Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--STORABLE THRUSTER UPGRADE TECHNOLOGY
SOL RFO3-139584
DUE 033100
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for: Statement of Work Storable Thruster Upgrade
Technology Introduction Present spacecraft bipropellant propulsion
systems almost exclusively employ nitrogen tetroxide with hydrazine
or monomethyl hydrazine as propellants. Future spacecraft,
especially rendezvous and planetary descent spacecraft, may
derive significant benefits from higher performance chemical
thrusters. Hypergolic propellants, such as, but not limited
to, oxygen difluoride with hydrazine or monomethyl hydrazine
are to be investigated. The performance goal is 380 seconds
of specific impulse. This performance goal is estimated to
be attractive enough to displace nitrogen tetroxide. The addition
of little system complexity and dry weight over present spacecraft
bipropellant propulsion systems is another goal. Nature of
Procurement NASA plans to establish a research effort in the
area of storable thruster upgrade technology. This program
is expected to consist of a Base Program followed by one Option.
The Base Program will examine the technology base for using
hypergolic propellants, such as, but not limited to oxygen
difluoride with hydrazine or monomethyl hydrazine in storable
bipropellant propulsion systems. The program will conduct exploratory
thruster performance tests, and recommend a rocket development
program to be implemented in the subsequent Option. A description
of the content of this base program and the option is given
below. Base Program The effort in this Base Program involves
a review of the literature for using hypergolic propellants,
such as, but not limited to oxygen difluoride with hydrazine
or monomethyl hydrazine in storable bipropellant propulsion
systems. The impact of using the proposed propellants in lieu
of nitrogen tetroxide with hydrazine or monomethyl hydrazine
shall be estimated for selected applications. The technology
base for the use of the proposed propellants shall be evaluated.
A rocket development program shall be recommended along with
a preliminary design for a flexible test bed rocket. Exploratory
tests with the proposed propellants shall be conducted to support
the preliminary design effort. Option This effort of this Option
of the program involves the detailed design, fabrication, and
testing of the flexible test bed rocket. The thruster performance
goal of this effort is 380 seconds of specific impulse. Scope
of Work The Contractor shall provide the necessary personnel,
facilities, equipment, services, and materials to conduct a
liquid propellant rocket technology development program. Specific
Tasks The Contractor shall accomplish the Scope of Work by
performance of the specific tasks which follow. Basic Program
Task 1. Mission Analysis The Contractor shall conduct a review
of the literature for using hypergolic propellants, such as,
but not limited to oxygen difluoride with hydrazine or monomethyl
hydrazine in storable bipropellant propulsion systems. A hypergolic,
storable, high-performance, propellant combination shall be
proposed for thruster development with a performance goal of
380 seconds of specific impulse. The impact of using the proposed
propellants in lieu of nitrogen tetroxide with hydrazine or
monomethyl hydrazine shall be estimated for selected applications.
The addition of little system complexity and dry weight over
present spacecraft bipropellant propulsion systems is a system
goal. The technology base for manufacturing, along with ground
and space handling of the proposed propellants shall be evaluated.
The Contractor shall present results of their evaluation along
with the recommended approach for a rocket development program
to the NASA Project Manager within 30 days of the effective
date of this contract by means of an informal written report.
The NASA Project Manager will approve and/or submit any changes
to the recommendations within fourteen (14) days after the
Contractor's submission. Task 2. Exploratory Tests The Contractor
shall conduct exploratory tests with the proposed propellants
to support a preliminary design effort. These tests shall expedite
the development of the thruster technology. For example, injector
design, ignition delay, combustion stability or other issues
identified by the Contractor shall be examined. Task 3. Preliminary
Design of the Test Bed Rocket After receipt of approval of
the recommended approach for a rocket development program,
the Contractor shall prepare a preliminary design of a flexible
test bed rocket. This flexible test bed rocket shall be designed
such that hardware modification for the exploration of rocket
design options is facilitated. The Contractor shall predict
the performance of the rocket design. The Contractor shall
present this preliminary design, including exploratory test
results, to the NASA Project Manager within twelve (12) months
of the effective date of this contract by means of an informal
written report. The NASA Project Manager will approve and/or
submit any revisions to the preliminary design within fourteen
(14) days after receipt of the report. The total level of effort
(including materials and propellants) estimated for this Basic
Program is three (3) equivalent professional man-years Option
Task 4. Detailed Design of the Test Bed Rocket After receipt
of approval of the preliminary design of a flexible test bed
rocket, the Contractor shall prepare a detailed design with
supporting analyses. The Contractor shall also prepare a Test
Plan for the rocket, which includes, but is not limited to
performance, ignition delay, thermal characteristics, and stability
tests. The Contractor shall present this detailed design and
Test Plan to the NASA Project Manager within six (6) months
of receipt of approval to proceed with the Option by means
of an oral presentation to be given at the Contractor's facility.
The NASA Project Manager will approve and/or submit any revisions
to the detailed design and Test Plan to the Contractor within
fourteen (14) days after the date of presentation. The actual
date and time of the presentation will be determined by the
NASA Project Manager. Task 5. Fabrication of the Test Bed Rocket
After receipt of any design revisions from the NASA Project
Manager in Task 4, the Contractor shall fabricate the flexible
test bed rocket. Task 6. Test Bed Rocket Tests The Contractor
shall install the flexible test bed rocket fabricated in Task
5 in his facility and conduct a test program. The tests shall
be conducted according to the approved Test Plan in Task 4.
These tests shall continue, incorporating hardware modifications
as needed until the design concept is evaluated. The Contractor
shall calculate the experimental performance of the rocket
and compare the results with the performance prediction in
Task 3 and with the supporting analyses in Task 4. The Contractor
shall complete the tasks of this Option within twenty-four
(24) calendar months after approval to proceed with this Option.
The total level-of-effort (including materials and propellants)
estimated for this Option is five (5) equivalent professional
man years. Task 7. Reports In addition to the reporting requirements
set forth in this contract, the Contractor shall provide a
final report at the end of the Basic Program and at the end
of the Option. A final summary presentation of the Final Reports
for the Basic Program and the Option shall be given at NASA
Glenn Research Center by means of an oral presentation at times,
dates, and exact locations to be determined by the NASA Project
Manager. The provisions and clauses in the RFO are those in
effect through FAC 97-15. The SIC code and the small business
size standard for this procurement are 8711 and $20M respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
are due by 3/31/00 and must include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 7, 2000. Selection and award will be in
accordance with FAR 52.212-2 with the following value characteristics:
Best Value Characteristics Storable Thruster Upgrade Technology
The following value characteristics are applicable to this
procurement: 1. Evidence of maturity of the storable thruster
technology proposed for upgrade. 2. The flexibility in making
hardware modifications during testing. 3. The Contractor's
experience and past performance in the research and development
of storable bipropellant thrusters. 4. The qualifications of
the personnel to be used and their experience in the research
and development of storable bipropellant thrusters. 5. The
excellence of the Contractor's facilities and equipment for
the conduct of storable bipropellant thruster development,
and thruster testing. 6. Prior same or similar contract performance
demonstrating on-time, within-budget completion and/or delivery
of similar end items. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the following Internet
site for the release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-139584
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-049 SN427036)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--MOLECULAR TARGET LABORATORIES (MTLS)
SOL MTL
POC Heather Wells: 301-846-1520
DESC: PRE-SOLICITATION NOTICE In the past few years, striking
scientific and technological advances have had a profound effect
on cancer treatment. Increasing detail in the molecular description
of cells, the ability of chemists to synthesize highly diverse
collections of compounds, the manipulation of genetic sequences,
and the most exciting promise of imaging are among the recent
advances. Together, these advances have enabled a fundamental
re-conceptualization of the process of discovery of a new generation
of effective interventions for cancer. The basic step is the
identification of specific ligands for key components of critical
biological pathways. The discovery, assembling, and exploitation
of a rich collection of ligands for components of essential
cellular processes will expedite the discovery and development
of drugs for cancer prevention and treatment. To meet this
requirement, Science Applications International Corporation
(SAIC), as the operator of a Federally Funded Research and
Development Center (FFRDC) for the National Cancer Institute
(NCI), wishes to contract for a selection of Molecular Target
Laboratories (MTLs) rich in scientific expertise for the purpose
of identifying ligands that may be used:  As chemical
probes for biological processes  As probes that can
be imaged for physiological and biochemical monitoring 
As potential candidates for clinical trials This is intended
to be a multi-year program with an initial one-year contract
with multiple option years. It is also expected that multiple
awards will be made. It is anticipated that the MTLs will
derive drug candidates, imaging probes, and perturbational
probes for biology. In time, the MTLs may also acquire or redirect
their capacity to enable translation of drug candidates and
imaging probes from the laboratory to the clinic, and may eventually
contain fully developed programs in ligand discovery, drug
and probe development, and possibly clinical testing. Each
MTL shall have:  Capability to allow design and
implementation of biological, synthetic, or biochemical screens
 Chemistry for library synthesis  Practice
of high-throughput screening  Resynthesis 
Radiochemical and imaging expertise  Biological testing
(at least at the in vitro level)  Demonstrated capacity
to include molecules for cancer treatment and imaging or diagnostics
as successful outcomes of their research programs 
An independent business management system to support MTL activities
The ultimate products of the MTLs will be repositories of
chemicals, assays, and information:  Cancer-relevant
target assays, suitable for high-throughput screening of chemical
libraries. These assays will not be claimed as intellectual
property and will be made publicly available as described below.
 Chemical libraries: these will constitute the principal
sources of chemical diversity to be interrogated by the biological
assays developed in the MTLs. This collection of libraries
will constitute an invaluable public resource and will therefore
be made available by the MTLs to qualified research groups
in a manner to be established by the MTLs and the NCI.
 Chemical probes for biological studies. Ligands with
important biochemical or phenotypic effects will be placed
into a repository and made available to qualified research
groups  Information: the identification of biologically
active small molecules and the relation of particular chemical
structures to biochemical activity and cellular phenotype.
This information will be maximally useful to the research community
to the extent that it is made publicly available expeditiously
and systematically. To accomplish this goal, the MTLs will
work with SAIC and NCI to construct a publicly available database
relating chemical structure to biological function. This database
will be populated with data from research projects in the MTLs
as soon as possible after discovery, verification and IP review.
This database will also incorporate data from other qualified
research groups in the cancer research community wishing to
contribute to it. NCI envisages that it will, in time, serve
a role for ligand discovery efforts analogous to that of DNA
sequence databases for gene discovery. The NCI wants to
ensure that new technologies that may be developed by MTLs
under this Contract are made available, as much as possible,
to the research community for further research and development.
It is anticipated that this will more rapidly and effectively
lead to products of benefit to the public. The National Institutes
of Health (NIH) recognizes the rights of contractors/subcontractors
normally to elect and retain title to subject inventions developed
with Federal funding under the provisions of the Bayh-Dole
Act. However, to address the Government's present interest
in the availability of the new technology developed under this
Contract, the NIH is invoking the provision of the Bayh-Dole
Act at 35 U.S.C. 202 (a)(ii) that enables the Government to
restrict or eliminate the right to retain title "in exceptional
circumstances when it is determined by the agency that restriction
or elimination of the [contractor/subcontractor's] right to
retain title to any subject invention will better promote the
policy and objectives of [the Bayh-Dole Act]". Therefore, respondents
are advised that a Determination of Exceptional Circumstances
(DEC) along with the associated deviated FAR clauses will be
used for this Initiative. The respondents should note that
the DEC will enable the NCI to either elect title to inventions
developed by the MTL under this Initiative, or to grant greater
rights to such inventions to the MTL. The finalized version
of the deviated FAR clauses will be available before final
award of any potential contracts. There will be a pre-solicitation
conference held on Tuesday, March 14th to further discuss the
goals of this initiative, IP issues and DEC guidelines and
considerations. Further details and a registration form are
available at http://www.ncifcrf.gov/mtl. A draft solicitation
is available by contacting Ms. Heather Wells at phone: 301-846-1520
or via. fax: 301-846-5414. Potential offerors are invited
to submit questions to Ms. Wells, prior to the pre-solicitation
conference. Questions received will be addressed in the final
solicitation.
LINKURL: http://www.ncifcrf.gov/mtl
LINKDESC:
EMAILADD: hwells@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-049 SN427040)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--INFLUENCE NET MODELING TO SUPPORT NORTHEAST ASIA
REGIONAL SECURITY WORKSHOPS
SOL DTRA01-00-Q-0005
DUE 030300
POC David E. Miller, Contracting Officer, (703) 810-4796
DESC: Notice of intent to execute a sole source award. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source purchase order, in accordance with FAR Part 13,
to Science Applications International Corporation (SAIC) for
Influence Net Modeling support to Northeast Asia Regional Security
Workshops. Influence Net Modeling is an SAIC developed decision
support process that will be utilized during the subject workshops
to develop a conceptual model for Northeast Asia regional instability.
The support will entail the employment of an SAIC developed
software application called Situation Influence Assessment
Module (SIAM) to construct an issue-specific regional Influence
Net Module. The contractor shall facilitate no more than three
2 day workshops on Northeast Aisa in the Washington DC metro
area in order to collect the appropriate data to construct
an Influence Net Module for the region. THIS IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Interested parties have until 2:00
PM EST, March 3, 2000 to submit in writing, to the identified
point of contact, clear and convincing evidence of their qualifications
and/or capabilities. Such qualifications and/or capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 2:00 PM EST, March 3, 2000, or without
the required information, will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of David E. Miller. Responses
to this notice must be received by 2:00 PM EST, March 3, 2000.
Responses must include your business name, point of contact,
address, and telephone number with area code. Telephone requests
or inquiries will not be accepted. Requests may be faxed to
(703) 810-4675. If no responses are received, an award will
be made to Science Applications International Corporation.

EMAILADD: david.miller@dtra.mil
EMAILDESC:
e-mail
CITE: (W-052 SN427221)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--ADVANCED PROCESSING FOR THERMAL MANAGEMENT
SOL PRDA-00-02-MLK
DUE 041300
POC Pamela Covey, Contract Negotiator, Phone (937)255-5459, Email
pamela.covey@ws.wpafb.af.mil - Patrice Nickell, Contracting
Officer, Phone (937) 656-9003, Email patrice.nickell@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate (AFRL/MLBC), solicits research proposals for the
program Advanced Processing for Thermal Management. The purpose
of this effort is to develop and demonstrate innovative methods
for producing a non-permeable carbon-carbon composite for thermal
(may or may not include structural) applications. This program
will provide payoffs in innovative processing approaches that
produce a carbon-carbon composite that is non-permeable, yet
maintains the required structural and/or thermal integrity
for the representative application. Interested offerors may
view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct technical questions to the technical point of contact,
Kristen Kearns at (937) 255-3670, and contracting related questions
to the contracting point of contact identified above and in
the PRDA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-02-MLK&LocID=904
LINKDESC:
notice
EMAILADD: pamela.covey@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-053 SN427283)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--COMPOSITES AFFORDABILITY INITIATIVE COST ANALYSIS
TOOL
SOL Reference-Number-CAICAT
POC Susan Palmer, Contract Negotiator, Phone (937) 255-0909,
Email susan.palmer@wpafb.af.mil - Timothy Jones, Agreements
Officer, Phone (937) 656-9002, Email timothy.jones@wpafb.af.mil
DESC: The special notice published in the Commerce Business Daily
on 15 Feb 00 is hereby cancelled. There will not be a Pre-submission
Meeting on 29 Feb 00 as previously stated and white papers
will not be required and accepted on 15 Mar 00 as previously
requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-CAICAT&LocID=904
LINKDESC:
notice
EMAILADD: susan.palmer@wpafb.af.mil
EMAILDESC:
CITE: (D-053 SN427350)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ENGINEERING INTEGRATION OF MIL-STD-1553 DATA BUS
MONITORING & RECORDING OF DATA FROM A GE F-110 ENGINE.
SOL 3-144047
DUE 030800
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
engineering integration of MIL-STD-1553 data bus monitoring
and recording of data from a GE F-110 engine. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Mr. John
Sullivan, under the authority of 10 U.S.C.2304(c)(1), only
one responsible source and no other supplies or services will
satisfy agency requirements. This function must be tightly
coupled with the recording function and timing with the existing
Glenn Dynamic data systems. Working knowledge of Concurrent
Hardware, its Operating System and interrupts and the Creare
Data Acquisition software running on the same Concurrent computer
is mandatory. The 1553 data bus recording will be required
for a July 1, 2000, project and for all future JSF engines
tested in Propulsion Systems Laboratory. This same integration
should also provide serial engine data stream recording capability
to the same Concurrent computer for older model engines. Mr.
John Sullivan is recognized as an expert in Systems Analysis
and integration. He has provided his expertise to GRC in the
past as a former System Engineer for Masscomp/concurrent Computer
Corporation. He has also provided expert analysis and integration
of the serial data stream from older Pratt & Whitney engines
to Glenn Dynamic Data Systems. Contacting engine manufacturers
and computer companies have provided no other solutions for
this application. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on March 8, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. 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=22#3-144047
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-053 SN427355)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: A--PURCHASE OF HOUSE, SAFETY FOR FIRE PREVENTION TRAINING

SOL M9384500340071
DUE 040300
POC Thelma Canterbury (760) 577 6767
DESC: The fire safety house 2000 Model HD-3200FLT (1-Level) specifications
and justifications: Includes kitchen, living room, bedroom
door, non-toxic smoked system, phone system, heated door, TV/Monitoring
System, Dispatcher/Control Room, Width 8 feet, Length 35 feet
3 inches, Exterior Height 11 feet 11 inches, Weight of unit
7000 lb. (Weight can vary based on options) Axle Weight 6180
lb. Hitch weight 820 lb. Gross Axle weight rating 10,400 lb.
Interior Height 8 feet 4 inches (kitchen, control room), Interior
Heightt 4 feet 3 inches (living room), Interior Height 4 feet
(bedroom), Tires: Steel Bedlted Speed Balanced Radial, Size
225-75-R15, Ply Rating: 8 Load Range: D. The unit should be
complete with exact specifications of California DMV and highway
laws and regulations required. 1 EA, to be delivered to Marine
Corps Base (NEBO) Barstow, CA 92311. When calling be prepared
to state name, address and solicitation number. All responsible
sources may submit a bid which will be considered.
EMAILADD: canterburyt@barstow.usmc.mil
EMAILDESC:
CITE: (W-053 SN427356)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--INFRARED SIGNATURE REDUCING OVER GARMENT
SOL N/A
DUE 032400
POC Dorothy M. Lewis, Contract Specialist (813) 828-6526, lewisd@socom.mil

DESC: INFRARED SIGNATURE REDUCING OVER GARMENT The purpose of
this sources sought synopsis is to obtain information from
sources that feel they are capable of supporting the Infrared
Signature Reducing Over Garment (ISROG) program with current
off the shelf items. POC Dorothy Lewis, United States Special
Operations Command, lewisd@socom.mil, Contract Specialist,
Contracting Officer, Susan M. Keeler, keelers@socom.mil. The
ISROG program is a USSOCOM Foreign Comparative Test program.
The ISROG program is intended to address the SOF need for a
lightweight over garment that will reduce the infrared signature
of a SOF operator under various mission scenarios where detection
is not desired, such as surveillance and reconnaissance. It
is desired that the ISROG be lightweight (less than 2 lbs.),
portable (sized to fit in BDU pocket), non-bulky, quiet, and
effective against various infrared detection sensors. Products
selected for consideration will be evaluated to determine the
effectiveness of the ISROG under various tactical and environmental
situations and compared to existing fielded capabilities. Products
evaluated successfully that provide best value may be considered
for future procurement. It is requested that all interested
parties respond by submitting a capability statement/documentation
(under 10 pages). In addition, parties are invited, but not
required, to submit a sample. The statement should specifically
address which off the shelf item(s) they plan to submit for
consideration as a ISROG, the technology behind the product
and any concerns with the intended application of the described
technology. This announcement is NOT a Request for Purchase.
This is a sources sought and does not commit the Government
to award a contract under the above listed terms, nor is the
Government responsible to pay for samples or information received.
A cutoff date of March 24, 2000 is established for the submission
of responses. The SIC code is 5699. The estimated value is
$50,000.00. Responses should be sent to U. S. Army Soldier
Center, ATTN: Fred Chan Rm. D-216, Kansas Street, Natick, MA
01760.
EMAILADD: lewisd@socom.mil
EMAILDESC:
Office
CITE: (W-053 SN427256)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BEACH AND/OR SURF ZONE CLEARING ENERGETIC SOLUTIONS
POC Ahn Duong, (301) 744-6703
DESC: INDIAN HEAD DIVISION SEEKS COLLABORATION TO CO-DEVELOP
ENERGETIC SOLUTIONS TO CLEAR MINES AND OBSTACLES FROM BEACH
AND SURF LANDING ZONES The Indian Head Division, Naval Surface
Warfare Center (IHDIV/NSWC) is seeking agencies, groups, or
corporate interests for collaboration and co-development of
proposals for beach and/or surf zone clearing energetic solutions.
IHDIV/NSWC is the National Center for Energetics (NCE). We
apply our vast energetic technology and energetic subsystem
engineering experience to designing tomorrow's mine clearing/breaching
solutions. To date IHDIV has had many successful collaborative
efforts. Examples include Distributed Explosive Technology
(DET), Shallow Water Assault Breaching System (SABRE) (rocket
propelled distributed explosive nets or series line charges
deployed into the surf zone); HYDRA-7 (energetic-filled darts),
and ESMB (rocket-deployed net with distributed shaped charges;
formerly DEMNS). IHDIV is the Navy's resource for ensuring
underwater and mine breaching warhead and energetic subsystems
are designed, developed, and produced to meet current and future
performance, safety, and environmental standards. Our broad
expertise in explosive energy and its application has been
brought to bear on defeating various threat obstacles and mines.
Some of our capability areas include energetic subsystem design
and analysis, detonation physics, material science, energetic
formulation, mine threat lethality, propulsion and delivery
design, and energetic manufacturing and testing. Interested
organizations should contact Ahn Duong at (301) 744-6703/email
duongan@ih.navy.mil.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-053 SN427260)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE RELEASES BREAST CANCER RESEARCH
PROGRAM
SOL CBD-CAP-0222
DUE 041200
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The Fiscal Year 1999 (FY99) Defense Appropriations Act
provided funds to the Department of Defense to support research
to eradicate breast cancer. The Breast Cancer Research Program
(BCRP), administered by the U.S. Army Medical Research and
Materiel Command through the Office of the Congressionally
Directed Medical Research Programs (CDMRP), has funded a diverse
research portfolio since 1992. Approximately $3.5M of the
BCRP's FY99 appropriation has been set aside for Concept Awards.
The intent of Concept Awards is to fund an initial concept
or theory that could give rise to a testable hypothesis. The
CDMRP is soliciting electronic submissions for short (approximately
one-page) Concept Award proposals. Concept Awards can be requested
for $50,000 for direct costs over a 1-year performance period,
plus indirect costs as appropriate. The receipt deadline is
April 12, 2000. These awards will be reviewed and negotiated
expeditiously so that research dollars will be available no
later than September 30, 2000. Concept Awards encourage
the exploration of untested, innovative questions in breast
cancer. The proposal should represent a new paradigm, challenge
existing paradigms, or look at an existing problem from a new
perspective. Eligible applicants must have a masters or doctoral
degree from an accredited institution and access to the necessary
space and equipment to perform the proposed studies. All individuals,
regardless of ethnicity, nationality, or citizenship status,
may apply as long as they are employed by an eligible institution.
To obtain a copy of the Concept Award Program Announcement
and electronic Concept Proposal Submission Form, visit the
CDMRP web site at http://cdmrp.army.mil/?/announce. Additional
information about the BCRP and other CDMRP-sponsored programs
and events can also be found on the web site at http://cdmrp.army.mil.

CITE: (W-053 SN427327)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--PARABOLIC TROUGH TECHNOLOGY DEVELOPMENT FOR CONCENTRATING
SOLAR POWER MARKETS
SOL RAA-0-30441
DUE 041800
POC Jim Fox, fax (303) 384-7352
DESC: The National Renewable Energy Laboratory (NREL) anticipates
issuing a Request for Proposal (RFP) in February 2000 for the
performance of research and development in the area of parabolic
trough technology development for concentrating solar power
markets. The primary objectives of the project are to advance
the state-of-the-art of parabolic trough technology, integration,
analysis, and services to improve the U.S. competitiveness
of the technology and to increase the U.S. scope and/or quantity
of near-term and long-term domestic and international trough
projects. The scope for proposed work efforts may consider
any of a wide range of topics related to trough technology
including, but not limited to, component design and/or development,
systems analysis, development of advanced manufacturing processes,
system integration, development of unique engineering capabilities,
and development of unique data and analysis capabilities. Proposals
for larger projects with potential for significant advances
in the development of trough technology are desirable and will
be given priority over smaller, less comprehensive project
proposals. Multiple awards are anticipated under fiscal year
2000 funding level of $200,000 to $400,000. Additional funding
at similar levels may be available in subsequent fiscal years.
There is a minimum of 10% cost sharing or price participation
required from offerors. This Commerce Business Daily announcement
is not a request for proposals. Interested parties are encouraged
to request a copy of the RFP, within 15 days of this announcement
to Jim Fox at the above address, or fax at (303) 384-7352,
or email at jim_fox@nrel.gov. Telephone requests will not be
honored.
CITE: (W-053 SN427341)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--THE CANCER CHROMOSOME ABERRATION PROJECT
SOL NCI-RFQ-00057-NV
DUE 031300
POC Debbie Moore, Purchasing Agent (301) 402-4509, Gail Zois,
Contracting Officer (301) 402-4509
DESC: Combined Synopsis/Solicitation for Professional Services
to be performed on The Cancer Chromosome Aberration Project.
The National Cancer Institute (NCI) plans to procure the
services of an individual to perform laboratory research services
as described herein for The Cancer Chromosome Aberration Project
in accordance with the simplified acquisition procedures authorized
in FAR Part 13. This announcement constitutes a combined synopsis/solicitation,
and a separate written solicitation will not be issued. This
solicitation includes all applicable provisions and clauses
in effect through FAR FAC 97-15. This requirement is set-aside
for small business. The Standard Industrial Classification
Code is 8731 and the business size standard is 500 employees.
Background: This project will be performed in the Fluorescence
in-situ Hybridization (FISH), Genetics Department, Medicine
Branch, Division of Clinical Sciences, NCI. The FISH Section
focuses on the delineation of chromosomal aberrations involved
in -e origin of human genetic diseases using molecular cytogenetic
methods. The overall project is designed to provide a resource
for a standard set of 3000 BAC (bacterial artificial chromosome)
clones spaced at 1-2 megabases (millions base pairs) across
the human genome. This set of clones will then be made available
to the biomedical, academic, governmental, and commercial
communities through the establishment of a central repository
for their distribution. Each clone will be guaranteed to map
to a precise location in the genome as ascertained by high
resolution (850-1000 band stage) fluorescent in situ hybridization
(FISH) assays. Each clone will be colony purified and should
demonstrate a unique locus of hybridization under the specified
conditions of stringency. The data from the mapping of these
clones will ultimately be available through a web site established
in collaboration with the National Center for Biotechnology
Information (NCBI), along with linkage to other relevant cancer
relevant web sites and physical and genetic maps. A pilot C-cap
project has resulted in the successful mapping of clones for
chromosomes 7 and 22, and the generation of the type of high
resolution map described above. With the expansion of this
project beyond the two chromosomes thus far completed, as
well as the anticipated increase in density of clone coverage
for the aforementioned, two chromosomes, there is a critical
need for additional skilled individuals to participate in
and help complete the C-cap project. Requirements: The
contractor shall perform the following activities at the Genetics
Department, NIH. The contractor shall be in charge of processing
approximately 1,000 BAC clones received from about a dozen
or so separate institutions. These BAC clones will be selected
from the preview screening set for the establishment of the
C-cap clone repository and database. Each of the clones shall
require compulsive cataloguing and identification with a unique
identifier by the Contractor. The clones will then need to
be colony-purified and amplified through the use of an automated
BAC clone preparative and purification machine (Autogen). The
BAC clone DNA shall then be labeled and applied to high resolution(850-1000)
band stage metaphase and prometaphase chromosomes that the
Contractor shall also be involved in preparing. Localization
of the clones to a segment or segments of the human genome
shall follow. For clones that show multiple sites of hybridization
or that hybridize to areas other than those predicted by the
physical maps used for the selection, the Contractor shall
record but not include in the final set of BAC clones made
available to the biomedical community. It is anticipated that
1-25% of the initial preview screening clones will not make
it onto the final BAC clone list. Aside form the technical
details of the growing of BACs and high resolution FISH mapping,
this endeavor requires the Contractor to have an assiduous
attention to detail and facility in interacting with principal
investigators all over the world with the purpose of collecting,
defining, and refining the ultimate set of BAC clones that
will emerge as the bonafide C-cap set. Effort: In performing
the above requirement, it is estimated that the Contractor
shall expend 1,750 hours of effort over 12 months in performing
the work which is anticipated to start in March of 2000.
Evaluation Criteria: The technical portion of the quotation
will receive paramount consideration in selecting an offeror.
However, price will also be a significant factor in the event
that two or more offerors are determined to be essentially
equal following the evaluation of technical factors. The technical
portion of offers/quotations will be evaluated based on the
following technical critera: 1) Understanding of the requirement
and overall approach to performing (40%); 2) Experience and
education in both cytogenetics and molecular biology including
an advanced degree in a related discipline(s) (i.e., Biotechnology,
Molecular Biology). (30%); 3) Experience with the following
methodologies: a) bacterial DNA isolation, b) use of restriction
enzymes, gel electrophoresis, DNA labeling in situ hybridizations,
and chromosome aberrations (30%) Provisions and Clauses:
The solicitation incorporates the NCI REPRESENTATIONS, CERTIFICATIONS
AND OTHER STATEMENT OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS).
The award document will incorporate the requirements of the
clause at FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED
ACQUISITIONS. Full text copies of these documents may be obtained
from Deborah Moore on (301) 402-4509 or by fax on (301) 402-4513
Offers Offers must be submitted on a SF-18 that is signed
by an authorized representative of the offeror and includes
a completed "Schedule of Offered Supplies/Services". The offer
should include a cost breakout with a bottom line total for
performing the aforementioned requirements. Offers must be
accompanied by a competed and signed NCI REPRESENTATIONS,
CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS
(SIMPLIFIED ACQUISITIONS). Offers shall submit an original
technical proposal plus descriptive literature and/or other
materials that demonstrate that their offer/quotation meets
all the foregoing requirements. The technical proposal shall
provide sufficient detail to demonstrate all required experience,
education, methodologies, and approaches noted in the evaluation
criteria. In addition, curriculum vitae should be provided
for all proposed personnel as well as their time commitments
on other ongoing projects in order to evaluate availability.
Two copies of the technical proposal/quotation, and all other
printed materials shall be submitted with an original.
Offers and related materials must be received in this office
by 2:00 pm EST on March 13, 2000. No collect calls will be
accepted. Please site the solicitation number, NCI-RFQ-000057-NV.

CITE: (W-053 SN427364)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
SOL TFTP-EJ-000871-B
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
DESC: This standing solicitation for Multiple Award Schedule
871 II, Energy Management Services, will be posted on the Electronic
Posting System (EPS) on the Internet at http://www.eps.gov
on or about Feb. 29, 2000. This standing solicitation will
be issued on the basis of unrestricted, full and open competition,
under SIC 8711. This solicitation does not have a closing date
for receipt of offers. This Worldwide Federal Supply Schedule
does not have a prescribed beginning and ending date; the schedule
period will be continuous. Indefinite Deliver/Indefinite Quanity
contracts will be awarded, allowing for Labor Hour Task Orders
based on Firm Fixed Prices. Contract periods will commence
on the date of award (DOA) and expire five (5) years from the
DOA (unless extended five years under the Option to Extend
the Term of the Contract clause). The solicitation also includes
the Economic Price Adjustment clause. Vendors are responsible
for payment to Dun and Bradstreet for a past performance evaluation.
The types of commercial services (and Special Item Numbers)
are as follows: Energy Management Program Support (SIN 871-200);
Energy Audit Services (871-201); Managing the Procurement and
Use of Natural Gas (871-203); Managing the Procurement and
Use of Electricity (871-204); Managing the Procurement and
Use of Energy from Renewable Sources (871-205); Introduction
of New Service (871-299). The solicitation does not include
Energy Savings Performance Contracting. Prices for SINs 871-200
and 871-201 will be requested FOB Destination; prices for SINs
871-203, 871-204, and 871-205 will be requested FOB Origin.
Contractors will provide services to Federal ordering agencies
as specified in task orders issued under this schedule. Domestic
and/or overseas performance will be required. GSA is only issuing
this solicitation/request for proposal through the Electronic
Posting System (EPS). GSA will not provide paper copies of
this solicitation. Interested parties may access the solicitation
at Internet address http://www.eps.gov. This site contains
information describing the EPS and how to register to receive
automatic notices of acquisitions. All responsible sources
may submit an offer that will be considered by this agency.
For additional information please contact Ed Johnson at (253)
931-7102, e-mail ed.johnson@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-EJ-000871-B&LocID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-049 SN427051)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: B--BALANCES FOR FCT PROGRAM
SOL F40650-00-R-0008
DUE 030600
POC Kathy P. Swanson,(931) 454-4409
DESC: Background "This is a sources-sought synopsis to determine
potential contractors for a non-developmental item (NDI), internal
strain-gage balance, through the DoD Foreign Comparative Testing
(FCT) Program. This solicitation is part of a long- term effort
to improve the balance inventory at Arnold Engineering Development
Center (AEDC). AEDC is interested in contracting with vendors
who are currently using the most advanced technologies and
methodologies in the design, fabrication, and gaging of internal
6-component strain-gage balances. AEDC plans to purchase two
balances, one small and one large in diameter (0.5 to 0.7 and
2 to 3 inches in diameter, respectively), from up to four non-domestic
design/manufacturers. Interested sources shall submit supporting
documentation that their balance design meets all of the following
qualification requirements: (1) cylindrical cross-section in
requested size ranges; (2) are of the highest accuracy for
all components; (3) deflections of the balance due to loading
will be kept to a minimum, (4) have been recently fabricated
for tests of air-vehicles in large continuous flow transonic
wind tunnels (e.g., ETW, ARA, DERA 8ft, ONERA S2MA, NLR HST),
and (5) in their calibration, account for the effect of temperature
over the range of 50 to 150 degrees F. Supporting documentation
shall be in English and include: a sketch of the proposed balance
design(s), showing external dimensions, flexural element locations,
and temperature sensor type and locations; a calibration report
for each of the proposed balance designs (include description
of calibration method, extremes of temperature environment,
stability of output under constant maximum load for at least
a 30-minute time period, constants, and statistical information
to assess the calibration uncertainty); and a customer point
of contact who has used balances of the proposed designs and
will be authorized to release information as to the performance
of the balance in service, delivery schedule, and vendor support.
The vendor's ability to show a successful operational history
in wind tunnels at cryogenic conditions (typical of the European
Transonic Wind Tunnel) as well as at temperatures above ambient
(up to 150 degrees F) and provide documentation of design changes
over the last 5 to 10 years that have resulted in improvements
in the balance accuracy and/or operational capabilities will
be very significant in the vendor selections. Potential offerors
shall submit their interest and capability within 10 days after
publication of this notice to AEDC/PKP, Attn: Kathy P. Swanson,
100 Kindel Drive, Suite A332, Arnold Air Force Base, Tennessee
37389-1332, or e-mail kathy.swanson@arnold.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0008AR/00R0008AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-053 SN427409)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL ARCHITECT-ENGINEER
SERVICES
SOL F45613-00-R0005
DUE 030600
POC Grant Furulie, Contract Specialist, Phone (509)247-2063,
Fax (509)247-8685, Email grant.furulie@fairchild.af.mil - Barbara
Hicks, Contracting Officer, Phone (509)247-4867, Fax (509)247-8685,
Email
DESC: This Modification to the announcement corrects the first
sentence of Item 3, CONTRACT INFORMATION. 1. PROJECT INFORMATION:
Provide Architect-Engineer (A-E) services for environmental
related surveys, studies and designs for facility and infrastructure
installation/demolition at Fairchild AFB (FAFB), WA. Services
shall also include the preparation of environmental planning
documents that outline process, procedural and regulatory responsibilities
for FAFB personnel/organizations and contractors. Work shall
include (1) obtaining appropriate permits, licenses and regulatory
approvals; (2) conducting site investigations and pilot studies;
(3) performing soil, air and water sampling/analysis/interpretation;
(4) performing environmental assessments; (5) preparing work
plans, site-specific health/safety plans and sampling/analysis
plans; and, (6) developing plans and specifications for facility/infrastructure
installation/improvement, environmental remediation projects
and environmental equipment purchase/installation. Construction
management services may also be required. 2. SELECTION CRITERIA:
The selection criteria for this particular project are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-h are secondary and will only be used as _tie-breakers_
among technically equal firms. PRIMARY CRITERIA: (a) Professional
qualifications necessary for satisfactory performance of required
services; (b) 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; (c) Capacity
to accomplish the work in the required time; (d) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; and, (e) demonstrated knowledge and
application of sustainable design principles, including prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in site, facility, and landscape design.
SECONDARY CRITERIA: (f) Location in the general geographic
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; (g) Volume of work awarded by the Department of Defense
(DoD) during the previous 12 months to the firm and consultants
to be used on this project; and, (h) Extent of participation
of small and disadvantaged businesses or woman owned firms
and their use as a primary consultant. 3. CONTRACT INFORMATION:
Architect-Engineering services for environmental related surveys,
studies, and designs for facility and infrastructure installation
and/or demolition at Fairchild AFB, Washington to be procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36. More than one Indefinite delivery contracts may be negotiated
and awarded, each with a base period not to exceed one year
and four option periods not to exceed one year each. A minimum
of $5,000 in fee work will be issued under each contract awarded.
Cumulative amounts of all work orders will not exceed $750,000
for each contract period. Work will be issued by negotiated
firm-fixed-price task orders. Individual task orders will not
exceed $299,000, with the exception of the initial work order,
which may exceed that amount. Task orders will be issued from
time to time, as the need arises, during the contract period(s).
The contracts are anticipated to be awarded in May 2000. The
Standard Industrialization Classification code (SIC) is: 8712.
The size standard is: $4 million. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan or that
part of the work it intends to subcontract. The subcontracting
goals for 92 CONS/LGCC which will be considered in the negotiation
of this contract are: (1) at least 66% of a contractor_s intended
subcontract amount be placed with Small Businesses (SB); (2)
at least 15% of a contractor_s intended amount be placed with
Small Disadvantaged Businesses (SDB), (3) at least 8% of a
contractor_s intended subcontract amount be placed with Women-Owned
Small Business (WOSB); and, (4) at least 1.5% of a contractor_s
intended subcontract amount be placed with Hub-Zone concerns.
To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet Site at http://ccr.edi.disa.mil or by
contacting the DoD Electronic Commerce Information Center at
1-800-334-3414. Qualified firms desiring consideration should
submit two copies of SF 255, including organizational chart
of key personnel to be assigned to this project, current SF
254, and consultant_s current 254_s. Cover letters and unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response are not desired.
No additional project information will be given to A-E firms.
Phone calls are discouraged unless absolutely necessary. Submittal
by fax will not be considered. This is not a request for proposal.
Please send questions/comments, including solicitation number,
via E-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45613-00-R0005&LocID=761
LINKDESC:
notice
EMAILADD: grant.furulie@fairchild.af.mil
EMAILDESC:
CITE: (D-049 SN427054)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR VALUE ENGINEERING SERVICES WORLDWIDE
SOL DACA21-00-R-0015
POC Rick Gangloff, OVEST at 912-652-5172 (Technical Questions)
or Ms. Leila Hollis at 912-652-5105 (Contractural Questions)
DESC: CORRECTION: Specialized experience in order of importance
is corrected to read as follows: a) Specialized experience
in the follow: 1) Proven ability to provide experience VE team
members with short notice including the engineering disciplines
and specialists listed above. ). 2) Proven ability to provide
facilitators for Functional Analysis Concept Development (FACD)
charette workshops with short notice (1 to 2 weeks). 3) Proven
ability to provide VE teams with short notice (1 to 2 weeks)
and conduct quality VE studies for military and Government
facilities, utilities projects, industrial plants and process
facilities, environmental and civil works water resource projects.
4) Proven ability to produce and distribute automated reports
including graphics as required for quality VE studies within
a short timeframe (10 days). ****** NOTE: This announcement
first appeared in the February 11, 2000 issue of the CBD. The
closing date WILL NOT change due this correction. All other
information remains the same.
LINKURL: www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-053 SN427292)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--SITE IRRIGATION
SOL 805-CM-3027
DUE 030700
POC Shari Gouveia 718-584-9000 x4355, Alan Jones 631-261-4400
x7085
DESC: Architect-Engineering firm to provide all necessary A/E
services to prepare all contract documents and drawings for
site irrigation at Calverton National Cemetery, Calverton,
NY. The estimated construction range is between $500,000 and
$1,000,000. Firms desiring consideration shall submit Standard
Forms 254 and 255 by COB March 7, 2000 to Chief, Engineering
Service (138), ATTN: Alan Jones, VA Medical Center, 79 Middleville
Road, Northport, NY 11768. Award is pending availability of
funds. This is not an RFP. SIC 8712.
CITE: (W-053 SN427325)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL 575-511-00
DUE 032100
POC Denise Boren, Contracting Officer (970) 263-5004
DESC: Architect/Engineer Services to provide necessary design
services to prepare plans and specifications for the following
projects: (1) 575-00-102, Extend Standby Generators: Design
a project to convert to standby emergency power in appropriate
areas of Building 1. (2) 575-00-101, Replace Hot Water Generators:
Design a project to replace three existing 700 gallon steam
activated hot water tanks. The new hot water generating system
shall consist of a duplex, semi-instantaneous steam hot water
system with recirculated hot water, capable of satisfying the
building demand. Firm to offer option of construction period
services. Firms desiring consideration should submit data (SF
254 and SF 255's) no later than March 21, 2000. Project is
restricted tot he Grand Junction, Colorado and surrounding
area. This project is set aside for Small Emerging Business.
Questions can be directed to Denise Boren at 970-263-5004.

EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-053 SN427343)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT
ENGINEER SERVICES
SOL ANGBCE2000053
POC Tom Williams, Contracting Officer, 402-471-7237
DESC: Indefinite Delivery Architect/Engineer Services for the
Air National guard Base, Lincoln, Nebraska. Services include
but are not limited to: Type A Services (investigative, Studies,
Surveys, etc.) Type B Services (actual design of facilities)
and Type C Services (supervision of construction). The anticipated
projects are primarily engineering projects, but successful
firm should have architectural capabilities, either in-house
or through consultants. Possible projects include design of:
Repair/Replace Air Conditioning System in Building 600; Repair/Replace
Air Conditioning System in Building 651; Repair/Replace Foam
Fire Suppression System for Building 2600; Repair/Replace Water
Supply for Fire Suppression Systems in Buildings 600 and 2600;
Update Current Fire Detection and Suppression Systems for Buildings
600 and 2600; Repair/Replace Airfield Pavements. There may
also be other projects not specificially identified at this
time. Basic Agreement will be for one year from date of award,
and will include an option to extend the contract for one additional
year. Individual Delivery Orders shall not exceed $200,000.
The total of all orders shall not exceed $500,000. Basic Agreement
may be used by both Nebraska Army and Air National Guard contracting
offices to support design projects. At the sole option of the
Contracting Officer, this agreement may also be used by other
National Guard Contracting Offices and other Federal Agencies
within the region. Consecutive contracts will not be awarded
to the same or an affiliated A-E firm, and A-E firm will not
be eligible to bid on projects designed. Significant evaluation
factors in relative order of importance are: (1)Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time; (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
(5) Location in the general geographical area of the project;
(6) Volume of work awarded by the Department of Defense during
the last twelve months. Firms are to list the fee amount and
date of all Department of Defense contracts awarded during
the period. Firms are to list their size status on the Standard
Form 255. The Standard Industrial Classification Code (SIC)is
8711, and the large business threshold is $2,500,000. If a
large business is selected, a Small Business and Small Disadvantaged
Business Subcontracting Plan will be required. Engineering
or Architect Engineer firms that meet the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255, Government Architect-Engineer Qualifications,
to the above office. Firms responding to the announcement within
30 calendar days of publication (first work day following a
weekend or holiday) will be considered. This is not a Request
for Proposal.
EMAILADD: thomas.williams@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-053 SN427359)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: C--TITLE I, SERVICES A&B AND TITLE II, TYPE C SERVICES
FOR MECHANICAL AND ELECTRICAL
SOL F41689-00-R0805
DUE 032200
POC Linda Bryant, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email linda.bryant@randolph.af.mil - Linda Bryant,
Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: C-_TITLE I, SERVICES A & B AND TITLE II, TYPE C SERVICES
FOR MECHANICAL/ELECTRICAL ENGINEERING SERVICES for an Indefinite
Delivery, Indefinite Quantity (IDIQ) Contract for design services
for an indefinite number of projects worldwide. The projects
will generally consist of commissary refrigeration equipment
replacement and electrical improvement projects with some architectural,
civil and structural engineering and material testing. These
A-E contracts will be designing primarily refrigeration equipment
change-out projects, but will include minor construction and
maintenance and repair projects. Some projects will be developing
10% scoping documents, while others will be requiring design
to completion. Significant factors to be used in the selection
in their relative order of importance are: (1) Recent specialized
experience in the design of the mechanical and electrical portion
of commissaries and retail food outlets by the professional
personnel who would be assigned to the projects; (2) professional
qualifications and availability of key personnel who would
be assigned to the project including subcontractors. Experience
should include design of refrigeration systems and as heat
recovery and other energy conservation measures; (3) professional
capacity of the firm to accomplish the work in the required
time; (4) past performance on contracts in terms of cost control,
quality of work and compliance with the schedule; (5) qualified
construction contract management experience, abilities and
staffing to include the ability to perform full or part time
construction inspection; (6) Demonstrate success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Location of the
main firm and/or satellite firms; (8) Volume of work previously
awarded to the firm by the DOD with the objective of effecting
an equitable distribution of contracts among qualified A-E
firms. Provide a list of DOD awards and fees received for each
award by year for the past four years. Two or more contracts
will be awarded. The A-E is guaranteed a minimum of $5,000
during the life of the contract. Contingent upon waiver from
AFFARS 5336.691, the term of the contract shall be for one
year with separately priced options for an additional four
years. Except for the initial delivery order, no subsequent
delivery order will exceed $400,000. The total amount of all
delivery orders per year will not exceed $2,000,000. Award
of contract(s) is contingent upon authorization and subject
to availability of funds. Estimated contract start date is
Jun 2000. Firms desiring consideration shall submit SF 254
and SF255 within 30 days of the date of this publication to
the below address. Only the revised Edition 11-92 will be considered.
No further general notification about this announcement will
be made and no further action beyond submission of the standard
forms is required or encouraged. This is not a Request for
Proposal. Submit data to AETC CONS/LGCR, 2250 Foulois Street
Suite 3, Lackland AFB, TX 78236-1007, Attn: Linda C. Bryant.
Submittals must reference No. F41689-00-R0805.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R0805&LocID=923
LINKDESC:
notice
EMAILADD: linda.bryant@randolph.af.mil
EMAILDESC:
CITE: (D-053 SN427393)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE-DELIVERY ARCHITECT-ENGINEER(ARCHITECTURAL)
FOR DESIGN OF MISCELLANEOUS PROJECTS, VARIOUS LOCATIONS, STATE
OF HAWAII, DIRECTORATE OF PUBLIC WORKS, U.S. ARMY GARRISON,
HAWAII
SOL DACA83-00-R-0012
DUE 032700
POC Wendell Awada, (808) 438-0481
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Architectural)
services procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various military projects
for the Directorate of Public Works, U.S. Army Garrison, Hawaii.
An indefinite delivery contract will be negotiated and awarded
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not to exceed approximately $500,000.00. Work will
be issued by negotiated firm fixed-price task orders, with
a maximum amount not to exceed the task order limit. The Government
obligates itself to obtain no less than $10,000.00 in services
during the term of the base period and $5,000.00 in services
during the term of each option period. The contract resulting
from this solicitation may be administered along with other
existing indefinite delivery contracts of the same scope and
purpose. If so, the following will be considered in deciding
which contractor/indefinite delivery contract will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in August 2000. This announcement is open to
all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services for installation support; preparation
of plans, specifications, design analysis, and cost estimates
for maintenance, repair, and renovation projects or engineering
studies. Selected project design and studies may require use
of metric system. Compatibility with specific computer-aided
drafting (CAD) equipment, and format of required CAD products,
is a requirement. Firms must have primary capability in architectural
and/or consultants for structural, electrical, mechanical,
environmental, and civil engineering; cost estimating; and
specification writing. 3. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a through f are primary.
Criteria g through i are secondary and will only be used as
"tie-breakers" among technically equal firms. (a) Specialized
experience of the firm in preparing the services and products
listed above. (1) The evaluation will consider the offeror's
specialized experience in designing new construction projects;
repair, renovation, alteration, or upgrade projects, and engineering
studies. (2) The evaluation will consider technical competence
of the offeror in terms of design quality management, CAD and
other automated systems and equipment resources. (3) The evaluation
will consider the effectiveness of the proposed project team
with respect to management structure, coordination of disciplines
and prior working relationship within team members. (b) Professional
qualifications of the firm's staff/consultants to be assigned
to the projects. The evaluation will consider the education,
training, registration and overall relevant longevity with
the firm or firms of the key personnel to be used on this project.
(c) The firm's past performance on similar projects. (1) The
evaluation will consider all past experience of the prime A-E
contractor as documented on the Corps of Engineers Architect-Engineer
Contract Administration System (ACASS). (2) The evaluation
will consider all past experience from sources other than ACASS
if submitted in response to this announcement. In evaluation
of both these sub-criteria, the relevancy of each performance
evaluation to the proposed contract including type of work,
contract value, performing office, recentness of general trends
will be considered. (d) Capacity of the firm to accomplish
work in the required time and in the prescribed manner. (1)
The evaluation will consider the firm's experience with similarly
sized projects. (2) The evaluation will consider the available
capacity as well as total strength of the disciplines in the
offices to perform the work. (3) The evaluation will consider
a firm's current workload and workload trends. (e) Knowledge
of the locality. (1) The evaluation will consider the offeror's
familiarity with the site conditions, including geological
and climatic conditions, in the State of Hawaii. (2) The evaluation
will consider the offeror's knowledge of local construction
practices and availability and cost of materials. (f) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (g)
Small business (SB) and small disadvantaged business (SDB)
participation. The evaluation will consider participation of
small business, small disadvantaged business [if the Standard
Industrial Classification (SIC) Major Group of the subcontracted
effort is one in which use of an evaluation factor for participation
of SDB concerns is currently authorized (see FAR 19.201(b)
and web page at http://www.arnet.gov/References/sdbadjustments.htm)],
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (h) Volume of DoD contract awards.
The evaluation will consider equitable distribution of work.
(i) Geographic proximity. The evaluation will consider the
physical location of the firm and their team. With regards
to SB and SDB participation, the offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 62% of the subcontract amount be placed with SB, which
includes SDBs and women-owned small businesses (WOSB); (2)
at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by 27 March 2000 or within thirty (30) calendar
days from the date of this announcement, whichever is later.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. All responding
firms must also include completed Standard Form 254 for themselves
and their sub-consultants, if not already on file with the
Honolulu Engineer District. Submittals will be sent to U.S.
ARMY ENGINEER DISTRICT, HONOLULU, ATTN: CEPOH-EC-M, BUILDING
230, ROOM 108, FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested parties are reminded that the successful contractor
will be expected to place subcontracts to the maximum possible
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. All contractors are advised
that registration in the DoD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DoD CCR prior to award may render your
firm ineligible for award. Information about CCR can be found
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com/.
For further information regarding this proposed acquisition,
contact Mr. Wendell Awada at telephone (808) 438-0481. Request
for Proposal No. DACA83-00-R-0012 shall be utilized to solicit
a proposal from the firm selected. This is not a request for
a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
CITE: (W-049 SN427063)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: D--INTERNET SITE DEVELOPMENT AND MAINTENANCE, COMPUTER
PROGRAMMING, AND DATA PROCESSING FOR RAILROAD SAFETY
SOL DTFR53-00-R-00015
DUE 040500
POC Thomas Riddle, Contracting Officer, Phone (202) 493-6149,
Fax (202) 493-6171, Email tom.riddle@fra.dot.gov - Illona Williams,
Contracting Officer, Phone (202) 493-6130, Fax (202) 493-6171,
Email
DESC: This notice of proposed contract action (synopsis)
is issued pursuant to Federal Acquisition Regulation (FAR)
5.101(a)(1) and 5.201(b)(1). The Federal Railroad Administration
(FRA)intends to negotiate a one-year base period contract with
two (2) additional one-year option periods in support of the
Federal Railroad Administration (FRA), Office of Safety_s Railroad
Safety Information System (RSIS). The RSIS is the principle
monitoring strategy used by the FRA for the management, processing
and reporting on railroad reported accidents/incidents; railroad
inspections; highway-rail grade crossing data; and related
railroad safety activities. Information for the RSIS is collected
by federal, state and railroad industry inspectors nationwide
and is either routed through the FRA or sent directly to the
FRA-contracted data processing vendor. The FRA has developed
a library of user friendly client based software to allow users
to input data on the PC and transmit to FRA electronically.
The contractor is responsible for the maintenance and development
of this software. This raw information, referred to as source
data, may include hard copy paper forms or reports, diskettes,
computer-to-computer transfers, and magnetic tapes. The contractor,
using Government furnished equipment, is responsible for performing
data entry, validation, editing, complying services, and providing,
on a production schedule, data bases completely edited for
accuracy and available for immediate retrieval without further
error checking of any sort. Statistical data and reported findings
are thereafter available for query and report generation by
the FRA or similar use by the agency, state and local governments,
railroad labor and industry, and private groups or citizens.
The principle technique for presenting and retrieving information
is the FRA Internet site; this dynamic site and the dynamic
multi-level secure area present the statistics, and individual
reports to the public and the FRA. The contractor is responsible
for maintaining this site and providing enhancements. This
is a restricted, competitive procurement. Offers are being
solicited only from small business concerns expressly certified
by the Small Business Administration (SBA) for participation
in the SBA's 8(a) Program and which meet the following criteria
at the time of submission of offer: (1) SIC code 7371 is specifically
included in the offeror's approved business plan; (2) the offer
is in conformance with the 8(a) support limitation set forth
in its approved business plan; (3) the offeror has its principal
office or a purposeful servicing office in the Greater Washington
[DC]Metropolitan Area; and (4) the offeror is in conformance
with the Business Activity Targets set forth in the approved
business plan on file and serviced by U.S. Small Business Administration
Washington District Office. Competition is limited to eligible
8(a) concerns. The following information and schedule of events
is provided to assist perspective, eligible offerors in participating
in this proposed contract action: (1) On or about March 6,
2000, the FRA will release the solicitation for the subject
requirement. A Request for Proposals (RFP) will be made available
in electronic media and posted to the Electronic Posting System
(EPS). Once posted, the RFP may be download from the following
Internet address: http://www.eps.gov . The FRA does not intend
to make the RFP available in hard copy. (2) Not later than
March 14, 2000, perspective offerors are to submit, in writing,
questions they may have about the RFP, to include items related
to the proposal instructions and evaluation criteria, including
the approach for assessing past performance information; the
statement of work and performance requirements; proposed contract
type or terms and conditions, or performance based contracting;
and other relevant concerns or questions. Written requests
may be sent by regular mail to T. Riddle, Federal Railroad
Administration, Office of Acquisition and Grants Services,
1120 Vermont Ave., N.W., Mail Stop 50, Washington, DC 20590;
or by express delivery to the same addressee at 1120 Vermont
Ave., Room 6138, Washington, DC 20005; sent via facsimile transmission
to FAX# 202/493-6171, ATTN: T. Riddle; or sent electronically
via e-mail to tom.riddle@fra.dot.gov . All correspondence should
reference SOL# DTFR53-00-R-00015. (Note: The Government will
not be responsible for any failure attributable to the transmission
or receipt of facsimile or e-mail correspondence (e.g., garbled,
incomplete, illegible, delayed, or misidentified transmissions,
incompatibility between sending/receiving equipment, misdirected
mail, etc)). (3) On March 17, 2000, the FRA will host a Preproposal
Conference at its headquarters offices at 1120 Vermont Avenue,
N.W., Washington, DC. The Conference will be held at 1:30 p.m.
(local time) in Conference Room No. 1 on the 7th floor. Attendees
will go to the 7th floor security/guard desk just off the elevators
for sign-in and further direction. (Note: Offerors are responsible
for checking the EPS for changes, cancellation or postponements
on the date, time or location for the conference, as well as
for any other item related to this contract action.) All perspective,
eligible offerors are strongly encouraged to attend this Preproposal
Conference, as it may assist them in gaining a better understanding
of the RSIS and in preparing various portions of their proposals.
Attendance is limited to two (2) persons from any given 8(a)
firm eligible to participate in this procurement. The Conference
will consist of two primary presentations: Technical and Contractual.
The technical presentation will last approximately 60 to 90
minutes and will consist of the following parts: (a) Demonstration
of the client based software Railroad Inspection Reporting
System for Personal Computer (RISPC). Full screen data entry
and editing features include drop down menus, cross field validation,
help windows, utilities, and data transfer. (b) The FRA SafetyData
Web Site will be displayed and accessed to show the wide range
of functions available, the static and dynamic functionally
of the site, and the importance of design in providing a user
friendly environment. The FRA SafetyData Web site is available
for vendors to use at their convenience at any time; the URL
is : http://safetydata.fra.dot.gov . (c)Discussion on the interrelationship
of the three major systems and their subsystems, as well as
the requirements for successful processing for each system.
(d) Responses to written technical questions submitted on before
March 14, 2000. The contract/procurement presentation will
last approximately 30 to 60 minutes. This portion of the Conference
will recap the solicitation, submission and selection process,
and discuss various aspects of performance based contracting
to include the use of positive and negative incentives, surveillance,
quality control and quality assurance. This will also include
responses to questions previously submitted of a contractual
or legal nature. Attendees will also be given an opportunity
at the Conference to submit written questions related to the
technical and contractual presentations. (Note: Information
presented at the Preproposal Conference will not change and
should not be construed as a change to the RFP or the requirements
therein. Only a written amendment to the RFP issued by the
Contracting Officer shall be considered a change to the stated
requirements. Generally, questions and answers presented before
or at the Conference will be posted to EPS, as will a list
of attendees and interested parties. A question would not be
released only in the event that the question is determined
by the Contracting Officer to be proprietary in nature, not
to be necessary to be made known for all perspective offerors
to prepare a proposal, or not releaseable by other appropriate
authorization.) The FRA has made the following provisions for
eligible, perspective offerors who are not able to attend the
Preproposal Conference: The FRA intends to video tape the Preproposal
Conference. The FRA will allow eligible, perspective offerors
to visit FRA, by appointment only (contact T. Riddle at the
addresses/numbers listed herein), to view the videotape at
the FRA headquarters at 1120 Vermont Avenue, N.W., Washington,
DC. Copies will not be made available for distribution or check
out. Firms that had representatives who attended the Preproposal
Conference are not eligible to make an appointment to view
the videotape of the Conference. (4) On or about April 5, 2000,
proposals in response to the RFP for the subject contract action
will be due. (Note: The RFP alone shall establish and specify
the closing or due date for receipt of proposals.) Materials
or other submission that will be due on the closing date established
in the RFP will be specified, in full, in the RFP. (5) During
the period of approximately April 17 - 28, 2000, eligible offerors
that have timely submitted proposal materials, and that are
considered by the FRA to have a good performance record and
to be fully capable of providing the services identified in
the requirement, at realistic, competitive prices, will be
invited by FRA to conduct oral presentations at the FRA headquarters
to augment their written submissions furnished at the time
of RFP closing. Information on time or other constraints, who
is required to present, logistical arrangements, appointment
scheduling, and information on what items or issues that are
of interest to the FRA that should be demonstrated or presented
to the FRA, shall be specified, in full, in the RFP. (6) The
FRA intends to state in the solicitation that the Government
intends to evaluate proposals and make award without discussions.
It is anticipated that following oral presentations and the
conclusion of the FRA_s evaluations, a determination will be
made by the Source Selection Authority as to which offeror's
proposal is of the best value to the Government in accordances
with the evaluation factors and subfactors set forth in the
solicitation, and an award made to a single, eligible 8(a)
offeror between May 1, and May 15, 2000. This is an restricted
competitive procurement. All eligible, responsible sources
may submit a proposal which shall be considered by the Agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The DOT, Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting officials listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-R-00015&LocID=1042
LINKDESC:
notice
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC:
CITE: (D-049 SN427062)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--PROPRIOTARY SOFTWARE MAINTENANCE
SOL N0016700Q0176
POC Brian White 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center is
in the process of renewing SIMSMART Software Maintenance.
This will enable the Navy to continue FY2000 CFD evauation
projects. The proposed contract action is for supplies and
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. (see
numbered note 22)
CITE: (W-053 SN427395)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--CONSOLIDATION OF BENEFITS DELIVERY NETWORK (BDN)
SOL 200-34-00
POC William Cox, (512)326-6241
DESC: This is Amendment One to the synopsis issued previously
on 2/14/00 under Consolidation of Business Delivery Network
(BDN). NOTICE---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, Lavelle, 11001 North 75th Street, Scottsdale, AZ 85260.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. An indefinite delivery type contract is anticipated
for the acquisition of professional services relevant to the
pre-collocation phases, the collocation phases, post-collocation
phases and future BDN processing improvements. The contractor
may be required to perform the following types of work: Consultation
on developing specific tasks to existing plans Configuration
verification/validation Site preparation issues and planning
Training plan development and execution Operating procedures
review/validation Transition planning and execution Future
system enhancements consultation and implementation.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email.
CITE: (W-053 SN427397)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--DATABASE MAINTENANCE
DUE 022800
POC Mr. Mike Patrom, (202) 231-2159
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) under solicitation VACA-0228. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. STATEMENT
OF WORK The Defense Source Registry (DSR) is responsible
for establishing policies and procedures for the DoD HUMINT
Source Management program. DSR ensures the proper accounting
of all sources in compliance with current directives and procedures
to preserve the security and effectiveness of the DoD HUMINT
system. Additionally, the DSR processess all Name Trace requests,
and provides a central repository of information on DoD HUMINT
assets, as well as an archival responsibility of all terminated
sources. The DSR Forward Mission is responsible for providing
support in the field for the DoD HUMINT Source Management program.
In order to provide enhanced database capabilities to support
the DSR and DSR Forward Mission, the following tasks are anticipated:
ITEM 1: Continue development of the DSR database application
in the UNIX operating system environment. Provide the DSR with
additional forms and reports for performing routine taskings.
Modify current forms and reports to include changes in classification
markings. SUMMARY: Currently, tables and data have been
moved to the Oracle 7 database and most forms and reports have
been created for the DSR application. Additional forms and
reports are still needed to improve the workflow in the DSR.
Also, current reports need to be modified to meet new classificaton
markings. ITEM 2: Continue development of database applications
in support of the DSR Forward operating base in Bosnia and
other field sites as required. SUMMARY: Install all required
software on laptops that will be fielded from the DSR and develop
database applications as needed to support field requirements.
Provide support for applications that are currently fielded.
ITEM 3: Perform operating system software and Oracle 8 upgrades
to the DSR computer system. SUMMARY: Both the operating
system and Oracle database software will be upgraded to the
latest versions after January 1, 2000. The system is currently
Y2K compliant and will not be modified until the year 2000.
The DSR database applications will also need to be modified
once the upgrades are performed. END OF STATEMENT OF WORK
Federal Acquisition Regulation provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Federal
Acquisition Regulation provision 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The following factors shall
be used to evaluate offers: Technical Capability and Price.
Offerors must include a COMPLETED copy of Federal Acquisition
Regulation provision 52.212-3, Offeror Representations and
Certifications-Commercial Items. Federal Acquisition Regulation
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. Federal Acquisition Regulation
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders, applies to this acquisition.
Offers in response to this solicitation shall be submitted
to the following location by not late than 28 Feb 2000, @ 12
noon: Virginia Contracting Activity Bldg. 6000 ATTN: DAP-2B
(Mike Patrom) P.O. Box 45653 Bolling Air Force Base Washington,
D.C. 20050 Requests for information regarding this solicitation
should be addressed to the following individual: Mr. Mike
Patrom Telephone: (202) 231-2159 Facsimile: (202) 231-3368

CITE: (W-053 SN427401)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--TAPE SILO PARTS
SOL DMCUMD00MS00036
DUE 031000
POC Sandy Diurba (618)229-9705 diurbas@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division,Eastern & Western Area
Commands Branch (DTS41) intends to purchase additional hardware
for a Storage Tek silo. Hardware must be OEM certified and
compatible. A complete listing of the requirement will be provided
with the solicitation. The equipment will be delivered to the
RSA Denver, 6760 E. Irvington Place, Denver, CO. Delivery will
be required within 30 days of receipt of order. Any party interested
in receiving a copy of the pricing request shall provide written
notification to the contracting office within 5 days of this
announcement. E:mail requests are preferred at diurbas@scott.disa.mil
or Datafax requests to 618-229-9414 are also acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. All responses
from responsible sources to the pricing request will be considered
for evaluating the award of the contract. The contract will
be firm, fixed price. Oral communications are not acceptable.
SIC Code 3572.
CITE: (W-053 SN427439)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--SYSTEMS ADMINISTRATOR TO BE LOCATED AT INDIANHEAD,
MARYLAND
SOL N00024-00-Q-0043
POC Contact Point: L. Fox, NAVSEA 029P (703) 602-4519 x370
DESC: SOURCES SOUGHT FOR SYSTEM ADMINISTRATOR LOCATED AT INDIANHEAD,
MARYLAND. The Naval Sea Systems Command (NAVSEA) is seeking
system administration support for servers supporting the Standard
Procurement System (SPS). The candidate must demonstrate the
ability to code shell scripts, automate server operations and
routing system tasks. Candidate should be familiar with back-up
methodologies and tape subsystems. Should have experience with
NFS, NIS, TC/IP, and DNS, Multi-Platform integration, UNIX
Security and Disaster Recovery projects. Must have effective
verbal and written communication skills to consult with management,
users, and software vendors. Candidate will support software
vendors to assure application software is installed correctly
and all current maintenance levels have been applied. Work
with WAN personnel to ensure compatibility with WAN applications
and peripheral hardware to provide end users with reliable
and stable working environment. Coverage required during the
entire period of 7:00 a.m. through 6:00 pm five days a week.
Emergency coverage and upgrade hours are not to exceed 36 hours
per quarter. Candidate will perform the standard duties of
handling securities issues: review and maintaining system access
logs, etc.; Maintain hardware components: assuring all components
of the system are functioning properly and are repaired promptly
if not replaced; Perform system performance tuning tasks; Develop
and maintain ongoing systems manual illustrating system design,
disk utilization, system up and down time ratio, directory
listings and HW and SW support information, identify and submit
list of system supplies. Sources who are interested are requested
to submit a technical capability statement demonstrating the
aspects of the appropriate technology and concept of operation.
Responses required no later than 30 days after the date of
this announcement. This solicitation is for information and
planning purposes only. This announcement is a request for
information only and is not a request for proposals (RFP),
nor does the Government intend to pay for information solicited.
No contracts will be awarded as a result of this announcement.
Responses should be addressed to Commander Naval Sea Systems
Command (NAVSEA 029P), 2531 Jefferson Davis Hwy, Arlington,
VA 22242-5160, telephone (703-602-4519x370 or by e-mail to
FOXLM@NAVSEA.NAVY.MIL
CITE: (W-053 SN427357)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: F--WELL DRILLING SERVICES IN THE CITY OF VIRGINIA BEACH,
VA
SOL 00HQQQ0067
DUE 031400
POC KAREN STAUBS 703-648-7901 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitues the only solicitation.
Proposals are being requested under Request For Quotation (RFQ)
number 00HQQQ0067 posted on Electronic Commerce. Details may
be viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid DUN & BRADSTREET NUMBER (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 1781. Quotes
are due Friday, March 3, 2000 by close of business. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Number note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-053 SN427242)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: H--INDEFINITE-DELIVERY INDEFINITE-QUANTITY MISCELLANEOUS
CONSTRUCTION-CONTRACT ADMINISTRATION SERVICES, VARIOUS LOCATIONS
IN WA, ID, AND MT
SOL DACA67-00-R-0217
DUE 040300
POC Mary Mitton 206-764-6806
DESC: The Corps of Engineers, Seattle District, is seeking a
contractor to provide professional and nonprofessional non-personal
services under an indefinite-delivery indefinite-quantity (IDIQ)
contract for miscellaneous construction-contract administration
services in various locations within Seattle District for the
purpose of supporting a wide variety of fixed-price construction
projects, both military and civil, with contract values of
up to $100 million. Projects are located in Washington, Idaho
and Montana. Specific locations may include, but are not limited
to: Fairchild AFB, WA; Mountain Home AFB, ID; Malmstrom AFB,
MT; Chief Joseph Dam, WA; Libby Dam, MT; Albeni Falls Dam,
ID; Fort Lewis, WA; McChord AFB, WA; and Yakima Training Facility,
WA. Some of the task orders will be for construction sites
with hazardous and toxic waste. The construction contracts
will be administered from the Seattle District or its field
offices. As requirements develop, task orders will be negotiated
and awarded for the performance of work. The contract will
consist of one base period not-to-exceed (NTE) 1 year or $300,000,
and 3 option periods NTE 1 year each or $200,000 each. The
total contract period is NTE 4 years and the total contract
value is NTE $900,000. The Government intends to order, as
a minimum, 2% of the base period amount ($6,000) and 1% of
each option exercised ($2,000). The contract option periods
may be exercised early if the capacity is used before each
one-year period has elapsed. The minimum and maximum amounts
for task orders will be $5,000 and $50,000, respectively. Work
requirements shall encompass the following services: 1. Perform
a variety of Quality Assurance duties which, broadly defined,
will include: a) Monitor the effectiveness of the Contractor
Quality Control System, b) Ensure construction is in accordance
with plans and specifications, c) Review plans and specifications
and make recommendations on the necessity for changes to the
Team Leader, d) Review Contractor submittals and Contractor
Requests for Information (RFI) and track timeliness of response,
e) Review Contractor progress schedule or CPM, f) Monitor the
effectiveness of the Contractor deficiency tracking system,
and g) Prepare scopes of work for proposed modifications. 2.
Perform inspection duties that include: a) Make daily on-site
inspection of construction project, b) Review daily Quality
Control Reports and prepare daily Quality Assurance Reports,
c) Attend Contractor meetings and ensure documentation of the
3-Phase Inspection Control System, d) Review system test procedure
and witness system acceptance testing, and e) Monitor job-site
safety and compliance with Corps of Engineers Safety and Health
Requirements Manual EM-385-1-1. 3. Perform review functions
that include: a) Review Submittals, b) Review equipment and
material submittals, progress charts, Quality Control and Safety
Plans, and various work plans, c) Research and resolve design
and/or construction problems, and d) Perform BCOE (Biddability,
Constructibility, Operability, and Environmental) reviews.
4. Perform a variety of Contract Administration duties that
include: a) Assist and provide guidance in contract administration
matters, b) Draft requests for proposals and cost and/or price
analyses in support of audits, c) Prepare pricing for Government
estimates, d) Prepare backup documentation for negotiations
regarding price adjustments, e) Draft modification documents,
f) Prepare correspondence and perform quantity calculations,
g) Develop pre-negotiation objectives in preparation for negotiations,
h) Perform technical research and analysis for claims and prepare
draft responses, i) Provide recommendations regarding merit
or no merit, j) Assist in preparations for negotiating a cost
settlement, if applicable, and drafting the modification, k)
Prepare analysis for use by the Government in support of disputes
or litigation, l) Provide specialized expertise regarding contract
administration. AVAILABILITY: This solicitation will be issued
as an Electronic Bid Set (EBS) on CD-Rom format only. EBS CD-ROM
disks with plans and specs available on or about 14 March 2000
at no charge per set. EBS CD-ROM disks will be issued on a
first come, first served basis until supply is exhausted. No
phone requests accepted. Refer to RFP Number DACA67-00-R-0217
when ordering. Requests MUST BE IN WRITING and be received
before solicitation documents will be mailed. Requests may
be made: (1) by fax to (206) 764-6817, or (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct.
An additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 8 March 2000. This procurement is 100% set-aside
for small business concerns. The Standard Industrial Code (SIC)
is 8741. For the purposes of this procurement, a small business
concern is one for which the annual average gross revenue taken
for the last 3 fiscal years does not exceed $5 million.

