established as: April 27, 2000 at
  4:30 p.m. Amendment No. 0002 to the solicitation has been issued
  to effect this change. 
LINKURL: http://www.dnsc.dla.mil
LINKDESC: 
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC: 
CITE: (W-111 SN446931)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
  Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--MISCELLANEOUS CONVENTION SPACE FOR INFORMATION TECHNOLOGY
  CONFERENCE
SOL 200-42-00
POC William Cox (512)326-6241
DESC: Note 22 Applies: 22. The proposed contract action is for
  supplies or services for which the Government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302, The Austin Convention Center, 500 East Cesar Chavez,
  Austin TX 78767. This is the only source in Austin that can
  provide adequate convention facilities for the Information
  Technology Conference conducted by the Department of Veterans
  Affairs August 7-11, 2000. A five-year contract is contemplated.

EMAILADD: william.cox@mail.va.gov
EMAILDESC: 
  email
CITE: (W-111 SN447035)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--MISCELLANEOUS
SOL RFP600-106-00BV
DUE 050100
POC Brian C. Van Orman (562) 961-8043
DESC: Synoposis previously listed under RFQ 600-050-00BV with
  a due date of 04/21/00. Correct solicitation # is RFP 600-106-00BV
  with a due date O/A 05/01/00. The remainder of the solicitation
  remains the same. Those requests already received under incorrect
  number need not request a new one.
CITE: (W-111 SN447157)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
  Protection Agency, Ronald Reagan Building - 7th Floor, 1300
  Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--LODGING AND CONFERENCE ROOM RENTAL
SOL PR-DC-00-01394
DUE 050500
POC Tanya Brice 202-564-4799
DESC: The National Environmental Justice Advisory Council (NEJAC)
  will hold its Semi-Annual meeting in downtown Atlanta, Georgia
  on May 23-26, 2000. The U.S. Environmental Protection Agency
  (EPA) has a requirement for a total of 421 sleeping rooms for
  council members (4 rms on 5/20/00, 26 rms on 5/21/00, 75 rms
  on 5/22/00, 96 rms on 5/23/00, 101 rms on 5/24/00, 91 rms on
  5/25/00, 27 rms on 5/26/00, and 1 rm on 5/27/00), plus the
  following meeting rooms (1 for 40 people on 5/22/00, 1 for
  382 people plus breakout for 70 people on 5/23/00, 1 for 382
  people on 5/24/00, 6 for 50 people each on 5/25/00, and 1 for
  382 people on 5/26/00) in downtown Atlanta, Georgia. All questions
  should be directed via e-mail to the U.S. Environmental Protection
  Agency, attention: Tanya Brice, Purchasing Agent at "brice.tanya@epa.gov"
  within fifteen (15) days of this publication. Additionally,
  additional room block for 100 rooms for Monday, May 22, 2000
  - Friday, May 26, 2000 for others attendees.
LINKURL: http://www.epa.gov/oamhpod1/adm_placement/dc0001394/index.htm
LINKDESC: 
EMAILADD: Brice.Tanya@epa.gov
EMAILDESC: 
CITE: (W-111 SN447195)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
  106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
  EXERCISE (832 DPPH)
POC Debra Parker, Contract Specialist, 256-955-5706
CNT DASG60-91-C-0146, Modification P00119
AMT $107,000
LINE CLIN 0014
DTD 041900
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-110 SN446790)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE ESCAPE, RESCUE, AND DIVER SAFETY
POC Contracting Specialist - Mary Kitchen (850) 235-5389; Contracting
  Officer - Carol Dreger (850) 234-4863
CNT N61331-00-C-0023/BAA-99-01
AMT $246,769
LINE 0001-0002
DTD 041700
TO University of Buffalo NY, 520 Lee Entrance, Amherst, NY 14214
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC: 
CITE: (W-111 SN446962)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--DARPA PROGRAM TO DEVELOP A SELF HEALING MINEFIELD
  UNDER APLA TRACK II
POC Frank Kosker
CNT DAAE30-00-C-1047
AMT $5576099
DTD 041900
TO Alliant Techsystems, 600 Second Street NE, Hopkins, MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1047/00C1047.htm
LINKDESC: 
EMAILADD: fkosker@pica.army.mil
EMAILDESC: 
CITE: (D-111 SN447008)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--A - CARTOGRAPHY OF CYBERSPACE
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
  (315) 330-8029, Email smithl@rl.af.mil - Glenn Welsh, Contracting
  Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0088
AMT $1,839,070.00
LINE N/A
DTD 041800
TO BBN Corporation BBN Technologies 150 Cambridge Park Drive
  Cambridge MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0088&LocID=1142
LINKDESC: 
  notice
EMAILADD: smithl@rl.af.mil
EMAILDESC: 
CITE: (D-111 SN447042)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
  and Property Management, Mail Stop T-7-I-2, Washington, D.C.
  20555
SUBJECT: A--GARNER VALLEY DOWNHOLE SEISMOGRAPHIC ARRAY: OPERATION
  AND ANALYSIS OF THE RECORDED DATA
POC Amy Siller, Contract Specialist; (301) 415-6747
CNT NRC-04-00-038/RS-RES-00-038
AMT $799,899
DTD 040100
TO The Regents of the University of California,Santa Barbara,
  CA 93106-2020
EMAILADD: ajs3@nrc.gov
EMAILDESC: 
  MHM1@NRC.GOV
CITE: (W-111 SN447093)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY,
  (COMPOSITE ROCKET MOTOR CASES)
POC Glenda Downing, Contract Specialist (760) 939-7503, Doreen
  Robbins, Contracting Officer (760) 939-9665
CNT N68936-00-R-0012/00-C-0051
AMT $804,203
LINE 0001-0005
DTD 041900
TO Alliant Techsystems Inc. Allegany Ballistics Lab, 210 State
  Route 956, Rocket Center, WV 26726
CITE: (W-111 SN447131)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RAPID KNOWLEDGE FORMATION
POC Rachel Kriescher, 619-553-6730
CNT N66001-00-C-8017
AMT $599,340
DTD 041800
TO University of West Florida, Office of Research, 11000 University
  Parkway, Pensacola, FL 32514-5750 
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC: 
CITE: (W-111 SN447148)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: A--MODIFICATION OF MULTI-LAYER-QUANTUM-WELL-FILM THERMOELECTRIC
  GENERATOR DEVICE MANUFACTURED BY HI-Z TECHNOLOGY, INC. 
POC Linda J. Stiemke, Contract Specialist, (215)897-1355
CNT N65540-00-M-0534
AMT $30,000.00
DTD 041300
TO Hi-Z Technology, Inc.; 7606 Miramar Road, San Diego CA 92126-4210
CITE: (W-111 SN447155)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--VIRTUAL IMAGING SYSTEM FOR APPROACH AND LANDING
POC Chuck Adler 732-323-5198 or Chris Veith 732-323-2062
CNT N68335-00-C-o372
AMT $17,931,553.
DTD 041300
TO The Boeing Company, Boeing North American,Inc., 3370 Miraloma
  Ave, Anaheim CA 92803-3105
EMAILADD: adlerce@navair.navy.mil
EMAILDESC: 
CITE: (W-111 SN447214)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES, GENERAL ENGINEERING
POC Beth A. Murray 702-293-8581
CNT 00-CA-30-0037
AMT $10,000.00
DTD 041800
TO Parsons Infrastructure & Technology Group, 100 West Walnut
  Street, Pasadena, CA 91124 
LINKURL: http://www.lc.usbr.gov/~g3100/svc12360.html
LINKDESC: 
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC: 
CITE: (W-110 SN446789)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
  25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACTS
  FOR PLANNING DESIGN AND CONSTRUCTION OBSERVATION OF SUBSURFACE
  FLOW CONSTRUCTED WETLANDS AT LOCATIONS THROUGHOUT THE UNITED
  STATES
POC Edward L. Tafoya, Contracting Officer 303 969-2116
CNT 1443CX2000-00-002
AMT $25,000.00
DTD 050100
TO The National Park Service has chosen to award five contracts
  from the subject solicitation, as follows: J.F. New & Associates,
  Walkerton, Indiana; CH2MHILL, Greenwood Village, Colorado;
  Westland Resources, Inc., Tucson, Arizona; Olver Incorporated,
  Blacksburg, Virginia; Southwest Wetlands Group,
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC: 
EMAILADD: contracts_dsc@nps.gov
EMAILDESC: 
CITE: (D-111 SN447031)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: C--REPAIR SEWER SYSTEMS, PHASE 3 AND 4
POC  Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
  Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT NAS3-00125
AMT $357501.00
DTD 041700
TO URS Group Inc., 800 West St. Clair Ave., Cleveland, OH 44113
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00125
LINKDESC: 
  Awards Page
CITE: (D-111 SN447040)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
  Bismarck, North Dakota, 58506-5511
SUBJECT: D--CISCO CATALYST EQUIPMENT
POC Kathy Robinson, Contract Specialist, 701-224-5233
CNT NAS5-96010 D653 SEWP II
AMT $50,449.62
DTD 041900
TO UNISYS Corporation, 7455J New Ridge Road, Hanover, MD 21076
CITE: (W-111 SN446939)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
  74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms Cathy Keith, Contracting Officer, DRMS-TPHD, (616)961-7170
  FAX(616)961-4417
CNT SP4400-00-D-0016
AMT $540,600.00
DTD 041900
TO Island Environmental Service, Inc. 3359 West Pomona, CA 91768
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: drms-p@drms.dla.mil
EMAILDESC: 
CITE: (W-111 SN447114)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF1
AMT $28,000
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446906)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF2
AMT $34,500
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446907)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF3
AMT $52,000
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446908)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF4
AMT $31,000
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446911)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF5
AMT $68,000
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446914)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR LINEAR ACCELERATOR
POC David Lindstrom, Contract Specialist, Phone (210)671-1757,
  Fax (210)671-1199, Email David.Lindstrom@lackland.af.mil -
  Jane Perez, Contract Specialist, Phone 671-1772, Fax 671-5063,
  Email jane.perez@lackland.af.mil
CNT F41636-00-C0005
AMT $123,434.00
LINE 0001 through 0006
DTD 033100
TO Varian Medical Systems, 596 Alder Drive, Milpitas, CA 95035
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C0005&LocID=466
LINKDESC: 
  notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC: 
CITE: (D-111 SN447007)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR DIRECTIONAL GYROS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, 252-335-6143
CNT DTCG38-00-P-100364
AMT $7750.00
LINE CLINs 24-33
DTD 042000
TO Integrity Air Services Inc., 63 Tom Harvey Road, Westerly,
  RI 02891
CITE: (W-111 SN447030)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Dianne Grimes(360)476-5008
CNT N00406-00-P-8115
AMT $28170
DTD 040300
TO Bir Johnson Company, 4451 14th Ave NW, Seattle WA 98107
CITE: (W-111 SN447136)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203,386-7781
CNT N0038398G004NLF6D
AMT $475,000.00
LINE 0001
DTD 042000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
  CT 06601-1381
CITE: (W-111 SN447182)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203,386-7781
CNT N0038398G004NLF6E
AMT $475,000.00
LINE 0001
DTD 042000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
  CT 06601-1381
CITE: (W-111 SN447184)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: K--RECONFIGURATION OF CAT IIID
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK01
AMT $263,000
LINE 0004
DTD 041000
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446918)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Andrew Ross(360)476-2804
CNT N00406-00-D-5211
AMT $315637
DTD 040600
TO Bird Johnson Company, 110 Norfolk Street, Walpole MA 02081
CITE: (W-111 SN447125)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: Q--PRIMARY CARE PROVIDER SERVICES
POC Craig Earles, Contracting Officer, (317) 554-0240
CNT V583P-3246
AMT $339,840.00
LINE 1
DTD 041700
TO Southern Indiana Medical Group, Inc., P.O. Box 1329, Bloomington,
  IN 47402
CITE: (W-111 SN447088)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Bureau of the Census, National Processing Center, 1201
  East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: R--TELEPHONE CALL CENTER EVALUATION CONSULTING SERVICES
POC Gordon Randall Contract Specialist 812-218-3351
CNT 40YBBC032213
AMT $55,000.00
DTD 041900
TO Oetting & Company, Inc., 1995 Broadway, Suite 402, New York,
  NY 10023
CITE: (W-110 SN446769)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Agency for International Development (USAID) Mission
  to India, Regional Contracting Officer, C/O American Embassy,
  New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--GREEN HOUSE GAS POLLUTION PREVENTION PROJECT - CLIMATE
  CHANGE SUPPLEMENT - 386-0534
POC John May, Regional Contracting Officer, USAID/India, Tel:
  91-11-419-8000, 8796, Fax: 91-11-41908612, 419-8454 
CNT 386-C-00-00-00058-00
AMT $5,199,393.00
LINE All
DTD 041200
TO Ms. Julie M. Haines, Vice President, Global Environment Team,
  The Louis Berger Group, Inc., 1819 H Street, N.W., Suite 900,
  Washington, D.C. 20006
LINKURL: http://www.info.usaid.gov
LINKDESC: 
EMAILADD: jmay@usaid.gov
EMAILDESC: 
CITE: (W-111 SN446910)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Technology Service,
  Center for Contract Management and Administration, 10304 Eaton
  Place, Fairfax, VA 22030-2238
SUBJECT: R--ECONOMIC SERVICES
POC H. Buckley Cording, Contracting Officer, 703-306-6470
CNT GS00T00NSC0018
AMT $2,620,700.00
DTD 041700
TO Snavely King Majoros O'Connor & Lee, Inc., 1220 L Street,
  N.W., Suite 410, Washington, DC 20005
EMAILADD: tom.howder@gsa.gov (Technical POC)
EMAILDESC: 
CITE: (W-111 SN447198)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
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: R--SOLE SOURCE, NORTHROP GRUMMAN CORP, E-3 RADAR ENGINEERING
POC Shelley Bothwell, Contracting Officer, Phone (405)739-2634,
  Fax (405)736-3125, Email shelley.bothwell@tinker.af.mil
CNT F34601-00-C-0102
AMT estimated $4,809,220.00
DTD 041000
TO Northrop Grumman Corp Electronic Sensors & Systems Div 1580A
  W Nursery Rd Linthicum Heights MD 21090-2202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0102&LocID=902
LINKDESC: 
  notice
EMAILADD: shelley.bothwell@tinker.af.mil
EMAILDESC: 
CITE: (I-111 SN447290)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
  Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--SWIMMING POOL MAINTENANCE AND LIFEGUARD SERVICES,
  MITCHEL COMPLEX, EAST MEADOW, NEW YORK, ADMINISTERED BY THE
  NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.!!
POC Paul Krug (860)694-4563, Rosemary Sutton (860)694-3536, Teresa
  Benavidez (860)694-4572
CNT N62472-00-D-5499
AMT $55,500.00
DTD 042000
TO Omega Service Maintenance Corp., 401 Lake Street, Lakehurst,
  NJ 08733
CITE: (W-110 SN446783)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Mountain-Plains Service Center (8PMP), Denver Federal
  Center, Building 41, West 6th & Kipling Streets, Denver, CO,
  80225-0546
SUBJECT: S--CUSTODIAL SERVICES, PO/CTHS, ABERDEEN, SD
POC Barbara Barbour, Contract Specialist, Phone (303) 236-1770,
  Fax (303) 236-1774, Email barbara.barbour@gsa.gov
CNT GS-08P-00-JCC-0019
AMT $42,600 (Base Year)
DTD 041800
TO Premiere Building Services, Inc., Hallandale, FL 33008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-JCC-0019&LocID=182
LINKDESC: 
  notice
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC: 
CITE: (D-110 SN446809)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
  CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: S--TRANSIENT ALERT/ENROUTE AIRCRAFT SERVICES
POC Shirley Blue, Contract Specialist, Phone (843) 963-5169,
  Fax (843) 963-5183, Email shirley.blue@charleston.af.mil -
  Shirley Blue, Contract Specialist, Phone (843) 963-5169, Fax
  (843) 963-5183, Email
CNT F38610-00-C-0009
AMT $678,000.00
LINE 0001
DTD 033000
TO GCA International, Inc. 501 E. Plaza Circle, Ste 1 Litchfield
  Park, AZ 85340
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-C-0009&LocID=514
LINKDESC: 
  notice
EMAILADD: shirley.blue@charleston.af.mil
EMAILDESC: 
CITE: (D-111 SN446941)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES, FEDERAL PRISON CAMP, DULUTH, MINNESOTA
POC Thomas Young, Contracting Officer, 913-551-1044
CNT J40201c-001
AMT $0.00
DTD 042000
TO Midwest Property Management, 520 East Fourth Street, Suite
  2, Duluth, MN 55805
CITE: (W-111 SN447252)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, CLEARWATER PROJECT OFFICE, PIEDMONT,
  MO, AWARD TOTAL EQUALS BASIC PERIOD PLUS 2 OPTIONS
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-00-D-0012
AMT $177,600.00
LINE 0001 - 0009
DTD 042000
TO Jim Wohlschlaeger, Rt 3 Box 3592 Hwy HH, Piedmont, MO 63957
LINKURL: HTTP://EBS.SWL.USACE.ARMY.MIL
LINKDESC: 
  webpage
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC: 
  email
CITE: (W-111 SN447264)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA, URBAN FLOOD CONTROL PROJECT,
  SOUTH CLAIBORNE AVENUE CANAL, JENA STREET TO LOUISIANA AVENUE
  ORLEANS PARIHS, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-00-C-0045
AMT $13,219,734.50
LINE Items 0001 thru 0045
DTD 032400
TO Johnson Bros. Corporation of Louisiana, 2617-A Edenborn Avenue,
  Metairie, Louisiana 70002
CITE: (W-111 SN446954)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--CTF SEISMIC UPGRADE AND REROOF
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000041
AMT $333,000.00
DTD 040400
TO DAR-CON Corporation, PO Box 141649, Anchorage, AK 99514, telephone
  no. (907) 274-3351
CITE: (W-111 SN447113)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
  FOR TYE, TX 79547 - PREVIOUS AWARD AMOUNT INCORRECTLY STATED
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0030
AMT $32,500.00
DTD 041100
TO H & J Mechanical Inc, Rt 2 Box 28CC, Rule, TX 79547-9738
CITE: (W-111 SN447129)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
  320 First Street, NW, Washington, DC 20534
SUBJECT: Y--AWARD OF CONTRACT FOR THE CONSTRUCTION OF FINISHING
  PAVING FOR THE UNITED STATES PENITENTIARY ATWATER, CALIFORNIA
POC James T. Harrell, Contracting Officer, at (209) 384-1139
CNT JX00c-378
AMT $497,870.90
DTD 042000
TO Buddy's Contracting Service, Inc., 512 N. Court, Visalia,
  California 93291
CITE: (W-111 SN447174)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
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--REPAIR RANGE ROAD/DUST SUPPRESSION, DEL VALLE ROAD
  (TP-9989927M)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-98-C-1170
AMT $955,359.00
DTD 041900
TO Baldi Bros. Inc., 201 California Ave, P. O. Box 500, Beaumont,
  CA 92223
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-110 SN446803)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPLACEMENT OF BUILT-UP
  ROOF MEMBRANE, FACILITIES 1247A AND 1247B, LARC
POC  Mozetta A. Edwards, Contract Specialist, Phone (757) 864-2437,
  Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-00117
AMT $399000
DTD 042000
TO States Roofing Corp. 1215 St. Julian Avenue Norfolk, VA 23504
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00117
LINKDESC: 
  Awards Page
CITE: (D-111 SN446913)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
  Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
  87117-5606
SUBJECT: Z--CONSTRUCT WASH/RINSE RACK
POC Jill Barrett, Contract Specialist, Phone (505)846-2646, Fax
  (505)846-5444, Email jill.barrett@plk.af.mil - Edward Castillo,
  Construction Contracting Branch Chief, Phone (505) 846 - 2992,
  Fax (505) 846 - 5444, Email castille@plk.af.mil
CNT F29650-00-WC016
AMT $83,966.25
DTD 040700
TO Rio West Sprinkler 6532 Cliffrose NW Albuquerque, NM 87120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29650-00-WC016&LocID=1242
LINKDESC: 
  notice
EMAILADD: jill.barrett@plk.af.mil
EMAILDESC: 
CITE: (D-111 SN447044)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
  211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIT HIGHT TEMP HOT WATER LINES
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
  Fax 701-723-4179, Email richard.skinner@minot.af.mil - Jim
  Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
  Email jim.kraft@minot.af.mil
CNT F32604-00-C0018
AMT $281,895.00
LINE 0001, 0002, 0003
DTD 041900
TO Mowbray & Sons Plumbing and Heating Inc PO Box 878 Minot,
  ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0018&LocID=1007
LINKDESC: 
  notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC: 
CITE: (D-111 SN447118)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: Z--REHAB MAIN HANGAR BUILDING 4802
POC  Sally L Saunders, Contracting Officer, Phone (661) 276-2872,
  Fax (661) 276-2291, Email sally.saunders@dfrc.nasa.gov - Leta
  R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
  276-2291, Email leta.neyman@dfrc.nasa.gov
CNT NAS4-00022
AMT $2083200
LINE base, 4, 5
DTD 041300
TO Bestek Company 12517 Crenshaw Blvd. Hawthorne, CA 90250 310-355-1995
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-00022
LINKDESC: 
  of Contract Awards Page
CITE: (D-111 SN447141)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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, LORAIN HARBOR, LORAIN, ERIE
  COUNTY, OHIO
POC Richard W. Reffner, Contract Specialist (716) 879-4250
CNT DACW49-00-C-0009
AMT $477,500.00
DTD 042000
TO TNT Dredging, Inc., 4196 Thornapple River Drive, Grand Rapids,
  MI 49512
CITE: (W-111 SN447173)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
  Avenue, Washington, DC 20393-5440
SUBJECT: Z--FACILITIES CAPITAL MAINTENENCE IN SUPPORT OF THE
  TRIDENT II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg (202) 764-1697
CNT N00030-00-E-0033
AMT $1,090,000
DTD 041800
TO Lockheed Martin Missiles and Space, P.O. Box 3504, Sunnyvale,
  CA, 94088-3504
CITE: (W-111 SN447211)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--RESTRIPE PORTIONS OF THE NATCHEZ TRACE PARKWAY
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
CNT C5570000002
AMT $134,241.00
LINE all
DTD 042000
TO Riverside Traffic Systems, 1283 State Hwy 178 W., New Albany,
  MS 38652
CITE: (W-111 SN447230)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
  3755, Seattle, WA 98124-3755
SUBJECT: Z--REPLACE PIT COVERS, DEFENSE FUEL SUPPLY POINT, MANCHESTER,
  WA
POC Patricia Holmes 206-764-6588
CNT DACA67-00-C-0216
AMT $862,853.31
LINE 1-4
DTD 032000
TO Sunset Pacific General Contractors 9500 Front Street, Ste
  200 Lakewood, WA 98499
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC: 
CITE: (W-111 SN447291)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--CNC LATHE & CNC MILLING MACHINE
CNT F42650-00-P-1981, F42650-00-T-2143
AMT $92,445
DTD 040700
TO Machinery Sales Co, 4400 S Soto Street, Los Angeles Ca 90058
  2323
CITE: (I-111 SN447261)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPONS COMPONENTS AND ACCESSORIES
POC J. H. BRAMES 860-243-7893
CNT WB48
AMT $126728.49
LINE 0001
DTD 042000
TO Raymond Engineering Operations, 217 Smith St., Middletown,
  CT
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC: 
CITE: (W-111 SN447059)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FA-18 SHIELDED MILD DETONATING KIT #15 - (N00104-99-R-K091)
POC D. Duval
CNT N00104-00-C-K065
AMT $1,502,160.00
LINE N/A
DTD 032300
TO McCormick Selph Ordnance, 3601 Union Road, P.O. Box 6, Hollister,
  CA 95024-0006
CITE: (W-111 SN447203)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK76 MOD 5 PRACTICE BOMB, 25 LB, TWIN (QUANTITY
  154,490 EA) & BULK (QUANTITY 259,605 EA) PACKS. AWARD OF REQUEST
  FOR PROPOSAL (RFP) NO. DAAA09-00-R-0040. 
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
  Contracting Officer: Mary S. Adams, (309) 782-4841.s 
CNT DAAA0900C0037
AMT $8,000,890.10
LINE N/A
DTD 042000
TO Delfasco of Tennessee Division, David B. Lilly Company, Incorporated,
  1945 Scott Farm Road, Afton, Tennessee 37616.
CITE: (W-111 SN447265)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY, OUTER PARATROOP DOOR
SOL SP0470-00-Q-R509
CNT SP0470-00-M-LD11
AMT $40,670.00
LINE 0001 THROUGH 0002
DTD 041900
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-111 SN446849)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DUCT, DEICER AIR
SOL SP0470-00-Q-R521
CNT SP0470-00-M-LD42
AMT $50,050.00
LINE 0001
DTD 041900
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-111 SN446854)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TUBE, BLEED AIR
SOL SP0470-00-Q-R433
CNT SP0470-00-M-LD21
AMT $30,371.00
LINE 0001
DTD 041900
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-111 SN446864)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-Q-T624
CNT SP0475-00-M-NB13
AMT $61,375.00
LINE 0001
DTD 041900
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
  NY 11729
CITE: (I-111 SN446869)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--CAP, TRUNNION --1560013301207LE
CNT F42630-00-M-0216, F42630-00-Q-61709
AMT $56,580
DTD 041900
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
  Chatsworth Ca 91313-0000
CITE: (I-111 SN447256)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
  Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--WINDOW EDGE HEATER KITS --1560K0176812A
CNT F34601-00-C-0195, F34601-00-R-002266
AMT $29,020
DTD 041900
TO Thermolab/Technical Heaters Inc, 710 Jessie St, San Fernando
  Ca 91331 0000
CITE: (I-111 SN447263)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--DAMPENER, FLUID PRESSURE.
CNT SP0470-00-M-LD47
AMT $46,680.00
LINE 0001 THROUGH 0002
DTD 041900
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-111 SN446855)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY, ACTU
SOL SP0460-00-X-4342
CNT SP0460-00-M-4564
AMT $33,108.00
LINE 0001
DTD 041900
TO Wendon Co Inc 17 Irving Ave Stamford CT 06902-6622
CITE: (I-111 SN446865)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--ARM ASSY, STRUT
SOL SP0475-00-Q-U593
CNT N00383-99-G-018B-TY06
AMT $29,024.00
LINE 0001
DTD 041900
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
  Ave Cleveland OH 44105
CITE: (I-111 SN446873)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAM ASSY --1620001166231
CNT F42630-00-M-0225
AMT $28,980
DTD 041900
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-111 SN447257)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENTAL LANDING SYSTEM (ILS) MODIFICATION KIT
POC Bonnie Sears (619)553-6334 / Charmaine Joworski (619)553-4536
CNT N66001-00-C-5061
AMT $135,640
LINE 0001
DTD 041900
TO AIRSYS ATM, INC., 23501 West 84TH STREET, SHAWNEE, KS 66227
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC: 
  Home Page
EMAILADD: BONNIES@SPAWAR.NAVY.MIL
EMAILDESC: 
  Home Page
CITE: (W-110 SN446781)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, CARGO SHELL.
SOL SP0750-00-Q-A628
CNT SP0750-00-M-2172
AMT $41,228.48
LINE 0001 THROUGH 0002
DTD 041900
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
  Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-110 SN446829)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, AXLE, VEHICULAR, NONDRIVING.