LINKURL: http://www.nws.usace.army.mil/cnrct
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (W-049 SN427058)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--REPAIR DURA-LIFT CRANE
SOL F04684-00-T-0392
DUE 032000
POC Harvey Ware, Contract Specialist, Phone 805.606.8384, Fax
805.922.1703, Email harvey.ware@vandenberg.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The 30 Space Wing, Vandenberg AFB, CA is soliciting offers
to Repair one (1) Dura-Lift Crane, Model # DFSL-36, S/N A3637.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The SIC is 7539. The Small
Business Size Std. is $5,000,000.00. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This is a 100%
set-aside for small business participation only. Solicitation
number F04684-00-T-0392 consists of Line Item 0001: Services,
Non--Personal: Provide all labor, tools, materials, equipment,
facilities, and supervision necessary to perform the following
scope of work: (1) remove and replace all hydraulic hoses throughout
the unit; (2) replace both lift cylinder holding valve manifolds
and holding cartridges; (3) replace upper bucket control valve
assembly and replace lower control valve assembly; (4) realign
pulley on hydraulic pump; (5) sandblast aerial unit, bed, side
railing and under frame; (6) prime with a rust prohibiting
primer for corrosion protection; (7) paint aerial unit White
and bed, railing, and under frame Black; and (8) perform ninety
(90) day inspection, dielectric test, and re-decal unit. All
work shall be completed within sixty (60) calendar days after
award of contract/purchase order. All offerors/quoters are
requested to submit a quotation upon the basis of F.O.B. Origin
(Government delivery of equipment to contractor's site) and
F.O.B. Destination (Contractor pick-up from and delivery to
Government at Vandenberg AFB CA). The provisions at FAR 52.212-2
"Evaluation-Commercial Items," applies to this acquisition.
Insert in Para (a), "The following factors will be used to
evaluate offers, (1) price and (2) past performance. Offerors
must submit with their quotes a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition. The clause at FAR 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items," applies to this acquisition
along with the following additional clauses: FAR 52.219-8,
Utilization of Small Business Concerns, 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, FAR 52.222-36; Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37;
Employment Reports on Disabled Veterans and 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),
FAR 52.222-41; Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.). Wage Determination No: 94-2063, Revision
11 dated 06/01/1999, Occupational Code 23430 is applicable
to this solicitation. FAR Clauses may be reviewed at http://www.arnet.gov/far.
Quotations must be submitted by written response no later than
Mar 20, 2000 to Harvey H. Ware, 30 CONS/LGCC, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226. Oral responses are
not acceptable, however, interested parties may inquire by
telephone at (805) 606-8384 or FAX at (805) 922-1703. All letters
containing quotes must be forwarded to the above address, ATTN:
Harvey Ware and state on the exterior of the envelope "RFQ-00-T-0392.
All quotes must contain an original signature. Facsimile quotes
are not acceptable. All quotes must be valid for a period of
sixty ( 60) days from the date due. Sources responding must
provide their company name, address, point of contact, and
telephone number. Offerors must be registered in the United
States Government Central Contractor Registration at http://www.ccr2000.com
and must comply with FAR clause 52.232-33 in order to receive
contracts/purchase orders from the U. S.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-0392&LocID=528
LINKDESC:
notice
EMAILADD: harvey.ware@vandenberg.af.mil
EMAILDESC:
CITE: (D-049 SN427033)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR FUEL FLOW AND N2 INDICATORS FOR THE HU25
FALCON
SOL DTCG38-00-Q-100033
DUE 030800
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil - Joyce Hudson, HU25
Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Eldec Corp. for repair of the following equipment:
CLINS 1-9: 9 Each, Fuel Flow Indicators, PN# 9-394-01; CLINS
9-23: 14 Each N2 Indicators, PN# 9-392-01. This equipment is
used in support of the HU25 Falcon Aircraft. The Coast Guard
does not own nor can it provide drawings or technical data.
The Standard Industrial Classification (SIC) Code is 3728 and
the size standard is 1000 employees. Requests for the Solicitation
document may be faxed to (252) 334-5427 or e-mailed to dhall@arsc.uscg.mil.
The solicitation document, DTCG38-00-Q-100033, will be issued
after the closing date of this synopsis. 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 Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100033&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-053 SN427236)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: J--ONE YEAR MAINTENANCE FOR 4 SYSTEMS
SOL N00173-00-Q-0035
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Labratory intends to solicit and negotiate
with Philips Analytical on other than full and open competitive
basis to purchase a one year maintenance contract for 4 systems
. Service will include full labor and parts, preventive maintenance
checks at regularly scheduled intervals, unlimited emergency
visits for normal problems that may arise in the interim, unlimited
technical phone support, parts coverage specified for covered
instruments, guranteed response time, and regular business
hours visits(weekdays 0830-1700). System 1 consist of XRG3100
Generator, 5181 Electronics PW3710, 5170 Goniometer(Horizontal),
5108 Tubeshield 120.131.X; System 2 consist of XRG3100 Generator,
5124 Electronics PW1710, 5107 Goniometer(Vertical), 5172 Tubeshield
PW1316/91, 5146 Independent Theta Option; System 3 consist
of XRG3100 Generator,5124 Electronics PW1710, 5107 Goniometer(Vertical),5172
Tubeshield PW1316/91;System 4 consist of XRG3100 Generator,
5172 Tubeshield PW1316/91, 5107 Goniometer(Vertical), 5124
Electronics PW1710. "See Note(s)22"
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-053 SN427269)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: J--MODIFICATION: PREVENTIVE INSPECTION, TESTING AND
MINOR REPAIR SERVICES OF MECHANICAL SYSTEMS FOR THE ARMED FORCES
RESERVE CENTER, FRESNO, CA
SOL N62474-99-Q-4013
DUE 031700
POC Katherine M. Overby, Contracting Officer, (559) 998-3904
DESC: This modification is to revise issue date and website location
of previous synopsis dated 19 NOV 1999. This solicitation is
being issued via the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format, nor CD's.
Notification of any changes to this solicitation shall be made
only on the Internet. It is, therefore, the Contractor's responsibility
to check the below listed website daily for any posted changes
in this solicitation's plans and specifications. The new website
is: http://www.esol.navfac.navy.mil Plans and Specifications
will be available on or about 23 FEB 00.*****
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: overbykm@efawest.navfac.navy.mil
EMAILDESC:
this project.
CITE: (W-053 SN427311)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/WSN-7(V) AND AN/WSN-7B(V)
SOL N00024-00-R-04003
POC Contact, (024) Brian Kehoe, (703)-602-8116 x433; (024) Mr.
P. TROIA, Contracting Officer (703)-602-0201, Ext 430
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
N00024-00-G-04003 with Litton Marine Systems, Inc., 1070 Seminole
Trail, Charlottesville, VA 22901-2891. Orders will be issued
to inspect and remove the in-place inertial navigation equipment;
to receive, inspect, repair, alter, and maintain the Government
Furnished Inertial Navigation Systems (AN/WSN-7(V)) and Government
Furnished Ring Laser Gyrocompass (AN/WSN-7B(V)); and to provide
replacement spares/components and Pre-Planned Product Improvement
(P3I) for the Government Furnished Inertial Navigation Systems
(AN/WSN-7(V)) and Government Furnished Ring Laser Gyrocompass
(AN/WSN-7B(V)). Orders will be issued pursuant to 10 U.S.C.
2304(c)(1). Litton Marine Systems, Inc. is the designer and
sole producer of the Inertial Navigation System (AN/WSN-7(V))
and the Government Furnished Ring Laser Gyrocompass (AN/WSN-7B(V)).
It is the only company which possesses the knowledge, experience
and resources necessary to perform the tasks described within
the time required. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirement. See Numbered Notes: 22
CITE: (W-053 SN427324)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-00-R-0010
DUE 052600
POC Jamie Filler, (757) 417-4627
DESC: RFP Number is corrected to read N32205-00-R-1013. Place
of performance is contractor's facility.
CITE: (W-053 SN427336)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/YPK, Monahan Hall, Building 12 1981 Monahan Way Wright-Patterson
AFB OH, 45433-7205
SUBJECT: J--COMBINED LIFE-TIME SUPPORT FOR F-16 MMC
SOL F33567-99-R-2044
DUE 031300
POC Ms. Amy Redick is the buyer; Mr. Billy Sandridge is the
Contracting Officer; Mr. Walt Justice is the program manager.,Buyer:
937-656-6050; C.O.: 937-656-6042; P.M.: 937-656-4297.
DESC: Background "The F-16 System Program Office (SPO), ASC/YPKB,
intends to issue an RFP to provide Combined Life- Time Support
(CLTS) for select avionics systems on the F-16, including the
Modular Mission Computer (MMC) and its associated line replaceable
modules (LRMs),for a basic period plus five one-year options.
This entire announcement may be found at http://www.pixs.wpafb.af.mil/.
Responses are due not later than 15 days from the publication
of this notice. This is a notice of contract action. The SPO
anticipates a sole source acquisition to Lockheed Martin Aeronautics
Company, Ft. Worth, Texas, to provide CLTS to the USAF Common
Configuration Implementation Program (CCIP) on Block 40/42
and Block 50/52 F-16 aircraft. The contractor will be responsible
for providing total logistics support and will ultimately have
total system performance responsibility (TSPR) for selected
avionics systems on the F-16, including the MMC, Common Color
Multi-Function Display (CCMFD), Color Programmable Display
Generator (CPDG), and the Common Data Entry Electronics Unit
(CDEEU). This CLTS effort will be transparent to the end users
and include: integrated materiel management utilizing a direct
vendor delivery concept; contractor depot level repair and
return with a guaranteed 30-day turn around time; contractor
diminishing manufacturing sources (DMS) management; and contractor
configuration management. The contractor will be responsible
for accomplishing fleet-wide reliability measurements to ensure
repairs and configuration changes continually meet performance
requirements. Lockheed Martin Aeronautics Company, P.O. Box
748, Ft. Worth, TX 76101-0748 is the planned prime contractor
for this effort, pursuant to the authority of 10 U.S.C. 2304
(c) (1). The contractor who responded to the sources sought
synopsis, that was advertised in the Commerce Business Daily
on 20 Jan 99, did not have the ability to meet the TSPR and
integration requirements of the CLTS program. The F-16 SPO
encourages interested subcontractors to contact LM Aero for
subcontract work related to the CLTS program. The LM Aero point
of contact is Mr. Robbie Collins, at (817) 777-2848. Requests
for RFP documents as a result of this notice of contract action
should be directed to Mr. Billy Sandridge, ASC/YPKB, Bldg.
12, 1981 Monahan Way, Wright-Patterson AFB, OH 45433- 7205
or fax to (937) 656-7686. F-16 SPO points of contact are: Mr.
Billy Sandridge (Contracting Officer), (937) 656-6042, and
Mr. Walt Justice (Program Manager), (937) 656-4297. See Numbered
Note 22; Command Notes A, C, D; and Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R2044/99R2044.asp
LINKDESC:
EMAILADD: Buyer: amy.redick@wpafb.af.mil; C.O.: billy.sandridge@wpafb.af.mil;
P.M.: walter.justice@wpafb.af.mil.
EMAILDESC:
P.M.: walter.justice@wpafb.af.mil.
CITE: (D-053 SN427383)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--MAINTENANCE OF EMERGENCY POWER GENERATOR SETS
SOL DACW21-00-B-0008
POC Major Steve Bonk, (912)652-5539 (CONTRACTUAL QUESTIONS),
Savannah District, and Kurt Amundson, (904)232-1881 (TECHNICAL
QUESTIONS), Jacksonville District (Email: kurt.n.amundson@saj02.usace.army.mil
DESC: The U.S. Army Corps of Engineers has a requirement for
preventive maintenance of Emergency Power Generator Sets presently
located at FEMA's three Territorial Logistic Centers (TLCs)
and two remote sites. The TLCs are located at Ft. Gillem (Atlanta),
Georgia; Denton, Texas and Moffett Field (vicinity San Diego),
California. Remote site locations are Puerto Rico, Hawaii and
Guam. Dispersed among these five locations are approximately
825 generators, ranging in size from 5kW to 500kW, of various
manufacturers. Preventive maintenance checks and services to
be performed include, but are not limited to, visual inspection
and initial run testing of all generators for operability and
serviceability to include an overall inspection of the major
systems/sub-systems and report their status, initial replacement
of all lead batteries with "Jell-type" batteries and yearly
replacement of same as necessary, changing of oil, other engine
fluids, replacement of filters and lubrication in accordance
with manufacturer's recommendations and installation of fuel
line quick disconnects on generators and external fuel tanks
as necessary. in addition, conduct additional minor repairs
as necessary to bring generators to a Fully Mission Capable
status and perform a thorough Load Bank Test of all generators
in inventory. This is an unrestricted procurement pursuant
to the "Business Opportunity Development Reform Act of 1998"
(Public Law 100-656). Procurement method will be Invitation
For Bid (IFB) and contract type will be Firm Fixed Price (FFP).
Contract terms are base period with two option periods. Performance
of maintenance services during the base period shall be completed
no later than 30 May 2000 for all locations. Option periods
will run from June to May. Intent is to provide prospective
contractors an opportunity to view the generator sets at the
TLCs and remote sites during the solicitation period. It is
anticipated that the solicitation documents will be available
O/A 8 March 2000. The solicitation will be issued in electronic
format ONLY on the INTERNET at http://www.sas.usace.army.mil/ebs.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: steven.s.bonk@sas02.usace.army.mil
EMAILDESC:
CITE: (W-053 SN427412)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: J--REPLACE POOL CHEMICAL TREATMENT SYSTEM
SOL N68711-00-Q-8424
DUE 031400
POC Elizabeth A. Graham, CS, (805)989-8154; Joe Ann Carrignan,
CO, (805)989-1469
DESC: DESC: The work includes providing all labor, materials,
tools, transportation, equipment, supervision, and management
needed to furnish a completely operational chemical treatment
system for the community swimming pool at Point Mugu. All of
the work shall be the responsibility of one experienced Contractor,
specializing in large commercial and institutional pools. The
Standard Industrial Code is 7389; the Small Business Size Standard
is $5M. The estimated cost is between $25,000.00 and $100,000.00.
This requirement is 100%set-aside for Small Business Firms.
All prospective offerors and plan rooms must register as plan
holders on the website: http://esol.navfac.navy.mil in order
to receive a copy of the statement of work. The official plan
holders list will be maintained on and can be printed from
the website. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for dowload in the website under
menu choice title "Advertised Solicitation". Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. It is the sole responsibility of the offeror
to continually view the website for any amendments made to
this solicitation. The specification and drawings will be available
for download on or about March 3, 2000. Jobwalk has been scheduled
for March 8, 2000 at 0900 hours. Please contact Kevin Mitchell
at (805) 989-9754 or Craig Rowe at (805) 989-9762 at least
48 hours in advance for reservations to attend. NOTE: YOU MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE PRIOR TO AWARD. FOR MORE INFORMATION SEE THE CCR WEBSITE
AT: http://ccr.edi.disa.mil or call 1-888-227-2423.
EMAILADD: grahamea@cbcph.navy.mil
EMAILDESC:
CITE: (W-053 SN427420)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta,
Ga 30341
SUBJECT: J--MAINTENANCE AND MONITORING SERVICE FOR FIRE AND BURGLAR
ALARM SYSTEMS
SOL N/A
DUE 041000
POC Laverne M. Farrington (404) 338-9223, Fax (404) 338-9231
DESC: The IRS Service Center, Chamblee, GA., is seeking firms
who can monitor and maintain a government-owned security and
fire alarm system manufactured by ADT Security Systems, Inc.(hardware
and software). The system equipment consist of: (1) SSC console
and related equipment - (a)Picture Perfect Image Server, TRAVAN
TR-4 Tape C Picture Perfect UnixWare 2.1.1, (b)Pentium 233.80
MB RAM, 4.3gb HD, SCSE-2, TR-4 4gb Tape Drive 1.44 FD, 3 button
mouse, 101 Keyboard, 15" SVGA Ethernet adapter, 33.6 modem,
(c)16 Port serial Expander DB 25 Male Digiboard (d)X Emulation
Software, PCXWare, Win 95, NT, (e)P200, 32 MD RAM, 1.8gb IDE
CD ROM, 1.44 FD, 3 button mouse, 101 keyboard, 15"SVGA monitor,
Win 95, (f)Ethernet adapter, ISA bus,(g)Black Box UTP 8 Port
Ethernet hub and Black Box UTP 50 foot cable, (h)Unix Ware
Operating System, (i) Host to printer cable, (j)Picture perfect
terminal license, (k) Cable 25 pair, (l)Cable DB 25 pair to
micros, (m)Autoterms, A.C. and D.C.(all), (2) Smoke/heat/fire
detection equipment/systems (all types)(ADT and Simplex), (3)
Audible annunciates (all types), (4) Security devices (all
types), (5) Environmental sensors (all types), (6) Audiovisual
equipment. Responses submitted by interested firms must include
qualifications, training, and current applicable experience
working with like security/fire alarm equipment/systems, and
include current /complete resumes and a client list complete
with names and telephone numbers. In order to assess whether
this proposed procurement should be set aside, firms MUST IDENTIFY
their size, status (LB,SB,SDB,8(a)). This synopsis is for information
only and does not constitute a Request for Proposal. All responses
to this synopsis must be complete, include all requested information,
and must be received no later than April 10, 2000. See numbered
not 22.
EMAILADD: laverne.farrington@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-053 SN427404)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF
ELECTRONIC SYSTEMS AND COMPONENTS.
SOL N66001-00-R-5034
POC Elena Gertes (619) 553-5347, Charmaine Joworski (619) 553-4536
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5034 for the award of multiple indefinite delivery/indefinite
quantity (IDIQ) cost-plus- fixed-fee (CPFF) contracts to provide
technical and engineering services that are essential to SPAWARSYSCEN's
performance of its responsibilities as the In-Service Engineering
Agent and Cognizant Field Activity for a wide variety of complex,
multi-use electronic systems and equipment. These systems include
Command, Control, Communications, Computers, and Intelligence
(C4I) systems, Guided Missile Weapon Systems, Airspace Systems
and Combat Weapon Systems. Services will include the design,
development, test and evaluation, installation, life cycle
support, logistics support and maintenance of air traffic control,
range and navigation systems and equipment used in support
of air, land and sea operations. This procurement is a total
small business set-aside and eligible 8(a) firms are especially
encouraged to submit proposals. It is anticipated that the
RFP will result in award of between three and five IDIQ/CPFF
contracts and the Government desires to issue one or more awards
to 8(a) firms. The performance period is five years (1 base
year and 4 one-year options) and the estimated level of effort
is 209,000 hours per year or a total of 1,045,000 for five
years. The Standard Industrial Code is 8711. The solicitation
will be issued on or about 23 March 2000. Copies of the RFP
may be obtained from the SPAWAR Business Opportunity Home Page
at http://e-commerce.spawar.navy.mil/. Interested firms are
encouraged to review the web site regularly for updated information.
Hard copy versions of the RFP and any subsequent amendments
will not be available. "See Note 1".
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
CITE: (W-053 SN427421)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: M--TRANSIENT AIRCRAFT SERVICES
SOL Reference-Number-A-76
DUE 033100
POC Abner Devallon, Flight Commander, Phone 226-7181, Fax 226-7192,
Email abner.devallon@lakenheath.af.mil - Paul Violette, Contract
Specialist, Phone 011 44 1638 527076, Fax 011 44 1638 527192,
Email
DESC: DESCRIPTION: This is an updated Sources Sought Notice.
The 48th FW Manpower and Organization Office at RAF Lakenheath,
United Kingdom is seeking potential sources, under OMB Circular
A-76 Cost Comparison Studies, to conduct commercial management
and operations of the Transient Aircraft Services at RAF Lakenheath
and RAF Mildenhall in the United Kingdom. The purpose of this
synopsis is to assess the commercial industry base for these
services as well as solicit industry participation as we finalize
our requirement. Interested industry experts are encouraged
to partner with the Government as we develop a quality statement
of work (SOW) which incorporates realistic commercial industry
performance standards and best practices while satisfying government
requirements. The Government solicits industry comments and/or
inputs on the proposed SOW to include the proposed performance
standards and contract type. The Government is considering
a Fixed Price-Award Fee Contract and seeks industry comments.
The Government will make copies of the draft SOW available
to interested firms. The final SOW and resulting contract must
ensure a transparent transition from Government to contractor
operations. The work includes providing management control
services, arrival services, replenishing services, departure
services, emergency services, and special event/exercise services
for transient aircraft. The company must have the infrastructure
and work force to support operations at the two locations listed
above. The decision to retain in-house resources or to outsource
will be made on the basis of information submitted from interested
parties as well as that gathered from other sources. In the
event that it is found to be advantageous for the Government
to outsource the work described above, formal solicitation
will be issued to interested firms who respond to this sources
sought synopsis. The contract period of performance for this
service will be for one basic year beginning in April 2001
with four (4) initial one-year option periods. This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this Sources Sought. Any
company interested in submitting literature on their capabilities,
past performance, and/or price estimates for use in the cost
comparison should provide their company name, address, and
point of contact to the address shown above, Attn: Capt Devallon.
Do not send via UPS or Federal Express. No telephone, facsimile,
or electronic submittals will be accepted. The Government will
not pay for information received. The Government reserves the
right to retain the work in-house and make no contract award.
The Government respects all commercial proprietary rights.
No information provided to the Government will be released
to other firms. Everything submitted will become the property
of the United States
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-A-76&LocID=785
LINKDESC:
notice
EMAILADD: abner.devallon@lakenheath.af.mil
EMAILDESC:
CITE: (D-053 SN427232)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--M--REQUEST FOR INFORMATION FOR SHEPPARD AFB OPERATIONS
SUPPORT
SOL F41691-00-R-0024
DUE 022900
POC Merilyn Monserrate, Contract Specialist, Phone 210-652-3424,
Fax 210-652-3445, Email merilyn.monserrate@randolph.af.mil
DESC: Please note that solicitation number is incorrect. Correct
solicitation number should be F41689-00-R-0024.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-00-R-0024&LocID=467
LINKDESC:
notice
EMAILADD: merilyn.monserrate@randolph.af.mil
EMAILDESC:
CITE: (D-053 SN427294)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--M--REQUEST FOR INFORMATION FOR SHEPPARD AFB OPERATIONS
SUPPORT
SOL F41691-00-R-0024
DUE 022900
POC Merilyn Monserrate, Contract Specialist, Phone 210-652-3424,
Fax 210-652-3445, Email merilyn.monserrate@randolph.af.mil
DESC: The Air Education and Training Command (AETC) is seeking
information and comments form the Facilities Management Industry
on the AETC A-76 Cost Comparison acquisitions. In particular,
we are gathering this information on utilization of Cost Accounting
Standards (CAS). Definition: These standards are policies,
procedures, standards and regulations promulgated by the CAS
Board pursuant to Public Law 100-679. Please refer to FAR Part
30: Cost Accounting Standards Administration. Responding to
the following questions will be extremely beneficial in selecting
the proper business approach for subject acquisition. On-going
A-76 Cost Comparisons studies are currently underway for Maxwell
AFB AL and Lackland AFB TX. 1. Are you currently CAS compliant?
2. Why are you not CAS compliant? 3. Are you currently participating
(submitting proposals) as prime or subcontractor in the Maxwell
AFB and Lackland AFB acquisitions? If not, did CAS compliance
prevent you from submitting a proposal? 4. If a waiver to CAS
compliance were provided would you be able to participate as
a prime or subcontractor in the Sheppard AFB acquisition? 5.
Are there any other comments on CAS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-00-R-0024&LocID=467
LINKDESC:
notice
EMAILADD: merilyn.monserrate@randolph.af.mil
EMAILDESC:
CITE: (D-053 SN427274)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMOLISH HAZMAT STORAGE BUILDINGS AND REMOVE UNDERGROUND
TANK
SOL F31601-00-Q0087
DUE 022900
POC Marie Becton, Contract Specialist, Phone (910) 394-6281,
Fax (910) 394-6289, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: This announcement constitutes the only request for quotation.
Quotes are requested and a written quotation will not be issued.
This acquisition is 100% set-aside for small businesses. The
applicable Standard Industrial Code (SIC) is 1795. PROVIDE
ALL LABOR, PLANT, SUPPLIES, MATERIAL, EQUIPMENT, TRANSPORTATION
AND SUPERVISION NECESSARY TO PERFORM ALL OPERATIONS TO DEMOLISH
FOLLOWING: (1) Demolish complete the HAZMAT Storage Buildings
629 and 631, and remove underground tank from previously demolished
Bldg 632 located on Pope Air Force Base NC. The site of the
buildings is shown on the attached map. (2) All concrete, metal,
glass, wood and any other materials not naturally occurring
within 15' of the existing footprint of the HAZMAT Storage
Buildings shall be disassembled and hauled off of base at the
contractor's expense. The Fort Bragg landfill may be used after
filling out all appropriate paperwork and obtaining a permit
from the Fort Bragg Environmental Office, Phone# 910-396-3372.
Buildings 629 and 631 have asbestos containing materials. The
asbestos containing materials shall be removed and disposed
of in accordance with Specification Section 02080, which is
attached to this Statement of Work. Asbestos testing results
are attached to this Statement of Work for contractor reference.
(3) Building 632 has been previously demolished and contains
an underground storage tank. The underground storage tank shall
be removed and disposed of in accordance with Specification
Section 02071 which is attached to this Statement of Work.
(4) Once the construction materials are demolished and removed
from the base, the areas shall be saw cut, back filled and
new asphalt shall be placed so that they are at the same elevation
as the surrounding area. (5) The as-built drawings for Buildings
629, 631 and 632 are attached to this Statement of Work for
reference. The buildings to be demolished are included in,
but are not limited to, these as-built drawings. (6) Contractor
shall coordinate with the contracting officer to ensure that
all utility lines are marked before any digging and/or demolition
is accomplished. There may be utility lines within the construction
site that shall not be disturbed. The contractor shall coordinate
with the contracting officer to ensure that any utility lines
in use are not damaged or disturbed during any portion of this
contract. (7) Explosives shall not be used on Pope AFB as part
of this project. (8) A copy of the Statement of Work (SOW)
and the layout map can be requested by faxing your written
request to ATTN: Marie Becton at 910-394-6289. (9) A Site Visit
can be requested by calling Karl J. Miller at 910-394-4075.
(10) All responsible sources may submit an offer, which if
received in a timely manner will be considered by this agency.
All proposals are due in to this office by close of business
29 Feb 2000, 1615 hours. **SITE VISIT HAS BEEN SCHEDULED ON
THURSDAY, 24 FEB 2000, 1300 HOURS. MEET AT 43D CONTRACTING
SQUADRON, 1443 REILLY ROAD, BLDG 560, POPE AFB NC.**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-Q0087&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-053 SN427351)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--CBOC RUTLAND COUNTY, VT
SOL 405-37-00
DUE 032400
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: The VA Medical & Regional Office Center, 215 North Main
St., White River Junction, VT 05009, has a requirement for
a Community Based Outpatient Clinic to cover primary care services
in Rutland County, Vermont. The contractor shall provide for
the delivery and management of continuous primary and preventive
medical care for enrolled VA patients. This is an RFP contractor
shall address the evaluation criteria listed in the solicitation
document. The contractor's proposal shall address one or more
options for providing such primary care utilizing contractor
provided space, medical equipment and supplies, medical personnel,
laboratory and x-ray services, administrative services, and/or
a combination(s) of VA provided services along with contractor
provided services. Physicians and technicians operating under
the resulting contract must meet all evaluation criteria and
other professional certifications required to operate in such
a clinic. The SIC code for this procurement is 8011. The estimated
date of issue is 2/24/00. All solicitation requests shall be
submitted in writing on company letterhead and addressed to
the Contracting Officer listed in this announcement. Requests
for solicitation documents may be faxed to 802-296-5103. Telephone
requests will not be accepted. All responsible sources may
submit an offer. Proposal due date will be on or about 3/24/00.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-049 SN427059)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--ARTIFICIAL LIMBS
SOL RFP 652-92-00
DUE 041000
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
(804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center, 1201 Broad
Rock Blvd., Richmond, VA 23249, intends to make multiple awards
to contractors who can provide artificial limbs and related
services for eligible beneficiaries within the Department of
Veterans Affairs, VISN 6, located in the VAMC Richmond, Virginia
and VAMC Salem, Virginia patient service areas only. This includes
fabrication and repair of artificial limbs in strict conformance
to prosthetic prescriptions that will be provided by the VA
Amputee Clinic Team. Contract period will be for a base year
with options to renew for two (2) 1-year periods. The government
anticipates making multiple awards from this solicitation.
This is a full and open solicitation. Copies of the solicitation
will be available on or about 2/25/00, and will be due in the
issuing office by no later than 2:00 p.m. EST 4/10/00. Telephone
requests will not be accepted. All requests for the solicitation
package, RFP 652-92-00, must be in writing. Requests may be
faxed to the Contracting Officer, at (804) 675-5588, however,
the government will not be responsible for receipt of or illegible
fax copies. SIC Code is 3842. Size Standard is 500.
CITE: (W-053 SN427234)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL rfp 596-17-00
DUE 032100
POC Mildred Caywood, 606/281-3958 Fax: 606/281-3971
DESC: Provide supplemental nursing servicing services on an as-needed
basis for the Department of Veterans Affairs Medical Center,
Lexington, KY, for a period of one year. Nursing services,
including RN's, LPN's, & CNA's, shall be provided to cover
various rotation of shifts during vacancies and absences of
Government personnel. Solicitation should be available on or
about 2/29/00, and must be requested in writing, fax requests
acceptable. No telephone requests will be accepted. Standard
Industrial Classification Code is 8049 with a size standard
of $5.0 million.
CITE: (W-053 SN427308)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: Q--MEDICAL SERVICES!!
SOL NHLBI-PS-2000-560!!
DUE 030700
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345!!
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NHLBI-PS-2000-560
is issued as an request for quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-15. This acquisition
is being conducted under simplified acquisition procedures.
This acquisition is solicited as a total Small Business Set
Aside. The Standard Industrial Classification (SIC) Code is
8099, Size Standard is $5.0M. The National Heart, Lung, and
Blood Institute intends to purchase the services of a Cardiology
Technician to analyze ambulatory Holter monitor tapes for arrhythmia
patient care and research studies. The Cardiology Branch performs
studies of cardiac arrhythmia for patient care purposes and
in clinical research protocols. Ambulatory (Holter) monitoring
of patients permits 24-48 hour assessment of cardiac electrical
activity and, in some cases, pacemaker function in order to
determine, causes of symptoms (such as lightheadedness, shortness
of breath, chest pain), risk for sudden death, pacemaker function,
and response to therapy. Ongoing studies have resulted in the
need to obtain additional arrhythmia information from ambulatory
monitoring recordings, which must be analyzed by an experienced
technician. The task to be performed by the technologist is
the reading and analyzing of ambulatory Holter monitor tapes
using an (Oxford Medical System) computer with specialized
software and a special tape deck. From the analyses of the
Holter monitor recordings, the physician will be able to make
accurate diagnoses and determine the appropriate course of
treatment. It is anticipated that approximately 70 - 80 tapes
will be read and analyzed per month, depending on research
and clinical demands. A data analysis report shall be generated
and given to the requesting physician. The contractor must
have at least (2) two years experience reading Holter monitor
tapes (at least 500 tapes), and be able to discuss findings
with Cardiology Branch Physician staff. The expected period
of performance is March 2000 through October 2000. The service
will be conducted at the National Heart, Lung, and Blood Institute
Cardiology Branch, 10 Center Drive, Building 10 Room 7S248,
Bethesda, Maryland 20892. The F.O.B. Point is Destination.
The provisions of FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52.212-2, Evaluation - Commercial Items is applicable to this
acquisition. The quotation will be evaluated on the following
criteria : (a) Technical Capability - conformance to the Government's
scope of work. (b) Education - provide proof of education and
experience received; (c) Years of experience / Past Performance
- must have at least two (2) years experience reading Holter
monitor tapes (at least 500 tapes) and a proven record of past
performance. The quoter must provide references from a minimum
of three (3) previous contractor's including contact name,
address, and telephone number. The quoter must submit a loaded
(inclusive of all direct costs, overhead, general & administrative
expenses, insurance and benefits) hourly rate for the tasks
to be performed and number of hours required to complete the
project within the period of performance. The Government intends
to evaluate offers and award a contract without discussions
with Offerors. Therefore, the initial offer should contain
the offeror's best terms from a technical and price standpoint.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action
is in the public interest; accept other than the lowest offer;
and waive informalities and minor irregularities in offers
received. Award will be made to the lowest priced, technically
acceptable offeror meeting the Government's specifications.
The offeror must include a completed copy of the provision
of FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items with its offer. The provisions of FAR Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items - Deviation For Simplified Acquisitions,
applies to this acquisition. The following additional FAR clauses
are applicable to this acquisition. (1) 52.222-26, Equal Opportunity
(E.O. 11246). (2) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212). (3) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(4) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (5) 52.239-1,
Privacy or Security Safeguards (5 U.S.C. 552a). There are no
additional contract requirements or terms and conditions applicable
to this acquisition. There are no additional Commerce Business
Daily numbered notes applicable to this acquisition. The quotation
must reference the solicitation number NHLBI-PS-2000-560. The
quotation is due March 7, 2000 at 12:00 p.m. local prevailing
time or fifteen (15) calendar days from the publication date
of this synopsis which ever is later. For additional information
regarding the solicitation contact Ms. Deborah D. Coulter,
(301) 435-0368. The clauses are available in full text at http://www.arnet.gov/far/
.
CITE: (W-053 SN427330)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PHARMACIST SERVICES
SOL RFP 658-30-00
DUE 031500
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information contained
in this notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation WILL NOT be issued.
The solicitation is issued as Request for Proposal (RFP) 658-30-00.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-15. The SIC Code is 8099
with a small business size standard of $5.0 million. The VA
Medical Center, Salem, Virginia intends to solicit proposals
and award a firm, fixed price contract under the authority
of Title 38 USC Section 8153 for a licensed Pharmacist to provide
Pharmacist Services 40 hours per week in Pharmacy Service at
the VAMC, Salem, VA. The contract is for a six (6) month period
but may be extended for an additional six months. Duties shall
be as described herein: The Pharmacist shall perform drug dispensing
in the outpatient and inpatient sections of Pharmacy, unit
dose and IV admixture preparations as assigned. The Pharmacist
shall provide pharmacy and medication-related information to
patients, VAMC personnel and physicians. Medication orders
shall be reviewed, processed and verified for accuracy, drug/food/lab
interactions, dosage, directions for use, incompatibilities,
polypharmacy, and completeness prior to dispensing. The Pharmacist
shall review and verify the accuracy of prefilled prescriptions
by Pharmacy Technicians prior to dispensing for patient use.
The Pharmacist shall be in compliance with all Rules and Regulations
of the VA Medical Center, Salem, Virginia. Hours of performance
shall be form 7:45 a.m. to 4:30 p.m., Monday through Friday,
excluding Federal Holidays. The ten (10) holidays observed
by the Federal Government are: New Year's Day, Martin Luther
King, Jr.'s Birthday, Presidents' Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving and
Christmas Day and any other day declared by the President of
the United States to be a national holiday. Federal Holidays
are considered non-work days. The Contractor shall not be required
to perform services outside the usual hours of performance.
Weekend and on-call coverage is not required. The Pharmacist
must have a B.S. or Pharm.D. degree from an accredited school
of pharmacy. The Pharmacist must be currently licensed in a
State, Territory or Commonwealth of the United States or District
of Columbia and be a U.S. citizen. The Contractor shall be
responsible for protecting the personnel furnishing services
under this contract. To carry out this responsibility, the
Contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, income tax withholding and social security payments.
The parties agree that such personnel shall not be considered
a VA employee for any purpose and shall be considered employees
of the contractor. A record keeping system will be developed
by the Pharmacy Manager or his designee of Contractor hours
worked. The Contractor shall be paid only for those hours worked,
any travel time will not be reimbursed. Payment for any leave,
including sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-4, Contract Terms and Conditions and by addendum 52.217-8,
Option to Extend Services; 52.224-1 Privacy Act Notification;
52.224-2 Privacy Act; 52.237-7, Idemnification and Medical
Liability Insurance; 852.237-70 Contractor Responsibilities;
852.270-4 Commercial Advertising; 852.271-70, Services Provided
Beneficiaries; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.212-2 Evaluation-Commercial Items. Offerors responding to
this announcement shall submit a cost proposal to include an
all-inclusive hourly rate. Technical proposals shall include
the following evaluation factors: Company experience, personnel
qualifications to include current licensure, CV, and pharmacy
degree; past performance on similar contracts in size and scope
over the past three years; and references (3) for the proposed
pharmacist. Offerors are advised that if the technical proposals
are essentially equal, award will be made on the basis of lowest
price. A completed copy of provision 52.232-3, Offeror Representations
and Certifications-Commercial Items and 852.219-70, Veteran-Owned
Small Business must be submitted with the offer. Proposals
including price and technical must be received by Wednesday,
March 15, 2000 at 4:30 p.m. (local time). Proposals may be
faxed to the attention of the Contracting Officer (90C2) at
(540) 983-1065. The Government is not responsible for the legibility
of any faxed documents. This procurement is unrestricted.
CITE: (W-053 SN427394)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--SCARCE MEDICAL RADIOLOGIST
SOL 581-16-00
DUE 030600
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Pre-Solicitation notice for Radiologist Service at VA Medical
Center, Huntington, WV. Performance of the contract will be
conducted at the above. All potential offerors may submit a
written request for a copy of the solicitation to the above
address with solicitation number noted to the attention of
the Contracting Officer.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-052 SN427220)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--AUTOMATED PRESCRIPTION DISPENSING SYSTEM
SOL Reference-Number-001RX
DUE 031500
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil
DESC: Automated Prescription System. This office is conducting
market research of the commercial marketplace to determine
terms and conditions, contract type, commercial and performance
based statement of work or other commercial practices currently
being used to provide maintenance/lease of equipment to automatically
dispense medication to fill prescription requests. We are seeking
information from commercial companies and other federal agencies
that are currently or planning to provide maintenance/lease
of equipment to automatically dispense medication. We expect
a contractor to provide all equipment to automatically dispense
medication, maintain and repair all equipment; provide in service
training on use of all equipment and any updates to the equipment;
provide replacement equipment or components. Contractor will
provide any additional cabinetry, delivery, and installation
of equipment. Equipment to be located in Malcolm Grow Medical
Center main pharmacy and satellite pharmacy located on Andrews
AFB. This is not a request for proposal but for planning purpose
only, and not to be construed as a commitment by the Government.
Please provide any information via e-mail to messinap@andrews.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-001RX&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-053 SN427388)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--THE GENERAL SERVICES ADMINISTRATION (GSA) SEEKS TO
ACQUIRE PROFESSIONAL ECONOMIC SERVICES TO ASSIST IT IN REPRESENTING
THE "CONSUMER INTERESTS" OF FEDERAL EXECUTIVE AGENCIES (FEA)
AT PROCEEDINGS CONDUCTED BY THE FEDERAL COMMUNICATIONS COMMISSION
(FCC), STATE PUBLIC UTILITY COMMISSIONS (PUC), AND
SOL TQN3-HBC-00-0014
DUE 030600
POC H. Buckley Cording, CPCM (703) 306-6470
DESC: The General Services Administration (GSA) seeks to acquire
professional economic services to assist it in representing
the "consumer interests" of Federal Executive Agencies (FEA)
at proceedings conducted by the Federal Communications Commission
(FCC), State Public Utility Commissions (PUC), and other judicial
and administrative forums. In addition to this, professional
economic services are needed to assist FEAs in matters that
require expert knowledge of the telecommunications industry.
This assistance will include but will not be limited to: (i)
research and analysis of tariff filings, investigations and
proceedings affecting telecommunications rates, (ii) development
and presentation of material to judicial and administrative
forums, (iii) evaluation of proceedings, and (iv) investigation
and study of the prices for telecommunications services. The
solicitation has been posted on the GSA Federal Technology
Service (FTS) World Wide Web (www) site at: http://www.fts.gsa.gov.
Questions or comments should be submitted to the Contracting
Officer via email at: buckley.cording@gsa.gov. SIC 8732. Please
see Numbered Note 1.
LINKURL: http://www.fts.gsa.gov
LINKDESC:
EMAILADD: buckley.cording@gsa.gov
EMAILDESC:
email
CITE: (W-049 SN427034)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--ENGINEERING SERVICES FOR THE ADVANCE MULTIPLE ENVIRONMENT
SIMULATOR (AMES) AND COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATORS
(CEESIMS) AT EGLIN AFB FL.
SOL F08635-00-R-0053
DUE 031800
POC Jalane Shelton, Contract Specialist, Phone (850)882-4141
ext 4557, Fax (850)882-5757, Email shelton@eglin.af.mil - Vicky
Dawson, Contracting Officer, Phone (850)882-4141 ext. 4635,
Fax (850)882-5757, Email
DESC: SUSTAINING ENGINEERING SERVICES (SES) FOR THE ADVANCE MULTIPLE
ENVIRONMENT SIMULATOR (AMES) AND COMBAT ELECTROMAGNETIC ENVIRONMENT
SIMULATORS (CEESIMs) AT EGLIN AFB FL. The Air Armanment Center,
16th Electronic Warfare Squadron (16EWS) is contemplating award
of a sole source Firm Fixed Price (FFP) contract for one year
with four one-year options to Comptek Amherst Sysetms In.,
30 Wilson Road, Buffalo, NY 14221. The planned tasking directs
the contractor to maintain and support the two AMES, four micro-AMES,
and two pico-AMES located at the 16 EWS and the 46th Test Wing
(46TW) at Eglin AFB FL. It will also cover the eight Combat
Electormagnetic Evnironment Simulators (CEESIMs) that support
the B-1, B-2, and B-52 test requirements. There is one CEESIM
for each weapon system at Eglin AFB FL; one B-1 CEESIM at WR-ALC
Robins AFB GA; one B-1 CEESIM at Edwards AFB CA; two B-2 CEESIMs
at OC-ALC Tinker AFB OK; and one B-2 CEESIM at Lockheed Martin
Owego NY. The AMES and CEESIMs are advanced radar environment
simulator systems that accurately generate and simulate three-dimensional,
complex emitter, high signal density, electromagnetic environments
in real-time. They are used in the test facilities to support
development and operational test requirements for electronic
warefare (EW) systems. Both the simulators and the simulation
software were designed and built by Comptek Amherst Systems,
Inc. Tasking will include: (1) emergency repair and on-call
maintenance of the AMES and CEESIM hardware and software (2)
technical studies for and development of upgrades for existing
hardware and software to overcome current limitations in test
capabilities (3) system operation and maintenance training
and (4) request for technical information. Due to the immediate
need for support and the lack of adequate, existing support
documentation, prospective contractors must have a prior and
detailed working knowledge of the unique equipment and software
involved. This must include knowledge in (1) the design, operation,
and maintenance for the AMES and CEESIMs (2) the interface
between the simulators and the Combat Air Forces (CAF) EW systems
and their associated support equipment, and (3) the radar threat
environments in which the CAF EW operates and their simulations
using these simulators. The period of performance for the contract
with all options is 01 Oct 00 through 30 Sep 05. This synopsis
is for information and planning purposes only; it does not
constitute an IFB or RFP and is not be construed as a commitment
by the Government. Prospective contractors must submit evidence
substantiating they possess the detailed knowledge and capabilities
indicated above. The contractor must possess a TOP SECRET clearance
and B-2 Special Access Required (SAR) access. Packages muyt
be received by 2:00p.m. CST, 18 March 2000. Forward qualification
packages to: AAC/PKZA, Attn: Jalane Shelton, 205 West "D" Avenue,
Suite 467, Eglin AFB FL 32542-6864. For further information
concerning technical aspects, contact Mel Noble, (8450) 882-6964
or E-Mail: noblem@eglin.af.mil. For Contractural Information,
contact Jalane Shelton (850) 882-4141 X4557 or E-Mail: shelton@eglin.af.mil.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminsh the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When required, the
Ombudsman shall 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. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
Numbered notes 22, 25, and 26 apply. VICKY M. DAWSON, Contracting
Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0053&LocID=1182
LINKDESC:
notice
EMAILADD: shelton@eglin.af.mil
EMAILDESC:
CITE: (D-049 SN427035)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--SUPPORT OF THE BUREAU OF HUMANITARIAN RESPONSE, OFFICE
OF TRANSITION INITIATIVES (BHR/OTI) OBJECTIVES WORLDWIDE UNDER
THE SUPPORT WHICH IMPLEMENTS FAST TRANSITION INITIATIVES (SWIFT)
INDEFINITE QUANTITY CONTRACTS
SOL N/A
POC Contract Specialist: Amanda Downing, Tel: 202-712-5945, Fax:
202-216-3052, E-mail: adowning@usaid.gov
DESC: The U.S. Agency for International Development (USAID) intends
to conduct negotiations with the four (4) SWIFT contractors
to increase the ceiling in their IQC contracts. USAID underestimated
the demand for these services, having reached the ceiling on
some SWIFT contracts in less than one and one-half years. The
increased ceilings will permit BHR/OTI to continue using these
services until new IQCs are competed and awarded. The RFP for
the new SWIFT IQCs will be issued in April, 2000 and will entail
an updated scope of work and higher ceilings. A justification
and approval for other than full and open competition has been
prepared based on AID Acquisition Regulation (AIDAR) 706.302-70(b)(5),
in which the awards are based on specialized services which
would otherwise result in substantial additional costs to the
Government or would result in unacceptable delays. USAID believes
that Creative Associates International, Inc; Development Alternatives,
Inc; Louis Berger International, Inc.; and RONCO Consulting
Corporation are uniquely situated for these award modifications
given the system and structures already in place in performing
similar services in support of existing transition initiatives
in various countries worldwide. No solicitation document exists.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all submissions
received before March 14, 2000 will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: adowning@usaid.gov
EMAILDESC:
CITE: (W-053 SN427264)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--PROCUREMENT AND MONITORING SERVICES IN SUPPORT OF
THE RETURN ASSISTANCE PROGRAM IN CROATIA
SOL N/A
POC Contract Specialist: Rachel Ballen, Tel: 202-712-1055, Fax:
202-216-3052, E-mail: rballen@usaid.gov
DESC: USAID intends to modify contract no. AOT-C-00-96-90067-00
with RONCO Consulting Corporation to provide immediate support
to the Return Assistance Program for refugees and displaced
persons in Croatia through September 30, 2000, or until a proposed
contract is competed and awarded to support these activities
on a longer-term basis. Under this modification, RONCO will
procure equipment and services to undertake the repair/replacement
of small-scale municipal infrastructure problems to facilitate
the return of refugees and displaced persons. Award of this
modification is intended to avoid unacceptable delays in the
initiation of this program, relying on RONCO's current presence
and similar work under the existing contract. Note that an
RFP will be issued soon for a contract that will be awarded
before September 30, 2000, at which point it will replace the
activities of RONCO under this modification. A justification
and approval for other than full and open competition has been
prepared based on AID Acquisition Regulation (AIDAR) 706.302-70(b)(5),
in which the award is for specialized services which would
otherwise result in substantial additional costs to the Government
or would result in unacceptable delays. USAID believes that
RONCO Consulting Corporation is uniquely situated for this
award modification given the fact that they are currently mobilized
in the field with procurement and monitoring systems already
in place. Further, they have been performing similar work in
support of USAID's Office of Transition Initiatives (BHR/OTI)
throughout the region. No solicitation document exists. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all submissions received
before March 3, 2000 will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rballen@usaid.gov
EMAILDESC:
CITE: (W-053 SN427265)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--ORGANIZATION TO PROCESS MEDICARE PART B CLAIMS
SOL HCFA-00-1-MCD-BS
POC Bart C. Smetana, Contracting Officer, 410-786-7909
DESC: The Health Care Financing Administration intends to procure
through full and open competition contracts for the processing
of Medicare Part B claims for the states of Connecticut, Virginia,
Minnesota and Mississippi. The contractor will perform all
of the duties associated with the processing of Medicare Part
B claims as described in Section 1842 of the Social Security
Act. To qualify the contractor must be a current Medicare Carrier
or meet the statutory definition of a Carrier. For purposes
of this procurement the statutory definition of a carrier means
"with respect to providers of services and other persons, a
voluntary association, corporation, partnership, or other nongovernmental
organization which is lawfully engaged in providing, paying
for, or reimbursing the costs of health services under group
insurance policies or contracts, medical or hospital service
agreements,membership or subscription contracts, or similar
group arrangements, in consideration of premiums or other periodic
charges payable to the carrier, including a health benefits
plan duly sponsored or underwritten by an employee organization
and with respect to providers of services only, any agency
or organization with which an agreement is in effect under
section 1816 of the Social Security Act." As a point of
information there will be separate competition for a Regional
Durable Medical Equipment Carrier (DMERC). Potential offerers
will be limited to the award of any two of these procurements
e.g., jurisdiction of one state and the DMERC, or two of the
four states mentioned above. Interested parties are asked
to respond in writing to this notice when requesting a copy
of the RFP. Telephone requests for the RFP will not be accepted.
Any organization receiving an RFP will automatically receive
any amendments to the solicitation. It is anticipated that
solicitation number HCFA-00-1-MCD-BS will be released approximately
March 8, 2000. Requests shall be mailed to the above address,
or faxed to (410)786-9643.
LINKURL: ERROR--
LINKDESC:
EMAILADD: bsmetana@hcfa.gov
EMAILDESC:
CITE: (W-053 SN427272)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--FRAUD INVESTIGATION SERVICES
SOL Reference-Number-R0140
DUE 022900
POC Elizabeth Clark, Contract Specialist, Phone 4109659465, Fax
4109669310, Email elizabeth.clark@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source simplified acquisition with St. Louis, MO County
Police Department. The contractor will provide services for
the SSA/Office of the Inspector General's Cooperative Disability
Investigations Pilot Project. The purpose of the project is
to investigate suspected fraud against SSA_s Title II and Title
XVI (Supplemental Security Income-_SSI) disability programs
and other federal and state programs including Title XIX (Medicaid).
The project site is in St. Louis County, MO. The proposed contract
is for a base year (beginning about April 1, 2000) plus 2 one-year
options. In order to perform the full range of duties involved
in this project the contractor must have law enforcement authority
(i.e. police powers and arrest authority) in St. Louis County.
Additionally, the law enforcement agency must have access to
and be experienced in safeguarding confidential data such as
social security numbers and other personal/privileged information
which is not available to the public. The St. Louis County
Police Department is the only organization with such qualifications
known to SSA. Any organization which believes it has the relevant
experience, personnel, facilities, systems, authority, etc.
to perform the described services should submit a complete
technical proposal only to the contracting officer at 1710
Gwynn Oak Avenue, Baltimore, MD, 21207 within 5 business days
from the publication of this announcement. Costs for preparation
and submission of information will not be reimbursed by the
government. The acquisition will be subject to part 12 of the
Federal Acquisition Regulations (FAR) regarding the acquisition
of commercial items, to FAR Part 13 regarding the application
of special simplified procedures to commercial items and services,
and to the principles of past performance as covered by FAR
Part 15. This is not a request for quotation or an announcement
of a forthcoming solicitation. Requests for copies of a solicitation
will not be honored or acknowledged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-R0140&LocID=2422
LINKDESC:
notice
EMAILADD: elizabeth.clark@ssa.gov
EMAILDESC:
CITE: (D-053 SN427273)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--UNARMED SECURITY GUARDS
SOL IFB 10N3-111-00
DUE 032400
POC Eulanda James (718) 584-9000 ext.4321
DESC: VISN 3 Network Acquisition Program has a requirement to
furnish unarmed security guards for New York Harbor Healthcare
system at Brooklyn and New York campuses located at 800 Poly
Place Brooklyn, NY 11209 and 423 East 23rd street New York,
NY 10010. The contract period will be from date of award through
September 30,2000 with four(4)yearly option to renew periods.
A commerical items contract will result from award of this
solicitation. This solicitation is an 100% small business set
aside. Interested parties with package #IFB 10N3-111-00 via
fax (718)579-3313 attention(Mrs)Eulanda James, contract specialist.
Solicitation issue date is on/about February 24,2000. Bid opening
date is March 24,2000.
CITE: (W-053 SN427279)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 09-0-14365
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Systani Inc.,13006 St. Charles Place, Rockville,
MD 20853 for continued support in the refinement and development
of the Census 2000 Communications web site. The determination
by the Government not to compete the proposed contract is solely
within the discretion of the Government. No solicitation document
exists and request for such document will be considered nonresponsive.