CNT SP0750-00-M-6464
AMT $55,368.00
LINE 0001
DTD 041900
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-110 SN446831)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
  Drive, Texarkana, TX 75507-5000
SUBJECT: 26--TREAD ELASTOMER FOR ROADWHEEL REBUILD OPERATIONS
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
  dkennedy@redriver-ex.army.mil
CNT DAAE32-00-D-0012
AMT $673,956.20
LINE 0001-0005
DTD 042000
TO Oliver Rubber Co, 6840 Forest Park Rd, Dallas TX 75235
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC: 
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC: 
CITE: (W-111 SN447083)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, STANDARD.
SOL 00TV05-02-P-0700
CNT SP0750-00-M-2173
AMT $47,656.80
LINE 0001 THROUGH 0002
DTD 041900
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
  7 York Haven, PA 17370
CITE: (I-110 SN446835)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRC
SOL SP0480-00-Q-8565
CNT SP0480-00-G-0003-TY04
AMT $108,000.00
LINE 0001AA THROUGH 0001AC
DTD 041900
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
  Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-111 SN446868)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAL & BAFFLE INTERSTAGE, TURBINE
CNT SP0480-00-D-0360
AMT $67,760.00
LINE 0001 THROUGH 0003
DTD 042400
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-111 SN446875)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--LEFT HAND MANIFOLD, AFTERBURNER
CNT SP0480-00-D-5153
AMT $26,700.00
LINE 0001 THROUGH 0002
DTD 042400
TO B-C-D Metal Products Inc 205 Maplewood St, PO Box 667 Malden
  MA 02148
CITE: (I-111 SN446876)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--HOUSING, SEAL AND BEARING
CNT SP0480-00-D-5365
AMT $11,880.00
LINE 0001 THROUGH 0002
DTD 041800
TO Electrol-methods Inc 330 governors highway Hartford CT 06074
CITE: (I-111 SN446877)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUFFYSER CASE--RE:F41608-00-Q-43179
POC SHARON VACA/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAYH
AMT $306409.08
LINE 0001
DTD 032100
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
  DIV P.O. BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC: 
CITE: (D-111 SN447087)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE VANE--RE:F41608-99-Q-43070
POC SHARON VACA/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAUX
AMT $436197.16
LINE 0001
DTD 020100
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
  PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharona2@swbell.net
EMAILDESC: 
CITE: (D-111 SN447090)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--6TH STAGE VANE--RE:F41608-00-Q-43161
POC SHARON VACA/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAVD
AMT $65,230.00
LINE 0001
DTD 020300
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
  PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharona2@swbell.net
EMAILDESC: 
CITE: (D-111 SN447098)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM TURBINES AND COMPONENTS
POC Velma Maestas(360)476-5881
CNT N00406-00-P-8631
AMT $28201
DTD 041800
TO Northrop Grumman Corp, 401 E Henry Ave, Sunnyvale CA 94088
CITE: (W-111 SN447147)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--IGNITER, SPARK
SOL SP0480-00-R-1649
CNT SP0480-00-C-5526
AMT $937,626.00
LINE 0001AA THROUGH 0003AE
DTD 041700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-111 SN446860)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING AND STATOR
SOL SP0480-99-Q-7624
CNT SP0480-00-M-9394
AMT $84,066.60
LINE 0001
DTD 041900
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
  OH 44117-1703
CITE: (I-111 SN446872)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, METERING.
POC For information only, Point of Contact -- Melvin Jones, (614)
  692-2414.
CNT SP0750-00-D-7791
AMT $38,689.36
DTD 041900
TO Comptech Corp., 15944 Derwood Rd. Rockville, MD 20855
CITE: (W-111 SN447002)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-00-R-3682
CNT N00383-00-G-002N-UB10
AMT $85,300.56
LINE 0001AA THROUGH 0001AF
DTD 041800
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
  Ave Ridley Park PA 19078
CITE: (I-110 SN446825)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--PLANET GEAR ASSEMBLY.
SOL 00TA56-12-P-0700
CNT SP0740-00-M-3726
AMT $74,256.56
LINE 0001AA THROUGH 0003AB
DTD 041300
TO Strube William P Inc 629 West Market St Marietta PA 17547-1011
CITE: (I-110 SN446827)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. E/I F-4 AIRCRAFT.
SOL SP0740-00-Q-E598
CNT F34601-98-G-0008-UBP1
AMT $35,153.50
LINE 0001
DTD 041900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
  IL 61125-7002
CITE: (I-110 SN446830)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER, SPUR
POC Dennis Parton, Contract Specialist, 256-955-9215, or Howard
  Uptain, Contracting Officer, 256-955-9226, Fax Number 256-955-9220
CNT DAAH23-00-P-0447
AMT $78,300.00
DTD 041900
TO Derlan Precision Gear Inc., 6006 W. 73rd St., Bedford Park,
  IL 60638-6106
CITE: (W-111 SN446901)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-Y063
CNT SP0441-00-M-FE69
AMT $26,970.00
LINE 0001 THROUGH 0002
DTD 041900
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-111 SN446847)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-00-Q-W887
CNT SP0441-00-M-RA92
AMT $41,961.50
LINE 0001
DTD 041900
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
  547 Keene NH 03431
CITE: (I-111 SN446848)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-H594
CNT SP0441-00-M-Y113
AMT $37,250.00
LINE 0001 THROUGH 0003
DTD 041900
TO Argo Marine and Industrial A Division of Argo International
  Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
  23455
CITE: (I-111 SN446851)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BUSHING, SHROUD
SOL SP0441-00-Q-Y418
CNT SP0441-00-M-Z981
AMT $42,742.50
LINE 0001 THROUGH 0002
DTD 041900
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-111 SN446853)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DC02
CNT SP0441-00-M-Y974
AMT $92,300.00
LINE 0001
DTD 041900
TO Standard Aero LTD 33 Allen dyne Rd Winnipeg R3H 1A1 Canada
CITE: (I-111 SN446862)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0411-00-M-EC69
AMT $81,306.24
LINE 0001 THROUGH 0013
DTD 041900
TO Mitchell Aviation LTD 4400 B Lewis Rd Harrisburg PA 17111
CITE: (I-111 SN446871)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 34--RAIL ROUGH MACHINING 
POC William F. Zeiger (732)323-5373 or Fax (732)323-4069
CNT N68335-00-M-0315
AMT $26,392.00
DTD 042000
TO Ward Machinery Company, 10615 Beaver Dam Road, Cockeysville
  MD 21030
CITE: (W-111 SN447235)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MISCELLANEOUS MATERIALS
POC Kevin Miller(360)476-7806
CNT N00406-00-C-5144
AMT $152100
DTD 040600
TO Alpine Cedar Products, 101 N 4th Ave, Sandpoint ID 83864
CITE: (W-111 SN447121)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--FIBER ROPE, CORDAGE AND TWINE
POC Anne Everist(360)476-2922
CNT N00406-00-P-8547
AMT $36378
DTD 041400
TO Viking Rope Corporation, 1012 Second Street, Anacortes, WA
  98221
CITE: (W-111 SN447145)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--VALVE, BREATHING APP
CNT SP0100-00-M-ED18
AMT $75,244.00
LINE 0001AA
DTD 041900
TO Airpower Intl Inc 7300 RT 130 N Bldg No 8 Pennsauken NJ 08110-1541
CITE: (I-111 SN446859)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 42--ANTI-FOG MODIFICATION KIT
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
  Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-F-1513; N61331-00-Q-0407
AMT $70,350
LINE 0001
DTD 042000
TO Scott Aviation, 309 W. Crowell St, Monroe, NC 28110-4668
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC: 
CITE: (W-111 SN447025)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 42--CONTAINER ASSEMBLY, LIFE RAFT, HELICOPTER.
SOL SP0560-99-Q-C938
CNT SP0560-00-C-F007
AMT $62,925.00
LINE 0001
DTD 042000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
  NJ 08607
CITE: (I-111 SN447064)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST. NAVY TYPE LPU-21D/P.
CNT SP0560-00-C-F008
AMT $99,400.00
LINE 0001
DTD 042000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
  NJ 08607
CITE: (I-111 SN447065)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST. NAVY TYPE LPU-23C/P
CNT SP0560-00-C-F009
AMT $83,296.00
LINE 0001
DTD 042000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
  NJ 08607
CITE: (I-111 SN447066)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 42--CASING ASSEMBLY, LIFEVEST. (LPU-21 C/P)
CNT SP0560-00-M-J327
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 042000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
  NJ 08607
CITE: (I-111 SN447070)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
POC Helen Ely(360)476-1125
CNT N00406-00-P-8492
AMT $45355
DTD 041400
TO J Henry Holland Corporation, 5931 Thurston Ave, Virginia Beach
  VA 23455
CITE: (W-111 SN447106)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
CNT SP0760-00-M-7004
AMT $31,930.80
LINE 0001
DTD 041900
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-110 SN446838)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS (HIGH PRESSURE PUMP ASSY.).
SOL SP0750-00-Q-9544
CNT SP0750-00-M-C404
AMT $38,894.13
LINE 0001
DTD 041900
TO American Material Resources Inc 302 6th Ave P.O.Box 849 Ouray
  Co 81427-0849
CITE: (I-111 SN446844)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION TYPE.
SOL SP0560-00-Q-6429
CNT SP0560-00-M-J441
AMT $33,460.00
LINE 0001
DTD 042000
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
  Blvd Uniontown OH 44685
CITE: (I-111 SN446946)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--BATH UNIT, PORTABLE
CNT SP0560-00-C-0037
AMT $896,000.00
LINE 0001AA THROUGH 0001AC
DTD 042000
TO U S Thermal Inc 9846 Crescent Park Dr West Chester OH 45069
CITE: (I-111 SN446950)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC WITH FIRE SLEEVE
SOL 00TAK6-52-P-0700
CNT SP0740-00-M-0788
AMT $28,279.84
LINE 0001 THROUGH 0002
DTD 041900
TO Teleflex Fluid Systems Inc Teleflex Aero-Hose 2615 Lantana
  Rd Suite A Lake Worth FL 33462
CITE: (I-110 SN446826)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
CNT SP0740-00-M-3821
AMT $39,100.00
LINE 0001 THROUGH 0002AB
DTD 041300
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-110 SN446828)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--PARTS KIT, LANYARD
SOL SP0740-00-Q-D659
CNT SP0740-00-M-LV61
AMT $26,263.71
LINE 0001 THROUGH 0005
DTD 041900
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
  Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-110 SN446837)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS AND SPECIALTIES
POC Helen Ely(360)476-1125
CNT N00406-00-P-8454
AMT $42245
DTD 041200
TO E C Supply Corporation, 1728 Virginia Beach Blvd, Virginia
  Beach VA 23454
CITE: (W-111 SN447103)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS AND SPECIALTIES; HOSE
POC Fern Lee(360)476-4157
CNT N00406-00-P-8265
AMT $26119
DTD 041000
TO Hamill Manufacturing Co, 500 Pleasant Valley Road, Trafford
  PA 15085
CITE: (W-111 SN447138)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,FLOW CONTROL
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010400PCD60, Sol Nr N00104-00-Q-CA33, NIIN 014538975
AMT $58,000
LINE 0001
DTD 042900
TO Vickers Inc , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-110 SN446819)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 IPS. 120 VOLTS, 60 AC.
SOL SP0760-00-Q-3026
CNT SP0760-00-M-B324
AMT $60,335.00
LINE 0001
DTD 041900
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-110 SN446832)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--DISTRIBUTOR ASSEMBLY, END ITEM: DUAL SOLENOID
SOL SP0700-99-Q-0262
CNT SP0700-00-M-A523
AMT $74,088.00
LINE 0001 THROUGH 0002
DTD 041900
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-110 SN446833)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-00-Q-3231
CNT SP0760-00-M-B319
AMT $77,520.00
LINE 0001
DTD 041900
TO Morpac Industries Inc 117 Frontage Rd N Bldg A Pacific WA
  98047-1025
CITE: (I-110 SN446834)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--PISTON, VALVE. MATERIAL: ALUMINUM ALLOY.
SOL SP0740-00-Q-E882
CNT F41608-98-G-0009-UB3X
AMT $73,723.50
LINE 0001 THROUGH 0002
DTD 041900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-110 SN446836)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-L260
CNT SP0440-00-M-CC62
AMT $63,510.00
LINE 0001 THROUGH 0002
DTD 041900
TO Massa Products Corp 280 Lincoln St Hingham MA 02043-1722
CITE: (I-111 SN446852)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, PLATE
SOL SP0540-00-Q-C759
CNT SP0540-00-W-1638
AMT $39,780.00
LINE 0001
DTD 042000
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-111 SN446943)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-00-Q-D601
CNT SP0540-00-W-Q560
AMT $35,260.00
LINE 0001
DTD 042000
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
  90249-0157
CITE: (I-111 SN446947)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-L990
AMT $95,450.00
LINE 0001 THROUGH 0002
DTD 042000
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-111 SN446948)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL SP0560-99-Q-Q820
CNT F34601-97-G-0002-TZT1
AMT $48,631.50
LINE 0001
DTD 042000
TO General Electric Supply Co Support Services OPNS Sub of General
  Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-111 SN446949)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-L989
AMT $59,268.62
LINE 0001
DTD 042000
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-111 SN446951)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--RECEPTACLE, TURNLOCK FASTENER
SOL SP0540-00-Q-A547
CNT SP0540-00-M-J716
AMT $33,120.75
LINE 0001AA THROUGH 0001AB
DTD 033100
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
  Torrance CA 90501
CITE: (I-111 SN447060)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-00-Q-B635
CNT SP0540-00-M-L274
AMT $39,703.50
LINE 0001AA THROUGH 0002AB
DTD 042000
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
  College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-111 SN447061)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLENUM
CNT SP0540-00-M-P094
AMT $94,875.00
LINE 0001AA THROUGH 0001AE
DTD 042000
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
  90670-5504
CITE: (I-111 SN447062)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-C579
CNT SP0540-00-M-P101
AMT $41,172.30
LINE 0001 THROUGH 0003
DTD 042000
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-111 SN447063)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL
CNT SP0540-00-M-L993
AMT $42,900.00
LINE 0001 THROUGH 0002AB
DTD 042000
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
  3399 Gardena CA 90248
CITE: (I-111 SN447067)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING ASSY
SOL SP0560-00-Q-4598
CNT SP0560-00-M-J386
AMT $50,919.00
LINE 0001 THROUGH 0002
DTD 042000
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-111 SN447068)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-L923
AMT $37,400.00
LINE 0001AA THROUGH 0002
DTD 042000
TO Rapid Rivet and Fastener Corp 121 Toledo St Farmingdale NY
  11735
CITE: (I-111 SN447069)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-Q2N7
AMT $35,680.00
LINE 0001
DTD 042000
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
  3166 Hacienda Heights CA 91745-1001
CITE: (I-111 SN447071)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--GASKET + SEAL SET
SOL SP0540-00-Q-D739
CNT SP0540-00-M-L337
AMT $98,777.00
LINE 0001
DTD 042000
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-111 SN447072)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-L039
AMT $42,000.00
LINE 0001
DTD 042000
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
  City Mo 63045
CITE: (I-111 SN447073)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--INDUSTRIAL SUPPLIES
POC DJ Quinene(360)315-1602
CNT N00406-00-P-8415
AMT $28705
DTD 041200
TO Atla Valve Co Inc, 15 So Street, Mt Vernon NY 10550
CITE: (W-111 SN447110)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
  Rock Island IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE 
POC Contract Specialist Jeffrey A. Martin (309) 782-5053 (Site
  Code DAAA09)
CNT DAAA09-00-C-5030
AMT $472,079.50
DTD 042000
TO Dolese Brothers Company PO Box 677 13 N W 13th Oklahoma City
  OK 73101-0677
EMAILADD: martinj@osc.army.mil
EMAILDESC: 
  e-mail
CITE: (W-111 SN447236)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, VIDEO SIGNAL
SOL 00T236-92-P-0900
CNT SP0920-00-M-3343
AMT $73,975.05
LINE 0001
DTD 041900
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
  CA 94086
CITE: (I-111 SN446843)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
POC A Halverson(360)476-7080
CNT N00406-00-P-8579
AMT $30040
DTD 041400
TO Pentek Inc, One Park Way, Upper Saddle River, NJ 07458
CITE: (W-111 SN447115)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Coast Guard Supply Center Curtis Bay, 2401 Hawkins
  Point Road, Baltimore, MD 21226
SUBJECT: 58--SUNAIR 9000 SERIES HF TRANSCEIVER SYSTEM
POC JoAnn deBullet, Contract Specialist, (410) 762-6485; J.M.
  McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-00-D-70002
AMT $14,706,574.00
LINE ALL
DTD 040600
TO Sunair Electronics, Inc., 3101 S.W. 3rd Avenue, Ft. Lauderdale,
  FL 33315
CITE: (W-111 SN447191)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0900-00-U-2879
CNT SP0960-00-M-3794
AMT $26,213.88
LINE 0001
DTD 041900
TO Litton Marine Systems Inc 1070 Seminole Trl Charlottesville
  VA 22901-2827
CITE: (I-111 SN446839)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 00TE07-32-P-0900
CNT SP0930-00-M-M592
AMT $64,503.95
LINE 7001 THROUGH 7002
DTD 041900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-111 SN446840)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-00-M-2862
AMT $66,669.50
LINE 0001 THROUGH 0002
DTD 041900
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
  Rd Santa Ana CA 92702
CITE: (I-111 SN446841)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME REACTOR
CNT SP0905-00-M-2859
AMT $34,005.40
LINE 0001
DTD 041900
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
  OH 45404
CITE: (I-111 SN446842)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--INSULATOR, PLATE
SOL SP0430-00-X-H099
CNT SP0430-00-M-GC29
AMT $26,114.50
LINE 0001 THROUGH 0002
DTD 041900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-111 SN446857)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--GEARBOX ASSEMBLY
SOL SP0430-00-Q-D478
CNT SP0430-00-M-KD78
AMT $26,805.00
LINE 0001
DTD 041900
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
  Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-111 SN446867)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract 1PI-C-4582-00/Solicitation 1PI-R-1565-00
AMT $233,100.00
LINE Line Item 0004
DTD 041900
TO Chip Tech Ltd., 585 Merrick Road, Lynbrook, NY 11563
EMAILADD: bpage@central.unicor.gov
EMAILDESC: 
  e-mail
CITE: (W-111 SN447023)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--TRANSISTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract 1PI-C-4584-00/Solicitation 1PI-R-1565-00
AMT $41,874.00
LINE Line Items 0002 & 0003
DTD 041900
TO Solitron Devices, Inc. 3301 Electronics Way, West Palm Beach,
  FL 33407
EMAILADD: bpage@central.unicor.gov
EMAILDESC: 
  e-mail
CITE: (W-111 SN447026)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CHOKES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract 1PI-C-4585-00/Solicitation 1PI-R-1565-00
AMT $83,895.00
LINE Line Item 0001
DTD 041900
TO Abbott Technologies, Inc., 8203 Vineland Avenue, Sun Valley,
  CA 91352
EMAILADD: bpage@central.unicor.gov
EMAILDESC: 
  e-mail
CITE: (W-111 SN447029)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
CNT SP090500D7007
AMT $51648.00
LINE 0001
DTD 042000
TO Unison Industries, 7575 B Baymeadows Way, Jacksonville FL
  32256-8514
CITE: (W-111 SN447085)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--PRESSURE VESSEL SYSTEM UPGRADE
POC Carrie Bender(360)476-7175
CNT N00406-00-C-5139
AMT $187000
DTD 040300
TO University of Washington Grant & Contract Services, 3935 University
  Way NE, Seattle WA 98105
CITE: (W-111 SN447096)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--RELAYS AND SOLENOIDS
POC Helen Ely(360)476-1125
CNT N00406-00-P-8489
AMT $40395
DTD 041400
TO E C Supply Corporation, 1728 Virginia Beach Blvd, Virginia
  Beach VA 23454
CITE: (W-111 SN447104)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CABLE, CORD, WIRE ASSEMBLIES
POC Victor Angkico(360)476-0267
CNT N00406-00-C-5317
AMT $1171292
DTD 040300
TO G & H Technology Inc, 750 W Ventura Blvd, Camarillo CA 93010
CITE: (W-111 SN447128)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX ASSEMBLY
SOL SP0430-99-Q-RD73
CNT SP0430-00-M-MC51
AMT $40,084.86
LINE 0001 THROUGH 0002
DTD 041900
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
  TX 78201-9514
CITE: (I-111 SN446850)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--SHAFT, GENERATOR
SOL SP0430-99-Q-B998
CNT SP0430-00-M-MD01
AMT $65,448.68
LINE 0001
DTD 041900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
  IL 61125-7002
CITE: (I-111 SN446870)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--PAD-MOUNT TRANSFORMER, PANELBOARDS, MOTOR CONTROL
  CENTER, PINE BLUFF ARSENAL, PINE BLUFF, AR
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACA03-00-P-0092
AMT $41,610.00
LINE 0001 - 0004
DTD 041900
TO Koontz Electric Company, Inc., 1223 E. Broadway, Morrilton,
  AR 72110
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: 
  webpage
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC: 
  email
CITE: (W-111 SN446936)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Helen Ely(360)476-1125
CNT N00406-00-P-7570 
AMT $46903
DTD 041300
TO John Crane Inc, Norfolk Operations, Chesapeake VA 23323
CITE: (W-111 SN447099)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Mark Hill(360)476-3151
CNT N00406-00-P-8317
AMT $82854
DTD 040700
TO Power PAragon Inc, 901 E Ball Rd, Anaheim CA 92805
CITE: (W-111 SN447139)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONVERTERS
POC Laurie Garity(360)315-1556
CNT N00406-00-P-8497
AMT $46517
DTD 041300
TO R & R Limited, 98090 East 36th Street, Independence MO 64052
CITE: (W-111 SN447140)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--FORKLIFT BATTERIES
POC Bill Juneau(360)476-1130
CNT N00406-00-P-8619
AMT $29070
DTD 041700
TO Downey Inc, 12650-C Lake Ridge Dr, Lake Ridge VA 22192
CITE: (W-111 SN447146)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LI
CNT F09603-98-G-0001-TZ50
AMT $122,455.00
LINE 0001
DTD 042000
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
  zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-111 SN446945)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL,
CNT SP0200-00-M-FB67
AMT $56,932.00
LINE 0001AA THROUGH 0002AA
DTD 041900
TO Specialty Products and Services Inc 6626 Easton Rd RTE 611
  P.O.Box 144 Pipersville PA 18947
CITE: (I-111 SN446879)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PROCUREMENT OF YELLOW FEVER VACCINE 5-DOSE VIAL
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-F-0535
AMT $86,736.00
LINE 0001
DTD 011800
TO Aventis Pasteur Inc., Route 611 Discovery Drive Swiftwater,
  PA 18370
CITE: (W-111 SN446889)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SUPPLIES, EQUIPMENT AND MATERAL
POC JUDY COLLINS 847-688-4734
CNT N00211-00-M-0238
AMT $26,120.75
DTD 092199
TO ERROR--Sigma Diagnostics , 545 South Ewing Ave, St Louis,
  Mo 63103
CITE: (W-111 SN447218)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--DETECTOR, AERATION
SOL SP0440-00-Q-M506
CNT SP0440-00-M-JD67
AMT $37,752.00
LINE 0001 THROUGH 0002
DTD 041900
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-111 SN446856)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--SWITCH, LIQUID LEVEL
SOL SP0440-00-Q-M687
CNT SP0440-00-M-JD78
AMT $25,424.03
LINE 0001 THROUGH 0002
DTD 041900
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
  869 Arnold MD 21012-0869
CITE: (I-111 SN446863)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--BALANCING MACHINE
SOL SP0490-00-R-1159
CNT SP0490-00-C-6026
AMT $90,500.00
LINE 0001 THROUGH 0006
DTD 041900
TO American hofmann corp 3700 cohen Place Lynchburg VA 24506
CITE: (I-111 SN446874)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 66--DRAFTING EQUIPMENT SET, BATTALION
SOL SP0560-00-Q-6989
CNT SP0560-00-M-J395
AMT $96,498.00
LINE 0001
DTD 042000
TO Astrodyne corp 300 myles standish Blvd Taunton MA 02780
CITE: (I-111 SN446944)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Divison Annapolis
  Detachment 3A Leggett Circle, Code 362, Annapolis, MD 21402-5067
SUBJECT: 66--TURBINE FLOWMETERS AND SIGNAL CONDITIONERS
POC Linda J. Stiemke, Contract Specialist, (215)897-1355
CNT N65540-00-M-0516
AMT $42,265.00
DTD 040700
TO Hoffer Flow Controls, Inc.; 107 Kitty Hawk Lane, Elizabeth
  City NC 27906
CITE: (W-111 SN447056)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: 66--TURBINE FLOWMETERS AND SIGNAL CONDITIONERS
POC Linda J. Stiemke, Contract Specialist, (215)897-1355
CNT N65540-00-M-0516
AMT $42,265.00
DTD 040700
TO Hoffer Flow Controls, Inc.; 107 Kitty Hawk Lane, Elizabeth
  City NC 27906
CITE: (W-111 SN447075)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SPECTROMETER
POC DJ Quinene(360)315-1602
CNT N00406-00-P-8189
AMT $70000
DTD 040600
TO Cenna International Corp, Waldorf MD 20602
CITE: (W-111 SN447107)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Coast Guard Supply Center Curtis Bay, 2401 Hawkins
  Point Road, Baltimore, MD 21226
SUBJECT: 66--SPERRY MK-39 MOD 3A ATTITUDE & HEADING REFERENCE
  SYSTEM
POC Jo Ann DeBullet, Contact Specialist (410) 762-6485; J.M.
  Mcguirk, Contracting Officer (410) 762-6486
CNT DTCG40-00-D-70010
AMT $5,157,992.00
LINE ALL
DTD 041800
TO Litton Marine Systems, 1070 Seminole Trail, Charlottesville,
  VA 22901
CITE: (W-111 SN447197)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT TURBINE
SOL SP0450-00-Q-B042
CNT SP0450-00-M-D990
AMT $51,969.00
LINE 0001 THROUGH 0002
DTD 041900
TO Chemical specialists and development 2275 Tucker Industrial
  Rd Tucker GA 30084
CITE: (I-111 SN446861)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-00-Q-B059
CNT SP0450-00-M-D993
AMT $26,465.50
LINE 0001
DTD 041900
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-111 SN446866)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M48A1 GAS PARTICULATE FILTER, 200 CFM FILTER, HSFC
POC Contract Specialists: Missy Witt (309)782-3743 or Elaine
  Rose (309)782-4999, Contracting Officer: Joyce L. Klein (309)782-5051
CNT DAAE20-00-D-00300001
AMT $4,999,737.00
DTD 041900
TO Hunter Mfg. Co., 30525 Aurora Road, Solon, Ohio 44139-2795
CITE: (W-111 SN446891)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M48A1 GAS PARTICULATE FILTER, 200 CFM FILTER AND
  HSFC. THIS IS A ONE YEAR IDIQ WITH FOUR ONE YEAR OPTIONS WITH
  A CONTRACT VALUE OF $23,804,801.10.