CITE: (W-053 SN427304)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--AUDIT TO DETERMINE CONFORMANCE TO ISO 14001
SOL B66604-00-Q-2682
DUE 030300
POC A. Tuchman, Contract Negotiator at (401) 832-1909; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820
DESC: NUWC Division Newport intends to award a sole source commercial
contract to Advanced Waste Management Systems, Hixson, TN to
conduct a series of document reviews, site visits and audits
of NUWC to determine conformance to ISO 14001 procedures and
standards. This commercial procurement will consist of a one-year
Base contract with four one-year Options. AWM was selected
as it was one of the first five ISO 14001 registrants to be
accredited by ANSI-RAB National Accreditation Program, was
the only environmental engineering services firm selected to
participate in the ANSI-RAB Pilot EMS Registrar Accreditation
Program and the first such firm to be accredited under a U.S.
program. Additionally, AWM has registered to ISO 14001 the
first, and to this date only, DoD facility - four operational
units of the Naval Aviation Depot, Coranado, CA. No solicitation
will be issued. See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-053 SN427305)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SCRIPT WRITING SERVICES
SOL 09-0-14377
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Amy Mayers, 4550 Connecticut Avenue, Washington,
DC for continued script writing services through September
30, 2000. The determination by the Government not to compete
the proposed contract is solely within the discretion of the
Government. No solicitation document exists and request for
such document will be considered nonresponsive.
CITE: (W-053 SN427307)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP PRODUCTS TO EDUCATE THE COMMUNITY ABOUT VIOLENCE
PREVENTION INITIATIVES
SOL 00M007287
POC Larry Pope, Contracts Spec., 301-443-8826,Joe Pirrone, Contracts
Off. 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA)through the Program Support Center, General Acquisitions
Branch, intends to award a 12 month sole source Simplified
Acquisition to Jeannette L. Johnson, Ph.D. to develop products
to educate the community about violence prevention initiatives
and activities that can foster resilience in children and their
families. A special focus of this project shall be the development
of violence prevention and resilience enhancing modules that
target specific ethnic groups, including Asian Americans/Pacific
Islanders, Hispanic, African American and Native American.
Focus groups of stakholders shall be convened to share relevant
information and briefs shall be issued. The anticipated award
date is March 23, 2000. No solicitation shall be issues.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.com
EMAILDESC:
CITE: (W-053 SN427366)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

EMAILADD: Carolyn.Hendrick@usdoj.gov
EMAILDESC:
CITE: (W-049 SN427048)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--NATIONWIDE REAL PROPERTY DISPOSAL, PROPERTY MANAGEMENT,
TITLE AND CLOSINGS SERVICES
SOL MR-HALL-JLG-AFO
DUE 030600
POC Janet R. Hall 202-305-9422
DESC: This is not a solicitation and no solicitation will be
issued as a result of this synopsis. This is a request for
information only. The United States Marshals Service (USMS)
is conducting market research to determine if there are contractors
that can provide provide an efficient national disposal service
for forfeited real property encompassing; an automated referral
service, broker service, property management services, title
and closings services. The reason that the USMS is conducting
this research, is too determined if these services can be provided
by private industry. It is not the intent of the USMS to "reinvent
the wheel," but to tailor its requirement to meet current industry
standards and pricing structures as follows: 1. Maintain a
competent automated system to receive, track and monitor the
inventoried assets. 2. Provide weekly automated reports based
on inventory status. 3. Provide access to valuation, listing,
offers, and disbursement information. 4. Accept residential
single family residences, commercial properties, Condos, Puds,
Coops, manufactured housing, urban residential lots , rural
vacant land, and Multi family housing units of 2 or more units
for disposal. 5. Competent knowledge of the forfeiture process.
Comprehend, analyze and comply with judicial forfeiture proceedings.
6. Establish marketing and sales strategy. 6. Provide initial
and updated appraisal services. Evaluate and comprehend appraisal
reports and recommend course of action. 7. Access to a national
network of Realtors to provide broker services within a specified
time frame after property is referred. 8. Confirm occupancy
status. 9. Inspect, secure, stabilize premises and report condition
of property within a specified time period. Coordinate with
vendors on repair work and verify completion of requested repairs.
10. Provide qualified buyers. 11. Provide national property
management services to commence within a specified times after
property is referred. 12. Provide winterization, lawn and repair
services. 13. Clean interior and exterior of premises, remove
trash and other personal property. 14. Perform title and closing
services. 15. Access to legal consultation and closing analyst.
16. Reconcile title issues in preparation of closing. 17.
Ability to negotiate with claimants. 18. Prepare general closing
documents and deed for closing. 19. Maintain and provide individual
automated disbursement information for each transaction. 20.
Provide proceeds of sale within a specified time frame. 21.
Closing procedures conducted within a specified time frame.
Please submit information about your company, its services
and pricing information. Based on the information provided,
a commercial item solicitation may be developed area. Information
can be faxed to 202-353-1420 or mailed directly to the address
above. Please contact the CO via email.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-053 SN427282)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: R--CONSUMER BANKING TRAINING SCHOOL
SOL Reference-Number-8020-0-12347
DUE 030800
POC Kathleen Mayers, Contract Specialist, Phone (202) 874-5040,
Fax (202) 874-5625, Email katie.scherf@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: The Office of the Comptroller of the Currency (OCC) is
a bureau of the Department of Treasury headquartered in Washington,
DC with offices located throughout the United States. The OCC
employs approximately 3,000 employees and is responsible for
promoting and assuring the safety and soundness of the country's
national banking system. The OCC is seeking a contractor to
provide a professional instructor to develop and deliver a
Basic Consumer Banking School for pre-commissioned bank examiners.
The school will prepare OCC bank examiners to perform a community
bank consumer compliance examination. The training school will
cover consumer compliance regulations and the scope of a consumer
compliance bank examination through lecture, case studies,
exercises, and other interactive methods. The contractor will
be responsible for developing and providing all training materials
for the schools. The school dates and locations are as follows:
June 5-9, 2000 in Chicago, IL; July 17-21 in New York, NY;
and October 23-27, 2000 in Atlanta, GA. The OCC plans to utilize
the General Services Administration's Management, Organization,
and Business Improvement Services (MOBIS) contract to fulfill
this training requirement. Any contractor who can provide this
type of training and who has a MOBIS contract covering SIN
874-1 may respond to this announcement. Interested contractors
should submit a copy of their schedule contract along with
three business references to the address below. References
must include company name, address, point of contract, and
phone number. References should be able to confirm/demonstrate
contractor's capabilities. This synopsis does not constitute
a solicitation and is not to be construed as a commitment by
the OCC. Any request for a copy of the solicitation will not
be answered. The OCC does not intend to award a contract/order
on the basis of this notice and will not pay for any information
received as the result of this synopsis. Contractors who meet
the above minimum qualifications may submit the requested INFORMATION
to the OCC no later than March 8, 2000. All information must
be submitted in writing to the Comptroller of the Currency,
Administrator of National Banks, Acquisitions Branch (4-13),
250 E Street, Washington, DC 20219, Attn: Kathleen J. Mayers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-8020-0-12347&LocID=1765
LINKDESC:
notice
EMAILADD: katie.scherf@occ.treas.gov
EMAILDESC:
CITE: (D-053 SN427368)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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, US POST OFFICE/COURTHOUSE, ABERDEEN,
SOUTH
SOL GS-08P-00-JCC-0019
DUE 032300
POC Barbara Barbour, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email barbara.barbour@gsa.gov
DESC: SIC Code 7349, Building Cleaning & Maintenance Services,
NEC. Custodial & related services at the US PO/CTHS, 102 4th
Ave SE, Aberdeen, SD. Anticipated contract term: 5/01/00 -
4/30/01 with 4 1-yr option periods. Sol to be issued o/a 3/02/00;
response due 3/23/00. Bldg gross 55,845 sf; BOMA rentable 49,882
sf; vacant space 19,704 sf. All contract employees must pass
a security clearance. A building walk-thru may be arranged
by calling our South Dakota Office at 605-226-7301. GSA is
issuing this solicitation only electronically. After issuance/posting,
interested parties may access the solicitation at http://www.eps.gov.
(Suggested route: GSA-Offices, Public Buildings Service-Locations,
Mountain-Plains Service Center-Posted Dates.) These services
are being acquired using the simplified procedures authorized
under the Test Program for Certain Commercial Items. All responsible
sources will be considered. Requests for information about
the current contract must be sent to the CO via e-mail or fax,
with your fax number. (Such information does NOT require a
FOIA request.) See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JCC-0019&LocID=182
LINKDESC:
notice
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC:
CITE: (D-049 SN427069)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: S--PLANT PROTECTION SERVICES
DUE 030800
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Plant Protection
Services which was posted on February 18, 2000. You are notified
that the following changes are made: "This proposed extension
will allow for competition of this follow-on requirement..."
in lieu of "This proposed extension will allow for completion
of this follow-on requirement..." The due date for receipt
of qualifications is not extended. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#NAS5-32240
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-053 SN427238)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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/LAWN MAINTENANCE SERVICES AT DIERKS, DEQUEEN
AND GILLHAM LAKE PROJECTS, MILLWOOD-TRI LAKES PROJECT OFFICE,
ASHDOWN, ARKANSAS
SOL DACW03-00-B-0024
DUE 032100
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: s--The contractor shall furnish all necessary management,
supervision, inspection, personnel, materials, supplies, parts,
tools, equipment, transportation, and vehicles, required to
perform mowing services at DeQueen, Dierks, and Gillham Lakes,
under the jurisdiction of Millwood-Tri Lakes Project Office,
Ashdown, Arkansas, for the period April 1, 2000 or date of
award, whichever is later through 31 March 2001, with options
to extend through 31 March 2004. 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, shall be in
paper medium. Electronic medium for submittal of offer will
not be allowed. Solicitiation will be made available on or
about 6 March 2000, upon written request to Contracting Division
at the above address, FAX to (501) 324-5196 or email. Bid opening
date will be on or about 21 March 2000. Interested firms shall
request the solicitation by registering on our Internet Homepage
at http://ebs.swl.usace.army;or e-mail(helen.e.mccullough@usace.army.mil)by
providing the following information: Name of Firm, Point of
Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Number (Including Area Code), E-Mail
address, Large or Small Business Status. Failure to provide
the above information may cause a delay in receiving the CD-ROM
and amendments.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
request solicitation
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-053 SN427280)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-11P-00-ZEC-0016
DUE 041200
POC Michelle Coleman, Contract Specialist, Phone (703)235-2168,
Fax (703)235-1139, Email michelle.coleman@gsa.gov
DESC: The contractor shall provide the management, supervision,
labor, material, supplies and equipment to provide custodial
services at 5741 General Washington Drive and 621 & 621-L North
Payne Street, Alexandria, VA.This service shall be for a period
of one year with the Government having the unilateral option
to extend services for four (4) consecutive additional periods
of one year each.The solicitation issue date will be on or
about March 13, 2000.The solicitation closing date will be
on or about April 12, 2000.This procurement is totally set
aside for small business. The solicitation may be obtained
by contacting Michelle Coleman or Lisa Miller or by sending
a request by fax to (703)235-1139, including your complete
address, point of contact, telephone number, and your fax number,
and this solicitation number in your request.Bid and performance
bonds will be required for this procurement.All responsible
non-excluded sources may submit a bid which will be considered
by the agency.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-00-ZEC-0016&LocID=303
LINKDESC:
notice
EMAILADD: michelle.coleman@gsa.gov
EMAILDESC:
CITE: (D-053 SN427295)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE WHITEMAN AFB COMMISSARY
LOCATED IN KNOB NOSTER, MISSOURI.
SOL DECA08-00-R-0029
DUE 050300
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA08)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA), Whiteman AFB Commissary located at Knob Noster, Missouri,
in accordance with the Government's Performance Work Statement
(PWS). The base period is September 1, 2000 through August
31, 2001. The solicitation also includes four one-year option
periods. This procurement is 100% set-aside for Small Business
concerns. The standard industrial classification number is
7389 and the business size standard is $5 million. This solicitation
will be issued on or about March 22, 2000, with a tentative
closing date on or about May 3, 2000. An on-site visit is anticipated
to be held at the commissary facility on or about April 6,
2000. All requests for a copy of this solicitation document
must contain the requestor's name, address, phone number, fax
number, business size, DUNS Number, CAGE Code, and solicitation
number. Requests must be in writing and addressed to the Defense
Commissary Agency, Contract Management Business Unit, Services
Division (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Requests for the solicitation may be faxed to (804) 734-8209.
Current contract information may be obtained from DeCA's web
site at www.commissaries.com. The Price History information
and Newly Awarded Contracts information can be accessed by
clicking on "Business" on the main DeCA Page. See Numbered
Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-053 SN427310)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--RECYCLING SERVICES COVINGTON/FLORENCE, KENTUCKY
SOL GS-04P-00-EWC-0032
DUE 041000
POC Wanda I. Cruz (404) 331-3116
DESC: This solicitation is for interested parties who wish to
submit offers for the purchase of recyclable materials generated
by Internal Revenue Service (Florence and Covington, KY). The
contractor shall provide all management, supervision, labor,
materials, supplies, equipment and shall plan, schedule, coordinate,
and assure effective completion of all contract requirements.
Recycling materials include sorted white ledger, mixed and
corrugated containers. The Government intends to make award
to the offeror whose proposal represents the best value to
the Government. Technical and price proposals will be required.
This requirement is 100% set-aside for small business concerns;
therefore all responsible small business sources may submit
an offer which will be considered by this agency. Solicitation
GS-04P-00-EWC-0032 will be issued on or about March 10, 2000
and offers due on or about April 10, 2000. Contract term will
be for one (1) base year, with three (3) one (1) year option
renewal periods. Copies of the solicitation document must be
requested in writing to General Services Administration, Atlanta
Property Management Center, 401 W. Peachtree Street, Atlanta,
GA 30365-2550, ATTN: Wanda Cruz (4PM). You may respond by E-mail
to: wanda.cruz@gsa.gov or by facsimile at (404) 730-9722. SIC
Code 5093, Small Business Size Standard is 100 employees.
EMAILADD: wanda.cruz@gsa.gov
EMAILDESC:
CITE: (W-053 SN427396)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--OPERATION AND MAINTENANCE SERVICES AT DEA'S ALLIANCE
AIRCRAFT OPERATIONS CENTER, FORT WORTH, TEXAS
SOL DEA-HQ-00-R-0006
DUE 033100
POC Penny Hollabaugh, Contract Specialist, (202) 307-5177; Jason
N. Eickenhorst, Contracting Officer, (202) 353-9505
DESC: The Drug Enforcement Administration (DEA) plans to issue
a solicitation for an anticipated firm fixed price contract
for full facilities operations and maintenance at DEA's Aviation
Operations Center, Fort Worth Alliance Facility, 2300 Horizon
Drive, Fort Worth, Texas 76177. The contract will be for a
period of one (1) year with four (4), one (1) year successive
option periods. This contract will provide the Drug Enforcement
Administration (DEA) with full facilities operation, maintenance
and related support services. The area to be maintained is
within a 12-acre site [48,564 square meters], including a building
structure comprised of an 83,400 square-foot , [7,750.93 square
meters] hangar. The hangar is comprised of: 39,063 square feet
[3,630.39 square meters] of shops and support space on the
first floor; 39,767 square feet [2,859.39 square meters]of
general office space on the second floor; a 266 square foot[24.72
square meters] guard house; and a 1,732 square foot [160.97
square meters] pump house. The site includes approximately
250,000 square feet [23,234.2 square meters] of roads, aprons
and parking areas as well as the equipment associated with
these areas (such as lights, fences, curbs, storm drains, and
fire hydrants). The contractor shall provide all labor, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary for the operation and maintenance of buildings, structures
and related systems and equipment in an efficient, economical
and reliable manner. These services shall be performed in accordance
with the requirements specified herein and all applicable Federal,
State and local laws, regulations, codes and directives. The
contractor shall provide the necessary staff and training required
to perform all operation and maintenance functions, including
planning, scheduling, and allocation of contractor's resources.
The contractor shall also provide a phase-in/phase-out transition
plan. The specifications listed herein are a statement of the
minimum level of work and services to be provided. The contractor
shall provide for the accomplishment of the following functions
in accordance with the specific requirements provided herein:
(1) Operation and Maintenance of Mechanical/Electrical Equipment
and Systems,(2) Architectural/Structure Maintenance and Repairs,
(3)Pest Control Service,(4) Snow and Ice Removal,(5) Energy
Management System, (6) Environmental, Safety and Health Program.
This procurement will be conducted under full and open competition.
Potential sources must posses or have the ability to obtain
a security clearance in order to be considered. Proposals will
be evaluated and selection made based on "best value" criteria.
Release of the solicitation is anticipated on or about April
7, 2000. All interested parties are asked to submit a written
request for a copy of the Request for Proposal (RFP) to the
Contract Specialist listed in this synopsis. You must include
complete mailing address, street address (if different from
mailing address), phone number, fax number and designated point
of contact for receipt of correspondence. Fax requests are
acceptable, and it is highly recommended that any fax request
be followed by a telephone call to verify receipt of the request.
No telephone-only requests will be honored. All requests for
a copy of the RFP must be received by March 31, 2000 in order
for your company to be included on the solicition mailing list.
The Government reserves the right to exclude any company whose
written request is received after 4:00 p.m. on March 31, 2000.
CITE: (W-053 SN427418)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--ADVANCED OCCUPATIONAL COMPUTER INSTRUCTOR/VOCATIONAL
TRADE COMPUTER SERVICES, FCC LOMPOC, CA 93436
SOL RFQ-279-0023
DUE 030300
POC Contact Point, Ricky R. Harold, Regional Contract Specialist,
(925)803-2777.
DESC: 17. 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 document Request for Quotes
(RFQ) 279-0023 and incorporated provisions and clauses are
those in effect through Federal Acquisition Regulation Circular
97-15. This procurement is being advertised as full and open
competition, utilizing the small business standard industrial
classification code 8243. This is the first amendment to this
combined synopsis/solicitation. (A)Schedule: The Contractor(s)
shall provide services for a (VT Computer Instructor) and a
(Advanced Occupational Computer Instructor) in the specialities
of Computer Science for the Federal Correctional Institution,
3600 Guard Road, Lompoc, CA 93436 for a Base Year and four
one year option periods. Please provide a separate price per
session for VT Computer Instructor (session is 3 hours in length),
there will be approximately 350 sessions for this position
per year; Advanced Occupational Computer Instructor (session
is 3 hours in length), there will be approximately 134 sessions
for this position per year, please provide these prices separately
for the Base Year, Option Period One, Option Period Two, Option
Period Three, and Option Period Four. The period of performance
for both the VT Computer Instructor and Advanced Occupational
Computer Instructor are as follows: The Base Year of the contract
shall be from Date of Award through (12) twelve months; Option
Period One: (13) thirteen months through (24) twenty-four months;
Option Period Two: (25) twenty-five months through (36) thirty-six
months; Option Period Three: (37) thirty-seven months through
(48) forty-eight months; and Option Period Four: (49) forty-nine
months through (60) sixty months. Pursuant to FAR 17.203(d),
bidders may offer varying prices for option periods. (B)Statement
of Work: Purpose:(1) VT COMPUTER INSTRUCTOR; The professional
computer services instructor will have appropriate credentials
and experience in the instruction of application software.
The instructor will provide academic instruction for inmates
who are interested in obtaining computer skills. The contractor
shall have a minimum of one year classroom teaching experience.
Must possess ability to teach Windows NT, WordPerfect 8.0,
Quarto Pro 8, Paradox, Corel Draw v.8.0, Aldus Pagemaker v.6.0
and Autocad v.14. (2) ADVANCED OCCUPATIONAL COMPUTER INSTRUCTOR;
The professional academic instructor will have appropriate
credentials and experience in the instruction of application
software. The instructor will provide instruction to inmates
who are deficient or needing improvement in computer skills.
Contractor shall have a minimum of one year classroom experience.
Must be able to teach Microsoft Excel, Word 6, Access and Power
Point. The course of instruction will provide at a minimum
two (2) college credit hours. Formal accreditation must be
with any 2 or 4 year Nationally recognized college. Any offeror
who provides creditable affiliation with or creditable course
curriculum will meet this requirement. Correctional experience
is desired but not mandatory for both positions. (i)Place of
Performance: The place of performance will be the Federal Correctional
Institution located at 3600 Guard Road , Lompoc, CA, 93436.
(ii)Schedule: The VT Computer Instructor Services to be provided
three times per week for fifty-two weeks every Monday, Wednesday
and Friday (excluding Federal holidays). There will be 6 sessions
a week with two three-hour sessions each day from 7:30AM to
10:30AM and 12:30PM to 3:30PM. The Advanced Occupational Computer
Instructor Services will be held in one three hour session,
three times a week for fifty-two weeks. The classes are scheduled
for Tuesday - Wednesday and Thursday from 6:00PM to 9:00PM
(excluding Federal holidays). (iii)Supplies: All supplies that
the contractor(s) may routinely need for academic materials
at the institution will be provided by the Educational Department
(ED). (iv)Method of Performance: The service provided, being
professional in nature will be provided in the method as considered
normal in the local community. Both of these services, although
not directly supervised, will be reviewed by Supervisor of
Education of the Institution. The performance of these services
will also be verified by the designated Contracting Officer
Technical Representative (COTR). (v) Management: The contractor
will be responsible for recording records of attendance and
entering on the transcript of the inmate's education file pertinent
data concerning enrollment dates, hours of instruction and
completion or withdrawal dates. All educational records remain
the property of the Federal Bureau of Prisons. This contract
is a nonpersonal educational services contract; the Government
may evaluate the quality of professional and administrative
services provided, but retains no control over the management
of the curriculum and its implementation, professional aspects
of services rendered (e.g., professional judgments etc.); the
contractor will indemnify the Government for any liability
producing act or omission by the contractor(s), its employees
and agents occurring during contract performance; the contractor
will maintain liability insurance, in an amount which is not
less than the amount normally prevailing within the local community
of Lompoc, California, for instructional computer services;
the contractor(s) are required to ensure that its subcontracts
for provisions of educational services, contain the requirements
of the clause at 52.228-5, Insurance - Work on a Government
Installation providing liability insurance. This will be a
contractual arrangement and not a personnel appointment; payment
is based on the provision of an end product or the accomplishment
of a specific result; results to be obtained will be entirely
within the contractor's own unsupervised determination; and
the contractor will not be subject to Government supervision.
(C)Clauses/Provisions: (I)Far Clause 52.212-1, "Instructions
to Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: (1) Paragraph
(c)"Period of Acceptance of Offers", the amount of time the
offeror agrees to hold the prices in its offer firm is changed
to 60 calendar days from date specified for receipt of offers.
(2) Paragraph (e) "Multiple Offers", has been determined by
the Contracting Officer to be applicable to this solicitation
and is incorporated in this requirement. (3)Evaluation Factors
for Award: Offerors are advised that quotes shall be evaluated
without discussions. Award will be made to the responsible
offer whose quote is responsive to the items of the RFQ and
is the best value to the government in terms of trade-off between
price , educational merit and past performance. However, the
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary.(4)Business
References: In order to assist the Contracting Officer in making
a responsibility determination about a prospective contractor,
in accordance with FAR Subpart 9.104-1, it is required that
each offeror provide information on a reasonable number of
recent and relevant contracts for the same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information). The following provision
is hereby incorporated into this solicitation and resulting
contract as an addendum to FAR Clause 52.212-1: , is hereby
incorporated by reference. (5) 52.215-5, Facsimile Proposals',
52.216-1, Type of Contract', are hereby incorporated by reference.
(ii)FAR Provision 52.212-3, "Offeror Representations and Certifications
- Commercial Items", shall be completed and submitted with
the offer. (iii)FAR Provision 52.233-2,"Service of Protest",
is hereby added a)Protests, as defined in section 33.101 of
the FAR shall be served on the Contracting Officer (addressed
as follows) by obtaining written and dated acknowledgment of
receipt from: Chief, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First Street N.W., Washington, D.C.
20534, (iii)FAR Clause 52.212-4, "Contract Terms and Conditions-Commercial
Items," hereby applies to this acquisition. The following are
addenda to FAR Clause 52.212-4: (1)The following FAR Clauses
are hereby incorporated by reference, pursuant to FAR Clause
52.252-2, "Clauses Incorporated by Reference": 52.203-3, "Gratuities";
52.204-1 Approval of Contract', This approval is subject to
review by the Regional Chief, Procurement and Property prior
to award, Ordering' 52-216-18, Order Limitations' 52-216-19,
52-216-21 Requirements', 52.223-5, Pollution Prevention and
Right-To-Know Information, 52.224-1, "Privacy Act Notification";
52.224-2, "Privacy Act"; 52.225-11, "Restrictions on Certain
Foreign Purchases"; 52.225-11, "Insurance - Work on a Government
Installation"; 52.217-5, "Evaluation of Options"; 52.232-17,
"Interest"; 52.232-18, "Availability of Funds"; 52.237-2, "Protection
of Government Buildings, Equipment, and Vegetation"; 52.237-3,
"Continuity of Services"; 52.242-15, "Stop-Work Order"; 52.248-1,
"Value Engineering". The following FAR Clauses are hereby incorporated
into this solicitation/contract by addenda: 52.217-8, "Option
to Extend Services": The Government may require continued performance
of any services within the limits and at the rates specified
in the contract. The option provision may be exercised more
than once, but the total extension of performance hereunder
shall not exceed 6 months. The Contracting Officer may exercise
the option by written notice to the Contractor within 30 days
of the expiration of the contract year. 52.217-9, "Option to
Extend the Term of the Contract":(a)The Government may extend
the term of this contract by written notice to the Contractor
within one day of the ensuing option period; provided, that
the Government shall give the Contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. JAR Clause 2852.279-70, "Contracting Officer's
Technical Representative", is hereby incorporated in full text,
(a) Michael Baca, Supervisor of Education, Education Department,
Federal Correctional Institution , Lompoc, California, is hereby
designated to act as Contracting Officer's Technical Representative
(COTR) under this contract. (b)The COTR is responsible for:
receiving all deliverables; inspecting and accepting the supplies
or services provided hereunder in accordance with the terms
and conditions of this contract; providing direction to the
contractor which clarifies the contract effort, fills in details
or otherwise serves to accomplish the contractual Scope of
Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment
prior to forwarding the original invoices to the payment office
and a conformed copy to the Contracting Officer. (C)The COTR
does not have authority to alter the General Provisions clause
entitled "Changes," and/or modify any of the expressed terms,
conditions, specifications, or cost of the agreement. If as
a result of technical discussions it is desirable to alter/change
contractual obligations or the Scope of Work, the Contracting
Officer shall issue such changes in writing and signed. JAR
Clause 2832.11, Electronic Funds Transfer, Upon final award
of this contract the Contractor has 30 days to establish the
Electronic Funds Transfer information for receiving government
payments. (iv)Far Clause 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items", hereby applies to this acquisition. In accordance with
FAR Clause 52.212-5, the following clauses are hereby incorporated
by reference: 52.219-8, "Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns"; 52.219.23, "Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns Alternate 1"; 52.222-21," Prohibition of Segregated
Facilities"; 52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers"; 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era"; 52.225-18, "European Union Sanction for End products";
52.232-34, "Payment by Electronic Funds Transfer-- Other than
Central Contractor Registration"; 52.232-36, "Payment by Third
Party". The following terms and conditions are hereby incorporated:
Security Requirements: In accordance with Program Statement
3000.02, contract employees entering the institution will be
subject to the following investigative procedures, prior to
performance: NCIC Check(National Crime Information Center);
DOJ-99(Name Check); FD-258 (Fingerprint Check); Law Enforcement
Agency Checks; Vouchering of Employers; Resume/Personal Qualifications;
OPM-329-A(Authority for Release of Information); and a Urinalysis
Test (positive results will result in disallowance of an individual
to perform under this contract). Offers may be adjusted from
the original submission if deemed necessary by the offeror.
All offers shall be received at Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street, Dublin,
CA 94568, Attention Ricky R. Harold, Regional Contracting Officer,
by 4:00 PM local time, on Friday, March 3, 2000. All offerors
shall be clearly marked with the offerors name and RFQ number.
For additional information, questions, and availability of
forms, please contact Ricky R. Harold, Regional Contracting
Officer, at 925-803-2777.*****
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-053 SN427339)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--STANDARDS TRAINING PROGRAM
SOL 00-3154
DUE 030600
POC Lawrence B. Frazier, (301) 713-0851, Vivian K. Smith, (301)
713-0853
DESC: R--The U.S. Department of Commerce/International Trade
Administration's Special American Business Internship Training
Program (SABIT), is developing a Standards Training Program
to train technical and regulatory experts from Russia and
the New Independent States of the former Soviet Union. This
Training will be in the area of U.S. Government and private
sector processes and procedures for standards development,
conformity assessment and quality management. A Program Coordinator
will recruit companies to provide the remaining portion of
the Training Sessions for each group, overseeing training
and program development with each organization that hosts
any of the groups. SABIT will contract for an individual to
serve as the program coordinator for the Training Program
(Coordinator). Basic qualifications for the Program Coordinator
is as follows: (1) Knowledge of history, government demographics,
and politics of the former Soviet Union, (2) Ability to communicate,
both orally and in writing, in Russian, (3) Ability to perform
liaison functions among various organizations involved in
the programs, (4) Strong organizational skills, in particular,
ability to organize, plan and coordinate logistics associated
with a group of 25 interns, including arranging ground transportation,
lodging, and domestic air travel if necessary, (5) Strong
administrative skills, (6) Strong intercultural communications
skills, (7) Strong public speaking ability. Applicants who
meet the Basic Qualification Requirements above will be further
evaluated based on their experience, education and training
shown on their application as it relates to the quality ranking
factors listed with the Request for Quotation. Any interested
parties, must submit a written request for a solicitation
package by e-mail (Vivian.K.Smith.agf.noaa.gov) or fax (301)
713-0806 no later than (15) days after the date od this notice.
Award will be made under simplified acquisition procedures.
Reference No. 0A3154(vks)
EMAILADD: Vivian.K.Smith.agf.noaa.gov
EMAILDESC:
CITE: (W-053 SN427400)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--CONTRACT SIMULATOR INSTRUCTOR FOR UNDERGRADUATE FLYING
TRAINING
SOL F41689-00-R-0028
DUE 030100
POC Billy Perry, Contracting Officer, Phone 210-652-6487, Email
billy.perry@randolph.af.mil - Billy Perry, Contracting Officer,
Phone 210-652-6487, Email billy.perry@randolph.af.mil
DESC: Requirement. The Air Force is seeking small business sources
in support of training services for navigator, T-1, T-37 and
A/T-38 platform and T96 (T-1), T50 (T-37) and T51 (T-38) simulator
instructor duties in support of USAF aircrew, identified UFT/IFF
syllabi, and complete courseware support for the same. This
requirement will be to perform Simulator and Academic Instructors
(CSI) for Columbus AFB MS, Laughlin AFB TX, Moody AFB GA, Randolph
AFB TX, Vance AFB OK and Sheppard AFB TX for Undergraduate
Flying Training (UFT). To include services for simulators/academics,
Introduction to Fighter Fundamentals (IFF), Life Support Officer
Course ground training, Joint Undergraduate Navigator Training
(JUNT) and Courseware Development services in support of the
UFT and other USAF training courses. The contractor will provide
sufficient qualified instructor, administrative, and supervisory
personnel to meet UFT/IFF simulator and platform training requirements.
The Air Force specifically encourages and invites small businesses,
historically underutilized businesses, woman-owned businesses,
and historically black colleges and universities and minority
institutions to submit their capabilities and qualifications
in this unrestricted procurement. It is the Government's intention
to award to ONE contractor. The Government currently contemplates
issuing an unrestricted solicitation; however, it reserves
the right to make this a Small Business (SB) set-aside based
on the interest and technical capabilities received from SB
concerns. Under an unrestricted solicitation, large businesses
will be required to submit a subcontracting plan with their
proposal using electronic mail. All interested business concerns
shall indicate interest in this acquisition by providing the
company name, capabilities stated above, mailing address, phone
number, and electronic mail address to the contracting office.
Small Business Set-Aside. The Government reserves the right
to consider small or small disadvantaged business set aside
based on responses to this notice. In order for the Government
to make a SB set-aside determination, it is requested that
SB concerns provide sufficient written information supporting
their capability to perform. This information should, as a
minimum, include (a) degree of experience providing flying
training instruction and producing and maintaining courseware
for the same; (b) annual contract billings; (c) provide past
corporate and Government contracts with references and points
of contact. Provide this required information via electronic
mail. For purposes of this acquisition, the Standard Industrial
Code (SIC) is 8299. The business size standard is $18.5 million.
Small, Historically Underutilized, and Women-owned businesses
are encouraged to submit a proposal. Perspective Offerors must
have the financial backing to defray mobilization and operating
cost for approximately ninety (90) days. Internet and e-mail
capabilities are a must! Central Contract Registration (CCR)
mandatory. Point(s) of contact. Billy Perry e-mail billy.perry@randolph.af.mil,
(210) 652-6487, fax (210)652-2304. An electronic response is
the accepted method. Future information on this acquisition
(Small Business Set-aside determination, draft Statement of
Work (SOW), milestones, etc) will be located under the Large
Dollar Business Opportunities Section of the AETC Homepage
Website: http://www-contracting.aetc.af.mil. It is the responsibility
of the prospective offeror to check this site regularly for
any changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41689-00-R-0028&LocID=467
LINKDESC:
notice
EMAILADD: billy.perry@randolph.af.mil
EMAILDESC:
CITE: (D-053 SN427430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5251
DUE 022200
POC Cynthia Frye 202-685-5813
DESC: This is a 100% small business set-aside requirement. Requirement
is for a U.S. flag self-sustaining tug and ro/ro barge unit(s)
with equipment to include ramps or other equipment to facilitate
ro/ro operations. Minimum shaft horsepower for tug is 2000.
Tug and barge unit(s) must have cranes and material handling
equipment at port of debarkation. Vessel must furnish all lashing
gear. Cargo is 15,731 (+/- 10% CHOP) of rolling stock from
Cap-Haitien, Haiti to Beaumont, TX commencing/cancelling 13/14
MAR 2000. Terms are free in/liner out. Cargo extremes are longest
- 609 in, widest 115 in, tallest 159 in, and heaviest 312 short
tons.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-050 SN427072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5252
DUE 022200
POC Cynthia Frye 202-685-5813
DESC: Requirement of a U.S. or foreign flag self-sustaining breakbulk
or ro/ro vessel(s) capable of tranporting 76,000 (+/- 10% CHOP)
of cargo to include ammunition containers. Cargo is to load
in Tacoma, WA, Anchorage, Alaska, Pearl Harbor, HI and Lualualei,
HI with discharge ports in Thung Prong, Thailand and Chuk Sa
Met, Thailand. Laydays are 11/12 MAR 2000. Terms are free in/free
out. Vessel shall furnish all lashing gear. Vessel must have
a minimum speed of 16 knots. Vessel LOA must not exceed 700
ft and maximum allowable draft at 9.6 meters.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-050 SN427073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5253
DUE 022300
POC Cynthia Frye 202-685-5813
DESC: Requirement is for a U.S. or foreign flag self-sustaining
ro/ro vessel(s). Vessel must be capable of transporting approximately
51,402 (+/- 10% CHOP) of rolling stock and containers. Measurement
extremes of cargo are longest 327 in, widest 144 in, highest
143 in, and heaviest 53,800 lbs. Terms are liner in/liner out.
Minimum speed laden is 13 knots. Vessel required to have a
crane with at least 30 short ton safe working load. Contractor
to provide all lashing gear sufficient for securing cargo.
Cargo is to load Thessaloniki, Greece then Rijeka, Croatia
with discharge in Howland Hook, Ny then Wilmington, NC. Laydays
are 05 MAR 2000.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: www.cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-050 SN427074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5254
DUE 022300
POC Cynthia Frye 202-685-5813
DESC: Requirement is for a U.S. or foreign flag self-sustaining
breakbulk or ro/ro vessel(s) capable of transporting approximately
27,214 (+/- 10% CHOP) of cargo to include ammunition containers.
Measurement extremes of cargo are longest 396 in, widest 180
in, tallest 156 in, heaviest 17 short tons. Terms are free
in/free out. Minimum speed laden is 13 knots. Vessel to provide
sufficient number of 40 ft spreader bars attached d-rings,
capable of lifting at least 30 tons of cargo to be provided
by the owner for each shipment. Maximum allowable loa is 700
ft and maximum allowable draft is at 9.6 meters. Cargo is to
load in Iwakuni, Japan, Naha, Japan and Tengan, Okinawa with
discharge in Songklha, Thug Prong, and Chuk Sa Met of which
all are in Thailand. Laydays are 01/02 APR 2000.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: www.cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-050 SN427075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5256
DUE 022300
POC Cynthia Frye 202-685-5813
DESC: Requirement is for a U.S. or foreign flag self-sustaining
breakbulk or ro/ro vessel(s) capable of transporting 52,000
(+/- 10% CHOP) sq ft of military cargo including ro/ro. Cargo
extremes are longest 500 in, widest 138 in, tallest 166 in,
heaviest 18 short tons. Vessel must be equipped to load and
discarge ammunition containers. Vessel must have a minimum
speed of 10 knots. Vessel must provide sufficient number of
40 ft spreader bars attached d-rings, capable of lifting at
least 30 tons of cargo to be provided by the owner for each
shipment. Vessel maximum allowable loa is 700 ft and maximum
allowable draft is 9.6 meters. Terms are free in/free out.
Laydays are 01/02 APR 2000. Loading port is Naha, Japan with
discharge in Chuk Sa Met, Thailand.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: www.cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-050 SN427076)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TEMPORAY VEHICLE STORAGE IN THE OTAY MESA-SAN DIEGO,
CA AREA
SOL MR-HALL-AFO
DUE 030300
POC Janet R. Hall, 202-305-9422
DESC: This is not a solicitation and no solicitation will be
issued as a result of this synopsis. This is a request for
information only. The United States Marshals Service (USMS)
is conducting market research to determine if there are contractors
that can provide temporary outdoor storage services for seized
vehicles in the Otay Mesa - San Diego, CA area. The reason
that the USMS is conducting this research, is too determined
if these services can be provided by private industry. It is
not the intent of the USMS to "reinvent the wheel," but to
tailor its requirement to meet current industry standards and
pricing structures. Please submit information about your company,
its services and pricing information. Based on the information
provided, a commercial item solicitation may be developed area.
Information can be faxed to 202-353-1420 or it can be mailed
directly to the Contracting Officer.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
via e-mail
CITE: (W-053 SN427268)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFQ 00-1-3
DUE 031000
POC Larry Pincus, NYDO, 212/748-8406, Kenneth P. Janiak, Contracting
Officer, 202/663-4222
DESC: I. BACKGROUND -- EEOC's Office of Program operations had
developed a program of Technical Assistance Program (TAP) Seminars,
which will provide training to employers and unions on the
laws enforced by EEOC. II. PURPOSE -- The purpose of this
purchase order is to seek a contractor to provide a full service
training facility to include: training rooms, meals, audiovisual
and training aid support, and lodging for the TAP Seminar.
The location (city), date, and time of the seminar are as follows:
LOCATION (CITY): Boston, MA; DATE(S): August 28-31, - September
13, 2000; Starting and Ending Time of Seminar: 8:00 a.m. -
5:00 p.m. III. DESCRIPTION OF FACILITY REQUIREMENTS -- The
following requirements for the training facility are specified
in terms of "minimum requirements". The contractor shall satisfy
the government's minimum requirements as specified in this
Statement of Work. (1) MINIMUM: The facility must be able
to provide the following: (a) Meeting Rooms: Meeting rooms
to seat 500 attendees. Meeting rooms should be designed with
training or instruction as the main purpose of design. The
contractor shall provide the following facilities for the time
periods indicated below: Seminar to be conducted in main
ballroom - classroom style: 9:00 am - 12:00 pm Seminar Breakout
Rooms - Ballroom to be divided into 4 separate breakout rooms
for afternoon sessions: 1:00 pm - 5:30 pm; Seminar Luncheon
to be served in a secondary ballroom: approximately 12 noon.
SUITABLE FURNITURE desks of sufficient size and in acceptable
condition. Sufficient size is a minimum of 4 sq.ft. of table
space per person. Desks designed specifically for training
of less than 4 sq.ft. are acceptable. Acceptable condition
means that furnisture is not broken or soiled, rusted, or damaged
in any way that would injure the individual or damage clothing.
Chairs must be ergonomically designed for long periods of sitting.
SOUND ACOUSTICS: Walls should be constructed in a manner
that confines inside sound and reduces or prevents the transmission
of extraneous sound. Meeting rooms that are divided by partitions
must be soundproof enough to prevent disturbance from other
groups. All rooms must be in areas fre from heavy inside or
outside traffic. UNOBSTRUCTED VIEWS be so configured as
to allow every participant clear view of the speaker and all
visual aids. Speakers: Rooms heating and air condition maintains
air quality and room temperature at comfortable levels when
rooms are at maximum capacity. (b) MEALS: The contractor
should provide the following for the seminar. (1) Description
of Meal - Not part of initial bid. To be determined separately
upon award of contract. Breakfast Buffet: The contractor
shall provide coffee, tea, decaffeinated coffee, and assorted
fruit juices. Assorted pastries, fruits, breakfast entrees
to include pancakes, eggs, oatmeal, french toast, and breakfast
meats. Additional coffee will be available for mid-morning
break. Afternoon Break: The contractor shall provide coffee,
tea, decaffeinated coffee and snacks. Business Luncheon:
A luncheon consisting of the following will be served: Appetizer
-- Deluxe salad or soup; Main Course - Filet of Chicken; Dessert
pastry or Fruit dessert served with coffee. Evening Reception:
Fruit platters, cheese trays and assorted crudities. Additional
lunchtime room arrangements: Podium and microphone for a keynote
speaker. (c) AUDIO-VISUAL AND TRAINING AID: To be determined
separately. (d) ACCOMMODATIONS AND OTHER EQUIPMENT: The
contractor shall provide a registration are to be made available
outside the main meeting room. The contractor shall provide
the participants access to telephone, facsimile, and copying
services during the conduct of the seminar. The constractor
shall provide copying and facsimile services at a reasonable
rate per page. Reasonable rate is considered the average rate
charged by facilities for this location. SECURED STORAGE
SPACE: The contractor shall provide secured storage space for
government materials of at least 100 sq.ft. Secured storage
area (room) of approximately 100 feet which will be used for
the storage of supplies and if necessary, audio-visual equipment.
DELIVERY SERVICES: The contractor shall provide for the
receipt and accommodation of government seminar materials prior
to the scheduled seminar. The contractor shall store the delivery
of materials received in a secure space to be accessed only
by the designed government Project Officer and an authorized
contractor official. ACCESSIBILITY: The contractor's facility
including restrooms must be fully accessible to the physically
challenged and be equipped with accommodations such as appropriate
walkways, ramps, parking, and elevators (above the first floor).
PARKING: The contractor shall have adquate parking facilities
within a reasonable distance from the training facility.
LODGING: This task is considered a requirement of the Statement
of Work because attendees require overnight stay. The contractor
is therefore, required to accommodate the participants with
single and double rooms for sleeping. These rooms will be available
at a special group rate for participants. Participants paying
with a valid U.S. Government credit card are to have state
taxes waved. Rooms should be located within the same building,
hotel complex, or conference facility as the training/meeting
rooms. Rooms must be equipped with private bath, bed, dresser,
table, chair, closet space, heating, air conditioning and receive
daily maid and linen service. (NOTE: LODING IS CONSIDERED A
SEPARATE CHARGE TO BE PAID DIRECTLY BY THE PARTICIPANTS).
POINT OF CONTACT: Larry Pincus, EEOC, New York District Office
(NYDO), Seven World Trade Center, 18th Floor, New York, NY
10048. Facsimile responses are acceptable. FAX 212-748-8465.*****

CITE: (W-053 SN427332)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: X--NIEHS PHYSICAL FITNESS PROGRAM!!
SOL 273-00-P-0008!!
DUE 041000
POC Contact James E. Patterson, Contracting Officer, (919)541-7821!!
DESC: NIEHS is interested in obtaining physical fitness program
services for Institutes employees. The Contractor shall provide
state-of-the-art cardiovascular/weight training equipment,
aerobics/stretching classes and individualized fitness program
for each participant. The Contractor shall be required to perform
these requirements within the Raleigh/Durham and Chapel Hill
NC area. The period of performance shall begin June 1, 2000
or date of award and continue for one year, with four one-year
option renewal periods. All responsible may submit a proposal
which shall be considered by the agency.*****
CITE: (W-053 SN427435)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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--INSTALLATION OF 90 INCH CONCRETE PRESSURE PIPE
SOL MM-1A(A)
DUE 033000
POC Larry Sinclair, Project Manager or Charley Johnson, Chief
Constr. Engr. (520) 562-6700
DESC: The Gila River Indian Community (GRIC) is requesting sealed
bids from General Contractors for the construction of a segment
of the Pima-Maricopa Irrigation Project (P-MIP) water distribution
system, located on the GRIC Reservation along Price Road from
mile south of Pecos Road to Ocotillo Road in Maricopa County.
This 2.56 miles of pipeline project is commonly known as "Memorial
Area Pipeline, Reach MM-1A(A)" and consists of underground
installation of 90" diameter (13,530 ft.) concrete pressure
pipe including 2 manholes and 3 siphon cleanouts. The project
duration is 270 days, with estimated start date on June 19,
2000. Price range is $4,000,000 to $8,000,000. Bidding documents
will be available after March 2, 2000 including Plans and Specifications
which may be purchased by making payment of $200 (non-refundable)
to the Tribal Cashier located in the Tribal Council Ke at the
southwest corner of Pima and Main Streets, 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 March 16, 2000 at 9:00
a.m. at the P-MIP Project Office. Bids are due on March 30,
2000 at 2:00 p.m. (MST) and shall be returned in sealed envelope
clearly marked "Memorial Area Pipeline, Reach MM-1A(A)" to
Connie Huenergardt at P.O. Box 97, 315 West Casa Blanca Road,
Sacaton, Arizona. Bid opening will be at 2:30 p.m., 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 $250,000, which ever is lowest.