POC Contract Specialists: Missy Witt (309)782-3743 or Elaine
  Rose (309)782-4999, Contracting Officer: Joyce L. Klein (309)782-5051

CNT DAAE20-00-D-0030
AMT $0.00
DTD 041900
TO Hunter Mfg., 30525 Aurora Road, Solon, Ohio 44139-2795
CITE: (W-111 SN447095)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 69--TRAINING AIDS & DEVICES
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-99-M-0620
AMT $62,305.00
LINE 0030
DTD 052699
TO United Visual Inc., 1050 Spring Lake Drive Itasca, IL 60143-2083
CITE: (W-111 SN446888)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP INPUT/OUTPUP AND STORAGE EQUIPMENT
POC A Halverson(360)476-7080
CNT N00406-00-P-8377
AMT $35000
DTD 041100
TO Sony Precision Technology, 20381 Hermana Circle, Lake Forest
  Ca 92630
CITE: (W-111 SN447117)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
  505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--OTFM HARDWARE AND SOFTWARE PURCHASE
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
CNT NBCA0P00271
AMT $687,833.53
LINE N/A
DTD 041800
TO Native American Systems, Inc.; 5400 South Syracuse Street;
  Englewood, CO 80111
EMAILADD: SharonMarianito@bia.gov
EMAILDESC: 
  Specialist
CITE: (W-111 SN447152)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--SHIP FURNITURE
POC Jeff Pavlicek(360)476-7172
CNT N00406-00-P-8393
AMT $38856
DTD 041000
TO Turnbull Enterprises, 3501 Mermenco Ct, Baltimore MD 21230
CITE: (W-111 SN447097)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--ELECTRICAL APPLIANCES
POC Catherine Davenport(360)396-8547
CNT N00406-00-P-7606
AMT $81620
DTD 040600
TO G S A Inc, 4509 S I-90 Service Road, Rapid City SD 57703
CITE: (W-111 SN447132)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--PLASTIC BAGS
POC Rebecca Jorden (360)476-9068
CNT N00406-00-D-5086
AMT $66687
DTD 040600
TO open door center, 209 Second Street SE, Valley City ND 58072
CITE: (W-111 SN447092)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC James Kilen(360)476-3338
CNT N00406-00-P-8534
AMT $30153
DTD 041400
TO Tradewinds Rehabilitation Center, 5901 West 7th Ave, Gary
  IN 46406
CITE: (W-111 SN447144)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
  Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--TWO (2) 5000 GALLONS FUEL STORAGE TANKS 
POC Dave Rico, PA, (505) 327-7371
CNT N003600423
AMT $26,500
DTD 042000
TO Palmer Mfg. & Tank Inc, 2814 West Jones, Garden City, Ks.
  67846
CITE: (W-111 SN447279)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
  AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Special Notice. Following are notes intended to provide
  potential offerors with the latest SAFTAS program information.
  Questions or comments regarding the SAFTAS acquisition program
  should be directed to the Program Manager, Ms. Lauri Smith,
  at (703) 588-7104 or email Lauri.Smith@pentagon.af.mil; or
  to the Contracting Officer, Mr. Jeff Patterson, at (937) 255-9364
  or email Jeffrey.Patterson@wpafb.af.mil. More information regarding
  this program can be found on the SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
  1. The government has revised its estimate for SAF/AQ support.
  The current total government estimate for SAFTAS is approximately
  463,000 hours annually. 2. The projected SAFTAS program schedule
  as of 19 April 2000 is posted in the library below. Please
  note the schedule includes target dates which may change.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC: 
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC: 
CITE: (D-110 SN446777)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
  VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
  OF YOUR INVENTORY.  Through participation in the Defense
  Supply Center Philadelphia's (DSCP) Inventory Locator Network
  (DILNet) your on-hand asset information will be readily accessible
  to DSCP buyers. DILNet's purpose is to match our customers'
  needs with your on-the-shelf inventory. When a DILNet search
  finds inventory that meets a Defense customer's need, DILNet
  may be used to place awards. The end result is a streamlined
  award process, which delivers material to our customers quicker.
  Administrative expenses are decreased due to the absence of
  bids, quote preparation, and phone calls. Each day the DILNet
  database is updated and contains approximately 70,000 NSNs.
  To date, DILNet sales have surpassed $12,000,000. To learn
  more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
  or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-110 SN446793)

[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
  Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
  80225, Attn: IMDE-AS
SUBJECT: X--LEASE OF FACILITY
DESC: This is a combined synopsis/solicitation for Commercial
  Item prepared in accordance with information in FAR Subpart
  12.6, as supplemented with the additional information included
  in this notice. This announcment constitutes the only solicitation.
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. Solicitation number is RQ120000012 and is issued
  as a Request for Quote(RFQ). The Quote should be the standard
  product literature including the cost, in accordance with commercial
  item procedures. This procurement is unrestricted and is being
  advertised as full and open competition. The contractor shall
  provide: One 24 X 44 (1056 square feet)modular building. Interior
  requirements: Carpeting, all relevant lighting, Drywall, HVAC,
  Office Space(approx. 11'x6" X 11'3" =130 SF, Storage (approx.
  11'6" X 11'3" = 130 SF, retail sales area (16' x 22' = 352
  SF), auxillary retail space (approx. 11' x 14' = 154 SF), separate
  men's and women's restrooms including common entry hall with
  vanity, sink, and janitorial closet (approx. 11' x 14' = 154
  SF, restroom total). NOTE: Restroom access from the inside
  needs to be lockable, double-storefront main entry doors, rear
  restroom entry door, Windows as follows: Office (2), Retail
  & Auxillary Sales Spaces (4). ENTIRE STRUCTURE MUST BE ADA-AMERICAN
  DISABILITIES ACT COMPLIANT/ACCESSIBLE. ENTRY RAMP AND DECKING
  WILL BE PROVIDED BY THE NATIONAL PARK SERVICE. Exterior Requirements:
  Paintable wood siding, skirting to enclose the entire underside.
   Delivery/Setup/Teardown: Quote shall include all itemized
  costs associated with delivery, setup and removal (teardown).
  This will be a Contract for Lease with option periods to extend
  for approximately 36 months. It will be Lease with no option
  to purchase. This modular building must be on-site on or before
  June 12, 2000. Standard Industrial Classification Code 1542
  applies. Clauses/Provisions: FAR Provision 52.212-1 Instructions
  to Offerors-Commercial Items, FAR Provision 52.212-3 Offerors
  Representation and Certifications-Commercial Items, FAR Provision
  52.212-4 Contract Terms and Conditions-Commercial Items, FAR
  Provision 52.212-5 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders--Commercial Items. Provide
  your written quote to: Sonya D. Armstrong, National Park Service-IMDE-AS,
  PO Box 25287, Denver, CO 80225, fed-ex delivery: Sonya D. Armstrong,
  National Park Service, IMDE-AS, 12795 W. Alameda Parkway, Lakewood,
  CO 80228 ON OR BEFORE CLOSE OF BUSINESS, MAY 5, 2000. A complete
  description of what is being offered should be submitted with
  your quote. Your quote package must include FAR Provision 52.212-3,
  Offeror Representations and Certifications-Commercial Items.

CITE: (W-110 SN446794)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: THE NATIONAL SMALL BUSINESS INNOVATION RESEARCH (SBIR)
  CONFERENCE, MAY 5-7,2000
DESC: Sponsored by the Department of Defense, The National Science
  Foundation, and the Small Business Administration, in cooperation
   with all major federal agencies and departments. Co-sponsored
   by the National Defense Industrial Association. Over $1 billion
   in federal R&D funds is available under the federal Small
  Business Innovation Research (SBIR) program for awards to
  firms under 500 and fewer employees for technology development
  and commercialization. The National SBIR/STTR Conference,
  to be held on May 5-7, 2000 at the Crystal Gateway Marriott
  in Arlington, Virginia (just outside Washington, DC) is the
  largest federally-sponsored conference focused on helping
  small high technology companies access these funds. A unique
  feature of the conference program is the one-on-one meetings
  with R&D program managers from the 11 federal agencies responsible
  for 98% of all the Federal R&D spending. Over 35 major corporations
  thus far have indicated that they will also have one-on-one
  sessions seeking innovative technologies. Venture capitalists
  will be looking for new technologies to invest in. Seminars
  and other sessions with government and private sector experts
  will provide insights into how to win federal R&D dollars
  and convert federally-funded R&D into commercial success while
  maintaining the small company's intellectual property rights.
  The advance registration fee is only $200. This fee covers
  all conference sessions, documents, and five (5) meals. Registration
  may be made by calling the conference web site at www.seeport.com.
  For information call the SBIR conference hotline at: (561)
  588-8825.  
LINKURL: http://www.seeport.com
LINKDESC: 
  and Technology
EMAILADD: BARONJ@acq.osd.mil
EMAILDESC: 
CITE: (W-111 SN446899)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT/FEB NATIONAL PROCUREMENT TRAINING CONFERENCE
  AND TRADE SHOW FOR SMALL AND LARGE BUSINESSES - OKLAHOMA CITY,
  OK - MAY 24 &25, 2000
DESC:  FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
   Procurement Training Conference & Trade Show For Small Businesses
  and Prime Contractors "Partnering To Create Small Business
  Opportunities For The New Millenium"  May 24 & 25, 2000,
  Westin Hotel, Oklahoma City, Oklahoma This conference is presented
  by the U.S. Department of Transportation, the Federal Aviation
  Administration and the Federal Executive Board. This intergovernmental
  joint outreach event is hosted by the Mike Monroney Aeronautical
  Center, Office of Acquisition Services, Small & Disadvantaged
  Business Utilization Office. This two-day conference, trade
  show and workshop session is designed to assist small businesses
  (including minority and women owned small businesses, Historically
  black colleges and universities, Hispanic serving institutions,
  and Native American Businesses and tribal organizations) in
  doing work with federal, state and local government agencies
  The following events are included in the conference: Icebreaker
  and Welcome Reception at the Westin Hotel on May 23 from 6:00
  p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
  Jane Garvey, as the keynote speaker, and a reception hosted
  by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
  at the Governor's mansion on the evening of May 24 from 6:00
  p.m. 8:30 p.m. Register on or before May 19th to attend for
  $70 or register for $90 on-site. Small Business Exhibit Fees
  are $299 per day/ $499 for both days. Prime Contractor Exhibit
  Fees are $799 per day/$1499 for both days. For more information
  visit the online brochure at: www.fbcinc.com/faa_brochure1.htm
  To get a registration form call 800-878-2940 ext 227 or 238
  or email: liz@fbcdb.com 
LINKURL: www.fbcinc.com/faa_brochure1.html
LINKDESC: 
EMAILADD: liz@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446915)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: "PARTNERSHIP TO PROFIT 2000"
DESC:  U.S. Small Business Administration & U.S. Department
  of the Treasury Mentor-Prot g Program and BusinessLINC Initiative
  Conference "Partnership to Profit 2000" Seven City Tour
   The U.S. Small Business Administration (SBA), U.S. Department
  of Treasury, U.S. Conference of Mayors, Industry Mentor-Prot
  g Association (IMPA) and the Federal Small Business Technology
  Council (FSBTC) are proud to present a seven-city Mentor-Prot
  g Program and BusinessLINC Initiatives tour across the country!
  Theses conferences will provide an excellent opportunity for
  small and large businesses to learn how to do business with
  the government and prime contractors. The conference will also
  address ways to identify and select partners for participation
  in the Mentor-Prot g Program. Participating agencies and businesses
  include, but are not limited to, U.S. Small Business Administration,
  U.S. Department of Treasury, IRS, Bell Atlantic, Chase Manhattan
  Bank, GE Capital Services, General Motors, SAIC, Lockheed Martin
  and Unisys.  This is your chance to learn how to benefit
  from new federal programs, make contacts with large/small businesses
  and government agencies, market your company to potential customers,
  participate in seminars and one-on-one counseling and much
  more! Conference topics will include business technical expertise,
  establishment of Credit Card Capability, Joint Ventures, Large
  Businesses Working with Small Businesses, Certification of
  Small Business (SDB) and Competitive and Noncompetitive Acquisitions
  of the U.S. Department of Treasury. This conference is part
  of the recently announced small business initiative entitled
  Partner America .  The first conference will be held in conjunction
  with the Department of Energy's first annual Small Business
  Conference on April 27, 2000 in Denver, Colorado. For more
  information and to register go to www.treas.gov/sba and click
  on "Partnership to Profit 2000" under Outreach Activities or
  call Liz Hood at (800) 878-2940 ext. 227. The kick-off conference
  for promotion of the 7 city Mentor-Prot g Program tours will
  be held in Atlanta, GA on May 11, 2000 at the Hyatt Regency.
  Other cities in the tour will include New York, NY; Houston,
  TX; Chicago, IL; Los Angeles, CA and Miami, FL.     

LINKURL: www.treas.gov/sba 
LINKDESC: 
EMAILADD: liz@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446920)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: 2000 ORDNANCE WEEK TECHNOLOGY EXPO
DESC: 2000 Ordnance Week Technology Exposition Aberdeen Proving
  Ground, Aberdeen Maryland May 10-11, 2000  The 2000 Ordnance
  Week Technology Exposition will be held at Aberdeen Proving
  Ground in Aberdeen, Maryland under the sponsorship of the US
  Army Chief of Ordnance/Commanding General, US Army Ordnance
  Center and School during the dates of 10-11 May 2000. For the
  first time ever, the chief is kicking off his Annual Ordnance
  Senior Officer Advisory Meeting with a two-day technical exhibition
  and open house.   We welcome you to help the Chief of Ordnance
  celebrate Ordnance Week 2000 by exhibiting your products and
  services to some very important people. The expo is expected
  to be attended by 1000-3000 people including many important
  US Army and DoD decision makers. In addition to conference
  invitees and Aberdeen personnel, the expo will be attended
  by numerous other personnel including representatives from
  state and local schools, government, contractors and Chambers
  of Commerce.  In addition to the technology exposition, the
  United States Army Ordnance Center and School will be conducting
  tours and demonstrations of interest to the open house attendees.
  These events will take place all day on 10 May in conjunction
  with the expo. and open house.  Expo and open house attendees
  will have the chance to meet with a variety of military and
  commercial technology exhibitors who will display and demonstrate
  products related to the Ordnance Corps and other DoD areas
  of interest.  This expo will provide you with a unique opportunity
  to interact with thousands of attendees including hundreds
  of military VIP's. For additional information or to reserve
  your space at the expo, please contact Keith Tennessee at (888)
  603-8899 or (301) 596-8899 x. 227 or visit our website at www.ncsievents.com.
    Don't miss this exciting opportunity to exhibit your products
  to a very important and influential group of people!   

LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: smith@ncsievents.com
EMAILDESC: 
CITE: (W-111 SN446923)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at NSA OPS 1 on May 4, 2000 at Fort Meade in Maryland. Requested
  technologies include: Trust Technology Testing Devices, INFOSEC,
  Authentication Tools, Firewalls, Intrusion Detection Products/Services,
  Secure Guard Tools, Workstations, Security & Encryption Technologies,
  Computer Based Training, Communication Products, Wireless Technologies,
  Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
  Storage Systems, Laptops/Palmtops and Portables. For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446942)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: INTERNATIONAL COMMON CRITERIA CONFERENCE: NIAP/NIST/NSA
DESC: There will be a three-day technology conference held at
  the Baltimore Convention Center, Baltimore, Maryland on May
  23-25, 2000. This Conference is sponsored by the NIAP-NIST/NSA
  security partnership. In attendance will be more than 500 Government
  and Industry security professionals from 14 various countries.
  The 1st Annual Common Criteria Conference will focus on defining
  international security requirements in IT products and systems.
  Industry and government personal are invited to attend. Exhibits
  will be displayed in conjunction with the conference on May
  23-24, 2000. All Information Assurance Technologies are appropriate
  to exhibit. For more information about exhibiting, please call
  the Federal Business Council at 800-878-2940 or respond by
  email with company information to sales@fbcdb.com. For more
  information about the ICCC log onto: http://www.niap.nist.gov/iccc
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446952)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FAA PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
   Procurement Training Conference & Trade Show For Small Businesses
  and Prime Contractors "Partnering To Create Small Business
  Opportunities For The New Millenium"  May 24 & 25, 2000,
  Westin Hotel, Oklahoma City, Oklahoma This conference is presented
  by the U.S. Department of Transportation, the Federal Aviation
   Administration and the Federal Executive Board. This intergovernmental
  joint outreach event is hosted by the Mike Monroney Aeronautical
  Center, Office of Acquisition Services, Small & Disadvantaged
  Business Utilization Office. This two-day conference, trade
  show and workshop session is designed to assist small businesses
  (including minority and women owned small businesses, Historically
  black colleges and universities, Hispanic serving institutions,
  and Native American Businesses and tribal organizations) in
  doing work with federal, state and local government agencies
  The following events are included in the conference: Icebreaker
  and Welcome Reception at the Westin Hotel on May 23 from 6:00
  p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
  Jane Garvey, as the keynote speaker, and a reception hosted
  by Oklahoma Governor and First Lady, Kathy Keating, at the
  Governor's mansion on the evening of May 24 from 6:00 p.m.
  8:30 p.m. Register on or before May 19th to attend for $70
  or $90 on-site. Small Business Exhibit Fees are $299 per day/
  $499 for both days. Prime Contractor Exhibit Fees are $799
  per day/$1499 for both days. For more information visit the
  online brochure at: www.fbcinc.com/faa_brochure1.htm To get
  a registration form call 800-878-2940 ext 227 or 238 or email:
  liz@fbcdb.com 
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446953)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Belvoir in Fort Belvoir, VA on May 2, 2000. Requested
  Technologies: Project Management, Graphics/Imaging, LAN Manager
  Software, Data Security, Encryption Software, Laser Printers,
  Network Security, Hewlett-Packard, Scanners, Storage Devices,
  Wireless LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange
  Computers. Laptops/Notebooks. All technologies welcome! For
  more information on exhibiting, please call the Federal Business
  Council at 800-878-2940 or respond by email with company information
  to sales@fbcdb.com.   
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446955)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FINANCIAL MANAGEMENT SERVICES - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  on May 3, 2000 at Financial Management Services in Hyattsville,
  MD.  All technologies are requested with a focus on:  Distance
  Learning Scanners Lotus Notes Features CBT Products PKI
   Desk Top Publishing Security Management Help Desk Technology
   Laptop Notebooks Palm Pilots  Internet/ Internet Security
   Workstations Teleconferencing Networking Software Development
   Project Management Web Site Development & Accessibility
    For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446956)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS/CAPITOL HILL - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  at Library of Congress/Capitol Hill in Washington, DC on May
  10, 2000.  All technologies are requested with a focus on:
    &#61608; Large Rare Book Scanners  &#61608; Digital Cameras
    &#61608; Software for stitching Large scans together 
   &#61608; CDROM jukebox for NT Servers  &#61608; CDROM Writers
  small volume  &#61608; High Density DVD's  &#61608; Monitor
  Calibration  &#61608; High Resolution Flat Panel Monitors
    &#61608; Conversion Systems (audio analog, digital, video
  tape, text, image)  For more information on exhibiting, please
  call the Federal Business Council at 800-878-2940 or respond
  by email to sales@fbcdb.com.   
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446957)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at NIMA in Bethesda, MD on May 10, 2000.  All Small, Disadvantaged,
  Women-Owned,  8-A Firms and Prime Contractors Are Encouraged
  To Exhibit!  Technologies Requested Include: &#61608; Mapping
   &#61608; Charting &#61608; Remote Sensing &#61608; Systems
  Development &#61608; R & D &#61608; Engineering &#61608;
  Information Processing Resources &#61608; Imagery Analysis
   &#61608; Telecommunications & Photogrammetry  For more
  information on exhibiting, please call the Federal Business
  Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446959)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND - INFORMATION TECHNOLOGY EXPO
DESC:  There will be a one day information technology expo held
  at Army Material Command (AMC) in Alexandria, VA on May 16,
  2000.  All Technologies Are Requested Including:  Education
  & Training Digital Cameras Laptop Computers Laser Printers
   LCD Projectors Modems Monitors Office Automation Operating
  Systems Project Management Software Training Bar Code Equipment
   CD-ROM Color Printers Video Teleconferencing Wireless Technology
   Workstations  For more information on exhibiting, please
  call the Federal Business Council at 800-878-2940 or respond
  by email to sales@fbcdb.com.   
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446961)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FAA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at FAA Headquarters in Washington, DC on May 31, 2000.  All
  technologies apply, all vendor are encouraged to exhbit. 
   For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446963)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DOVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Dover AFB, Delaware on May 3, 2000.  All Technologies
  Are Requested Including:   Multimedia  Desktops  Notebooks
    Palm Pilots  Cell Phones  For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 or
  respond by email to sales@fbcdb.com.   
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446965)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at MacDill AFB in Tampa, FL on May 16, 2000.  All technologies
  apply with an emphasis on  Network Products Token Rings
   ATM RAS Computer HW/SW Mass Storage Solutions Network
  Design Systems Integration High End Imaging  Paper Shredders
    For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446966)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: STRICOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at STRICOM in Orlando, Florida on May 17, 2000.  All technologies
  apply with an emphasis on  Communications  Data Storage
   Software Development Database Development Modeling/Simulation
   Virtual Reality LAN/WAN Real Time Applications Windows
   Distributive Information Systems  For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 or respond by email to sales@fbcdb.com.   
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446967)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Lockheed Martin ISC in Orlando, FL on May 18, 2000  All
  technologies apply with an emphasis on  Microcomputers Wireless
  Communication Workstations Laptops Scanners Project Scheduling
   Communications Simulation Products Engineering &  Scientific
  Software Home-Use Technologies Color Printers Copiers 
   For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446968)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: KEESLER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Keesler AFB in Biloxi, MS on May 9, 2000.  Requested Technologies
    Memory Boards Windows Laptops Notebooks Network Software
   Printers CD-ROM Ruggedized Portables UPS Training -MCSE,
  NCE, CBT Lightning Protection HTML Software Internet Workstations
   Desktops and many other technologies  For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 or respond by email to sales@fbcdb.com.   

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446970)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NASA STENNIS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at NASA Stennis in Gainesville, MS on May 10, 2000.  Requested
  Technologies:  Networking, Communications, INFOSEC, Workstations,
   Laptops, Intranet/Internet, Advanced Graphics, High End
  Computing,  VTC, and other IT related products.  For more
  information on exhibiting, please call the Federal Business
  Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446971)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SUPPORT ACTIVITY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Naval Support Activity in New Orleans, LA on May 11, 2000.
    Requested Technologies:  Networking, Communications,
   INFOSEC, Workstations, Laptops, Intranet/Internet , Advanced
  Graphics, High End Computing, Web Development, and other
  IT related products.  For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 or
  respond by email to sales@fbcdb.com.    
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446972)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: GUNTER ANNEX : STANDARD SYSTEMS GROUP - INFORMATION
  TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Gunter Annex - Standard Systems Group in Montgomery, AL
  on May 24, 2000.  All Technologies apply with an emphasis
  on:  Networking, Mass Data Storage, Presentation Systems,
   Distance Learning, Peripherals, System Security, Workstations.
    For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446974)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Rucker in Ozark, AL on May 25, 2000.  All Technologies
  apply with an emphasis on:  Flat Panels,  Development Tools,
    Fiber Optics,  Windows,  Project Management,  Internet.
    For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446975)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: USDA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Ergonomics Technology Expo hosted
  by the USDA at the Midwest Training Center in St. Louis, MO
  on April 26, 2000.  Technology Focus:  Ergonomic Technologies
  and Related Products  For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 or
  respond by email to sales@fbcdb.com.   
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446977)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ARMY PERSONNEL COMMAND HQ - INFORMATION ASSURANCE CONFERENCE
  & EXPOSITION 
DESC: There will be a one day Information Assurance Conference
  & Exposition held at Army Personnel Command HQ in St. Louis,
  Missouri on Thursday May 11, 2000.   All technologies applicable
  with emphasis on: PKI/IA,VPN, Firewalls, Internet Security,
   Intrusion Detection, Auditing Tools, Smart Cards, Software,
   Communications, Education/Training, Data Recovery, Anti-Virus,
   Back-up Services, PCs/Service, Internet Service Providers.
    For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446978)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB - INFORMATION ASSURANCE CONFERENCE
  & EXPOSITION 
DESC: There will be a one day Information Technology Exposition
  held at Wright Patterson AFB in Dayton, OH on April 25, 2000.
    Technology Focus:  All Technologies Are Requested Including:
    Network Security, Graphics, INFOSEC, Internet, Project
  Management, Workstations, Wireless LANs, Digital Technologies,
   UNIX, Data Storage, Communications, Color Printers, Scanners.
    For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446981)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--NEW TACOM-WARREN CONTRACTING WEB SITE
DESC: Notice for all TACOM-Warren Vendors: There is a new contracting
  web site at http://contracting.tacom.army.mil. Effective immediately,
  this site replaces http://www.tacom.army.mil/acqcen for all
  of TACOM-Warren contracting & business opportunities information.
  This includes new solicitations, closed solicitations, award
  information, etc. The server at www.tacom.army.mil will still
  be used to host the Command web site. Please alert any interested
  parties of this change. If you have any questions, problems
  or concerns please contact the Electronic Contracting Team
  via telephone at (810) 574-7626, (810) 574-7059 or send an
  email to acqcenweb@tacom.army.mil. To visit the TACOM-Warren
  business opportunities page go to http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
  web site
CITE: (W-111 SN446982)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DFAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
  hosted by the DFAS in Columbus, OH on April 26, 2000.  All
  technologies are requested with a focus on:  Networking Products,
   Desktop VTC, Laptops/Palmtops, Internet Apps., Security
  Products, Integration Tools, Software Apps., Storage Devices,
   Communication Products/Services, and other IT related products.
    For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446984)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at The Chicago Federal Buildings, Illinois on May 16, 2000.
    All Technologies apply, all vendors are encouraged to exhibit.
    For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446985)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  at Argonne National Laboratory in Chicago, IL on May 18, 2000.
    All technologies are appropriate including:  High End
  Workstations, UNIX, LINUX, Office 2000, Windows NT, IIS,
   Intel based PCs, Oracle 8, DB software, SGI, SunOS. 
   For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446986)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TINKER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Tinker AFB in Oklahoma City, OK on May 23, 2000.  Requested
  Technologies (Just a Sample)  Engineering/Scientific Applications,
   Modeling,  Simulation Technology Training,  Networking,
   Secure Communications,  Encryption, Presentation Systems,
   Workstations,  Laptops/Notebooks, Project Management.
   For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446987)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Peterson AFB in Colorado Springs, CO on May 1, 2000. 
  Requested Technologies:  All Technologies apply with an emphasis
  on  Networking equipment, Test equipment, Purchase, Workstations,
   Security Products, Anti-Virus Software, Presentation/LCD
  Equipment, Laptops/Notebooks, Y2K Solutions & Servers 
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446989)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Fort Carson in Colorado Springs, CO on May 2, 2000.  Requested
  Technologies: (Just a sample)  LAN/WAN, Workstations,
  Ruggedized Equipment, Imaging Systems, Communications, Data
  Management, Office Automation, Project Management, CAD/CAM/CAE
  , Internet Technology.  For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 or
  respond by email to sales@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446990)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: SHRIEVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at Shriever AFB in Colorado Springs, CO, on May 4, 2000. 