CITE: (W-049 SN427043)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON UNCONTROLLED SITE IN LOCUST
GROVE VA
SOL 362575-00-A-S046
DUE 033100
POC Jeff Seria, Real Estate Specialist, (336) 665-2827 or Don
Mackey, A/E Project Manager, (336) 665-2800
DESC: The United States Postal Service is soliciting offers for
a new construction leased facility on an uncontrolled site
in Locust Grove, VA during the period February 27, 2000 through
March 31,2000. The preferred area is: Sites along Route 3 from
the intersection of Rt 3 & Route 20 to the Rapidan River and
sites along Route 20 from the intersection of Route 3 & Route
20 to Locust Grove Elementary School. Offeror will be required
to construct a new facility to meet Postal Service requirements.
A non-refundable check or money order in the amount of $50.00
payable to City Blue Print & Supply Co. is required for each
package. Please reference the solicitation number (362575-00-A-S046)
and facility name (Locust Grove, VA) on the check. To obtain
a package, please send required check to City Blue Print &
Supply Co., 1835 Eastchester Drive, High Point NC 27265-1402.
Phone: 336/841-8188 (for credit card purchase only) or FAX:
336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE FROM CITY BLUE
ONLY.
CITE: (W-053 SN427233)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENERAL CONTRACTOR FOR
THE CONSTRUCTION OF THE NORTHERN NAVAJO MEDICAL CENTER, SHIPROCK,
NEW MEXICO
SOL RFP/161-00-0010
DUE 032800
POC Barry J. Prince, Contracting Officer, (214) 767-6613; Gerald
Inglett, R.A., Project Manager, (214) 767-3898
DESC: The Indian Health Service (IHS), Engineering Services Dallas
(ES-D) is solicitating proposals from qualified firms to act
as the Construction Manager / General Prime Contractor (CM/GPC)
for the construction of the Northern Navajo Medical Center
at Shiprock, New Mexico. This work on the existing facility
will be approximately 4,139 gross square meters of new construction
and approximately 1,996 square meters of renovation. The estimated
construction dollar magnitude for the Health Center is between
$10-$15 million. The Standard Industrial Code (SIC) is 1542
and the business size standard is $17 Million. This solicitation
will not be set aside for small business and is being made
under the Small Business Competitiveness Demonstration Program.
The estimated construction period is two years. A Performance
Bond (100%) and Payment Bond ($2.5 M) will be required of the
selected contractor prior to issuance of the Notice to Proceed
for Part 2 of this project. For estimating purposes the contractor's
insurance bonding provider should consider the Maximum Estimated
Amount available at this time for this project to be $2.5 M.
Actual bonding requirements will be established when the final
Guaranteed Maximum Price is established. THIS PROJECT IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR INDIAN OWNED FIRMS THAT ARE AT
A MINIMUM 51 PERCENT INDIAN OWNED, CONTROLLED, AND OPERATED.
In accordance with Public Health Service Acquisition Regulation
(PHSAR), Par. 380.503(E), under a 51 percent Buy Indian Set-aside,
not more than 50 percent of the work to be performed under
a prime contract awarded pursuant to the Buy Indian Act (25
U.S.C. 47) shall be subcontracted to other than Indian firms.
For this purpose, the work to be performed does not include
the provision of materials, supplies, or equipment. In order
for an Indian firm to prove they meet the qualifications requirement
of the Buy Indian Set-aside restriction, i.e., offerors who
are currently certified by Indian Health Service (IHS) or Bureau
of Indian Affairs (BIA) as an "Indian Firm," need to submit
their certification (Tribal Affiliation and Degree of 'Indian
Blood') with their proposal. Offerors who are NOT currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for an Indian preference under the Buy Indian
Act. Joint Ventures will be considered as long as the Indian
firm is the managing entity (this MUST be specifically stated
in the submittal). Scope of Work: The selected CM/GPC will
be a member of the construction team consisting of the A&E
Design Firm, the CM/GPC, and the Government for the construction
of the Northern Navajo Medical Center, Shiprock, New Mexico.
The contract will be in two parts: Part 1: As a team member
the CM/GPC will provide consultative and other services during
the design phase of the project. Review and make recommendations
on plans and specifications as they have been and are being
developed with emphasis on keeping the cost of the project
within budgetary limitations; assist in the development of
a total project cost estimate, broken down by specialities,
leading to the development of an acceptable guaranteed maximum
project price, make recommendations on value engineering type
changes, assist in preparing the construction schedule and
other associated tasks for construction of this new facility.
Part 2: The selected CM/GPC must provide all management, supervision,
labor, materials, supplies and equipment, transportation and
must plan, schedule, coordinate and assure effective performance
of all construction to meet the project requirements; bid or
negotiate and award all subcontracts; perform general condition
items; provide quality assurance inspections; and assume the
responsibility for completing the project within the Guaranteed
Maximum Price and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selection procedures will be used
in accordance with Part 15 of the Federal Acquisitation Regulations
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should fully address their capability
and qualifications with regard to each of the following evaluation
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. Interested offers may request an Offerors
Qualification Statement Package from this office by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. This will be
the only form of submittal accepted. Additional material submitted
will not be evaluated and may be returned. TECHNICAL EVALUATION
FACTORS: The evaluation factors are listed in descending order
of priority with evaluation factors #1 & #2 being of equal
point value and #4 & #5 of equal point value. The offeror must
demonstrate its experience and professional ability in the
following areas: (1) CONSTRUCTION MANAGEMENT EXPERIENCE: Experience
as a CM / GPC of similar size and general scope of this project,
i.e., health centers, hospitals and other health facilities
over the past 3 years; (2) MANAGEMENT PLANNING & ACCOUNTING
EXPERIENCE: Proposed management plan including cost management
ability, accounting system which will be utilized and critical
path scheduling experience on similar type and size projects;
(3) EXPERIENCE OF CONSTRUCTION MANAGER'S PROFESSIONAL STAFF
ASSIGNED TO THIS PROJECT: The CM / GPC proposed staff (Key
personnel) for this project, including professional experience,
qualifications, education and training, i.e., Project Manager,
Superintendent, Estimator, Quality Control Supervisor, etc;
(4) PAST PERFORMANCE ON GOVERNMENT PROJECTS: Past performance
on contracts with Government agencies including Indian organizations,
tribes, agencies, i.e., Indian Health Service and Bureau of
Indian Affairs; (5) ENGINEERING & ARCHITECTURAL EXPERIENCE:
Technical Engineering / Value Engineering / Architectural experience
in the design of health centers, hospitals and other health
facilities over the past 3 years. Interested Offerors shall
submit their Offerors Qualification Statement Form to Barry
J. Prince, Contracting Officer, Indian Health Service, Engineering
Services - Dallas, 1301 Young Street, Suite 1071, Dallas Texas
75202-5433. ALL QUALIFICATION STATEMENTS MUST BE received by
the Contracting Officer no later than 4:30 P.M., CST, Tuesday,
March 28, 2000. THIS IS NOT A REQUEST FOR PROPOSALS NOR WILL
A SOLICITATION BE ISSUED.
CITE: (W-053 SN427253)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE COMMUNITY INFRASTRUCTURE
AND SERVICES PROGRAM IN KOSOVO
SOL 167-00-19
POC Azza El-Abd, Regional Contracting Officer, Tel: 361-475-4568,
Fax: 361-269-5893, or E-mail: azel-abd@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 02/03/00, has been delayed. New dates for issuance of
the solicitation and the closing date will be publicized when
established.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: azel-abd@usaid.gov
EMAILDESC:
CITE: (W-053 SN427255)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE COMMUNITY INFRASTRUCTURE
AND SERVICES PROGRAM IN KOSOVO
SOL 167-00-19
POC Azza El-Abd, Regional Contracting Officer, at Tel: 361-475-4568,
Fax: 361-269-5893 or E-mail: azel-abd@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 02/03/00, has been delayed. New dates for issuance of
the solicitation and the closing date will be publicized when
established.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: azel-abd@usaid.gov
EMAILDESC:
CITE: (W-053 SN427259)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--MILSCELLANEOUS WORK, RIO GRANDE PROJECT, NEW MEXICO
SOL 00-SI-40-3200
DUE 040600
POC CONTRACTUAL: Leslie Corpening, Contract Specialist at (801)
524-3613 or Contracting Officer, Richard E. Kerr at (801) 524-3681.
DESC: Modification to CBD Notice posted February 17, 2000, Submission
No. 426649 , the solicitation will be available after March
07,2000.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-053 SN427422)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPLACE ELECTRICAL EQUIPMENT AT VARIOUS FACILITIES
SOL 1-073-RFS.1162
DUE 040300
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB to Replace Electrical Equipment
at Various Facilities. The work to be performed under these
specifications consists of removal and replacement of unit
substations at Buildings 1235, 1236, and 1236A, West Araea
of the Langley Research Center. Bldg. 1236 - Replace 750 kVA,
2.4kV/480V unit substation; replace 300 kVA, 2.4.kV/208-120V
unit substation; Bldg. 1236A - Replace 1000 kVA, 2.4 kV/480V
unit substation; Bldg. 1235 - Replace secondary switchgear
associated with the 225 kVA, 2.4/208-120V substation; replace
secondary switchgear associated with the 500 kVA, 2.4 kV/480-277V
substation. The order of magnitude for the procurement is between
$250,000 and $500,000 and the effort shall be completed within
300 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1629 and $17.M, respectively. The anticipated
release date of the IFB is on or about March 4, 2000 with an
anticipated offer closing date of on or about April 3, 2000.
The firm date for receipt of bids or offers will be stated
in the IFB. Drawings will be available from the Bid Distribution
Office, (757)864-2547. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the drawings] will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation, amendments
(if any) and specifications. Potential offerors will be responsible
for downloading their own copy of the solicitations, amendments
(if any) and specifications. Hard copies of drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-073-RFS.1162
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN427032)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--BASEMENT UPGRADE
SOL GS-08P-00VJC0028
DUE 040600
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Work includes demolition and disposal of wood frame and
brick/block walls, cut concrete and remove plumbing, etc. Install
government-furnished shelving and light fixtures. Furnish and
install plumbing, concrete floor repair and replacement, new
steel stud walls, gypsum wall board, ceilings, plaster, seal
concrete floors, electrical, built-in workbenches, doors and
frames, etc at the Federal Building/Courthouse, 102 N. 4th
St., Grand Forks, North Dakota. Concrete demo must be performed
after normal hours. Security clearances are requred for all
workers. Solicitation packages will be available March 6, 2000.
Total time for completion is 120 days. Estimated cost range
is $25,000 to $100,000. All responsible sources may submit
an offer which will be considered. Payment and performance
bonding is required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0028&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-049 SN427037)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINS, 2ND TO 4TH (TP-E-0046M)
SOL N68711-00-B-8903
DUE 041700
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8903, REPLACE POTABLE WATER MAINS, 2ND
TO 4TH (TP-E-0046M) The work includes furnishing all materials,
labor, equipment and supervision to replace potable water mains,
2nd to 4th Streets including, but not limited to: demolition;
earthwork; potable water system replacement; asphalt pavement
repair work; concrete pavement repair work; miscellaneous metal
work; and incidental related work. A Quality Control Program
will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 16 Mar 2000. Site Visit 9:00
AM, local time, 29 Mar 2000. Only one site visit will be offered.
Bid Opening 3:00 PM, local time, 17 Apr 2000. Duration of contract
180 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. NOTE: Large business concerns are required
to submit a subcontracting plan. This is a Firm Fixed Price
contract. This procurement is being as a100% Small Business
Set-Aside. SIC Code 1623. The related Small Business Size Standard
is $17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-049 SN427056)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TOWER INSPECTIONS, INSTALLATIONS AND REPAIRS
SOL DTCG87-00-R-643032
DUE 041000
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-00-R-643032 Tower Inspection Services, Various
U.S. Coast Guard locations within and occasionally outside
Alaska. The summary of work includes providing all materials,
equipment, supplies, transportation, engineering/design services
and labor to conduct tower inspections, installations, investigations,
designs, repairs and corrective action. Services may include
the acquisition of environmental data for proposed design sites
along with investigation of design options and final design
of self supporting and guyed towers. The procurement shall
be issued under an Indefinite Delivery/Indefinite Quantity
(IDIQ) firm fixed price contract including one base year and
four option years. Each firm's selection criteria will include
in order of importance (1) past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules
(2) specialized experience and technical competence in the
type of work required (3) professional qualifications to perform
the services required and (4) equipment inventory. The Coast
Guard is required to place a minimum order of $25,000. against
the contract for the base year and each option year awarded.
The Coast Guard may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The small business
size standard is identified as Standard Industrial Code 1799
and the applicable size standard is $7.0 million dollars in
average annual receipts for the past three years. If selected,
a large business offeror will be required to submit a small/small
disadvantaged and women owned small business subcontracting
plan in accordance with FAR 52.219-9. Task orders shall be
placed on an as needed basis against the contracts and shall
not exceed the following limitations: no individual order shall
exceed $300,000, the total amount of each contract shall not
exceed $1 million per contract. This 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 project is open to all businesses
regardless of size. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contacts. The Department of Transportation (DOT), also
has the Office of Small Business Utilization (OSBDU), program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term 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. Maximum line of credit is $500,000.
with interest at the prime rate. For further information call
(800) 532-1169. Internet address : http://www.osdbuweb.dot.gov.
Request for bid documents must be submitted and received by
this office no later than March 10,2000. Interested parties
can obatin a bid package by sending a request to the U.S. Coast
Guard to the following address; Commanding Officer (ko), United
States Coast Guard, Civil Engineering Unit, P.O. Box 21747,
Juneau, Alaska 99802-1747. This is no fee for the solicitation.
THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-053 SN427229)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 1500, REPAIR BOILERS BY REPLACEMEMENT AT
NSWCDD DAHLGREN VA
SOL N62477-99-B-2639
POC Robert E Dungan, Contracting Officer at 540/653-3360
DESC: The work includes but is not limited to removal of three
boiler systems including expansion tanks, piping, flues and
underground fuel storage tanks and all accessories. The provision
of new boiler system and provisions for common primary pumping
and piping system routed through the building to replace the
three individual boiler systems. The project includes selective
demolition, patching and repairing of ceiling and walls to
accommodate this work. The work includes the removal of asbestos
containing materials and exposure precautions of lead containing
materials. Portions of the work require sequencing. Additionally,
portions of the building are considered a secure facility and
will require security escorts throughout the construction.
The time for completion is 462 days. The estimated cost range
is $250,000 to $500,000. The Sic code for this project is 1711.
This project is advertised on an unrestricted basis. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
(website). Hard copies (paper sets) of of solicitation WILL
NOT be provided by the Government. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holders list will be maintained on and can
be printed from the website.--Plan holders lists WILL NOT be
faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other).--NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET.--IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES.--Electronic bid
set (ES) will be available on or about March 2000. For inquires
contact Robert E Dungan Contract Specialist at email address:
dunganre@nswc.navy.mil. In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http://www.efaches.navfac.navy.mil/ebs/index.html
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
CITE: (W-053 SN427250)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--TOILET RENOVATION AT BLDG. #120, NAVAL AIR ENGINEERING
STATION, LAKEHURST, NJ
SOL n62472-00-Q-3026
DUE 033100
POC Christine McDonough, 732/323-2345, fax 732/323-1471; fax
requests for bid packages
DESC: The work includes demolition, framing, insulation, finishes,
toilet room partitions and accessories, plumbing, heating and
ventilation, lighting, fire detection and incidental related
work. This solicitation is UNRESTRICTED. Dollar range:
$25,000.00 - $100,000.00
CITE: (W-053 SN427254)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 1500, REPAIR BOILERS BY REPLACEMENT AT NSWCDD
DAHLGREN VA
SOL N62477-99-B-2643
POC Robert E Dungan at 540/653-3360
DESC: The solicitation number in the initial synopsis was N62477-99-B-2639.
The correct solicitation number is N62477-99-B-2643.
LINKURL: http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
CITE: (W-053 SN427262)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--PAINTING, INDEFINITE QUANTITY INDEFINITE DELIVERY
SOL F1603-00-R0012
DUE 041800
POC Cindy Dixon, Contract Administrator, Phone 208-828-3116,
Fax 208-828-4031, Email Cindy.Dixon@mountainhome.af.mil
DESC: Work consists of furnishing all plant, labor, supplies,
equipment and supervision for painting operations on Mountain
Home AFB Idaho. Work consists of, but is not limited to; surface
preparation, interior, exterior painting of buildings, towers,
slump block, CMU and other base structures. The performance
period for this project is one basic year and four option years.
The guaranteed minimum for the basic year is $20,000 and $5,000
for each option year. The successful contractor will be selected
using past performance/price trade-off procedures resulting
in the Best Value to the Government. Past performance is significantly
more important than price. The government reserves the right
to award a contract to other than the lowest proposed price.
Offerors shall submit proposals that can be accepted solely
on the basis of the initial offer, as the government may proceed
with award of a contract without further discussion. It is
anticipated that the solicitation will be issued electronically
o/a 17 Mar 2000. Solicitation will be posted on the Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
Prospective offerors must be registered in the Central Contract
Registration (CCR). Solicitation is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1603-00-R0012&LocID=981
LINKDESC:
notice
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (D-053 SN427288)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--PAVING, INDEFINITE QUANTITY INDEFINITE DELIVERY
SOL F10603-00-R0011
DUE 041000
POC Cindy Dixon, Contract Administrator, Phone 208-828-3116,
Fax 208-828-4031, Email Cindy.Dixon@mountainhome.af.mil
DESC: Work consists of furnishing all plant, labor, supplies,
equipment and supervision for paving operations on Mountain
Home AFB Idaho. Work consists of, but is not limited to; construction,
repair or replacement of asphalt and concrete roads, sidewalks,
curbs and gutters. The performance period for this project
is one basic year and four option years. The guaranteed minimum
for the basic year is $30,000 and $10,000 for each option year.
The successful contractor will be selected using past performance/price
trade-off procedures resulting in the Best Value to the Government.
Past performance is significantly more important than price.
The government reserves the right to award a contract to other
than the lowest proposed price. Offerors shall submit proposals
that can be accepted solely on the basis of the initial offer,
as the government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically o/a 8 Mar 2000. Solicitation
will be posted on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. Prospective offerors must be
registered in the Central Contract Registration (CCR). Solicitation
is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0011&LocID=981
LINKDESC:
notice
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (D-053 SN427301)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--PENTAGON RENOVATION, WEDGES 2 THROUGH 5, PENTAGON,
ARLINGTON, VA
SOL MDA947-00-R-0007
DUE 052000
POC Marty Heule, Contracts Specialist (703) 693-7658, Ms. Diana
Hoag, Contracting Officer (703) 693-7650
DESC: Z - The Pentagon Renovation Office is soliciting qualification
proposals for the design-build renovation of the Pentagon Wedges
2-5. This full and open procurement will utilize a two-phase
design-build selection process. The Phase 1 Request for Qualifications
(RFQ) solicitation will be issued on or about April 19, 2000.
RFQ responses will be evaluated to determine which offerors
will be invited to submit proposals in response to the Phase
2 Request for Proposals (RFP). The Phase 1 RFQ will be posted
to the Wedges 2-5 page of the Pentagon Renovation web site
located at http://renovation.pentagon.mil. No hard copies of
the RFQ, RFP, or any amendments will be issued. One contract
will be awarded using best value competitive procedures. The
contract will be a fixed price, incentive (firm target), with
award fee type contract. The contract will renovate Wedge 2
of the Pentagon in the base period and Wedges 3 through 5 in
subsequent option periods. A Phase 1 pre-solicitation conference
is tentatively scheduled for 9:00 a.m. March 29, 2000 at 1777
North Kent Street, Arlington, VA. Directions and registration
procedures will be posted on the Wedges 2-5 page of the Pentagon
Renovation web site. Space at the conference site is limited,
so preference for attendance will be for teams who will be
proposing as the prime contractor (GC and AE). Offerors are
limited to four (4) attendees per team. All material presented
at the conference and the attendance list will be posted to
the Wedges 2-5 page of the Pentagon Renovation web site for
all other interested parties to review. The estimated cost
range for this contract is $500,000,000. The total period of
performance is approximately twelve to fourteen years. The
scope of this project includes construction of barrier walls
and temporary mechanical, electrical, and plumbing utilities,
demolition and abatement, core and shell design from criteria
documents through construction documents, core and shell construction,
tenant fit-out design from Pentagon Renovation Office and tenant
requirements, tenant fit-out construction, and coordination
with other government contractors. Questions and comments may
be emailed to Mr. Marty Heule at heulem@army.pentagon.mil.

LINKURL: http://renovation.pentagon.mil
LINKDESC:
EMAILADD: heulem@army.pentagon.mil
EMAILDESC:
email
CITE: (W-053 SN427333)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE FIRE ALARM IN UPH BUILDING, U. S. COAST GUARD
ISC, MIAMI BEACH, FLORIDA
SOL DTCG82-00-B-3WCA11
DUE 041300
POC Judy Stamper, 305-278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to replace existing fire detection and alarm
system in the UPH building with a new addressable fire detection
and alarm system, other electrical work, and demolition work.
The new system shall include a new addressable fire alarm control
panel, heat detectors, ceiling and A/C duct mounted smoke detectors,
manual pull stations, audible/visual notification appliances,
transient voltage surge suppressors and annunciator panel.
The estimated price range is between $100,000.00 and $250,000.00.
Bid guarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both small
and large businesses participation. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests for this solicitation will be accepted;
all requests shall be in writing. Those who previously requested
under the Presolicitation Notice, dated December/99, do not
need to request again. Request may be faxed to 305-278-6696.
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 $1,000,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
CITE: (W-053 SN427358)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--EMERGENCY POWER UPGRADE
SOL V15-00-0087
DUE 041100
POC Mark Zinser, (913)758-4241 or Oscar DelBosque, (913)758-4295
DESC: Contractor shall provide all labor, materials, equipment
and supervision to perform work for the Department of Veteran
Affairs, 4801 Linwood Blvd., Kansas City, Missouri. Work will
primarily consist of electrical demolition and installation
of new equipment with miscellaneous other work as shown in
the specifications and drawings. Project cost is estimated
between $100,000 and $500,000. Bid packages will be available
on or about March 10, 2000. All requests for bid packages shall
be in writing showing the company name, address, phone number,
fax number and contact name. Award is subject to the availability
of funding. All responsible sources may submit a bid, which
will be considered.
CITE: (W-053 SN427369)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--CONSTRUCT SWITCHBOARD OFFICES AT DYESS AFB, TX
SOL F41652-00-Q0059
DUE 032300
POC Michael Holder, Contract Administrator, Phone (915) 696-2360,
Fax (915) 696-4078, Email michael.holder@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Provide all necessary resources to accomplish the construction
of the switchboard offices at Dyess AFB, TX. This work will
primarily consist of modifying an existing storage area to
be office space. These modifications include, but are not limited
to, the installation of drywall over existing CMU walls, an
ADA wheelchair ramp, and the construction of an ADA compliant
"Unisex" restroom. The magnitude of this project is between
$25,000.00 and $100,000.00. This procurement is unrestricted.
The applicable Standard Industrial Classification (SIC) code
is 1742. It is anticipated that the solicitation and Statement
of Objectives will be issued electronically on or about 09
Mar 2000 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on the EPS
website in order to receive notification of changes to the
solicitation. You may need the viewers for Microsoft Word (.doc),
Acrobat Reader (.pdf), and/or Source View (.svd) to be able
to view the solicitation documents. These viewers may be downloaded
from the EPS website. The site visit for this project will
be held at 381 3rd Street, Dyess AFB, TX, on 13 Mar 2000, at
1:00 PM Central Time. All interested bidders are strongly encouraged
to attend this site visit, to view the existing site conditions
prior to submitting a proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q0059&LocID=1003
LINKDESC:
notice
EMAILADD: michael.holder@dyess.af.mil
EMAILDESC:
CITE: (D-053 SN427390)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Z--EXTEND EMERGENCY STACK
SOL 544--036-00
DUE 040800
POC Elaine Grant
DESC: Contractor shall provide all tools, materials, permits,
license and supervision to demolish and construct areas as
required in drawings and specifications to Extend Emergency
Stack at WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
South Carolina 29209-1639 for Project Number 066-97-105. Work
includes, but not limited to demolition and construction of
a plenum along the five-floor side of the building to protect
building air supply. The construction cost range is between
$100,000.00 and $250,000.00. Completion time for project if
150 days after notice to proceed. The Standard Industrial Classification
Code is 1542. The solicitation documents will be available
on or about March 8, 2000. Estimated bid opening is on or about
April 8, 2000. All request for bid packages must be in writing
addressed to the Contracting Officer and accompanied by a $25.00
non-refundable bid fee, made payable to the Department of Veterans
Affairs. Award is subject to the availability of FY-2000 funds.

CITE: (W-053 SN427408)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SANITARY SEWER, POWER PLANT, OFFUTT AFB NE
SOL F25600-00-B0001
DUE 040700
POC Cindy Arndt, Contract Specialist, Phone 402-232-5931, Fax
402-294-4069, Email cindy.arndt@offutt.af.mil - Robert Luksa,
Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: Replace Sanitarty Sewer, Power Plant, Offutt AFB NE. Project
consists of constructing sanitary sewer to replace an existing
force main. Replacement will involve trenching and backfilling
for sanitary sewer. Restoration work includes street, driveway,
sidewalk, and fence replacement, miscellaneous landscaping
and fine grading with sod replacement. The estimated performance
period is approximately five (5) months. The project number
is SGBP 95-1001. SIC Code is 1623. The SBA size standard of
$17.0 million is a three-year average annual gross revenue.
The magnitude of this project is $100,000 to $250,000. This
solicitation is issued as full and open competition. All solicitation
documents will be available in electronic format. Paper copies
will not be available. Telephone, fax, or mailed bid requests
will not be accepted. Contractors wishing to be placed on the
bidders mailing list need to contact cindy.arndt@offutt.af.mil.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a bidder ineligible for
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-B0001&LocID=601
LINKDESC:
notice
EMAILADD: cindy.arndt@offutt.af.mil
EMAILDESC:
CITE: (D-053 SN427410)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--PREVENTIVE OVERHEAD DOOR MAINTENANCE, MARINE CORPS
LOGISITICS BASE, ALBANY, GEORGIA
SOL N62467-98-B-3417
DUE 041300
POC Ms. Patty Morgans, (912)439-5603 EXT 15
DESC: Provide all labor, management, supervision, tools, materials,
equipment, incidental engineering, and transportation necessary
to perform preventive overhead door maintenance at the Marine
Corps Logistics Base, Albany, Georgia. Work shall consist of
preventive maintenance of approximately 392 warehouse overhead
doors. The preventive maintenance shall consist of, but not
limited to, adjusting door springs, adjusting and oiling of
door roller bearings, oiling of spring shaft bearings, and
repair or adjustment of weather stripping at bottom and sides
of doors. The doors shall be serviced semi-annually and in
accordance with manufacturer's recommendations. The subject
doors are located in 19 warehouses that are centralized within
an area of approximately 170 acres. A Firm Fixed-Price contract
is anticipated for a base year with four, one-year options.
The total duration of this contract, including the exercising
of any options, shall not exceed 60 months. Estimated Cost
Range is between $25,000 and $100,000. This procurement is
issued as UNRESTRICTED. SIC Code 1751/$7M. The solicitation
package will be available on or about 14 March 2000. There
will be only one (1) site visit. The site visit will be held
on Thursday, 30 March 2000, at 1:30 PM, local time. Meet at
the ROICC Office located at Bldg. 5500 Walker Ave, MCLB, Albany,
GA. Submit bids to Southern Division, NFEC Field Office, Albany,
P O Box 43119, Marine Corps Logistics Base, at 2:00 PM, local
time, on Thursday, 13 APRIL 2000. Express Mail, UPS, FedEx,
etc. use the following address: Southern Division, NFEC Field
Office Albany, Bldg. 5500 Walker Ave., Albany, Georgia 31704.
Fax bids will not be accepted. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED 10 DAYS PRIOR TO BID OPENING VIA
EMAIL ADDRESS: morganspa@efdsouth.navfac.navy.mil. TELEPHONE
OR FAX QUESTIONS WILL NOT BE ACCEPTED. NOTE: All Federal contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: http://www.ccr2000.com;
phone 1-888-227-2423; fax (616)961-7243; mailing address Department
of Defense, Central Contractor Registration, 74 Washington
Ave N, Suite 7, Battle Creek, MI 49017-3084. The Government
intends to issue this solicitation through the use of the Internet.
Plans and specifications WILL NOT be directly provided in a
hard copy format. Notification of any changes (amendments)
to the solicitation shall be made only on the Internet. It
is therefore the Contractor's responsibility to check the below
listed address daily for any posted changes (amendments) to
this solicitation's plans and specifications. The address for
viewing/downloading this solicitation from the Internet is:
http://esol.navfac.navy.mil Download from the Internet is free
of charge; however, some plans and specifications will take
a considerable amount of time to download. Telephone or fax
requests will not be accepted. The official Plan Holder's list
will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name address, phone number, and e-mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. Award
results may be obtained on the Internet site after contract
award.*****
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-053 SN427431)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--PREVENTIVE MAINTENANCE AND REPAIR AND REPLACE SERVICES
FOR FIRE TRAINING FACILITY AT ANDERSEN AIR FORCE BASE, GUAM,
M.I.
SOL N62766-99-B-9002
DUE 030700
POC Ms. Rose Wesley, (671) 339-8115
DESC: SEARCH FOR INTERESTED PARTIES: The intention of this solicitation
is to obtain Prventive Maintenance, Repair and Replace Service
for Fire Training Facility by means of a combination fixed-price
and indefinite quantity type contract. The Contractor shall
provide all labor, supervision, tools, materials, equipment,
transportation, and management necessary to operate, maintain,
repair, paint and make minor alterations to fire training facility,
and associated equipment. The Fire Training Facility consists
of an aircraft mock-up, burn area, controls stand, liquid propane
fuel system, cathodic protection system and water conservation
pond. The work includes the performance of preventive maintenance
indefinite quantity work items of repair and alterations. Interested
parties should respond by e-mail no later than 07 March 2000.
Telephone requests will not be accepted. Please indicate if
you are a Small Business Concern. The Standard Industrial Classification
(SIC)code is 8744 with a size standard of $20M.
EMAILADD: wesleyr@pwcguam.navy.mil
EMAILDESC:
CITE: (W-053 SN427228)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--SIGHT, REAR
SOL DAAE20-00-R-0083
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1010-01-133-6983, Part Number 3269545. The item to
procure is a Sight, Rear. This item requires four complex investment
castings and engravings. Requirements are 150 each, Sight,
Rear. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. FOB is
Destination. For use on the MK 19 Grenade Machine Gun. Estimated
issue date is 10 Mar 00. An ISO9002 or equivalent quality system
is required. A First Article Test will be required. A requirement
for DOD-P-16232 Heavy Phosphate Coating will be included in
the contract. 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.
All or a part of this action is an unfunded FY00 requirement.
See Note(s) 1
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
McGregor, via e-mail
CITE: (W-053 SN427296)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVE, ON/OFF SWITCH FOR MK16 UNDERWATER
BREATHING APPARATUS
SOL N00174-00-R-0025
POC Donna Jenkins, Contract Specialist, (301)744-6648, Fax(301)744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil
: Solicitation number N00174-00-R-0025 (in the subject line
of your email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your email address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
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. This requirement
will be will be available for downloading from the Indian Head
division website beginning approximately 8 March 2000. Prior
to this date you will not be able to access this solicitation.
This requirement is a full and open competitive procurement.
The SIC Code is 3949, and FSC Code is 1386. This requirement
is for an On/Off Switch for MK16 Underwater Breathing Apparatus
(UBA) in compliance with the salient characteristics as outlined
in the forthcoming solicitation (Brand Name or Equal - Brand
Name identified as Carleton Technologies Inc., part number
B50477); and Military Specification MIL-M-19595C(OS) dated
02 August 1978. Award will be based on best value determination
using price, technical tradeoffs, and past performance.
CITE: (W-053 SN427285)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 13--FUSEES
SOL 7FXI-G6-00-1301-N
DUE 040100
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Fusee, Backfiring and Fusee, Signaling. Fusee, Backfiring
is in accordance with Forest Service Specification 5100-360E
dated June 1997. First article samples are required. This item
is classified as a Flammable Solid. Fusee, Signaling is in
accordance with the Bureau of Explosives Association of American
Railroad Specifiations (BEAARS), "Specification for Red Railway
or Red Highway Fusees" dated January 1972 and shall conform
to Underwriters Laboratories (UL) Standard 912. The fusee shall
be 30 minutes burn time, flare color red and 1 inch plus or
minus 1/8 inch diameter. The fusee shall be attached to a wire
stand. Please download solicitation for a more detailed description
as well as obtain a copy of the applicable specifications.
Procurement is set aside for small business. All responsible
offerors may submit a bid for conideration. You may download
a complete copy of the solicitation once it issues at http://www.eps.gov.
Solicitation will be for a base period of one year with four
one year option periods which may be exercised at the discretion
of the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-00-1301-N&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-053 SN427434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIR INTAKE, RUDDER
SOL SP0470-00-R-1837
DUE 033100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-00-979-8582, YPG00038001407.
Boeing (CAGE 81205) P/N #10-60139-1, Rev H, or Allied Signal
Avionics (CAGE 97896) P/N 961-9800-002. Interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Configuration Control
applies. 100% quantity option applies. Critical Item Application.
Origin inspection and acceptance IAW QAP003. Delivery schedule:
65 each, 250 days ARO FOB Destination. Unrestricted procurement.
ABVS applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN427086)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PROBE ASSEMBLY, NSN: 1560-01-005-7009AZ
SOL F41608-00-R-16078
DUE 040300
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210-925-1360, FAX: 210-925-1059, E-MAIL: GLENDELL.WILLIAMS@KELLY.AF.MIL
DESC: Item 0001, NSN 1560-01-005-7009AZ, Probe Assembly, Part
Number 65209-02141-043, 5 each, Applicable to CH-3/HH-53 inflight
Refueling Probe. Size/Dimensions: 9" diameter X 15.5" lenght.
Predominate Material: Aluminum overall. Form, Fit, Function:
The probe assembly, secured to helicopter forward right side,
is pneumatically operated and electrically controlled and provides
the helicopter with capability of air refueling. Government
furnished drawings and specifications are not available. Solicitation
issue date: 02 Mar 00. Response/closing date for receipt of
proposals: 03 Apr 00 To: United Technologeis Corp, Sikorsky
Acft Div. Authority: 10 USC 2304(c). (1) Justification: Supplies
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the porposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program! ! director or Contracting
Officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personne.
When requested, the Ombudsman shall 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 the SA-ALC Acquisition
Ombudsman at AC 210-925-5133. See Note(s) 22,26 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are!
not satisfied by the contracting officer, an Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-053 SN427361)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEROVALVE, HYDRAULIC
SOL DAAH23-00-R-0398
DUE 022800
POC Frederick L. Thompson, Contracting Officer, (256) 955-9253
DESC: The purpose of this amendment is to modify the synopsis
issued on 24 Jan 2000, record number: 418625. Solicitation
DAAH23-00-Q-0417 is hereby replaced with Request for Proposal
(RFP) DAAH23-00-R-0398. The closing date for this requirement
is 28 Mar 2000.
CITE: (W-049 SN427041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOLT ASSEMBLY, ROTAIR
SOL DAAH23-00-Q-0210
DUE 022900
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to change the Solicitation
Number from DAAH23-00-Q-0210 to DAAH23-00-R-0141.
CITE: (W-050 SN427081)

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

DESC: The purpose of this amendment is to change the closing
date from Dec. 20, 2000, to Mar.31, 2000, and also to add Precision
Gear as a approved source.
CITE: (W-050 SN427083)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--SLEEVE ASSY
SOL N0038300QN245
DUE 032400
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1615-00-475-0891-AH, Ref Nr 214-040-070-1, Qty 29
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-051 SN427215)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1769
DUE 033000
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00035000813, NSN 1560000227749, Window, Center, P/N
107S8310-2 REV "L". Predominant Material of Manufacture: Heat
Resistant Acrylic MIL-P-5425, Finish A. Delivery is 225 DARO.
Note 26 applies. 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 4 years.