   All technologies are applicable  with an emphasis on: 
  Security Signal intelligence Mass storage Data Acquisition
   Information Operation Peripherals  For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 or respond by email to sales@fbcdb.com.  
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446991)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: SHRIEVER AFB - INFORMATION TECHNOLOGY EXPO (DATE CORRECTION)
DESC: There will be a one day information technology expo held
  at Shriever AFB in Colorado Springs, CO, on May 3, 2000. 
   All technologies are applicable  with an emphasis on: 
  Security Signal intelligence Mass storage Data Acquisition
   Information Operation Peripherals  For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 or respond by email to sales@fbcdb.com.  
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446992)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY - INFORMATION
  TECHNOLOGY EXPO 
DESC: There will be a one day Information Technology Exposition
  held at Lawrence Livermore National Laboratory in Livermore,
  CA on April 25, 2000.  All technologies are appropriate including:
    Data Storage, Desktops, Security, Software, Data Acquisition,
   Networking, Microsoft Products & Solutions, Data Transmission,
   Test equipment, Scientific computing, Workstations, Internet
  & Web Technologies, Graphics & Imaging, Modeling & Simulation,
   Macintosh.  For more information on exhibiting, please call
  the Federal Business Council at 800-878-2940 or respond by
  email to annie@fbcdb.com.  
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: annie@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446994)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TRAVIS AFB - INFORMATION TECHNOLOGY EXPO 
DESC: There will be a one day Information Technology Exposition
  held at Travis AFB in Fairfield, CA on April 26, 2000.  All
  technologies are appropriate including:  LAN/WAN/Ethernet,
   Storage Devices, Test Equipment, Presentation Systems,
  Wireless, Communication, Network Security, Training, Internet
  & WWW Applications, Database Management, Graphics & Imaging,
   Technical Software, Computer Systems, Workstations, Desktops/Laptops,
   Multi-Media.  For more information on exhibiting, please
  call the Federal Business Council at 800-878-2940 or respond
  by email to annie@fbcdb.com.   
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: annie@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446996)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MCCHORD AFB - INFORMATION TECHNOLOGY EXPO 
DESC: There will be a one day Information Technology Exposition
  held at McChord AFB in Tacoma, WA on May 22, 2000.  All technologies
  are appropriate including:  Networking, Web Technologies,
   Network Security, Notebooks, Desktops, Presentation Systems,
   Peripherals.  For more information on exhibiting, please
  call the Federal Business Council at 800-878-2940 or respond
  by email to annie@fbcdb.com.   
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: annie@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446998)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: BANGOR NAVAL SUBMARINE BASE - INFORMATION TECHNOLOGY
  EXPO 
DESC: There will be a one day Information Technology Exposition
  held at Bangor Naval Submarine Base in Silverdale, WA on May
  23, 2000.  All technologies are appropriate including: 
   Voice & Video, Data Transmission, WAN/LAN, WWW Products,
   Peripherals, Presentation Systems, Office Automation, Graphics/Imaging,
   Network Security, Project Management, CAD/CAE/CAM.  For
  more information on exhibiting, please call the Federal Business
  Council at 800-878-2940 or respond by email to annie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: annie@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN446999)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO 
DESC: There will be a one day Information Technology Exposition
  held at NOAA in Silver Spring, MD on April 26, 2000.  All
  Technologies Are Requested Including:  VIDEOCONFERCING 
   STORAGE DEVICES  LAPTOPS  NOTEBOOKS  PRINTERS  MULTI-MEDIA
    DOCUMENT MANAGEMENT  WEB PUBLISHING  For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 or respond by email to sales@fbcdb.com.  
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN447001)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION BREMERTON - INFORMATION TECHNOLOGY EXPO

DESC: There will be a one day information technology expo held
  at Naval Station Bremerton in Bremerton, WA on May 24, 2000.
    Requested Technologies:  Voice & Video Data Transmission
   WAN/LAN WWW Products Presentation Systems Office Automation
   Graphics/ Imaging Network Security Project Management CAD/CAE/CAM
   Peripherals  For more information on exhibiting, please
  call the Federal Business Council at 800-878-2940 or respond
  by email to sales@fbcdb.com.  
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN447003)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAS - INFORMATION TECHNOLOGY EXPO 
DESC: There will be a one day information technology expo held
  at Whidbey Island NAS at Whidbey Island, WA on May 25, 2000.
    Requested Technologies:  Memory Boards, Fax Boards,
  Networking Applications, Database Management, Project Management,
   Imaging, Encryption, Peripherals,  For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 or respond by email to sales@fbcdb.com.  
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-111 SN447004)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--FINALIZED AGENDA AND SPEAKERS FOR TACOM/INDUSTRY
  LOGISTICS DATA SYMPOSIUM
DESC: The US Army Tank-automotive & Armaments Command sponsored
  the 9th Annual TACOM/Industry Logistics Data Symposium, April
  4-6 at the Northfield Hilton, Troy, Mich. The theme of the
  symposium was "Military Logistics to 2010 and Beyond". The
  Michigan chapter of the National Defense Industrial Association
  (NDIA) provided administrative support in planning this event.
   The TACOM sponsored symposium brought together over 450 government
  and industry representatives to discuss issues and concerns
  relevant to the constant changes in the logistics environment.
  The morning briefings, exhibits and afternoon break-out session
  topics reflected all aspects of the future of military logistics
  and provided insight on future military concepts and strategies.
  Representatives from the government and industry described
  the logistical and technical support required to meet the Department
  of Defense mission. The presentations focused on the Transformation
  of the Army; Logistics Modernization; 21st Century NATO Cooperative
  Logistics Support; New Strategies; New Technologies; Research
  & Development; Force Projection; Future of the Army Force Structure;
  Future Maintenance Technologies; Future Combat Vehicles; Current
  Initiatives in Acquisition/Logistics Reform; Contractors on
  the Battlefield and 21st Century Transportation. The symposium
  received rave reviews from the attendees and continues to be
  recognized as a world class event. The briefings will be available
  for viewing on a website. The website is under construction
  at this time and will be advertised when it is completed.
  To view this announcement in its entirety including the finalized
  agenda and speakers visit TACOM's website at: http://contracting.tacom.army.mil/events

LINKURL: http://contracting.tacom.army.mil/events
LINKDESC: 
  including finalized agenda and speakers
CITE: (W-111 SN447017)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO PROCURE, ON A SOLE SOURCE
  BASIS WITH PACIFIC STATES MARINE FISHERIES COMMISSION.
DESC: This publication serves as a notice of intent to procure,
  on a sole source basis, with Pacific States Marine Fisheries
   Commission for NOAA, National Marine Fisheries Service for
  data entry of commercial market sample data for flatfish collected
  by the California Department of Fish and Game. This notice
  may represent the only official notice. This is a simplified
  acquisition with an estimate value of less than $50,000. Questions
  concerning this acquisition may be directed to Melvin Fondue
  at 206-526-6043  
CITE: (W-111 SN447074)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Procurement Services Center,
  Business Operations Center, 200 Constitution Avenue, NW, Room
  N-5416, Washington, DC 20210
SUBJECT: VENDOR OUTREACH SESSIONS
DESC: The U.S. Department of Labor, Office of Small Business
  Programs is sponsoring a series of Vendor Outreach Sessions
  monthly during calendar year 2000. The sessions will be held
  from 9:00 a.m. to 12:00 noon in the U.S. Department of Labor
  Frances Perkins Building, Great Hall on the second Thursday
  of each month (unless otherwise noted). The focus will alternate
  between information technology and general procurements every
  other month. Dates are as follows:    April 13 (General
  Procurement) May 11 (Information Technology) June 8 (General
  Procurement) July 13 (Information Technology) August 10 (General
  Procurement) September 21 (Information Technology) (3rd Thursday)
   October 12 (General Procurement) November 9 (Information
  Technology) December 14 (General Procurement)  Details about
  the outreach sessions and registration information are available
  on DOL's Small Business Procurement Power Page at:   
LINKURL: http://www.dol.gov./dol/osbp/public/regs/procurement.htm
LINKDESC: 
CITE: (W-111 SN447084)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: MANAGEMENT AND SECURITY ISSUES OF DOING BUSINESS ON
  THE WEB 
DESC: Tuesday April 25, 2000, 6:30pm - 9:30pm/This class covers
  the management and technology issues that an organization must
  address in order to build a secure network. We explore "security
  myths" about doing business on the Web and address:1. Defining
  security policies  2. The impact of Intellectual Property
  Laws  3. Identifying and authenticating users  4. Tracking
  and verifying transactions  5. Providing a secure interface
  using firewalls, encryption, and passwords  To register or
  for more information, call PTAP at (703) 277-7700 or Fax (703)277-7722.

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
CITE: (W-111 SN447119)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: HOW TO COMPLETE AND SUBMIT AN IT MULTIPLE AWARD SCHEDULE
  SOLICITATION 
DESC: Thursday April 27, 2000, 9:00am - 1:00pm/Presented by Mary
  Rogers, Rogers Consulting Services 9:00am - 1:00pm $150 This
  all day workshop is designed to give step-by-step procedures
  for completing the ADP Multiple Award Schedule Solicitation.
  Suggestions will be made for how the offer should be put together
  when it is submitted to GSA.  To register please call PTAP
  at (703) 277-7700 or Fax (703) 277-7722.   
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
CITE: (W-111 SN447127)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
  5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: PRE-SOLICITATION CONFERENCE
DESC: R-PRE-SOLICITATION CONFERENCE. A pre-solicitation conference
  will be held on 3 May 2000 at 8:30 a.m. for the Program Manager
  for Chemical Demilitarization's (PMCD) Program and Integration
  Support (PAIS) contracts. The conference will be held at the
  Chemical Demilitaration Training Facility (CDTF) at the Edgewood
  Area of Aberdeen Proving Ground, Maryland. The PAIS contracts
  will provide integration and program management, environmental,
  public outreach and technical support contracts to PMCD. Interested
  parties should respond their intention to attend to C. A. Comaty,
  via fax, at 410-436-4549. 
CITE: (W-111 SN447154)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: BUSINESS OPPORTUNITIES CONFERENCE 2000
DESC: NAVAL UNDERSEA WARFARE CENTER (NUWC), DIVISION NEWPORT
   BUSINESS OPPORTUNITIES CONFERENCE 2000 The Naval Undersea
  Warfare Center (NUWC), Division Newport and the Rhode Island
  Chapter of the National Contract Management Association (NCMA)
  will host their 7th Business Opportunities Conference at the
  Hyatt Regency (formerly Doubletree Islander) Hotel in Newport,
  Rhode Island on 14 June 2000. NUWC Division, Newport is the
  Navy's full spectrum RDT&E, engineering and fleet support center
  for submarines, autonomous underwater systems and undersea
  warfare weapons systems. This unclassified biennial program
  is designed to disseminate NUWC Division Newport competitive
  procurement requirements and schedules for the next two years.
  Presentations by NUWC senior managers will focus on major engineering
  and support services contract requirements for technical programs.
  The presentations will address current programs and technology
  trends. The conference also includes workshops led by subject
  matter experts on current acquisition methods and issues. Additional
  conference and registration information is available on our
  web site at http://www.npt.nuwc.navy.mil/contract/ 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: clarkinje@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-111 SN447167)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
  Main Interior Building(3127), 1849 C Street, NW, Washington,
  DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
  ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
  Ecosystem Studies Units (CESUs). Each CESU will be a working
  collaboration among Federal agencies and universities. The
  CESU network will provide research, technical assistance and
  education to Federal land management, environmental and research
  agencies. Proposals are sought from universities to participate
  in the establishment of up to three additional CESUs in FY01.
    These CESUs will serve three selected biogeographic areas
  of the country: 1) the Great Basin, 2) Californian, and 3)
  Chesapeake Watershed. All universities granting doctoral degrees
  and located in the identified areas are eligible to submit
  proposals. Proposals are due 15 October 2000.   A Request
  For Proposals (RFP) is available to eligible universities.
  The RFP includes a detailed description of the CESU concept
  and instructions for preparation of proposals.   For information
  on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
  Printed copies of the RFP can be requested by emailing Gary
  Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.

LINKURL: http://www.cesu.org/cesu
LINKDESC: 
  the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC: 
CITE: (W-111 SN447181)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
  Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: CENTRAL DESIGN ACTIVITY TECHNICAL SERVICES (CTS) BPAS
DESC: The Materiel Systems Group CTS Program Office is posting
  a draft copy of the Invitation to Respond (ITR) (FA8770-00-Q-0049)
  for the CTS BPA vehicles for industry comments. The draft ITR
  is now available on the CTS web site through 28 Apr 00. The
  CTS Program Office will review any comments and concerns received
  through that date. Point of contact is Patricia Miller, Contracting
  Officer at 937-257-1125.
LINKURL: http://www.asc.wpafb.af.mil/msg/cts
LINKDESC: 
  Selection
EMAILADD: MSG/CTSALL@wpafb.af.mil
EMAILDESC: 
CITE: (W-111 SN447225)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
  MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: VARIABLE-PRESSURE SEM AND EDS WITH SOFTWARE APPLICATIONS
DESC: 66 - INSTRUMENTS AND LABORATORY EQUIPMENT SOL DUE POC
  CONTRACT: Mr. Robert L. Mohn, Contract Specialist, (412) 386-4963.
  Technical Representative is Mr. Everett Ramer, (412) 386-4920.
   Desc: This requirement is being procured in accordance with
  FAR Part 12, Acquisition of Commercial Items and an award will
  be made in accordance with FAR Part 13, Simplified Acquisition
  Procedures as supplemented with additional information included
  in this notice. The U.S. Department of Energy's National Energy
  Technology Laboratory intends to issue a Request for Quotations
  (RFQ) for a Variable-Pressure SEM with EDS and Software Applications
  to be shipped to the U.S. Department of Energy, National Energy
  Technology Laboratory, 626 Cochrans Mill Road, Pittsburgh,
  PA 16236.. The Variable-Pressure SEM with EDS and Software
  Applications must meet the following specifications:  I. SEM
  SPECIFICATIONS: Pre-aligned tungsten filament; Acceleration
  Voltages: 5kV, 10kV, 15kV, and 20kV; Magnification: 20X - 200,000X;
  Resolution: 10nm; Automatic Stigmation Control; Automatic Focus
  Control; Port ready for specimen current meter; Chamber size
  must accommodate a 50mm (X) x 50mm (Y) x 35mm (Z) specimen
  during the complete range of stage X and Y motion while maintaining
  a Z working distance of 30mm; Stage: Motorized and computer
  controlled X and Y with movements of X = 50mm (+/-25mm), Y
  = 50mm (+/-25mm), and Z = 35mm; Seller must furnish a chamber
  CCD camera if any routine SEM or EDS operating procedure requires
  a column-to-sample distance of less than 5mm; Back-Scattered
  Electron Detector: 4 Quadrant solid state diode with Automatic
  Contrast/Brightness and quadrant image mode; Secondary Electron
  Detector: Everhart-Thornley with Automatic Contrast/Brightness
  and collector bias control; Adjustable scan speed; Scan Modes:
  Adjustable reduced area, positionable spot, and positionable
  line scan with display of line-scan signal; Digital images
  in TIFF, BMP, or JPEG format; Measurement Functions: Gray-level
  histogram and point-to-point distance in calibrated units;
  No photo or video hard copy unit required; SEM Computer: Intel
  Pentium, Microsoft Windows 98/NT, and totally Windows 98/NT
  compatible SEM Control Software with graphical user interface
  that controls all SEM functions including accelerating voltage,
  variable pressure, magnification, focus, scanning, and stage
  with cut and paste of SEM images to Windows 98/NT applications,
  including Microsoft Office; Remote diagnostics of SEM via INTERNET,
  modem, or FAX; Vacuum System: Variable Pressure with Automatic
  regulation to 1 torr (130 Pa) and Conventional High Vacuum
  with 2-3 minute switching between high-vacuum and variable-pressure
  modes; Utilities: Buyer will furnish single-phase 110V/220V
  and Air. Seller must furnish closed loop circulator if cooling
  water is required. (2) EDS SPECIFICATIONS: EDS Computer: Intel
  Pentium, Microsoft Windows 98/NT, Totally Windows 98/NT compatible
  EDS Control Software with graphical user interface that controls
  all EDS functions including detector and SEM stage with cut
  and paste of EDS data or maps to Windows 98/NT applications,
  including Microsoft Office; Remote diagnostics of EDS via INTERNET,
  modem, or FAX; SEM/EDS integration: Single mouse and keyboard
  operation of both SEM and EDS; Control and Automation: EDS
  applications monitor and control SEM column and stage with
  fully automatic transfer of SEM operating conditions to EDS
  applications for correctly calibrated data; Data Storage: SEM
  images and operating conditions, and EDS data and maps are
  saved on the same PC, hereafter called "the common storage
  PC"; Peripheral Devices/Software: Buyer can install on the
  common storage PC any Windows 98/NT compatible device (e.g.,
  secondary hard drive, ZIP, CDRW, network card, printer) or
  software (e.g., Microsoft Office) without further purchase
  of software and services from the Seller; Transfer of SEM and
  EDS output from the common storage PC to external PCs via network;
  Network Card: 10 base T on the common storage PC; EDS Software:
  Quantitative Analysis with rigorous digital filtering and least
  squares fitting for quantitative analysis of bulk specimens
  with polished surfaces, including ZAF or Phi-Rho-Z corrections;
  X-Ray Elemental Maps: Digital elemental maps with 8-bit pixels
  created by analysis of the entire x-ray energy spectrum at
  each pixel, including correction for background and overlapping
  peaks. Elemental k-ratios must be directly obtainable from
  map pixels; X-Ray Detector: 10mm2 LN2-cooled Si(Li) detector
  with ultra thin atmospheric window (B and up). Automatic detector
  protection against low LN2 level. Unlimited thermal cycling
  of detector with no degradation in performance; Digital Pulse
  Processor: Software selectable energy range and time constant
  with acquisition rates greater than 30,000 cps with no significant
  spectrum distortion. Digital zero stabilization, 4096 channel
  resolution with 32 bit data/channel. (3) COMBINED SEM/EDS APPLICATION
  SOFTWARE: Mosaic Imaging: Automated stage scanning of user-specified
  area with archival of BSE, SE, or EDS images/maps with user-specified
  overlap between images; Automated Particle Analysis and Classification:
  Automated search for particles within a user-defined area followed
  by chemical classification into user-defined species. Results
  such a chemical class, size, distribution and population can
  be exported to a spreadsheet for further analysis. (4) DELIVERY
  AND INSTALLATION: Seller must provide transportation of SEM
  and EDS systems to Buyer's freight dock. Seller must provide
  setup and verification of both SEM and EDS systems; Seller
  must provide user training for both SEM and EDS systems; Warranty:
  Standard 1 year warranty offered to commercial purchasers.
  The National Energy Technology Laboratory intends to issue
  a Request for Quotations (RFQ) for the above listed item(s).
  Request for the RFQ can be faxed to 412-386-5770. Solicitation
  Number S0000395 is issued as a Request for Quotation (RFQ).
  All items shall be delivered FOB Destination within 4 weeks
  after receipt of purchase order. FAR 52.212-1 Instructions
  to Offerors - Commercial Items (AUG 1998) is incorporated by
  reference and applies to this acquisition. Within FAR 52.212-1,
  an reference to "offer" is changed to read as "quote". The
  provisions at 52.212-2 Evaluation -- Commercial Items (JAN
  1999) does not apply to this acquisition. Instead, the following
  information will be used for evaluation of offerors: An award
  shall be made to that responsible offeror submitting a technically
  acceptable quote and offering the lowest evaluated price. Price
  shall be the deciding factor among technically acceptable quotes.
  Technical acceptability will be determined solely on the content
  and merit of the information submitted response to this provision
  as it compares to the minimum characteristics provided above.
  Therefore, it is essential that offerors provide sufficient
  technical literature, documentation, etc., in order for the
  Government evaluation team to make an adequate technical assessment
  of the quote as meeting technical acceptability. Price shall
  be the deciding factor among technically acceptable quotes.
  The offeror shall provide backup information to support the
  quoted price (e.g. a copy of current catalog or established
  price list, three invoices for the same equipment, etc.). FAR
  52.212-3 Offeror Representation and Certifications - Commercial
  Items; FAR 52.214-4 Contract Terms and Conditions - Commercial
  Items, and FAR 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  apply to this acquisition. FAR provisions and clauses including
  FAR 52.212-3, can be found at the INTERNET site: http://www.arnet.gov/far.
  COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
  - (a) The Offeror represents that, if it is subject to the
  reporting requirements of 38 U.S.C. 4212(d) (i.e. the VETS-100
  report required by the Federal Acquisition Regulation Clause
  52.222.37, Employment Reports on Disabled Veterans and Veterans
  of the Vietnam Era), it has ( ), has not ( ) submitted the
  most recent report required by 38 U.S.C. 4212(d). (b) An Offeror
  who checks "has not" may not be awarded a contract until the
  required reports are filed. (31 U.S.C. 1354). RFQ responses
  are DUE NO LATER THAN 5:00 PM Eastern Standard Time on May
  15, 2000 to: U.S. Department of Energy, National Energy Technology
  Laboratory, ATTN: Mr. Robert L. Mohn, PO Box 10940, 626 Cochrans
  Mill Road, Pittsburgh, PA 15236-0940, FAX (412) 386-5770. All
  responsible sources may submit a quote which shall be considered
  by the agency. Firm fixed priced purchase order shall be issued
  using the Simplified Acquisition Procedures. 
EMAILADD: mohn@netl.doe.gov
EMAILDESC: 
CITE: (W-111 SN447247)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Contracts,
  OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
  Maryland 20892-7540
SUBJECT: NATIONAL INSTITUTES OF HEALTH CONTRACTOR PERFORMANCE
  SYSTEM CONTRACTOR MODULE
DESC: The National Institutes of Health (NIH) Contractor Performance
  System (CPS) provides an electronic means for collecting, maintaining
  and disseminating contractor performance information required
  in acordance with Subpart 42.15 of the Federal Acquisition
  Regulation. To date, twelve Federal Departments/Agencies have
  subscribed to the NIH CPS. The participating Departments/Agencies
  include: The Department of Agriculture, the Department of Treasury,
  the Department of Commerce, the Department of Justice, the
  Department of Energy, the Nuclear Regulatory Commission, the
  U.S. Agency for International Development, the U.S. Coast Guard,
  the U.S. Environmental Protection Agency, the U.S. Postal Service,
  the Federal Emergency Management Agency, and all contracting
  activities within the Department of Health and Human Services
  (with the exception of the Program Support Center within the
  Office of the Assistant Secretary for Health, the Centers for
  Disease Control, and the Substance Abuse and Mental Health
  Administration). Effective April 10, 2000, the "Contractor
  module" of the NIH CPS will be activated to permit organizations
  having active contracts with participating Departments/Agencies
  to receive their evaluations and submit any rebutting comments
  via the Internet to the appropriate Department/Agency. This
  added capability will streamline the current process for conducting
  contractor performance evaluations and ensure that any information
  submitted by the contractor in response to an evaluation is
  incorporated into the electronic file. In order to register
  for the NIH CPS Contractor Module, it will be necessary for
  you to identify a representative (primary contact) who will
  be authorized to access your evaluations in the NIH CPS. This
  individual will be responsible for retrieving the evaluations
  and transmitting any contractor comments or rebutting statements
  into the system. In addition, a secondary contact should be
  identified, who will be rsponsible for notifying the cognizant
  contracting official in the event the primary contact is unavailable
  to process the evaluation within the required 30-day time frame.
  For active contracts, the contractor may pre-register the primary
  and secondary contacts. This information will be incorporated
  in the NIH CPS system and will be automatically used to authenticate
  contractor access to the NIH CPS. The form will be available
  on the Internet at http://www4.od.nih/gov/ocm/cdmp.htm Also,
  a separate mailbox has been established for contractor inquiries
  at CPSACCESS@od.nih.gov
LINKURL: http://www4.od.nih.gov/ocm/cdmp.htm
LINKDESC: 
EMAILADD: pd3n@nih.gov
EMAILDESC: 
CITE: (W-111 SN447249)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: R--PORDITS PHASE 1.2
DESC: The 37th Contracting Squadron intends to award, under FAR
  part 13, a sole source purchase order to Texas Engineering
  Experiment Station, Texas A&M Computer Science Department,
  334 Wisenbaker Engineering Research Center, College Station,
  TX 77843-3124 for the following: continued research on development
  of cross-vendor integration of medical instruments on a portable
  platform to support medical readiness operations. The proposed
  contract action is for supplies as services for which the government
  intends to award to one source under authority of FAR 6.302.
  This notice of intent is not a request for competitive proposals.
  However, the Government will consider any proposals received
  within 15 days after date of publication of this synopsis.
  No solicitation or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41636-00-Q0366&LocID=466
LINKDESC: 
  notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC: 
CITE: (D-111 SN447273)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
  Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-032
DUE 051700
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
  power supplies, chassis', display units, disk drives, printers,
  monitors, and other items. Property is located at the NASA,
  Johnson Space Center, Houston, TX. Inspection dates are ,May
  8-12, 2000, from 8:30am to 3:30pm. Bid opening is May 17, 2000,
  at 1:00 pm. All bids must be received by 1:00 pm on, May 17,
  2000. A copy of the Invitation for Bids may be obtained by
  calling 817-978-2352, or 1-800-495-1276, through the Faxback
  Automated system by dialing 817-978-9907/9908, or from the
  internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-111 SN447089)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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: TWO DIESEL POWERED LOCOMOTIVES
DUE 060500
POC Wendy Pecci, SCO(616)961-7020; Twyla Zink, Tech (616)961-4231
  FAX: (616)961-5575
DESC: Sale 38-0352 Re-Offering Two 60-Ton diesel-electric Baldwin-Lima-Hamilton,
  yard switching Locomotives. Locomotive S/N USA 1253 was rebuilt
  in 1987. Locomotive S/N USA 1255 was rebuilt in 1988. Items
  1 and 2 are located at  Ft. Bliss, TX. Both locomotives have
  Timken Roller Bearings. Bid Opening Date: June 5, 2000 at 1:00
  P.M.(EDST). A 48 Hour Notice is required prior to inspection.
  Inspection dates are May 22, 2000 through June 2, 2000. Inspections
  will be on Monday, Wednesday, and Friday from 9:00 A.M. to
   11:00 A.M.(CST). 
LINKURL: http://www.drms.dla.mil
LINKDESC: 
EMAILADD: s9d3654@mail.drms.dla.mil
EMAILDESC: 
CITE: (W-111 SN447186)

[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
  Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: SALE OF COPPER BUSS BAR
DUE 050100
POC Matt Lawson (609) 243-2716 and Arlene White (609) 243-2080
DESC: Approximately 18,000 lbs. of copper buss bar. The buss
  bar is made up of high grade copper bars wrapped with alternating
  rows of mica tape and epoxy resin. The material is palletized
  (8-skids) and vary in length and shape. Forklift and operator
  will be provided to assist in loading. For inspection of material
  contact Matt Lawson at (609) 243-2716 all other inquiries should
  be directed to Arlene White at (609) 243-2080.
EMAILADD: awhite@pppl.gov
EMAILDESC: 
CITE: (W-111 SN447189)