CITE: (W-053 SN427281)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1768
DUE 033000
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: NPG00039000324, NSN 1560011428787, Carrier, Plant, P/N
A02D2419-4. Delivery is 3 per month beginning 32 months ARO.
Note 26 applies. Note 22 applies. Proposed procurement contains
a 100% option for increased quantities. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-053 SN427284)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--AFT CENTER CARGO DOOR GEARBOX
SOL F09603-00-R-35112
DUE 041000
POC POC; Michelle Wood/LAKA/(912) 926-7300
DESC: ITEM 0001- NSN 1680-00-026-4424UC, P/N 544996-3-1, Cage
code, 07210, AFT CENTER CARGO DOOR GEARBOX IN SUPPORT OF C-5
AIRCRAFT. REQUIREMENTS TYPE CONTRACT WITH ONE-YR BASIC AND
2 ONE-YR OPTIONS. FUNCTION: GEARCASE ASSY CONTROLS TWO SCREW
JACK ASSYS CONNECTED TO THE AFT CENTER CARGO DOOR. ESTIMATED
BEQ FOR BASIC YR IS 10 EA, WITH BEQ FOR OPTION 1 OF 2 EA, AND
BEQ OF 3 EA FOR OPTION 2. NOTE 22
EMAILADD: MICHELLE.WOOD@ROBINS.AF.MIL
EMAILDESC:
CITE: (W-053 SN427291)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--RELAY ASSEMBLY
SOL DAAE20-00-R-0103
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 21 each, Relay Assembly, NSN: 5945-01-069-3363,
P/N: 209-175-352-101. Items are sole source to Bell Helicopter
Textron Inc., P.O. Box 482, Ft. Worth, TX 76101. This notice
is published for subcontracting purposes only. Note 22 applies.
CITE: (W-053 SN427340)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBAKW, 2300 D Street, Wright-Patterson AFB, OH, 45433
SUBJECT: 16--F-15 APG-63(V)1 RADAR PRODUCTION CONTRACT
SOL F33657-00-R-0021
DUE 113000
POC Ken Noffsinger,(937) 255-5988
DESC: Background "This CBD announcement constitutes a Notice
of Contract Action of a proposed contract for years three through
five of the full rate production of the APG-63(V)1 Fire Control
Radar, an upgrade to the AN/APG-63 Fire Control Radar for the
F-15 C/D aircraft. This buy will consist of approximately 90
systems. The Boeing Company is the F-15 aircraft manufacturer
and has been the integrator of all subsystems since the inception
of the aircraft. Raytheon is the only radar manufacturer of
the APG-63, APG-70, and APG-63(V)1 radars. The purpose of this
upgrade is to eliminate parts obsolescence while enhancing
reliability and maintainability of the APG-63 radar. Due to
severe parts obsolescence with the existing APG-63 radar, schedule
is an important consideration in the execution of this program.
Under this effort, the Contractor will be required to build
the radar, modify the aircraft, and install the APG-63(V)1
radar. This upgrade must use the existing antenna and displays
currently installed in the aircraft without modification. Only
minor/limited modifications to aircraft interfaces shall be
allowed. The upgrade shall use all of the air-to-air radar
modes of the existing APG-70 tactical software suite with only
minor/limited modifications (i.e. built in test) and should
be conducive to future upgrades. The installed functional performance
of the APG-63(V)1 shall be equal to or better than that of
the APG-70 radar. Significant improvements to the Mean Time
Between Maintenance Action (MTBMA) are required to support
two level maintenance, the required threshold being 120 hours
MTBMA (less antenna). The system must be supported by existing
support equipment with only minor modifications allowed. The
installation of the upgraded system shall be conducive to a
field level retrofit. No certified reprocurement data is available.
Small Businesses are hereby notified of potential subcontracting
opportunities for this acquisition. Point of contact is the
Director of Procurement at the Boeing Company, (314) 232-9154.
The F-15 Development System Office (ASC/FBA) at the Aeronautical
Systems Center, Wright-Patterson AFB, OH proposes to award
a contract for this effort during the second quarter of FY01.
The contract will be awarded pursuant to the authority of FAR
6.302-1[(10 U.S.C.) 2304(c)(1)], only one responsible source.
The anticipated contract types are Firm Fixed Price, Fixed
Price Incentive Firm and Cost Plus Fixed Fee. The anticipated
release date of the Request For Proposal (RFP) is June 1, 2000.
Direct any routine communications concerning this acquisition
to Mr. Ken Noffsinger, Contract Negotiator, or Mr. Thomas Kielbaso,
Contracting Officer, ASC/FBAKW, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937) 255-5988, FAX (937) 656-4263. The
technical points of contact are Mr. David Black and Mr. Bob
Stewart, (937) 255-5988. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Stephen
J. Plaisted, ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433-7642, e-mail Stephen.Plaisted@wpafb.af.mil, phone
number (937) 255-9095 with serious concerns only. Interested
firms should submit sufficient information in writing, not
later than May 1, 2000, that will permit evaluation of technical
capabilities to ASC/FBAKW, Bldg. 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249. See notes 22 and 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0021/00R0021.asp
LINKDESC:
EMAILADD: Ken.Noffsinger@wpafb.af.mil
EMAILDESC:
CITE: (D-053 SN427377)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF COOLING TURBINE
SOL DTCG38-00-Q-30009
DUE 031500
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30009 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of NSN 1660-00-897-4306, P/N 203720-1
for a quantity of 3. Offerors are also required to propose
firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Overhaul shall be accomplished
in accordance with Air Force Technical Order 15A3-2-40-3,4.
These items are flight critical. Offerors must possess a current
FAA certification or an OEM certification to perform overhaul
and service on the items listed above and must provide proof
of these certifications with the proposal. Firm-fixed prices
do not include components received that indicate obvious misuse,
cannibalization, or severe damage due to mishandling or crash
damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the "over and above work". The contractor
shall be entitled to the firm-fixed-price specified in the
contract for overhaul, modification, or reconfiguration and
any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 60 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection shall be accomplished through
documentation utilizing either, Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance
shall be performed by USCG ARSC Quality Assurance Personnel.
Fob point shall be destination. Copies of packing slips and
Certificate of Conformance or FAA Form 8130-3, shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
closing date for receipt of offers is 15 March, 2000, 3:00
pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. Points of contact are William
D. Creef, Purchasing Agent, (252) 335-6640 or Martha Hebrew,
Contracting Officer, (252) 335-6557. Evaluation factor for
award of this requirement will be based on lowest price from
a responsive and responsible offeror. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the points of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. 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
further information, call (800) 532-1169. See Numbered Note
1. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30009&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-053 SN427384)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact, Chrisitne Hill, Phone (301) 757-7030
DESC: The Naval Air Systems Commands intends to negotiate with
Northrop Grumman Corporation, 609 South Oyster Bay Road, Bethpage,
New York 11714, to complete the retrofit of one E-2C Mission
Computer Upgrade aircraft to the Hawkeye 2000 configuration.
This contract will include the material procurement of one
Hawkeye 2000 kit and the installation of this kit. Northrop
Grumman is the designer, developer and sole manufacturer of
the E-2C Aircraft and the only source with the requisite knowledge,
facilities, information and expertise to accomplish this effort.
The Government does not own the requisite technical data package
required to complete this effort. See Note No. 22 and 40 NAVAIR
Synopsis No. 20020-00
EMAILADD: hillc@navair.navy.mil
EMAILDESC:
CITE: (W-053 SN427407)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--SERVOCYLINDER ASSEM
SOL DAAH23-00-R-0254
DUE 040500
POC Elisa Boyer, Contracting Officer Fax (256) 955-9196
DESC: NSN: 1650-01-279-4703; Quantity: Min 18/Max 80 each; P/N:
7-311820011-15; Noun: Servocylinder Assem. Applicable to the
AH-64 Airframe. Deliveries are F.O.B. Origin to Stockton, CA.
This requirement is a five year Indefinite Delivery Indefinite
Quantity. Point of Contact: Elisa Boyer, Contracting Officer
Telefax: (256) 955-9196; Office: AMSAM-AC-AL-A. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. Only approved sources are McDonnell
Douglas Helicopter and Parker Hannifin Corp. This part must
be acquired from a manufacturing source(s) specified on a source
control drawing 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. See Numbered Notes
23 and 26.
CITE: (W-053 SN427415)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--DATA CARTRIDGE(S)
SOL USZA95-00-T-0012
DUE 032200
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext:
251,
DESC: 0001AA DTRA 1143 Data Cartridge, for the TNL-7880 System,
P/N: DTRA-1143, 2 Each,; 0002AA DTRM 2143 Data Cartridge, for
the TNL-3100 System, P/N: DTRM 2143, 40 Each and 0003AA DTRM
6143 Data Cartridge, for the CUGR System, P/N: DTRM 6143, 5
Each. Delivery to MSSA/CRP, HHC 160th SOAR, 7244 Nightstalker
Way, Attn: AOAV-SI, Ft. Campbell, KY 42223. Delivery by 7 April
2000. Inspection and Acceptance is at Destination. FOB Point
is Origin. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
The intended source is Jeppesen-Sanderson, Inc., 55 Inverness
Dr., E, Englewood, Co. 80112. The Standard Industrial Classification
(SIC) Code applicable to this acquisition is 2741. The Size
Standard is 500. Commercial procedures are applicable at FAR
Parts 12 and 13 for the following: 2 each, DTRA 1143 and 40
each, DTRM 2143. FAR PART 13 Terms and Conditions-Simplified
Acquisition (Other Than Commercial Items) procedures are applicable
for 5 each, DTRM 6143. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the contracting officer, and provide supporting
evidence which will permit their participation in the current
or future requirements. All responsible soruces may submit
an offer which shall be considered by the Agency. You may fax
your request to 757-878-4199 or email at lharris@tapo.eustis.army.mil.
See Note(s): 12, 22 and 26
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-053 SN427437)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 17--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ)GROUND SUPPORT EQUIPMENT (GSE)FABRICATION CONTRACTS
SOL 10-00-0015
POC Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Proposal (RFP)for
IDIQ GSE fabrication contracts. Several multiple award contracts
may be awarded as a result of the solicitation. Potential hardware
items, to be fabricated in accordance with Government furnished
drawings and specifications, include access, handling, electrical,
servicing, simulator or mock-up equipment. The scope of work
also includes incidental items such as progress reviews, spare
parts and training, and various incidental data items such
as progress charts, shop drawings and acceptance data packages.
Offerors selected to receive the multiple award contracts will
then compete for individual delivery orders among themselves
on a best value basis. The Government will utilize "Best Value
Selection" procedures outlined in FAR Part 1871 to select receipients
of the basic multiple award IDIQ GSE fabrication contracts.
See Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3569 and 500
employees, respectively. The DPAS Rating for this procurement
is DO-A7. The provisions and clauses in the RFP and model contract
are those in effect through FAC 97-14. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFP is on or about
March 09, 2000, with an anticipated offer due date of on or
about April 2000. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-00-0015
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-053 SN427360)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY.
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirement of the Request for Information and agenda for in
Industry Day.
EMAILADD: kingt@tacom.army.mil
EMAILDESC:
CITE: (W-053 SN427300)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT
SOL SP075000R2951
DUE 041300
POC For Information Only: Carol L. Black/(614) 692-1346; Fax:
(614) 693-1577
DESC: Spider, Univeral Joint. NSN 2520-00-001-3530, made in accordance
with U S Army drawing (190207) 11640643. The cited drawing
is a source controlled drawing and as of the date of this solicitation
the only approved sources are: Rockford Powertrain (77873)
P/N 03066138 and Meritor Heavy Vehicle Systems LLC,(78500)
P/N CP72N68. All responsible sources may submit an offer which
shall be considered. See Note: 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, closing date, NSN,
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed five years. This is an unrestricted
acquisition for an Indefinite Quantity Type Contract. Estimated
annual quantity of 885 each shall be delivered to various zones
with Conus. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Estimated issue date is March 14, 2000.
CITE: (W-053 SN427266)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK
SOL SP0750-00-R-2964
DUE 032700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 2540-01-138-1164--Cushion,
Seat Back, Vehicular. In accordance with Army (19207) drawing
12312151 and all related data. Total quantity required is 917
each with 378 each going to (SW3200) Stockton, CA 95296-0130
and 539 each going to (SW3108) New Cumberland, PA 17070-5002.
Copies of this solicitation are available at the office 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 numbers. The Small Business size standard
is 1000 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Required delivery is 120 days. This solicitation is 100% set
aside for small business. A written quotation is required.

CITE: (W-053 SN427352)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK WEDGE
SOL SP0750-00-R-2980
DUE 041400
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1 and 26. NSN 2530-00-150-5894--Parts
Kit, Track Wedge. In accordance with Army (19207) drawing 5703561
and all related data. Total quantity required is 71666 each
going to (W45G19) Texarkana, TX 75507-5000. Copies of this
solicitation are available at the office 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. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Request should include the RFP
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and yor complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Required delivery is 60 days. This solicitation is 100% set
aside for small business. A written quotation is required.
CITE: (W-053 SN427411)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--DISK, TURBINE
SOL SP0480-00-R-1553
DUE 042000
POC Velma Ponder/BL670/(804) 279-6183, Facsimile (804) 279-3123
DESC: Solicitation for NSN 2840-01-259-6801, NPG00013000466,
Disk, Turbine, General Electric Co., Cage 99207, P/N 6031T89P02.
Critical application item. Delivery schedule is 300 DARO. Unrestricted.
FOB Origin with Origin inspection and acceptance. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note 26. The contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-050 SN427080)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--NOZZLE ASSEMBLY
SOL sp048000r1846
DUE 033100
POC poc kathy hicks, contract specialist, 804-279-3929,fax 804-279-5546
DESC: nsn 2835-01-120-4758, nozzle assy, 364 ea, with 100% quantity
option provision, alliedsignal, inc cage 99193, part number
3830014-3, and delavan,inc cage 71895, part number 57410-3.
other than full and open competition. unrestricted. specifications,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: fob origin, 200
daro. to request a copy of the solicitation, please contact
the buyer by fax at 804-279-5546. please include cage code
and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-050 SN427084)

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

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--HOUSING, SEAL AND BALL BE
SOL SP0480-00-Q-7732
DUE 041000
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00013WRD263 NSN 2840-00-229-7107, (multiple NSN
"S) housing, seal and ball be. P/N 37C301259P102 Rev" D "DTD
20 Sep 68. Tended sources: Wess-Del Inc (3M337), Preci-Mfg
Inc (66841), Sierra tech (9U283), aircraft Gear Corp (91514)
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
Gov't. 2 -EA del to (call contracting office) del 60 days stock.
Solicitation is for an indefinite purchase order with four
optional one year periods, or until the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 20 with A guaranteed minimum quantity of
10 each. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the govrnment. The total extension shall not exceed 48 months.
100% set-aside for small business (note 1). Commercial notice
(note 26). Issue and closing dates are 10 Mar 00 and 10 Apr
00. Anticipated award date is 2000 May 25. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination 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-051 SN427164)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0771
DUE 032200
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-01-112-3776, PR YPG99279000660, P/N 6887154. Total
quantity - 12,400 each, 100% quantity option included. Origin
inspection required. Critical application item. FOB origin,
inspection and acceptance at origin is applicable. Sole source
item. Intended source - Allison-Rolls Royce, Cage code 63005.
Unrestricted. The Government's delivery objective is complete
shipment within 155 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-053 SN427287)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--BLADE, TURBINE ROTOR
SOL SP0480-00-R-1184
DUE 032200
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-01-436-4066, PR FPG99333001196, P/N 23064899.
Total quantity - 1,440 each, 100% quantity option included.
Origin inspection required. Critical application item. FOB
origin, inspection and acceptance at origin is applicable.
Sole source item. Intended source - Allison-Rolls Royce, Cage
code 63005. Unrestricted. The Government's delivery objective
is complete shipment within 155 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-053 SN427289)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--BLADE, TURBINE, ROTOR TURBINE ENGINE
SOL SP0480-00-R-1747
DUE 032200
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-01-291-8116, PR YPG00004001098, P/N 6897621. Total
quantity - 27,100 each, 100% quantity option included. Origin
inspection required. Critical application item. FOB origin,
inspection and acceptance at origin is applicable. Sole source
item. Intended source - Allison-Rolls Royce, Cage code 63005.
Unrestricted. The Government's delivery objective is complete
shipment within 155 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-053 SN427290)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE HIGH PRESSURE TURBINE VANES
SOL JT284
POC Joe Torres
DESC: Source Qualification Notice: This is not a Sollicitation
; This notice is to publicize the availability of Qualification
Requirements for the F100 First Stage High Pressure Turbine
Vanes; NSN 2840-01-205-1318PT; P/N 4059681. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX. 78241-5921; FAX: (210) 925-0235.
Reference JT284 on all requests.*****
CITE: (W-053 SN427317)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-00-R-1850
DUE 032000
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-453-6130, Vane Assembly, Compressor,
CFM International, Inc., cage 58828, p/n 1476M27G02. Request
authorized by YPG00039000895, quantity 320 each. FOB Origin
with inspection and acceptance at origin. Other Than Full and
open competition. Specifications, plans or drawings are not
available and cannot be furnished by the government. Requested
Delivery schedule is 250 Days ARO. To request a copy of this
please contact bid custodian in writing by mail: Defense Supply
Center Richmond, Bid Custodian, DSCR-JJB, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-3123 or 804-279-
4177.
CITE: (W-053 SN427354)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL, M71 LPT
SOL F41608-00-R-49067
DUE 041700
POC The Point of Contact is Joseph E. Ray, Jr., LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: joseph.ray@kelly.af.mil
DESC: NSN 2840-01-035-6950PS; PN 9632M71G04.Size: Approx. 36"DIA;Pred
Mat'l: Hastelloy "X" AMS 5754.Form/Fit/Function:LPT SEAL,Mounted
between the TMF and LPT case. The first stage seal provides
a seal surface and forms an air seal to direct air flow through
the LPT. Appl: TF39 Engine, C-5 A/B Aircraft. Destination:
FB2039. Delivery: Jun 30, 2000; 96EA (Plus 1EA, First Article
Testing: Destroyed in testing). Qualification Requirements
For Manufacture are available.Part is critical and complex
and requires engineering source approval by the design control
activity. Sources must be qualified prior to being considered
for award.The proposed contract is 100% set aside for small
business concerns. Kerns MFG Corp 093596, Long Island City
NY; Twigg Corp 050595, Martinsville IN. Only written or FAX
requests. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,23
EMAILADD: joseph.ray@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN427370)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--FLAMEHOLDER, AFTERBURNER
SOL sp048000r1002
DUE 032700
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-450-1978, flameholder, afterburner, general
electric co., cage 99207 p/n 6056T68G10. qty requested: 316
EA. other than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 200 daro. note
22-it is anticipated that the award will be made against a
basic ordering agreement. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-053 SN427413)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--INJECTOR ASSEMBLY, NSN: 2915-01-247-7136, P/N: 4045T30G05,
QTY: 2,300 EACH
SOL DAAH23-00-R-0223
DUE 032700
POC Pat Sherrill, Contracting Officer, AMSAM-AC-AL-E, (256) 955-9196
DESC: PRON: AX0T1032AX, Noun: Injector, Assembly, NSN: 2915-01-247-7136,
P/N: 4045T30G05, Quantity 2,300 each. With First Article delivery
is 2,300 each 225 days after contract award. First Article
Test Report is 168 DACA. Without First Article delivery is
2,300 each 180 days after contract award. Applicable to the
UH-60 Turbine Engine. FOB Origin to Texarkana, 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 sources are General
Electric Company, Lynn, MA and Delvan, Inc., West Des Moines,
IA. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} 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-AL-E, Pat Sherrill,
Contracting Officer on FAX number (256) 955-9196. See Numbered
Notes 23 and 26.
CITE: (W-049 SN427066)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
SOL SP0750-00-R-2970
DUE 041000
POC For Information Only, Point of Contact - Kelly Boos, Telephone
Number 614-692-4922, FAX: 614-693-1573, kelly_boos@dscc.dla.mil
DESC: GENERATOR, ENGINE ACCESSORY, NSN 2920-01-149-8606, DELCO
REMY (077S2) P/N 1105500, MACHINERY COMP (64060) P/N GM-500,
OHIO GEN (66022) P/N 1105500OG, GEN MOTORS (7X677) P/N 1105500.
See Note(s): 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. 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 3 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 soliccitation.
CITE: (W-053 SN427235)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FEDS VERIFICATION HARDWARE KIT (LTCT 29070-02)
SOL DAAH23-00-R-0403
DUE 032400
POC Contract Specialist Garry Biller, AMSAM-AC-AV-B, (256) 313-0721,
or Contracting Officer Edward L. Mobley, AMSAM-AC-AV-B, (256)313-0732
DESC: A quantity of one(1)MWO verification test kit to be built
to test new componets on Army Engine upgrade program. The approved
source is AlliedSignal Inc. This requirement will be P00008
MOD on contract DAAH23-99-C-0048. Authority and justificationj
is FAR 6.302-1. Intended source is listed above
CITE: (W-053 SN427363)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK
SOL SP0750-00-R-2957
DUE 032700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1 and 26. NSN 2910-01-023-0270--Fuel
Tank. In accordance with Army (19207) drawing 8764289 and all
related data. Total quantity required is 18 each going to ((SW3200)
Stockton, CA 95296-0130. Copies of this solicitation are available
at the office adress above by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice ipublished in the CBD. Requests should include
the company name, address and solicitation number(s). The Small
Business size standard is 1000 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Request shold include the RFP
number, opening/closing date, NSN, Purchase Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Required delivery is 300
days. This solicitation is 100% set aside for small business.
A written quotation is required.
CITE: (W-053 SN427426)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-R-0257
DUE 040500
POC Elisa Boyer, Contracting Officer Fax (256) 955-9196
DESC: NSN: 3040-01-352-1531; Quantity: 188 each; P/N: 7-311411155-11;
Noun: Connecting Link, Rig. Applicable to the AH-64 airframe.
Deliveries are F.O.B. Destinatiion to Texarkana, TX and New
Cumberland, PA. Point of Contact: Elisa Boyer, Contracting
Officer Telefax: (256) 955-9196; Office: AMSAM-AC-AL-A. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number and solicitation/RFP number. Only approved sources are
McDonnell Douglas Helicopter Fenn Manufacturing Co. and Western
Methods Corporation. 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-053 SN427276)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--PINION, SPIRAL BEVEL
SOL DAAH230-00-Q-0813
DUE 040600
POC Elisa Boyer, Contracting Officer Fax (256) 955-9196
DESC: NSN: 3040-01-011-1461, P/N: 212-040-450-5, Quantity: 20
each, applicable to the AH-64 Airframe. F.O.B. Origin deliveries
to Texarkana, TX. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and acan produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek 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,
Elisa Boyer, Contracting Officer, on FAX numbers 256 955-9196.
See Numbered Notes 22,23 and 26.
CITE: (W-053 SN427444)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 31--BALL BEARING, ANNULA
SOL F34601-00-R-49649
DUE 041000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408
DESC: Item 0001 NSN 3110-01-147-4490PR P/N: 552398C, P/N 9732M10,
P/N: 9732M10P12, P/N 9732M10P16, P/N: 9732M10P17, P/N 9732M10P20,
Dim/Matl: Steel Comp E52100, 152 Flat Race Surface, 1.1600
Min 1.1660 Max O HT 7.0020 Min 7.0120 Max O OD, 5.2496 Min
5.2500 Max Bore Dia. Func: Frame assy carries axial and radial
load, also supports the high pressure comp within the fan frame
assy. Contains precious metal. 261ea. Applicable to: F110,
F101, F108 Engs. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:29 Jun 2001 261 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 10 MAR 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Torrington Co The, Torrington
Ct 06790-4942. To: Mrc Bearings, Jamestown Ny 14702-0280. To:
Fag Kugelfischer Georg Schaefer, 8720 Schweinfurt 1 Gy 00000n0000.
To: Fag Bearings Ltd, Canada N5a 6t2. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Linda.Richardson@tinker.Af.Mil
EMAILDESC:
CITE: (I-052 SN427222)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 ROLLER
SOL DAAH23-00-Q-0410
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9237.
DESC: The purpose of this modification is to change the Solicitation
Number from DAAH23-00-Q-0410, to DAAH23-00-R-0143, and to change
the closing date from 29 Feb. 2000, to 31 Mar. 2000.
CITE: (W-053 SN427319)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (Operational Contracting), Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 36--LASER HOUSING
SOL F2965000QE057
DUE 030900
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 8146, Fax (505) 846
- 8925, Email
DESC: Request for Quotation (RFQ) can be found at web side www.de.afrl.af.mil/pk/pko
under business opportunities for a detailed description of
requested items. RFQ's must be filled out and returned (via
FAX or EMail) to the person specified below no later than 3:00
PM Mountain Standard Time on 9 Mar 00. SIC 3674 Size Standard
500
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE057&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-053 SN427349)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (Operational Contracting), Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 36--LASER HOUSING
SOL F2965000QE057
DUE 030900
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 8146, Fax (505) 846
- 8925, Email
DESC: THIS RFQ IS AMENDED CLASSIFICATION CODE SHOULD BE 66 INSTRUMENTS
AND LABORATORY EQUIPMENT. Request for Quotation (RFQ) can be
found at web side www.de.afrl.af.mil/pk/pko under business
opportunities for a detailed description of requested items.
RFQ's must be filled out and returned (via FAX or EMail) to
the person specified below no later than 3:00 PM Mountain Standard
Time on 9 Mar 00. SIC 3674 Size Standard 500
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QE057&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-053 SN427365)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--AIR COOLED WATER COOLER
SOL F09650-00-T-1836
DUE 022300
POC Lucille Whitehead, (912)926-7384 (912)926-3569 (fax)
DESC: Desc. 80 Ton Air-Cooled Chiller, Model#: RTAA080, A1; Tag(s):
AC-1; Air Cooled Series R(tm) Chiller 70-125 80 Nominal Tons;
460 volt/60 Hertz/3Phase; Across the line Starter; Standard
40 to 65 degree F; Aluminum Fins ul/cul Listing; Deluxe with
Communication -generic BAS; Control Power Transformer; Single
Point Power Connection; and must be compatible with existing
equipment; 1 each. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announce constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 22. The following clauses are applicable
to subject solicitation: 52.212-1(Instructions to offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (contract terms
and conditions-commercial items) and 52.212-5 (Contract Terms
and Conditions required to implement statues or executives
orders-- commmercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: Delivery, past performance
and price and price related factors respectively. Subject Item
is to be delivered on or before March 07, 2000. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The anticipated award date will be February
24, 2000. Sole Source to The Trane Company, A Division of American
Standards, Inc. of Macon, GA 31211.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: lucille.Whitehead@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-049 SN427064)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--AIR COOLED WATER COOLER
SOL F09650-00-T-1956
DUE 022300
POC Lucille Whitehead, (912)926-7384 (912)926-3569 (fax)
DESC: Desc. 175 Water-Cooled Chiller (series R(TM); Model #:
RTHC175; ITEM: A1; Tag(s);CH-1, 175 Tons; B1 Compressor; Standard
Cooling; Refrigerant Charge(134a);C/UL Listing; Factory Insulation;
B1 Evaporator; 3 Pass Evaporator; R.H. Evaporator Connection;
150 psi Evaporator Water Pressure; B1 Condenser; Std Cond Leaving
Temp(<=100F); 2 Pass Condenser; L.H. Condenser Connection;
150psi Condenser Water Pressure; Enhanced Fin-Copper; 460 Volt/60
Hertz/3Phase' Wye-Delta Starter; 207 Max RLA Unit Mounted Starter;
Terminals Only; and must be compatible with existing equipment;1
each. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announce
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note 22.
The following clauses are applicable to subject solicitation:
52.212-1(Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (contract terms and conditions-commercial
items) and 52.212-5 (Contract Terms and Conditions required
to implement statues or executives orders-- commmercial items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Delivery, past performance and price and price related
factors respectively. Subject Item is to be delivered on or
before March 07, 2000. Oral Procedures will be used for this
solicitation. Quotations may be faxed to (912)926-3569. The
anticipated award date will be February 24, 2000. Sole Source
to The Trane Company, A Division of American Standards, Inc.
of Macon, GA 31211.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: lucille.Whitehead@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-049 SN427065)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 42--MODEL 52 FIRE ENGINES FABRICATED METAL PARTS
SOL R1-16-00-486Q
DUE 041100
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires Fabricated Metal Parts for
the Model 52 Fire Engine Program at the Aerial Fire Depot,
Missoula, Montana. Parts include 8 gallon gas tanks for 750
gallon engine, 4 gallon gas tanks for the 200/300 gallon engines,
primer stands, safety handles for 200/300 gallon engines, Flo
Mix canister holder, and the aluminum foot valve shrouds. The
contract will be indefinite quantity, indefinite delivery.
This project will be advertised as a written quotation, and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Delivery will be F.O.B. Forest Service Aerial
Fire Depot, Missoula, Montana. Quotes are due April 11, 2000.
Estimated start work date is June 1, 2000. Contract time is
365 calendar days. Two additional option years may be awarded
at the Government's option. All responsible sources may submit
an offer which will be considered. The proposed contract is
a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-049 SN427057)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FLYAWAY RECOMPRESSION CHAMBER
SOL N61331-00-Q-1810
DUE 031500
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to VMW Industries for the procurement of a FlyAway Recompression
Chamber (FARCC). The FARCC will be integrated into the Explosive
Ordnance Disposal Mobile Support Facility (EOD MSF). The EOD
MSF is designed to provide recompression chamber therapy for
pressure related diving injuries and consists of a Flyaway
Recompression Chamber van, a Life Support Skid (LSS) and ancillary
equipment. The purpose of this acquisition is to procure the
VMW Recompression Chamber which will be integrated with other
system components by the COASTSYSTA to fabricate the EOD MSF.
This acquisition is unsuitable for full and open competition
for the following reasons: a. All of the EOD MSF systems
must successfully complete a rigorous test series including
hot and cold temperature exposure tests, per MIL-STD-810E,
shock load tests per MIL-STD-1791 and shipboard vibration tests
per MIL-STD-167. Use of any other recompression chamber would
necessitate extensive, time-consuming, and costly recertification
for the shock, vibration, and thermal test requirements. It
is estimated that requalifying the EOD MSF would cost approximately
$300,000 and would take an additional three months to complete
thus significantly delaying delivery of the MSF to the fleet.
b. The physical size, weight and operating characteristic
of the system components are crucial to providing a U. S. Navy
certified system. Since the physical size, weight and orientation
of the EOD MSF components determine the system response to
shock loading and vibration, any changes in these characteristics
from the design already tested would require additional shock
and vibration testing prior to U. S. Navy certification of
the modified EOD MSF system. c. There is no guarantee that
any replacement chamber will successfully pass the required
shock, vibration and temperature testing necessary to certify
the EOD MSF for U. S. Navy use.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-053 SN427245)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOSE, CASE & ALARM
SOL SP0100-00-Q-4165
DUE 030900
POC Steve Green Phone: (215) 737-3214; FAX: (215) 737-5655
DESC: SUBMISSION NUMBER 423535 DATED FEBRUARY 9, 2000 IS MODIFIED
AS FOLLOWS: DELETE: (3) NSN: 4240-00-955-2644 Alarm, Audible
(Mine Safety Appliance Part Number 85078, QUANTITY: 113 EA).
ALL OTHER DATA PREVIOUSLY SUBMITTED REMAINS UNCHANGED.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-053 SN427378)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 43--AIR COMPRESSOR, AIR COOLED, OIL FLOODED, TOTALLY
ENCLOSED.
SOL DAAA22-00-Q-0034
DUE 030100
POC Alison Luciano, Contract Specialist, 518-266-4692
DESC: Air Compressor, Air Cooled, Oil Flooded, Totally enclosed.
Equipped with the following: Agma 11 gear-driven asymmetrical
rotor profile air end and duplex tapered roller bearing design.
Inlet air filter rated at three (3) microns. 100 horsepower
460/3/60 open dripproof 'dedicated' high efficiency motor utilizing
copper windings, over size bearings, and class f insulation,
92.3 efficiency rated at 100% load. Air cooled oil coller w/coolant
temp control valve. Air cooled aftercooler w/separator and
trap. Built-in and pre-wired magnetic aal starter. Intellisys
Microprocessor Controller. Total quantity is one each to be
delivered to Watervliet Arsenal, Watervliet, NY 12189. There
is no procurement history. Synopsis published for informational
purposes only. Solicitation documents are not available.
CITE: (W-053 SN427302)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--HEATER ELECTRIC
SOL N0010400RCB17
DUE 041000
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4420-01-238-5705-A2, SPEC NR TDP VER 002, Ref Nr
MDL NWHO 72300VE4XX, Qty 6 EA, Delivery FOB Origin, See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-049 SN427071)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 45--HEATER ELEMENT, IMMERSION
SOL DTCG40-00-Q-80051
DUE 030300
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6056, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 45- 1) NSN/4540-01-128-1334, Heater Element,Immersion,
440 volt AC, 3 Phase, 60HZ, 90 KW Max, 18 elements. Allied
Sales Part No. PFC-900518-8 WPV440 or Engineering Controls
Part No. 2-6961-1H. Quantity 9 each. Delivery shall be FOB
Destination to USCG Engineering Logistics Center, Warehouse
Annex, Columbia, MD 21046-2102. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80051&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-049 SN427039)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 47--CONVERSION NOZZLE KITS
SOL N00244-00-T-0552
DUE 030600
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0552 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
1711, and the business size standard is $7 million dollars.
The agency need is for twenty-four (24) each conversion nozzle
kits for Fairbanks Morse 8 1/8 cone nozzles. (These conversion
kits are to change the nozzles to gasketless type nozzles.)
Coltec is the original manufacturer. The part number is 16611262.
Quotes will be accepted on a "Brand Name or Equal" basis. The
following brand name products are known to be acceptable: 1)
Coltec Industries, Fairbanks Morse Engine Division. All items
are to be delivered to SIMA San Diego CA. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and FAR 52.211-6, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. (option 1) To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 03-06-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-053 SN427348)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--HOSE ASSEMBLY,NON-METALLIC
SOL SP074000R3700
DUE 041300
POC For information only Dee Schneider (614)692-3483 fax (614)692-3734
DESC: PR: YPC00031000757 NSN:4720-01-290-1986 Hose Assembly,
Non-Metallic Engin Feed,STA 563.89 WITH FERRULES INSTALLED
60 each to be delivered to Mechanicsburg PA, 65 each to be
delivered to Stockton,CA, 94 each to Mechanicsburg PA, Deliver
150 days after date of award. Copies of this solicitation
are available at the office address above, by faxing (614)692-2262
or e-mail: indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The small Business size standard is 500 employees. The 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 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
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. See note 26
& 8A small disadvantaged business concern.
CITE: (W-053 SN427385)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--FUEL PRESSURE
SOL F41608-00-Q-23619
DUE 041400
POC The Point of Contact is VANGIE MONTANEZ, LDKT, Phone: 210-925-1360,
FAX: 210-925-1059, E-MAIL: vangie.montanez@kelly.af.mil
DESC: This requirement is to obtain a Firm Fixed Price overhaul
requirements contract overhaul, calibration and functional
test as necessary to restore the following items to serviceable
condition: NSN: 4820-00-337-3985, P/N: 2700271-1 or 270027-1A,
BEQ: 21 ea; T.O. 6J15-8-123-3, Basic Dated 31 Aug 95. Appl:
F-15 Acft. Requirements covers one basic contract plus three
one year options. Delivery Date: 30 days after receipt of reparables.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 and 26
EMAILADD: vangie.montanez@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN427423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TRAY, SHOP MAINTENANCE
SOL DAAH23-00-R-0272
DUE 040400
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX050387AXAX, NSN: 4940-01-335-4651, PN: 50069-001,
Quantity 1,268 each, applicable to Aviation Ground Support.
F.O.B. Destination with deliveries to New Cumberland, PA. Required
delivery schedule without First Article Testing is 1,268 each,
180 Days After Contract Award(DACA. This item is restricted
to AAR Mfg. Inc., Cadillac, MI because the data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-050 SN427079)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9140-E1-I
DUE 032400
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Screwdrivers,
Power Hammers, Pneumatic Tools, Rotary Wheels, Wheel Abrasives,
Socket Wrenches. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 04/07/00 or date of Award whichever is later, through
04/06/05. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9140-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-053 SN427275)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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--SEAL, PLAIN ENCASED, NSN: 5330-01-100-9633, P/N:
1-300-173-02/-03 OR -04
SOL DAAH23-00-Q-0827
DUE 032700
POC Pat Sherrill, Contracting Officer, AMSAM-AC-AL-E, (256) 955-9196
DESC: PRON: AX050478AX, Noun: Seal, Plain Encased, NSN: 5330-01-100-9633,
P/N: 1-300-173-02/-03 or -04, Quantity 445 each. Applicable
to the UH-1 Power Train Unit. FOB Origin to New Cumberland,
PA and Stockton, CA. 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 sources are Grimes Aerospace Company,
Ocala, FL, Rexnord Corporation, Wheeling, IL and Allied Signal
Inc., Phoenix, AZ. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
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-AL-E,
Pat Sherrill, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-049 SN427067)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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--NOUN: NUT ASSEMBLY, SELF-L, NSN: 5310-01-109-3118,
P/N: 5034T83P13, QTY: 720 EACH WITH 100% OPTION
SOL DAAH23-00-R-0222
DUE 032700
POC Pat Sherrill, Contracting Officer, AMSAM-AC-AL-E, (256) 955-9196
DESC: PRON: AX0T1018AX, Noun: Nut Assembly, Self-L, NSN: 5310-01-109-3118,
P/N: 5034T83P13, Quantity 720 each with 100% option. Applicable
to the UH-60 Turbine Engine. FOB Origin to Texarkana, 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
sources are General Electric Company, Lynn, MA and Kaynar Technologies
Inc., Fullerton, CA. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
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-AL-E,
Pat Sherrill, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-049 SN427068)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SP056000Q6490
DUE 031400
POC KO-Marilynne Davis, AAA/20, (215)737-3774
DESC: YPI99291001083 NSN 5340-00-291-5323 Cushion Width 0.510
in thickness 0.032 in loop inside dia 0.265 in. 2,000 HD del
to New Cumberland PA 17070. Del by 31 July 00. 2,000 HD del
to Tracy CA 95376. Del by 31 July 00. Primary quantity is 4,000
HD. PLEASE NOTE: A unit of issue is HD. Delivery is 120 days
ADO. Set-aside for small business (note 1 applies). Standard
is 3429. To obtain a copy of this solicitation, please visit
our website: http://progate.daps.mil/home/(procurement gateway).
CITE: (W-053 SN427278)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL,OUTPUT,,GEARED HUB
SOL SP054000Q9815
DUE 030800
POC Decima Sackey, C/O/ Karla Thompkins,buyer (215-697-3364)
DESC: DSCP: PR NO: YPI99340003477, NSN 5330-01-203-6551, Primary
qty of5000 EA delivered to New Cumberland PA delivered by 05JUNE00.
Prices for incremental quantities of 10000 ea and 15000 ea
requested. Deliveries to conus(excluding Alaska) Delivery
Schedule: 90 days. Full and open competition applies to this
procurement. While price will be a significant factor in the
evaluation of offers, the final contract award price will
be base upon a combination of price and delivery as described
in Section M of the solicitation. To obtain a copy of this
solicitation,please visit our website at http://progate.daps.dla.mil/home
***Buyer's phone number will change 2/25/00 to 215 737
4503/ fax x5226
LINKURL: http;//progate.daps.dla.mil/home
LINKDESC:
EMAILADD: kthompkis@dscp.dla.mil
EMAILDESC:
CITE: (W-053 SN427381)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--RIPRAP STONE
SOL DACW66-00-B-0005
DUE 012500
POC Troy Milburn (901)544-3655
DESC: Requirements for subject solicitation have been cancelled.

LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-053 SN427286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERFACE UNIT,COMM
SOL N0038300RG050
DUE 033000
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-397-8006-AJ, Ref Nr A405A131-80, Qty 9 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-051 SN427216)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--MOD KITS FOR ARC-164
SOL F09603-00-R-81686
POC Julie H. Carroll, (912) 926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract to provide
ARC-164 mod kits, engneering services,TCTOs, CSTOs, acft
remove/replace TCTOs and maintenance procedures. The approximate
issue date will be 14 Mar 00 with the approximate response
date of 14 Apr 00. Request solicitation from Julie H. Carroll,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7088, FAX 912-926-7545, e-mail: julie.carroll@robins.af.mil.
Only written or faxed requests received directly from the
requester are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Raytheon Systems Comp,
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-053 SN427252)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--58- ASSEMBLY TANK RF-755
SOL DTCG40-OO-Q-80052
DUE 030800
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 5895-01-447-6400, Assembly Tank RF-755 MOD, Harris Corp
RF Div Part No. 10397-3700-01, quantity 5 each. FOB Destination,
delivery to USCG Engineering Logistics Center, Warehouse Annex,
Columbia, MD 21046-2102. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source purchase order will be issued
for this item to: Harris Corporation, RF Communications Division,
1680 University Ave. Rochester, NY 14610-1839 unless additional
sources are located. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.see
note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-OO-Q-80052&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-053 SN427299)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--RADIO FREQUENCY DISTRIBUTION SYSTEM SOURCE DATA
SOL N68335-00-R-0297
DUE 030800
POC Ms. Dianne Mount, 732-323-2903
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to enter into negotiations with the sole source of
supply, RF Products, Camden NJ under authority of FAR 6.302-1:
only one responsible source. This procurement is for source
data to the RF Distribution system used on specially configured
P-3 aircraft. RF Products is the only known source of the data
required. The Government does not own data, drawings or other
specifications to permit full & open competition. This notice
of intent is not a request for competitive proposals; however,
all expressions of interest must be received within 15 days.
A determination by the Government not to open this requirement
to competition based on the responses received to this synopsis
is solely within the discretion of the Government. FOB Destination.
Inspection & Acceptance at Destination. This is a DPAS rated
order, Rating C9E.
CITE: (W-053 SN427338)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--CONSTRUCTION OF MK - 86 MOD 0 NAVIGATION DIRECTOR
ENCLOSURES
SOL N61331-00-R-0019
DUE 040500
POC Contract Specialist, Mike Wheeler, 850-234-6745; Contracting
Officer, Carol Dreger, 850-234-4863
DESC: The Coastal Systems Station has a requirement for the fabrication
of forty (40) production electronic enclosures. The Enclosures
will be used with the U.S. Navy Airborne Mine Countermeasures
(AMCM) community's new navigation director. As part of this
effort, the contractor will discuss any perceived problems
with the drawing package with the appropriate Government representative.
The contractor must then prepare preliminary revision notices
using the Notice of Revision form provided as Government Furnished
Information. Upon completion of fabrication of the first enclosure,
the contractor shall conduct a Physical Configuration Audit
(PCA) on the first enclosure with Government representation.
The unit shall be fully assembled for this PCA. The contractor,
with the government, shall accomplish this PCA using Section
5.6.3 of MIL-STD-973 for guidance. The hardware shall conform
to the drawings. The contractor shall record the results of
the PCA and provide the results to the government in report
form. After successful acceptance testing of the first enclosure,
the contractor shall deliver 40 complete enclosures within
75 days after contract award. A technical proposal is required.
Requests for the solicitation shall be referred to the Contract
Specialist referenced above. This is a 100% Small Business
set-aside. Note 1 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-053 SN427342)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: 58--FIREFIGHTER RADIOS AND INTERCOM SYSTEM
SOL DAHA-00-Q-0002
DUE 030700
POC Mary Jenks, (406) 841-3411, Purchasing Agent, Major Dean
McLain, (406) 841-3405, Contracting Officer
DESC: The basic CBD Announcement was issued February 18, 2000
under submission number 426911. Modification 01 is issued to
include the statement that the Contracting Officer reserves
the right to make multiple awards as a result of this combined
synopsis/solicitation.
EMAILADD: jenksmb@MT-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-053 SN427402)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--CISCO ROUTERS
SOL DCA200-00-T-5016
DUE 030100
POC Michael O. Hamilton (618)-229-9409
DESC: This is a combined synopsis/solicitation for telecommunications
hardware and maintenance prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. DCA200-00-T-5016 is being
issued as a Request for Quotation. The solicitation incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-15. The acquisition is a 100% set aside for
small business. Standard Industrial Classification Code (SIC)
is 4813. The small business size standard is 1500 employees.
DITCO/DTS22 intends to acquie the following Cisco hardware
and maintenance. Following are the Line Items: 001 Cisco 7507
Chassis and AC Power Supply P/N CHAS-7507=; QTY 002 Each. Line
Item 002 Cisco 2 Port Fast Ethernet/ISL 100BASETX PA P/N PA-2FEISL-TX;
QTY 002 Each. Line Item 003 Cisco 8 Port Ethernet 10BASET PA
P/N PA-8E QTY 002 Each. Line Item 004 Cisco 4 Port Serial Port
Adaptor, Enhanced P/N PA-4T+ QTY 002 Each. Line Item 005 Cisco
SmartNet Enhanced Maintenance P/N CON-SNTE-7507 QTY 002 Each.
The provisions at FAR 52.212-1, Instructions to Offerors,
are applicable to this acquisition. The provision at FAR 52.212-2,
Evaluation - Commercial Items, is applicable to this acquisition.
The evaluation factor for this acquisition will be low overall
responsible offeror providing a responsive offer. Offerors
are to complete and submit with their offer a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items. The following clauses are
part of the RFQ. Year 2000 Compliance (a) All informatin technology
provided under, or in support of this contract by the contractor
and all subcontractors shall be Year 2000 compliant. "Year
2000 compliant" means, with respect to information technology,
that the information technology processes date/time data (including,
but not limited to calculating, comparing and sequencing) from,
into and between the twentieth and twenty-first centuries and
the years 1999 and 2000 and leap year caluclations, to the
extent that other information technology, used in conjunction
with the information technology being acquired properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial standards/practices. If requested, the
contractor shall provide the Government with a copy of their
random sampling testing documentation sufficient to provide
reasonalbe assurance of the year 2000 compliance, at no additional
cost to the Government. The following FAR and DFAR clauses
are part of this acquisition. FAR 52.203-6, Restrictins on
Subcontractor Sales to the Government with Alternate I. FAR
52.222-26, Equal Opportunity. FAR 52.222-21, Prohibition of
Segregated Facilities. FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam War. FAR 52.222-36,
Affirmative Action for Workers with Disabilities. FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.232.33, Payment by Electronic Funds Transfer
- Central Contractor Registration. DFAR 252.204-7004, Required
Central Contractor Registration (CCR). Offerors must be registered
in the CCR database to be eligible for award. DFAR 252.224-7001,
Buy American Act and Balance of Payments Program. DFAR 252.227-7015,
Technical Data - Commercial Items. DFAR 252.227-7037, Validation
of Restrictive Markings on Technical Data. Proposals are
due 01 March 2000 2:00 PM Local Time. Facsimile offers are
authorized. Fax number is (618)-229-9436
EMAILADD: hamilt1m@Scott.disa.mil
EMAILDESC:
CITE: (W-053 SN427432)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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--ANTENNA
SOL sp0900-00-t-3127
DUE 022900
POC buyer-virginia savory (614) 692-8523
DESC: Purchase Request Number YPE99300000166; National Stock
Number 5985-01-227-0210; Approved source: AIL Systems Inc/DM
Technologies (00752) Part Number DMCNI22-4-1. Set-Aside type:
unrestricted/sole source. Other than full and open competition
applies. Products offered clause applies. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate parts
for evaluation. PR quantity is 40 (forty) each. Delivery requirment:
all within 180 days. Numbered note 26 applies. All responsible
sources may submit a quotation which DSCC shall consider. Please
note SHORT RESPONSE TIME. QUOTE DUE BY COB 29 FEB 2000. Fax
your quote to Virginia Savory on (614) 693-1616.
LINKURL: http://www.dibbs.dscccols.com
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-049 SN427031)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--MOTHERBOARD CCA
SOL F09603-00-R-22402 02
POC "See WR-ALC/PK web page at, http://pkec.robins.af.mil,, For
additional information contact Angela Gorman/Lfkb/[912]926-4741
DESC: To include a second Out Year Option for a max of 25.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
CITE: (I-052 SN427223)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--MOTHERBOARD
SOL F09603-00-R-22423
DUE 041000
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Prince Chima/Lfkb/[912]926-2765
DESC: Item 0001 NSN 5998-01-310-4101FX P/N: 8503698-906, DIM:
14" X 9"; MAT: METALS, PLASTICS, ACRYLICS; FUNC: MOTHERBOARD,
INTERCONNECT FOR CCAS; PLUS 1 OUTYEAR OPTION FOR 5 EA. 5ea.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:31 MAR 2000 5 ea The approximate issue/response date
will be 10 MAR 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Honeywell Inc, Albuquerque
Nm 87113-2227. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. 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 in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Prince.Chima@robins.Af.Mil
EMAILDESC:
CITE: (I-052 SN427224)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--CIRCUIT BOARD ASSEMBLY
SOL N00244-00-T-0551
DUE 022900
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
you must be a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-00-T-0551
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1998 Edition including updates through today's date. The standard
industrial code is 3672 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for one (1) line item as follows. Line Item 0001: Circuit Board
Assembly, CAGE 35918, Coltec Industries/Lewis Engineering,
part number 162-646W (NOTE: blueprints/drawings for this part
number are NOT available from the agency publishing this notice).
Local Stock Number 5998-LL-L98-0242. Quantity of 33 each. Also
soliciting quotes for the following stepladder quantities:
34 50 each; and 51 100 each. All items are to be delivered
to: Receiving Officer, Code 160D, Bldg 94, Naval Aviation Depot,
NAS North Island, San Diego, CA 92135. Mark for: Stock. Special
Instructions: Resulting order, including any future amendment/s,
will require that the contractor label each item herein with
the national stock number or local stock number (NSN/LSN) indicated
for each item, in accordance with the current revision of MIL-STD-129
"Marking, Shipment, and Storage". Each unit, intermediate
pack, and/or unpacked items must be marked, except in cases
where the unit of issue is too small to accommodate labeling.
In addition, contractor should ensure that all packages include,
at a minimum, the contract/purchase order number and delivery
order number, if any. Failure to comply with the above requirement
will result in rejection of material at the time of receipt
and return to the sender at the contractor's expense. Any charges
for this special labeling requirements must be included in
your quote. Inspection/acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provisions FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.211-5, Material
Requirements. The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration.
In addition FAR 52.222-22, Previous Contracts and Compliance
Reports, and FAR 52.222-25, Affirmative Action Compliance apply.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies. In addition, the
following provisions/clauses apply: DFARS 252.225-7000, Buy
American Act--Balance of Payments Program Certificate; DFARS
252.225-7001, Buy American Act and Balance of Payments Program;
and FAR 52.225-11, Restrictions on Certain Foreign Purchases.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF
THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. Quotes
must be received no later than 5:00 PM, local time, 02/29/00,
and will be accepted via NECO, fax (619-532-2347), or e-mail
(gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-053 SN427373)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--SEMICONDUCTOR=20
SOL EA89035C015
DUE 031500
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-SEMICONDUCTOR etc. = 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 03/15/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-053 SN427389)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F09603-00-R-50843
DUE 041000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Bratcher/Lnkc/[912]926-7465
DESC: Item 0001 NSN 5998-01-239-9114EW P/N: 161853-0001, 72EA.
Opt 01 20 EA, Opt 02 20 EA Applicable to: Ale-40. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:29 Dec 2000 4 ea 30
Jul 2001 68 ea Alternate delivery quantities: Alt A Item 0002
NSN 5998-01-239-9114EW Electronic Component P/N: 161853-0001,
22EA. Applicable to: Ale-40. Destn: Robins Air Force Base Ga
31098-1611. Delivery:31 Jul 2000 22 ea MEQ portion of requirement
is sole source to Marconi Aerospace (10 USC 2304 (c ) (1) The
approximate issue/response date will be 10 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Marconi Aerospace Defense Systems, Austin Tx 78725-2070.
First article test required. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
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 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. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Bratcher@robins.Af.Mil
EMAILDESC:
CITE: (I-053 SN427403)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PNEUMATIC COMPONENT
SOL DAAB07-00-Q-D085
DUE 032200
POC Gloria Hanson Contr Spec(732)532-2205 Edward Schindel Contr
Officer 732-532-1532
DESC: U.S. Army intends to issue a Request for Quote to procure
Pneumatic Component 5 Ea., NSN: 5985-01-126-2477 P/O 0/A-9054.
Delivery will be to New Cumberland, PA. Solicitation will be
issued on a Sole Source basis to Ainslie Corporation. The Government
physically does not possess sufficient, accurate, legable date
to purchase this part from other than current source. Most
recent representative unit price was $7,511 Ea. for a quantity
of 17, awarded 25 September 1998. The Government provides this
data without assuming responsibility for its accuracy or for
any conclusions or interpretations, which may be drawn from
this data. This data is provided solely for information purposes
and should not be relied upon a basis for preparation of an
offer. See Numbered Note(s) 22. The U.S. Army Communications
Electronics Command has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) Invitation for Bids (IFBs) and Request
for Quotation (RFQs) from CECOM to access, operate, send and
receive information from the (BOP) at (http://acbop.monmouth.army.mil).
Upon accessing this webpage. click on CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals throught
the BOP. For CD-ROM drawings contact the identified Contract
Specialist or Contracting Officer via their E-Mail.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-053 SN427419)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0920-00-R-X356
DUE 041400
POC Kenneth Planty / DSCC-PCCSCBE / 614/692-8580
DESC: PR-No.: FPE99239000345. NSN 5996-00-619-3378. Amplifier,
Electronic Control. AlliedSignal Avionics Inc. (97896) P/N
965-3012-005. Quantity to-be-determined to be delivered at
the rate of 48-each 30 days ADO and any balance at the rate
of 50-each every 30 days thereafter. All shipments are to be
CONUS. Various Increments Solicited: 9 thru 24, 25 thru 49,
50 thru 74, 75 thru 99, and 100 thru 120. All responsible sources
may submit an offer which shall be considered. Othen than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the office 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. Adequate
specifications, plans or drawings are not available. This solicitation
is unrestricted. Approved source is AlliedSignal Avionics Inc.
This solicitation is expected to result in an 18-month Indefinite
Quantity Type Contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-053 SN427438)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--VARIOUS PULSETECH PART NUMBERS
SOL SP0430-00-R-1163
DUE 040700
POC RebeccaRobison/DSCR-JEPB/ZY285/804-279-6610/fax804-279-4848
or 4297
DESC: Various NSN's, Various Pulsetech part numbers,ARG99125045002.Specifications,
plans or drqwings relating to the procurement described are
not available and cannot be furnished by the Government. Multiple
NSN's for Direct Bendor Delivery to CONUS locations. The final
contract award decision may be based upon a conbination of
jprice, past jperformance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-053 SN427248)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--TRANSFORMERS
SOL N68936-00-T-0078
DUE 031000
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 ea - Transformer,
Pad Mounted, High Voltage Oil Filled (no PCBs allowed) Loop
Feed, compartmental type TPL, 3 Phase, 65 deg. Centigrade,
4800 Volt delta primary, 120/208Volt secondary, with 2-1/2%
FCAN TAPS and 2-1/2% FCBN TAPS. Provide primary fuse protection
and three (3) extra fuses. The following specifications for
pad mounted transformer shall be part of and/or supplied with
the transformer: Terminations shall be dead front with universal
type bushing wells, shall be supplied with two (2) each 2-position
primary switches, loop feed, Low voltage bushings with NEMA
spades, No-load TAP changer, Liquid level gauge, Pressure/vacuum
gauge, Thermometer, Pressure relief device, 1" top-filling
and filter plug, 1" drain valve with sampler, Tank grounding
pads, Removable sill, Three point latch, removable, Neutral
ground pad, Steel divider between high and low voltage compartments,
Lifting eyes, Hand hole and cover 3 ea - Transformer, Pole
Top Mount, 10KVA, 3Phase 4800 Volt primary, 120/208 Volt Secondary
with no Load Tap Changer. 12 ea - Transformer, Pole Top Mount,
100KVA, 4800 Volt primary, 240/480 secondary with no Load Tap
Changer. Re-built or reconditioned transformers are unacceptable
- new only. Copper windings only - no aluminum. This is a small
purchase, small business set-aside. The SIC code is 3612 and
the size standard is 750. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will NOT be issued. The solicitation number
is N68936-00-T-0078. The solicitation is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
30 April 2000. NAWS China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition
and there are no addenda to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, Clause 52.222-26,
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special Disabled and Vietnam ERA Veterans, Clause 52.222-36,
Affirmative Action for Workers with disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam ERA. Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, Clause 252.225-7001
Buy American Act and Balance of Payment Program, Clause 252.204-7004
Required Central Contractor Registration, Clause 52.252-1
Solicitation Provisions Incorporated By Reference, Clause
52.252-2 Clauses Incorporated by Reference applies to this
acquisition and there are no addenda to these clauses. All
responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Kennedy,
NAWCWPNS, Code 230000D, China Lake, CA 93555-6100 or fax
to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil on or before
10 March 2000 by 4:30pm. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
15 March 2000. In your quote, please include your firm's Tax
Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned.
CITE: (W-053 SN427443)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056000Q6475
DUE 031400
POC KO--W.Dent, FBE/02, Buyer--M.Ryan, FBE/07 215-737-9163
DESC: PR-NO: YPI99348000805, NSN 6240-00-935-7029, P/N F40SXL/SP41
Approved Source: General Electric (08805), This contract action
is for supplies which the Government does not possess complete
unrestricted technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(c) (1), This purchase is for a national
defense item and therefore restricted to U.S. sources, While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery, Primary Quantity: 22,250, 15,250 -ea
del to Greensboro NC 27409 7,000 -ea del to Phoenix AZ 85009,
Delivery Schedule: 90 Days, This is an unrestricted aquisition
with preference for SDB, To obtain a copy of this solicitation
please visit our website: http://progate.daps.mil/home/
LINKURL: http://progate.daps.mil/home/
LINKDESC:
CITE: (W-053 SN427257)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TROUSERS, PNEUMATIC, ANTI-SHOCK, THREE BLADDER
SOL SP0200-00Q4072
DUE 041100
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN:6515-01-076-4713 NAME OF SUPPLY: Trousers, Pneumatic,
Anti-shock, Three Bladder. SPECIFICATION: Shall be in accordance
with Commercial Item Description A-A-51220 dated 20 NOV 1985.
QUANTITY TO BE PURCHASED: 500. UNIT OF ISSUE: EACH. PLACE OF
DELIVERY: 500 EA to Defense Depot Tracy. REQUIRED DELIVERY
DATE: 01 AUG 00. This is an unrestricted acquisition. The successful
quoter shall furnish all materials. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION
ISSUANCE: 14 MAR 00. THE SOLICITATION WILL BE SENT THROUGH
USPS, THEY ARE NOT AVAILABLE VIA THE WEB OR E-MAIL. Please
include solicitation number, company name and address, and
POC phone with any requests.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-053 SN427293)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BLEEDING TUBES, POLYPROPYLENE COPOLYMER PLASTIC
SOL 6-M-APHIS-00
DUE 040600
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 65--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire bleeding tubes with polypropylene copolymer, plastic,
bleeding tubes with polyalkaline glycol lubricant or a tubes
which incorporates the clot promoting and non-adherence factors
in to the plastic. Two methods will be considered under this
solicitation. Each tube shall have a plastic plug-type push-in
cap which extends 5/16" above the top of the tube when inserted.
The tubes are used to collect blood samples from cattle and
swine. Estimated quantity: 7,000 MX (mx=thousand) with the
option to purchase and additional 3000 MX tubes. A bid sample
of 200 tubes and push caps are required with submission of
each offer, prior to bid opening. The contract period is from
date of award and continue through September 30, 2000 with
the option to renewal for an additional 4 years. This a fixed
price, requirements type contract. Delivery orders will be
issued against the contract. Deliveries are required 45 days
after receipt of an order. FOB Destination. This is a 100%
small business set-aside procurement. Solicitation to be released
on or about March 6, 2000. For a copy of the solicitation,
submit written or FAXED request stating name, address, telephone
number and solicitation number. FAX requests to Contracting
Section' at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered . A with priority given to firms on
our established bidders list. Firms which do not receive a
copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-053 SN427362)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--NOTICE OF INTENT TO SOLE SOURCE
SOL AFMLO/FOM-L
DUE 031200
POC Laurel A. Carey, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) sub part 12.6., as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. The Air Force Medical Logistics Office/Veterans
Affairs Special Services contemplates negotiation on a sole
source basis for the CDR System manufactured by Schick Technologies,
Inc. Under the authority of FAR 6.302-1, Only One Responsible
Source and No Other supplies or Services Will Satisfy Agency
Requirements, the Government intends to solicit and negotiate
with only one source for a Firmed-Fixed-Price Indefinite Delivery,
Indefinite Quantity (IDIQ) contract for the basic period of
one (1) year from date of award with four (4) one-year renewal
options. The item was selected by the Air Force after months
of evaluation/field-testing of similar systems. It is approved
for patient care in a field environment for contingency operations
and is a requirement of the standardized Air Force war reserve
materiel patient treatment readiness assemblage. Solicitation
number RFQ: has been assigned to this procurement. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13, SIC 5047
and 3844. Equipment shall be shipped FOB Destination (within
CONUS) within 30 calendar days from receipt of delivery order.
Vendor shall provide a one full year warranty on repair and
or replacement on all components from final date of acceptance
by the Government. The following incorporated provisions
and clauses are those in effect through FAC 97-15 and are applicable
to this solicitation: FAR 52.212-1, Instructions to Offerors
Commercial Items: Addendum 52.212-1, Paragraph (b)(5); Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; FAR 52.214-4, Contract Terms
and Conditions--Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; Offerors must include (1) a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, (2) Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number),
and Tax Identification number. All FAR provisions and clauses
may be reviewed and/or obtained from the General Service Internet
address http://www.gov/far. This notice of intent is not a
request for competitive proposals. A determination by the Government
not to compete this proposed contract, based upon responses
to this notice, is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later than
March 13, 2000. Questions concerning this acquisition may be
directed to Laurel A. Carey at 301-619-4069.
CITE: (W-053 SN427406)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--UPGRADE OF DNA SEQUENCER!!
SOL MKQPM00070!!
DUE 030700
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
is negotiating with Perkin Elmer for an upgrade kit to 96 Land
DNA Sequencer, Pursuant to 41 U.S.C.253 ( c)(1)-Only one responsible
source and no other supplies or services will satisfy the agency
requirements. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Mary Kimble at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received with
5 days of this notice to determine whether a qualified sources
is more advantageous to the Government, the order will be awarded
to Perkin-Elmer. SIC/Size 3826/500 employees. This is a notice
of intent and there is no solicitation package. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 22*****
CITE: (W-053 SN427417)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--DRY ICE
SOL RFQ 689-40-00
DUE 022800
POC Michele Pompane (203) 937-3079
DESC: This is a Sources Sought Only. The Department of Veterans
Affairs Connecticut Healthcare System is performing a market
survey to find potential businesses to supply this facility
with dry ice. SIC Code applicable to any procurement for this
item would be 5199. Potential sources interested should submit
a written statement to the Contracting Officer named above.
Facsimile number is (203) 937-3089.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-053 SN427261)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1412
DUE 040500
POC shirley maxey/az655/804-279-3364/fax 8042796303
DESC: pr number: ypg99343000682, nsn 6670013772569, nomenclature:
scale, weighing electroni, part number: PT300-2-10. Predominant
Material of Manufacture: Consist of 2 20,000 LBS Platform Scales.
Intended Sources: Intercomp Company (7W667). Quantity est 35
ea, 60 Days ARO Fob Destination, Dest SW3215, est 12 ea, 60
Days Aro Fob Destination, SW3108. Trade Agreements Act, Sole
source, Commercial Notice. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the Government. The total extension
shall not exceed 36 months. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For more information contact; Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303/Contracting Officer/Nancy Stephenson/804-279-4141.

CITE: (W-050 SN427078)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1413
DUE 040500
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: ypg99326001185, nsn 6685-00-074-2288, nomenclature: gage,
absolute pressure, part number: S1670-15004-1, KTAO-20, R149901.
Predominant Material of Manufacture: Actuation Type Bellows,
Intended Sources: United Aircraft Corp (78286), Entwistle Co.
(20722), Rotair Inds. (54878). Delivery Schedule, Qty Est.
50 ea, 100 Days ARO, Fob destination. 100% Set-Aside for Small
Business, Trade Agreements Act. Specifiations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 48 months. Surge Requirement, ABVS Applies.
For more information contact; Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303, Contracting Officer/Nancy Stephenson/804-279-4141.

CITE: (W-050 SN427077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BEAM SPLITTER, OPTICAL. RECON/OPTICAL INC
SOL SP0440-00-R-1580
DUE 040400
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 stephanies rollins/AZ657/804 27 9-4458. contracting officer
Kathy HAMMER-HEATH/804 279 -6632/
DESC: PR-NO: YPG99334000451 NSN 6650-01-057-2377, 135-EA del
to Robins AFB GA 31098 del by 23 Jun 00. Beam splitter, optical
Recon/Optical Inc. CAGE 93706 P/N J72F000-3 100% quantity option
provisions apply this procurement is unrestricted all responsible
sources may submit an offer which will be considered.
CITE: (I-051 SN427204)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--GENERATOR,SIGNAL
SOL N0038300RP237
DUE 033000
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-6625-01-458-4290-GF, Ref Nr GT9000/.01-20 CONFIG
453 , Qty 22 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-051 SN427218)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--MATERIALS MECHANICAL TESTING SYSTEM
SOL 1-074-RFY.1014
DUE 030800
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each of a Bionix Bio-Mechanical Test System. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from MTS Systems
Corporation because of their expertise in custom design of
measurement systems specifically made for performing electromechanical
tests of sensor and actuator components fabrication. 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 March 8, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. 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-RFY.1014
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-053 SN427243)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS - MWA, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: 66--TOC ANALYZER & AUTOSAMPLER
SOL 3640-00-02
DUE 031500
POC Pam Groth 651-649-5047
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 3640-00-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-15. SIC Code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: Item (1)TOC Analyzer with the
following salient characteristics: The analyzer will use a
combination of sodium persulfate in an aqueous solution and
UV irradiation to oxidize organic compounds. Detection of the
carbon dioxide resulting from oxidation of inorganic carbon
(IC) and organic carbon (OC) will be accomplished by a Non-Dirpersive
Infrared (NDIR) detector. The NDIR detector will be housed
in a thermally protective cabinet. Cabinet will be purged with
CO2 free gas to protect the NDIR from environmental CO2. The
analyzer will be able to detect Total Carbon (TC) and Inorganic
Carbon (IC) directly. The analyzer will be able to detect NPOC
by first removing IC in a dedicated IC chamber, then measuring
NPOC by oxidizing organic compounds in a dedicated UV chamber.
Analyzer will use either a nitrogen or CO2 free air (99.98%
or better) carrier gas. Samples volumes must be software controlled
without sample loops, and variable from 0.5-20 mL. Analyzer
must use a single multiport valve to control all sample and
reagent handling. Sample, acid, and oxidant transported by
one automated variable liquid syringe. Range of analysis with
or without using an autosampler will be 2 ppb to 10,000 ppm.
(2) Autosampler with the following salient characteristics:
Must have the ability to hold (100) 20-ml, sample vessels;
must have a built-in needle rinsing station and can use rinse
water or sample to eliminate cross-contamination, autosampler
must have a septum piercing capability and sampling from open
vials. (3) TOC Software: Must operate in WindowsTM 98. (4)
Installation. The evaluation of quotes and the determination
as to equality of the product shall be the responsibility of
the Government and shall be based on information provided by
the vendors. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
the purchasing activity to determine whether the products meet
all salient characteristics of this requirement. The Government
will award to the responsible offeror whose offer conforms
to this solicitation and will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers, the ability to meet the technical
requirements, past performance, and price. Technically acceptable
proposal must show that the offeror can meet the requirements
of the Government. Items are to be quoted FOB Destination and
delivery shall be made to: USDA-ARS-MWA, Soil & Water Research
Unit, 439 Borlaug Hall, 1991 Upper Buford Circle, St. Paul,
MN 55108, within 40 days of award. Acceptance time will be
60 days from bid opening date. The following FAR provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under section (b) (6); 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3
Buy American Act-Supplies (41 U.S.C.10). Offerors shall submit
a price for each item on company letterhead, past performance
information to include a minimum of four references; contact
name, company name, address, phone number and fax number, and
include a completed copy of 52.212-3 to the Contracting Officer
at the address indicated above by March 15, 2000 at 4:00 p.m.
local time. Faxed quotes will be accepted at 651-649-5055.
All responsible sources will be considered.
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-053 SN427267)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--NIGHT VISION POCKETSCOPE
SOL RFP 865871
DUE 030300
POC Luwanna K. Greene, Contracting Officer (202) 324-3319
DESC: This amendment #2 responds to questions that were posed
to Solicitation RFP 865871. QUESTION #1: Will the FBI accept
and evaluate an offer that exceeds the performance characteristics
of the solicited NV Pocketscope Kit? Will an offer exceeding
performance characteristics receive a superior evaluation?
ANSWER #1: The FBI will evaluate any proposal that it receives
to determine if it meets the government's needs. The FBI is
looking for the best value overall to the government. This
includes technical, past performance, and price. The solicitation
lists our minimum requirements. QUESTION #2: May an offeror
submit an advanced technology proposal as an alternative offer
while simultaneously submitting an offer that meets the requirements
of the RFP? ANSWER #2: Companies are encouraged to submit as
many technical proposals as possible, including advanced technology.
However, proposals with advanced technology that does not meet
the FBI's first delivery date will not be evaluated. As an
estimate date, the first delivery date will be around the end
of the year (December 2000). QUESTION #3: If orders are placed
for other government agencies will delivery located be changed?
ANSWER #3: If orders are placed for other government agencies
the delivery location will be changed. At this time, it is
difficult to identify where the locations are. However, the
primary delivery location will be at the FBI's Engineering
Research Facility, Quantico, Virginia. QUESTION #4: The solicitation
includes two (2) relay lens 1:1 and a 2/3 inch. Will the FBI
accept an offer of an additional alternative relay lens for
smaller format cameras? ANSWER #4: The FBI will evaluate any
proposal that is submitted in response to this solicitation.
However, offers that do not meet the government's minimum solicitation
requirements can be eliminated for consideration. QUESTION
#5: For price evaluation purposes unit prices are stated to
be the basic unit plus the four annual option prices established
for a single unit. This appears to offer no advantage for an
offer to provide a decreasing price per unit for award of a
larger quantity of units. Is this the FBI intent? ANSWER #5:
In order to simplify the price evaluation, the FBI will evaluate
the unit price. However, this does not prohibit the offeror
from providing quantity discounts. QUESTION #6: How many copies
of the proposal's Technical, Past Performance and Price Volumes
are to be submitted? Is there a page limitation to any of the
proposal volumes? ANSWER #6: The FBI would like two copies
of the Technical and Past Performance and one copy of the Price
proposal. There is not a page limitation requirement. *****
CITE: (W-053 SN427277)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 66--OZONESONDES WITH INTERFACES
SOL 52RANR000017
DUE 031400
POC Procurement Technicians (v: 303.497.3221, fax: 303.497.3163)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented by additional information included in
this notice. This announcement constitutes the only solicitation
for the following items; offers are hereby requested. A separate
written solicitation will not be issued. Any amendment(s) hereto
will only be published in the Commerce Business Daily. For
pricing purposes, the following contract line item numbers
shall constitute the schedule of items: 0001 Ozonesondes with
radiosonde interfaces and batteries, base period (effective
date through 9/30/00); 0002 Ozonesondes with radiosonde interfaces
and batteries, Option Period 1 (10/1/00 through 9/30/01); 0003
Ozonesondes with radiosonde interfaces and batteries, Option
Period 2 (10/1/01 through 9/30/02); 0004 Ozonesondes with radiosonde
interfaces and batteries, Option Period 3 (10/1/02 through
9/30/03); 0005 Ozonesondes with radiosonde interfaces and batteries,
Option Period 4 (10/1/03 through 9/30/04). Prices shall be
offered on a per-unit, per-period basis; note the indefinite
quantity information below. The following incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 (as of December 27, 1999). This is a 100% small
business set-aside. SIC code: 3829; small business size standard:
500 employees. The NOAA Climate Monitoring and Diagnostics
Laboratory in Boulder, Colorado has a requirement for ozonesondes
with radiosonde interfaces (systems) to be purchased over a
period of between one and five years (one base period and up
to four option years). An indefinite quantity of systems, with
a minimum of 150 and a maximum of 450 per year, to be ordered
in minimum lots of 50, is required pursuant to this solicitation/contract;
each system shall have the following features and/or meet the
following minimum description/performance requirements: 1.
Sensor for detecting ozone shall be of the electrochemical
concentration cell (ECC) type. 2. Pumps shall be non-reactive
with ozone and shall operate effectively in the altitude range
of 0-35km. A thermistor for measuring pump temperature shall
be mounted in the pump. 3. Ozonesondes shall measure ozone
with an accuracy and precision of 5% over the altitude range
of 0-30km and for ozone mixing ratios of 0-15 parts per million
by volume. 4. Each ozonesonde shall include a digital electronics
interface for the Vaisala RS-80 radiosonde (or its successor
models) with the following characteristics: a)interfaces shall
be mounted within the chassis of the ozonesonde with the connections
provided to the sensor current output and the pump thermistor.
Connection shall be provided for the Vaisala RS-80 and a cable
shall be provided for connection to the RS-80 radiosonde, b)
each interface shall provide a power source (battery) for the
interface board and pump operation, c) shall provide two-second
binary data output, d) sensor current shall be read with a
minimum of 12 bit accuracy, e) shall provide for the input
of pressure, temperature, and humidity data from the Vaisala
RS-80 radiosonde as well as the ozonesonde sensor current and
pump thermistor resistance, and produce a data stream that
can be transmitted by the RS-80 radiosonde, and f) the transmitted
data stream shall be received by a 403 MHz FM receiver and
converted to an RS-232 compatible signal by a standard serial
modem. Data are transmitted using frequency shift keying (FSK).
The binary data packet has cyclic redundancy checking (CRC)
and uses the BEL 103 standard format. 5. Each ozonesonde shall
be housed in a container that maintains the environmental conditions
in the temperature range of 10-30 degrees Celsius. 6. Each
ozonesonde and its container shall weigh 1.5 kilograms or less.
7. Markings: the Contractor shall affix a label to each ECC
sonde providing the following information: ECC Sonde serial
number, manufacturing contract number, date of manufacture,
pressure developed by the pump in inches Hg, vacuum developed
by the pump in inches Hg, pump voltage, pump current, and pump
air flow rate in sec/100ml. PURPOSE: Each ozonesonde with interface
will be mated to a Vaisala radiosonde and flown as part of
a balloon-borne instrument package for measuring ozone vertical
profiles from Earth's surface to 35km. Delivery shall be made
within 60 calendar days after Contractor's receipt of each
Delivery Order. Deliveries shall be F.O.B. Destination to NIST,
Building 22, 325 Broadway, Boulder, Colorado 80303-3328. Offers
that fail to furnish required representations or information
(per FAR 52.212-1 and 52.212-3), or reject the terms and conditions
of this solicitation may be excluded from consideration. Period
for acceptance of offers: the offeror agrees to hold the prices
in its offer firm for 30 calendar days from the date specified
for receipt of offers, unless another time period is specified
in an amendment to the solicitation. Standard Forms may be
downloaded from the following address: http://www.gsa.gov/forms/farnumer.htm/.
Clauses and provisions may be downloaded from: http://www.arnet.gov/far.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms which have no
access to the Internet may telephone 303.497.3221 and ask that
copies of forms and/or clauses be either mailed or faxed to
them. Faxed requests to 303.497.3163 for forms or clauses will
also be honored. Requests must state specifically which forms
and/or clauses are required (by clause/provision/form number
or title); if the documents are not specified in the request,
we cannot respond. Offers shall include a properly completed
and signed Standard Form 1449. The following provisions and
clauses apply to this solicitation: FAR 52.212-1, (provision)
"INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS," FAR 52.212-3,
(provision) "OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS," (NOTE: offerors shall include with their offers a COMPLETED
COPY of the provision at FAR 52.212-3), FAR 52.212-4, (clause)
"CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS," FAR 52.212-5,
(clause) "CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS, COMMERCIAL ITEMS" the following
FAR clauses in paragraph (b) are applicable: (1) 52.203-6,
Alt I "RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,"
(5) 52.219-8, "UTILIZATION OF SMALL BUSINESS CONCERNS" (15
U.S.C. 637 (d)(2) and (3)), (7) 52.219-14, "LIMITATIONS ON
SUBCONTRACTING" (15 U.S.C. 637(a)(14)), (11) 52.222-21, "PROHIBITION
OF SEGREGATED FACILITIES," (12) 52.222-26, "EQUAL OPPORTUNITY"
(E.O. 11246), (13) 52.222-35, "AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA." (38 U.S.C. 4212),
(14) 52.222-36, "Affirmative Action for Workers with Disabilities"
(29 U.S.C. 793), (15) 52.222-37, "EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA" (38 U.S.C. 4212),
(23) 52.232-34, "PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER
THAN CENTRAL CONTRACTOR REGISTRATION" (31 U.S.C. 3332), and
(17) 52.225-3 "BUY AMERICAN ACT BALANCE OF PAYMENTS PROGRAM
SUPPLIES." In addition, the following clauses contain terms
and conditions pertinent to this indefinite delivery/indefinite
quantity solicitation/contract: FAR 52.216-18, (clause) "ORDERING,"
subparagraph (a) is completed as follows: "...from date of
award through expiration of the contract," FAR 52.216-19, (clause)
"ORDER LIMITATIONS," blanks in indicated subparagraphs are
completed as follows: (a) "50 each," (b)(1) "200," (b)(2) "200,"
(b)(3) "30 days," (d) "14 days," FAR 52.216-22, (clause) "INDEFINITE
QUANTITY," the blank in subparagraph (d) is completed as follows:
Nov. 30, 2000 for Base Period, Nov. 30, 2001 for Option Period
1, Nov. 30, 2002 for Option Period 2, Nov. 30, 2003 for Option
Period 3, and Nov. 30, 2004 for Option Period 4, FAR 52.217-5,
(provision) "EVALUATION OF OPTIONS," FAR 52.217-9, (clause)
"OPTION TO EXTEND THE TERM OF THE CONTRACT," blanks in subparagraph
(a) are completed with "30 calendar days of the Contracting
Officer's receipt of Congressionally appropriated funds" and
"60." The blank in subparagraph (c) is completed as follows:
"5 years." Award will be made to the lowest priced, technically
acceptable offeror shall be evaluated in accordance with the
Test Program procedures at FAR 13.500. Total price for the
maximum quantity (2,250) will be evaluated in order to determine
the lowest price. For further information, please contact Doug
Hargrove (303.497.3657 or e-mail: douglas.hargrove@noaa.gov).
Offers are due at 3:00 p.m. on March 16, 2000 and shall be
mailed to: BID DEPOSITORY, DOC, MASC, MC3, Acquisition Management
Division, Room 33-GB506A, 325 Broadway, Boulder, CO 80303-3328.
Hand-carried offers may be delivered to David Skaggs Research
Ctr., Room 33-GB506A, 325 Broadway, Boulder, Colorado. See
Numbered Note 1.
CITE: (W-053 SN427329)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATION SET
SOL F41608-00-R-31643
DUE 040700
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (2100
925-8461, FAX: (2100 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Calibrator Set, 1 EA=20 6695-01-461-0250 =20 P/N:
P/N: FDI-SGFC-0250 SIZE: =20 FORM, FIT, FUNCTION: The SGFC
is a completely=20 automated calibration transfer standard
system,=20 designed for calibration of gas flow meters. It
utilizes sonic nozzles, temp., and pressure transducers,=20
Pneumatic Control Valves, and a personal computer to Set, Monitor
and control calibrator flow rate. Shipment of the items are
destined for: Warner Robbins Air Force Base, Georgia. PREDOM
MATERIAL: Electronic components. APPL: ESS Common Age P/R Nr:
FD2050-00-29547 SPECIFICATIONS: Flow range: 0.0105 SCFM to
250=20 SCFM; Operating fluid types: Air Nitrogen; Compensated=20
fluid types; Helium, Oxygen, Carbon Dioxide; Operating=20 Temperature
Range: Flowing gas stream, 60-90 deg F=20 Electronics/Transducers
environment: 70 deg Porm=20 20 deg F; Outputs: communications,
RS-232C or=20 IEEE 488; Display 20 character X2 line; Accuracy:
Porm 0.35% Reading @ 1 standard deviation. Power Requirements:
115 vac/60 Hz/2Amp; air Supply: 120=20 psia regulated source
250 SCFM=20 Government=92s Required delivery; 30 Dec 2000 The
Air Force intends to award to a source contractor, Flow Dynamics,
Inc, CAGE: 0U3B5 This is a non competitive COMMERCIAL-OFF-THE-
SHELF (COTS) item purchase. There are no Government Drawings
or specifications=20 Available for this solicitation. This
is not a small business=20 set-aside. The Government anticipates
releasing a paper=20 Request for Proposal (RFP) on or about
7 Mar 2000 to=20 source(s)requesting a RFP document. Fax requests
to the=20 point of contact (POC) are allowed and should be
requested=20 in time to meet the RFP response date. CBD Notes
22=20 and 26 are applicable. =20 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any,=20 concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.=20
See Note(s) 22,26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN427334)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET
SOL F41608-00-R-29628
DUE 040500
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Test Set, 15 EA 6625-01-085-4729DP P/N: 62A114DI
or, P/N: 19-054 or, P/N: AN/USM-128 SIZE: 8" L x 6" W x 6"
L FORM, FIT, FUNCTION: Designed for pre-flight Checkout of
Aircraft electronics power systems. Provides Indications of
Frequency between 380 and 420 cps, Ac Voltage 110 & 120 volts
RMS, and DC voltage between 26 and 29.5 volts and phase restoration.
PREDOM MATERIAL: Metal, Plastic, and Elect components. APPL:
Common P/R Nr: FD2050-00-29628 Government's Required delivery;
30 Dec 2001 Shipment is destined for Warner Robbins AFB, GA
This is a commercial competitive exclusive small business set-aside
item purchase. Pre-approved sources are: Rex Systems, Inc,
CAGE 59475, Phaostron Instr. & elect Co., CAGE 77221, and Joint
Elect Sys., CAGE 80058 There are no Government Drawings or
specifications Available for this solicitation. The Government
anticipates releasing a paper Request for Proposal (RFP) on
or about 6 Mar 2000 to source(s) requesting a RFP document.
Fax requests to the point of contact (POC) are allowed and
should be requested in time to meet the RFPresponse date. CBD
Notes 22 and 26 are applicable. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN427337)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ION MILL SYSTEM
SOL 40SBNB060042
DUE 022900
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with South Bay Technology for a TL-IV3/H/L,
IV3 Ion Mill System with Low Energy Gun and Diaphragm Pump
with Termination Timer, Teletwin Ion Source, Power Supply,
Spare Parts Kit, Neutral Beam Cathode, and Installation and
Training.****The TL-IV3/H/L Mill must be purchased from South
Bay Technology because it is the only ion mill on the market
that has a patented low energy ion gun with a range of 100eV
to 2kV which allows milling at very low energy levels. The
South Bay Technology IV3 mills at a rate greater than 2.5 um
per hour at 500eV, which is critical for the work done at NIST.
**** The required delivery is 90 days after receipt of order,
FOB Destination, Gaithersburg, MD. The statutory authority
is 41USC 254 (c)(1), only one responsible source that can meet
the requirements of the Government. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals
to NIST, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. This notice
of intent is not a request for competitive proposals. However,
all proposals received by 3:00 PM Eastern Time February 29,
2000, 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 Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract/htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-053 SN427367)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--UPGRADE PACKAGE FOR PIXCELL SYSTEM
SOL NCI-RFQ-00055-NV
DUE 031300
POC Debbie Moore, Purchasing Agent (301) 402-4509, Gail Zois,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute, Division of Clinical Sciences
intends to procure an upgrade package for its Pixcell Laser
Microdissection System (LCMS) from Arcturus Engineering, Inc.,
2630 Walsh Avenue, Santa Clara, CA 95051. The upgrade is for
an existing Arcturus Pixcell System. The unique features of
the upgrade are: 1) precise single cell transfers; 2) easy
interactions of a large group of cells with continuous laser
fire mode; 3) Microprocessor controlled electronics for accurate
laser parameter control; and 4) Imaging, merging, translation,
and rotation. Improved functions as a result of the proposed
upgrade will be: 1) variable transfer sizes (<7.5 um, 15 um,
30 um); 2) Improved vacuum chuck for slide hold- down and
reduced sample cross-contamination; 3) Improved capping station;
and 4) Reduced lab bench footprint. Since the current LCM
was purchased from the above source, it is the only known source
that can provide the aforementioned upgrades to NCI's current
system to make it a Pixcell II. This is not a solicitation
for quotes. However, if any interested party believes it can
meet he above requirement, they may submit a statement of
capabilities. All information furnished shall be in writing
and must contain sufficient detail to allow the NCI researcher
to determine if the upgrade is comparable relative to the
requirements and specifications described herein, including
compatibility of the existing LCM. Capability statements must
be received in the Contracting Office by 1:00 PM EST (local
Washington, D.C. time) on March 13, 2000. If you have any
questions contact Debbie Moore, Purchasing Agent on (301)402-4509.
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
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-053 SN427376)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ISOTHERMAL TITRATION CALORIMETER SYSTEM
SOL N00173-00-Q-0036
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Microcal
Incorporated on other than full and open competitive basis
for the purchase of an Ultrasensitive VP-ITC (Isothermal Titration
Calorimeter System) MicroCalorimeter Control Unit including
450 MHz pentium III computer system. Award will be made on
the sole source basis to meet extreme sensitivity requirement
for experiments. See Note 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-053 SN427398)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 66--DENSITOMETER
SOL 001-3655-0004
DUE 031500
POC Jean Weinbrenner (608)264-5322
DESC: The USDA-ARS Cereal Crops Research Unit, Madison, WI requests
quotes for the purchase of an automated densitometer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12/6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
01-3655-0004 is being issued as a Request for Quotation. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The solicitation is 100% Set aside for small businesses. Standard
industrial classification code 3826 with a corresponding size
standard of 500 employees applies to qualify as a small business.
The Malt Quality Analysis Service group analyses several thousand
malt samples each year for public sector breeders. This instrument
will be used to determine the amount of extracted materials
from these samples. The specifications for this densitometer
will be: 1) fully automated sample handling (10 ml samples),
2) accuracy of density to 5 X 10-6 g/cm 3 and temperatures
to +/- 0.01EC, 3) capable of measuring at temperatures from
0EC to 80EC, 4) sampling times of less than 5 minutes, 5) RS232
capability and 6) automated printout of results. Other features,
which would be desirable, are 1) storage of multiple analysis
parameters and 2) bar code capability. Delivery of this equipment
will be made 4-6 weeks after receipt of order to USDA-ARS,
Cereal Crops Research Unit, 501 N. Walnut Street, Madison,
WI 53705. Prices shall reflect that delivery is FOB Destination.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212.2,
Evaluation- commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, 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 apply to this acquisition. The clauses
may be viewed at Http://www.arnet.gov/far/. Quotations will
be evaluated on price, past performance and proof of experience
with this kind of equipment. Offerors must include with their
quotation a list of at least four references to include Name,
Company, Address, Phone and fax numbers, and e-mail addresses
if applicable. Offers to include a commercial warranty for
equipment. Offer must include a 30-calendar acceptance period.
Offers are to be received not later than close of Business,
March 15, 2000 at USDA-ARS-Administrative Office, 1925 Linden
Drive West, Madison, WI 53706. Faxed quotations are acceptable.
FAX No. (608) 264-5275. The POC for this acquisition is Jean
Weinbrenner, (608) 264-5322.
CITE: (W-053 SN427416)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 67--CAMERA, INFRARED (IR)FOCAL PLANE ARRAY (FPA)
SOL F08651-00-Q0129
DUE 021800
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - SSgt. Amy Cramer,
Contract Specialist, Phone 850-882-8553x5203, Fax 850-882-1680,
Email
DESC: The following combined synopsis/solicitation is hereby
cancelled in its entirety: F08651-00-Q0129, Camera, Infrared
(IR) Focal Plane Array (FPA), issued by the Air Armament Center
(AAC), Eglin AFB FL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q0129&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-049 SN427053)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 68--HYDROGEN PEROXIDE, 90% (+/-1%) ROCKET PROPULSION
GRADE
SOL RFQ13-SSC-Q-00-4
DUE 032100
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quote (RFQ) for eighty
(80) drums of Hydrogen Peroxide, 90% (+/-1%) Concentration,
high quality, rocket propulsion grade to be delivered in three
(3) shipments: 30 drums, 30 drums, and 20 drums. The requirement
includes staging the 80 drums until delivery is required by
the Government. Upon notification by the Government for the
offeror to ship the quantity desired, delivery shall be completed
within 2 to 3 days after such notification. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 2899
and 500, respectively, The DPAS Rating for this procurement
is DO-C9e. The anticipated release date of RFQ is on or about
March 1, 2000 with an anticipated quote due date of on or about
March 21, 2000. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The Internet site,
or URL, for the NASA/SSC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFQ13-SSC-Q-00-4
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-053 SN427251)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 68--SUPPLY OF LIQUID NITROGEN
SOL 50SBNB0C1031
DUE 022500
POC Pauline E. Mallgrave, Contracting Officer, (301) 975-6330,
or Anne McFarlane, Contract Specialist, Tel (301) 975-4648,
FAX (301) 963-7732, e-mail anne.mcfarlane@nist.gov.
DESC: THIS IS AMENDMENT NUMBER TWO TO THE COMBINED SYNOPSIS/SOLICITATION
FOR LIQUID NITROGEN THAT WAS ISSUED ON FEBRUARY 14, 2000 AND
AMENDED ON FEBRUARY 18, 2000. The solicitation is amended to
extend the due date for quotations to 3:00 PM local time on
February 25, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-053 SN427424)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: 68--BULK DRY POWDERED ALUM, FORT SILL, OK
SOL DABT39-00-T-0058
DUE 031000
POC Dewayne Cochrane, 580-442-3225
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
the Government will make. Quotations are being requested and
a written solicitation will not be issued. Solicitation DABT39-00-T-0058
is issued as a Request for Quotation (RFQ) using simplified
procedures authorized by FAR Subpart 13.5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is unrestricted. This requirement is for an estimated
530 Tons of Bulk Dry Powdered Alum. The minimum total guaranteed
amount under this contract is 510 tons. The resulting contract
will be an indefinite delivery, indefinite quantity requirements
type contract, to be awarded to a single vendor. Contractor
to furnish all plant, labor, equipment, and materials in connection
with the manufacture and delivery of the bulk dry Aluminum
Sulfate. The Bulk Dry Aluminum Sulfate (Filter Alum) shall
be purified ground containing water-soluble aluminum of not
less than 90 percent as A1 or 17.0 percent A1203; and unpurified
ground containing a lesser quantity of A1 or A1203 depending
on the quantity of water insoluble matter. For example, if
the water insoluble matter is 10 percent, then A1 and A1203
content will be 10% less than purified alum 18.1% and 15.3%
respectively. If the water insoluble matter is 5 percent, then
A1 or A1203 content will be 5 percent less purified alum 18.55%
and 16.2% respectively. Dry alum sulfate must conform to the
requirements of American Water Works Association (AWWA) B-403-93.
Delivery shall be full truck deliveries, ranging from 40,000
lbs. to 48,000 lbs., to be blown into an above ground storage
bin. Once the truck is completely unloaded, the Contractor
shall blow air into the unloading line for approximately 20
minutes to completely clear any alum from the unloading line.
Certified weight certificates (tickets) shall accompany each
shipment to the location. Contractor shall also provide a current
Material Safety Data Sheet (MSDS) and an independent certified
laboratory analysis of chemical composition (including weight
or lbs. per cubic foot) upon arrival, for each delivery. Not
meeting these requirements shall be sufficient cause to reject
delivery upon arrival. The dry bulk alum shall be fine (powdered)
grade containing no clots, lumps, or debris. HOURS OF DELIVERY:
7:00 AM through 2:00 PM, Monday through Friday, except legal
public holidays. Telephone advance delivery notice at least
24 hours prior to planned delivery shall be given to the Wastewater
Plant, (580) 442-3917/2213. Contractor shall guarantee delivery
within five (5) days after receipt of an oral or written order
from the Contracting Officer or an Ordering Officer appointed
by the Contracting Officer. The Bulk Powdered Alum shall be
delivered to Directorate of Public Works, Waste Water Treatment
Plant, Bldg. 5931, Fort Sill, Oklahoma. FOB: Fort Sill, OK.
FAR (Federal Acquisition Regulation) Provision 52.212-1, Instructions
to Offerors--Commercial Items applies. Offerors agree to hold
prices for 60 days after the date specified for receipt of
quotations. FAR Provision 5.212-2, Evaluation--Commercial Items
applies. The following factors shall be used to evaluate offers:
Technical capability, past performance, and price. Offerors
shall include a completed copy of the provisions at FAR 52.212-3,Offeror
Representations and Certifications -Commercial Items, with
their offer. FAR Clause 52.211-17, Delivery of Excess Quantities
applies. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies. ADDENDUM TO FAR 52.212-4: Change, Paragraph
i to read "Payment shall be made by third party. The third
party is: US Bank, IMPAC Payment Services, PO Box 6347, Fargo,
ND 58125-6347. The purchase card to be used is: GSA Smart Pay
CARD (I.M.P.A.C.). FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY
1999) is applicable. FAR Clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items, applies as noted below. FAR Clause 52.211-16, Variation
in Quantity, applies. The permissible percent increase/decrease
is 10%. This increase/decrease shall apply to each quantity
specified in each delivery order. FAR Clause 52.216-18, Ordering,
applies. Orders may be issued after receipt of contract award
through February 14, 2001. FAR Clause 52.216-19, Order Limitations,
applies - (a) Minimum order: 20 tons. (b) Maximum order: (1)
24 tons, (2) 24 tons and (3) 10 days. FAR Clause 52.216-21,
Requirements, applies. The following Clauses cited in FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply: FAR 52.203-6 I,
52.219-8, 52.219-23 I, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3. The following DFARS (Defense Federal Acquisition
Regulation Supplement) clauses, cited in DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items apply: DFARS 252.225-7001, and 252.225-7012. Submit unit
cost of Alum per ton (one ton equals 2000 pounds). Full line
item description is as follows: Bulk Dry Powdered Aluminum
Sulfate in accordance with the synopsis/solicitation. The permissible
percent increase/decrease is 10%. This increase/decrease shall
apply to each quantity specified in each delivery order. Quotations
are due no later than 4:00 p.m. local time, 10 Mar 2000, and
shall be submitted by facsimile, mail or hand delivered to
DOC Contract Support Team, PO Box 33501, Bldg. 1950, Fort Sill,
OK 73503-0501. Facsimile quotations shall be submitted in accordance
with FAR 52.214-31, FACSIMILE BIDS. The FAX Number is 580-442-4621;
the receiving FAX machine is a Panasonic Model UF-311. Submitting
quotations via e-mail is not authorized.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: cochrand@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-053 SN427425)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLASS CODE 70
SOL 6TSA-00-MTV-0056
DUE 022500
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract for a software maintenance & license renewal to S
D R C, Inc., the incumbent contractor under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-MTV-0056. If
you're an authorized S D R C reseller or partner, I would be
interested in hearing from you. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-15. Only one responsible
source and no other supplies or services will satisfy agency
requirements. A justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All demonstrations of interest/capability/responses
received by 4:00 p.m., CST, 2/25/2000 will be considered by
the government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0056&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-049 SN427060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--COMPREHENSIVE FORM DESIGN SOFTWARE AND SUPPORT
SOL 51_SO-BC-0-00021
DUE 030600
POC Contract Specialist is Gordon Randall, Phone 812-218-3351
DESC: The Bureau of the Census (BOC) intends to acquire on an
other than full and open competition basis services and products
of Coronado Group, LTD and Microsystems Technology, Inc to
provide software, installation, training and support for Uni-Form
form design software and related items to be used in conjunction
with the Workflow Image Processing System (WIPS) developed
by Feith Systems and Software. It is the belief that because
of Coronado's in depth knowledge of the BOC's methods and systems
for image storage and retrieval, a competitive acquisition
would require a substantial duplication of cost to the Government
and create unacceptable delays in fulfilling the BOC's mission
for the Decennial Census. Sources capable of meeting this requirement
are invited to respond to this announcement by submitting information
that includes their technical capabilities, pricing and any
other information which demonstrates their ability to meet
this need. This information provided will only be considered
if it shows clear and convincing evidence of the ability to
fulfill the Government's requirement, and that it is advantageous
for the Government to consider such sources. Detailed written
capabilities must be submitted to Gordon Randall at the above
referenced address with 15 days of this notice. This synopis
is not to be considered a request for proposals and no solicitation
document is available.
CITE: (W-050 SN427085)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHONOLGY EQUIPMENT;
OPTIVE SECURE PLUS, PALLADIUM FORTEZZA 56K MODEM AND ACCESSORIES
SOL N00189-00-T-H059
DUE 030900
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-H059, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase the following items, (1) 1 Each, Optive
Secure Plus w/2-Year 24/7 Support, NSA APPROVED, P/N 600580,
(2) 16 Each, Palladium FORTEZZA 56k Modem w/2-Year 24/7 Support,
NSA APPROVED, P/N 501823, (3) 8 Each, RASP Media Encryptor
(NT4.0) w/2-Year 24/7, P/N 501878, (4) 19 Each, Myko FORTEZZA
Card w/2-Year 24/7 Support, P/N 501766, Delivery is 45 Days/ARO
or sooner. FOB POINT: Destination to Norfolk, VA 23511. Suggested
source Kasten Chase Applied Research, Reston, VA. 20190.The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (JUN 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items ( JUN 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 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The RFQ document, (N00189-00-T-H059),
provisions and clauses which have been incorporated are those
in effect through FAC 97-15. 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 (MAR 1998):The following clause under paragraph
(b) of this clause apply, DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (MAR 1998), 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
item 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 March 9,2000. Offers can be
faxed to (757-443-1389/1333) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-H059. Please also provide Duns #
(for CCR Verification).
CITE: (W-053 SN427239)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--HP T520 MEMORY UPGRADE AND MODEL 12H AUTORAID ENCLOSURES
SOL N00178-00-R-2014
DUE 022900
POC R. Ballenger, Code SD129, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to procure the following items through Other Than Full and
Open Competition, for the specific make and model items listed
below: CLIN 0001 - HP T520/4-way to T520/8-way Upgrade; CLIN
0002 - Increase memory to 3.75Gb (maximum memory capacity for
HP-UX10.2), CLIN 0002AA - Model # A2588A, 1 x 512Mb memory,
CLIN 0002AB - Model #A2589A, 3 x 768Mb memory, (memory configured
for highest interleaving performance); CLIN 0003 - 2 x Model
12H AutoRaid Enclosures configured with, 2 x Model # A3706A,
96MB Controllers, and 8 x Model # A3710A, 18.2GB Disk Drives;
CLIN 0004 - 4 x Model # 28696A, FWD SCSI Interface (one interface
per 12H controller); CLIN 0005 - 1 x Model # A1829A, Dual Channel
Adapter; CLIN 0006 - 1 x Model # A1828A, HP-PB Expansion
Slot; CLIN 0007 - 1 x Model # A1897A, 1.6 Meter Cabinet; CLIN
0008 - 4 x Model # A3710A, HP 18.2GbB Disk Drives for Model
12H AutoRaid; Maintenance for the above items for a 12 month
period, as follows: CLIN 0009 - Model # A5239A, Maintenance
for 4 x HP 18Gb Drives; CLIN 0010 - Model # A3346A, Maintenance
for 4 x T520 CPU Memory; CLIN 0011 - Model # A3700, Maintenance
for 2 x 12H AutoRaid enclosures with, 2 x 96Mb Controllers,
16 x 18.2Gb Drives, 4 x FWD SCSI Interface, 1 x Dual Channel
Adapter, 1 x HP-PB Expansion Slot, and 1 x 1.6 Meter Cabinet.
Refurbished & Remanufactured Equipment is acceptable. Items
will include all cables and terminators. All items will include
the manufacturer's standard warranty. At the time of shipment,
the vendor shall provide the serial numbers of the items to
be shipped. The above items will be used to upgrade the HPT520
computer system, which is the primary system utilized in the
AEGIS Computer Center (ACC) to support the Program Generation
portion of the ACC Lifetime Support Engineering Agent (LSEA)
mission. Items will be used to upgrade an existing ACC HPT520
system thereby requiring compatibility (equipment and applications)
with the developers and the AEGIS fleet to ensure the ACC can
support its lifecycle support engineering mission and deliver
quality AEGIS computer programs to the fleet. These items will
be acquired utilizing Simplified Acquisition procedures. This
notice shall serve as a combined synopsis/solicitation. The
closing date is 29 February 2000. Anticipated award date is
7 March 2000. All items are to be priced FOB Destination Dahlgren,
VA. Delivery shall be 10 days after award. THE GOVERNMENT WILL
NOT ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE
IDENTIFIED IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. DOD
will no longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR website at http://www.acq.osd.mil/ec.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: ballengerrb@nswc.navy.mil
EMAILDESC:
CITE: (W-053 SN427263)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL RFQ-00-051
DUE 030200
POC Susie Daugherty, Contract Specialist, Phone (304) 480-6951,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Wayne
Jeffers, Contract Specialist, Phone (304) 480-6983, Fax (304)
480-6632, Email
DESC: This modification answers the following questions pertaining
to the combined synopsis/solicitation issued on 02/11/2000.
The response date is extended from 02/24/2000 until 4:00 P.M.
Eastern Standard Time on 03/02/2000. Questions: 1) What machine
will this software be installed on (make & model)? 2) If more
than one machine, what software goes where? Answer: The machines
are RS/6000_s model H70, AIX platform. The unload, alter/change
manager, and performance monitor will reside on the AIX. The
clients will reside on our personnel NT PC_s.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-051&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-053 SN427270)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--X-38 VEHICLE 201 ENCODER/DECODER AND DECOMM/IRIG
BOARDS
SOL 9-BJ2-14-0-07Q
DUE 030700
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) to
purchase nineteen conduction cooled and nine commercial VME
PCM Data Acquisition System Model 4422-V64; ten conduction
cooled and five commercial VME CCSDS Reed-Solomon Encoder/Decoder
boards for the X-38 Vehicle 201 and 201 Testbed Telemetry system.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
SBS Technologies of Carlsbad, CA, on a sole-source basis, because
these boards are the only available boards providing the necessary
telemetry functions, in both commercial and conduction cooled
versions, required to meet all of the V-201 design requirements.
A justification for Other than Full and Open Competition stating
a unique source, FAR 6.302-1, has been prepared. 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 March 7, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-14-0-07Q
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-053 SN427322)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--500MHZ BOX PROCESSOR
SOL DAHA25-00-Q-0007
DUE 020900
POC Sandy Leach (402) 471-7243
DESC: This solicitation for 500 MHz Box Processors is cancelled
due to non-availabilty of item. A new solicitation will be
sent out in the new few days with updated and upgraded information.
CITE: (W-053 SN427427)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--PUBLICATIONS
SOL 0A1154
DUE 030700
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 76 U. S. Dept of Commerce/NOAA/NMFS/Offices of Fisheries
and Ocean Services intends to negotiate on a sole basis with
The Watercourse, Montana State University, Bozeman, MT., to
provide copies of the Explore Oceans Student Activity Booklet,
37,500 copies. Booklets will be used as a outreach program
to increase the awareness of the oceans for young people. This
is a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using Simplified Acquisition Procedures. Reference 0A1154
CITE: (W-053 SN427249)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--BOOKS, PUBLICATIONS AND SUBSCRIPTION SERVICES
SOL SECHQ1-00-0012
DUE 030300
POC Joan Johnson, (202) 942-4984
DESC: The Securities and Exchange Commission intends to award
a sole source purchase order to West Group, located in St.
Paul, MN. This award is for legal publications/subscriptions
and upkeep service. Examples of titles are: Federal Civil Judicial
Procedure and Rules, Federal Criminal Code & Rules; U. S. Code
Annotated; Restatement of the Law; Texas Practice Series business
Organizations; Federal Procedural Forms, Lawyers Edition; Federal
Local Court Rules; American Law Reports; Federal Evidence;
Federal Procedural Forms; Federal Procedure; Federal Rules
Digest; Federal Rules of Evidence Digest; Federal Rules Service;
Federal Trial handbook; Treatise on the Law of Contracts; Litigation
and Practice under Rule 10b-5; Securities Practice; Securities
Regulation; Testimonial Privileges; Securities and Federal
Corporate Law Report;Securities and Federal Corporate Law;
Insider Trading; Analysis of Key SEC no action Letters; West's
Bankruptcy Reporter; Federal Jury Practice and Instructions;
Federal Practice and Procedure; West's Federal Practice Digest;
West's Federal Reporter; Federal Rules Decisions and Rulings
involving the Federal Rules of Civil Procedure; West's Federal
Supplement; West's General Digest; Consolidated Laws of NY;
Supreme Court Reporter; Law of Trusts and Trustees; U.S. Court
of Appeals for DC; and Federal Forms. The proposed purchase
order is for supplies and services for which the Governement
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability by phone
to Ms. Johnson and faxing a quote to her on (703) 914-9226.
This notice is not an intent to request quotes; however all
quotes received by March 3, 2000 will be reviewed and considered.
CITE: (W-053 SN427323)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--FSC CLASS 7920-METAL SPONGES
SOL 7FXP-I4-99-7934-S
DUE 032700
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: FSC CLASS 7920 - METAL SPONGES. SPECIAL PACKING IS NEEDED
FOR THIS CONTRACT TO LAST 1 YEAR WITH 4-1YEAR OPTIONS. SEE
AMENDMENT TO SOLICITATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-I4-99-7934-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-053 SN427318)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 79--SEWER CLEANING EQUIPMENT
SOL RFP SC0008
DUE 032400
POC TC Fax: 202-955-7520 or 202-955-3400
DESC: This equipment includes jet cleaner spare parts & chassis
front engine spare parts (CMG Diesel 7000 8 cylinder), nozzles
for jet cleaners, pipeline cleaner cable and air plugs & accessories.
The equipment will be distributed to and used in two (2) cities
in Egypt.
CITE: (W-053 SN427328)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 80--EPOXY
SOL 00SQ170597
DUE 032400
POC Pamala K Marrs 509-633-9512
DESC: Epoxy, patch, plastic, thermo set, resin base, with separate
liquid reactor (hardening agent) suitable for repairing and
patching concrete, tile, terra cotta, glass and other masonry
products, also works on metal, curing time from 8 to 12 hours,
in 5-pound cans, must be interchangeable and compatible with
Permagile No. 10, kit equals 1 gallon can base, 1 eight ounce
can reactor, Permagile No. 10, or equal. Specification sheets,
along with the material safety data sheets, will need to be
faxed to 509-633-9175. Once these material safety data sheets
have been approved by our Safety Officer, samples of your product
would be required to be tested by our General Maintenance Foreman
for compatibility with the permagile product. Once the MSDS's
have been approved, I will call you to send the samples.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-053 SN427433)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-017
DUE 022800
POC G Garceau, (570) 547-1641 ext 548
DESC: Modification of combined synopsis/solicitation: Change
(vii) to read " The contractor has 21 calendar days after date
of the award to deliver all material to the Federal Detention
Center Philadelphia Warehouse, 5801 Tabor Avenue, Building
27c, care of Naval Defense Distribution Supply Center, Philadelphia,
PA 19120. This is to be FOB: Destination." and change (xvi)
to read " 2:00 P.M. on February 28, 2000." In response to clarification
request recieved on February 21, 2000 change (vi) items as
follows: "[92] Monodnock PS 52154 or Equal"; "[93] Monadnock
07200 or Equal"; "[128] Monadnock 3402 or Equal". NO OTHER
CHANGES
CITE: (W-053 SN427344)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-016
DUE 022800
POC G Garceau, (570) 547-1641 ext 548
DESC: Modification of combined synopsis/solicitation: Change
(vii) to read " The contractor has 21 calendar days after date
of the award to deliver all material to the Federal Detention
Center Philadelphia Warehouse, 5801 Tabor Avenue, Building
27c, care of Naval Defense Distribution Supply Center, Philadelphia,
PA 19120. This is to be FOB: Destination." and change (xvi)
to read " 2:00 P.M. on February 28, 2000." NO OTHER CHANGES
CITE: (W-053 SN427345)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-007
DUE 022800
POC G Garceau, (570) 547-1641 ext 548
DESC: Modification of combined synopsis/solicitation: Change
(vii) to read " The contractor has 21 calendar days after date
of the award to deliver all material to the Federal Detention
Center Philadelphia Warehouse, 5801 Tabor Avenue, Building
27c, care of Naval Defense Distribution Supply Center, Philadelphia,
PA 19120. This is to be FOB: Destination." and change (xvi)
to read " 2:00 P.M. on February 28, 2000." NO OTHER CHANGES
CITE: (W-053 SN427346)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 87--PROVIDE AND DELIVER GRASS SEED
SOL F05611-00-T-0507
DUE 030900
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. This solicitation, F05611-00-T0507, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification number is
0139 and the Business Size Standard is $500,000 annual receipts.
Description: Line Item 0001 _Seed, Bluegrass mix, 50 Lbs per
bag Blend: 25% touchdown bluegrass, 25% Ram1 bluegrass, 25%
glade bluegrass, and 25% Citation III Ryegrass. Used for overseeding
Cadet athletic fields. State your price as follows: Quantity
15000, Unit of issue Lb, Unit Price $____________Total Cost:
for Line Item 0001 $_______________All grass seed must be of
a variety that will grow above 6500 feet altitude. Quote must
include specific percentage varieties of seed within the mixture.
Interested parties must identify their product by submitting
detailed data on grass seed mixture, and any other submittal
to be used in determining the validity of the product. Government
proposed delivery is 45 days after receipt of order. Contractor
proposed delivery is _______________. Requestors must state
their business size on each request. Woman and small disadvantaged
business are encouraged to submit offers. Vendor must be actively
registered with Central Contractor Registration FOB for this
RFQ is destination. Delivery of items shall be accomplished
between 7:30AM and 3:30PM local, Monday through Friday. No
deliveries to be made on Saturdays, Sundays or Federal Holidays.
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors-Commercial. The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation
_ Commercial Item, the Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, low price, technically acceptable. Technically
acceptable will be used to determine if items offered meet
above technical specifications. Price will be evaluated to
determine its fairness, completeness, and reasonableness as
it relates to the item(s) offered. FAR 52.212-4 is incorporated
in this solicitation by reference and will be incorporated
in the Contract by reference. 52.212-3, Offeror Representations
and Certifications _ Commercial items, a competed copy of this
provision shall be submitted with the offer. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b) (11), (12),
(13), (14), (15), (16), (17) and (22). DFARS 252.204-7004,
Required Central Contractor Registration; 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I). And 252.232-7009
Payment by Electronic Funds transfer (CCR). Offers may be transmitted
by email or Facsimile and are acceptable however hardcopies
are to be received at the Operational Contracting Office 10
ABW/LGCV, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315, no later than 3:00PM MDT on 9 March 2000. Contact
Mike Slocum, Contract Specialist, at (719)333.6572 or Ron Hixson,
Contracting Officer, at (719) 333.2571.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0507&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-053 SN427297)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 91--BOTTLED/GAS CYLINDERS
SOL N00164-00-Q-0070
DUE 022300
POC Ms. Gay D. Catt, Code 1161SL, telephone 812-854-3861, Rex
Williams, Contracting Officer
DESC: Correction: This action originally published in the CBD
dated 2/4/00, is changed. All responses must be received in
this office by 3:00 PM EST on 022300. All other information
publicized in the original synopsis is correct.
CITE: (W-053 SN427392)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--TIN
SOL SPO833-00-Q-0127
DUE 041800
POC Cynthia F. Brown (703) 767-5346
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
to furnish all necessary Labor, Supervision, Materials, Equipment,
and Supplies to band, weigh, and crimp TIN and move approximately
4,568 metric Tons (MT) from the current storage location on
the New Haven, Indiana Depot, transport to a government supplied
scale, and return to a designated storage location in accordance
with the solicitation. Period of performance is 45 calendar
days. This is a 100% small business set-aside under Standard
Industrial Classification (SIC) code 8999. The small business
size standard is $5 million. Quotes may be submitted to the
following address: ATTN: DNSC-L (Bid Custodian), Defense National
Stockpile Center, 8725 John J. Kingman Road, Suite 4616 (Mail)
or Suite 4528 (Hand Delivered), Fort Belvoir, VA 22060-5541.
Telephonic, telegraphic or faxed quotes will not be accepted.
Quotes must be received by 1:00 pm April 18, 2000. A Pre-Quote
conference will be held Tuesday, April 4, 2000 10:00 a.m. (EST)
at New Haven Depot, Indiana. The Government contemplates making
one award to the responsible quoter subject to evaluation of
the best value to the Government. Evaluation will be based
on experience, past performance, and price. Experience and
past performance are equal in importance and when combined
are significantly more important than price. However, as offers
become more equal in these areas, price becomes more important.
A copy of the solicitation may be obtained by calling Cynthia
F. Brown at (703) 767-5346 or fax your request to (703) 767-5411.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: richard_talbott@hq.dla.mil
EMAILDESC:
CITE: (W-053 SN427244)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--REFRACTORY CHROMITE AND MANGANESE DIOXIDE
SOL SP0833-00-Q-0123
DUE 042000
POC Cynthia F. Brown (703) 767-5346
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER is soliciting request
for quotes (RFQ's) to furnish all necessary Labor, Equipment,
Tools, Supplies and Supervision to provide for the relocation
of 20,498 Short Wet Tons (SWT) of Refractory Chromite Ore to
the Pt. Pleasant, West Virginia Depot and 21,591 SWT of Manganese
Dioxide, Battery Grade, to the Warren, Ohio Depot from the
Savanna Army Depot, Savanna, Illinois. Period of performance
is 100 calendar days after contract award. This is a 100% small
business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
RFQ's may be submitted to the following address: ATTN: DNSC-L
(Bid Custodian), Defense National Stockpile Center, 8725 John
J. Kingman Road, Suite 4616 (Mail) or Suite 4528 (Hand Delivered),
Fort Belvoir, VA 22060-5541. Telephonic, telegraphic or faxed
RFQ's will not be accepted. RFQ's must be received by 1:00
pm April 20, 2000. A Pre-Bid conference will be held Thursday,
April 6, 2000 10:00 a.m. (EST) at Savanna Army Depot. The Government
contemplates making one award to the responsible quoter subject
to evaluation of the best value to the Government. Evaluation
will be based on experience, past performance, and price. Experience
and past performance are equal in importance and when combined
are significantly more important than price. However, as offers
become more equal in these areas, price becomes more important.
A copy of the RFQ may be obtained by calling Cynthia F. Brown
at (703) 767-5346 or fax your request to (703) 767-5411.

LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: richard_talbott@hq.dla.mil
EMAILDESC:
CITE: (W-053 SN427247)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-00-Q-0076
DUE 031300
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-1. Clin 0001, P# DRL Drogue Release Loops, 50 ea.;
Clin 0002, P# TVRSL Reserve Static Line Lanyard, 4 ea.; Clin
0003, P# TVMR Tandem Vector Main Risers, Color Silver, 6 ea.;
Clin 0004, P# TVCL Loop, Main Closing with Washer, 30 ea.;
Clin 0005, P# MTVD/60"B Drogue Chute w/riser, Color White,
15 ea.; Clin 0006, P# MTVD/72"B Drogue Chute w/riser, Color
Silver, 15 ea.; Clin 0007, TVMDB/14B Tandem Vector Main Deployment
Bag, 30 ea.; Clin 0008, P# TVKB Tandem Vector Kit Bags, Color
Silver, 5 ea.; Clin 0009 Steering Line Set for Military PD-421,
4 ea.; Clin 0010, P# MVTC/3 421 Sq Ft Military Tandem Vector
Canopy, 4 ea.; Clin 0011 P# 150302 Military Tandem Tether Bundle
System w/o 28' Canopy, to be configured w/Sentinal Pinpuller,
5 ea.; Clin 0012, P# 861019 Closing Loop, two headed, 10 ea.;
Clin 0013, P# 280010-E Tandem Master Bundle Handle, two each
in a set, 5 st.; Clin 0014, P# 280011 Lower Tether Line w/Butterfly
Snaps, 6 ea.; Clin 0015, P# 780125 Static Line w/pin and Carabiner,
5 ea.; Clin 0016, P# 862016 Release Handles, 8 ea.; Pricing
must include transportation costs. Please fax your responses
to 757-492-7954.
CITE: (W-053 SN427380)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: 99--TESTING A NEW SERVICE TO ENABLE FEDERAL RETIREES
TO CONTRIBUTE TO COMBINED FEDERAL CAMPAIGN CHARITIES
SOL OPM-00-00921
DUE 030800
POC James C. Thieme 202/606-1570
DESC: SOURCES SOUGHT SYNOPSIS- TESTING A NEW SERVICE TO ENABLE
FEDERAL RETIREES TO CONTRIBUTE TO COMBINED FEDERAL CAMPAIGN
CHARITIES This is a request for information only. NO SOLICITATION
WILL BE ISSUED IN RESPONSE TO THIS ANNOUNCEMENT. The Office
of Personnel Management (OPM) is seeking information from small
or small disadvantaged business concerns to help support a
decision as to whether or not an acquisition for the services
of a Central Processing Center (CPC) to test a new service
to enable Federal retirees to contribute to Combined Federal
Campaign (CFC) charities, may be considered as a Small Business
Set-aside or as a Small Disadvantaged Business Set-aside. A
separate synopsis will be issued upon completion of the Small
Business Set-aside determination. The Combined Federal Campaign,
or CFC, currently is made up of 387 local campaigns. Each campaign
is directed by a Local Federal Coordinating Committee (LFCC)
comprised of members of local Federal interagency organizations,
which acts as a "Board of Directors" for the local campaign.
The LFCC annually solicits applications for the Principle Combined
Fund Organization (PCFO) to act as its fiscal agent and campaign
coordinator on the basis of presentations made to the local
committee. PCFO responsibilities include acting as fiscal agent,
ensuring donor pledges are honored, training personnel for
soliciting, and collecting and distributing pledges to designated
charitable organizations. Within regulatory guidelines, the
costs of the PCFOs' administering the CFC program are recovered
from gross receipts of the campaign. As with the current CFC
program, the contractor administering the new service will
recover from gross donation receipts the costs of administering
the new system. Therefore, potential offerors must be financially
capable of funding the initial costs of operating the system
(i.e. the first six to eight months of the effort) until operating
expenses con begin to be recovered from retiree donations.
OPM is interested in testing a new service that will provide
access to the CFC charitable organizations for the estimated
1.7 million Federal civilian annuitants. Although not a part
of the test, the new program may serve as a model for military
retirees as well. OPM proposes to establish a program that:
(a) builds on the existing systems available within OPM's Retirement
and Insurance Services (RIS) - Voluntary Allotment Program
for processing designations made by retirees; and (b) preserves
the role of existing PCFOs to process contributions to charities
locally. RIS's Voluntary Allotment System is a front-end subsystem
of the Annuity Roll Processing System, which currently allows
annuitants to make the following types of transactions: State
Tax Withholdings, U.S. Savings Bond Purchases and Allotments
for Organizations. Under the proposed test, the CPC will be
responsible for soliciting campaign pledges from retiree annuitants
and processing their allotment requests into the RIS system.
The RIS system will deduct the authorized allotments and return
the contributions to the CPC for distribution to local PCFOs.
As with the current CFC program, the PCFOs will be responsible
for distributing contributions to local charities. Small Businesses
or Small Disadvantaged Businesses that can meet the above described
requirements should submit complete technical information including
a sampling of resumes for personnel that would perform these
services, a listing of similar projects your company has performed,
and references for us to contact. Responses to this market
investigation should be submitted by March 8, 2000. Address
questions and responses to: James C. Thieme Office of Personnel
Management 1900 E Street NW, Room 1342 Washington, DC 20415.
E-mail JCTHIEME@OPM.GOV Phone (202) 606-1570 Fax (202) 606-1464

LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: JCTHIEME@OPM.GOV
EMAILDESC:
e-mail
CITE: (W-053 SN427405)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF ACCURATE IDENTIFICATION OF EXPLOSIVES
IN BAGGAGE
POC Point of Contact - Aracelis Spaulding-Yanguez, Contract
Specialist, (617) 494-2979
CNT 00-C-10009
AMT $99899
LINE 1
DTD 021800
TO Zaptron Systems, Inc., 3565 Ryder Street, Suite A, Santa Clara,
CA 95051
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: SpauldingA@volpe.dot.gov
EMAILDESC:
CITE: (D-053 SN427320)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0123K
AMT $11,205,560
LINE 899-2, 899-5
DTD 022100
TO CHEMICAL COMPLIANCE SYSTEMS, INC., 706 ROUTE 15 SOUTH, SUITE
205, LAKE HOPATCONG, NJ 07849
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0123K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-053 SN427316)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: C--MULTIDISCIPLINE INDEFINITE DELIVERY INDEFINITE QUNTITY
CONTRACT FOR ARCHITECT-ENGINEERING SERVICES
POC DEBBIE AGUIRRE, (907)377-1138
CNT F65503-00-D0001
AMT NTE $750,000.00
LINE ALL
DTD 021500
TO Design Alaska, 601 College Road, Fairbanks AK 99701
CITE: (W-049 SN427055)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--HEALTH LEVEL SEVEN STANDARDS SERVICES
POC William Cox, (512) 326-6241
CNT V200P-750
AMT $187,000.00
DTD 022200
TO Health Level Severn, Inc., 3300 Washtenaw Ave., Suite 227,
Ann Arbor MI 48104-4250
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-053 SN427315)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-476
AMT estimated $124,656.00
DTD 022200
TO Atlanta Psychological Associates, 990 Hammond Drive, NE, Suite
730, Atlanta, Georgia 30328
CITE: (W-053 SN427371)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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--SERVICES
POC Linda Osborn (360)315-1509
CNT N00406-00-P-6267
AMT $43615
DTD 020800
TO Peninsula Services, 327 Pacific Street, Bremerton WA 98337
CITE: (W-049 SN427049)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 OF VARIOUS HU25 FALCON EQUIPMENT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100237
AMT $89,112.00
DTD 022200
TO Dassault Falcon Jet Corp., Teterboro Airport, Teterboro, NJ
07608
CITE: (W-053 SN427428)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 N0038398G004NLF5L
AMT $240,000.00
LINE 0001
DTD 022200
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-053 SN427440)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 N0038398G004NLF5M
AMT $85,000
LINE 0001
DTD 022200
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-053 SN427441)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 N0038398G004NLF5N
AMT $60,000.00
LINE 0001
DTD 022200
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-053 SN427442)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED CUSTODIAL SERVICES AT VARIOUS FACILITIES,
GUAM
POC Johanna Mendiola, (671) 339-8098
CNT N62766-99-D-9046
AMT $508,560.10
DTD 021800
TO A & G Enterprises, P. O. Box 22196, GMF, Guam 96921
CITE: (W-052 SN427225)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--APPLICATION FOR SOCIAL SECURITY CARD
POC James E. Willard (202) 512-0307
CNT 464-208
AMT $272,661.77
LINE n/a
DTD 021800
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-053 SN427241)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B680-S
AMT $159,362.00
DTD 022200
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-053 SN427335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Brad Taylor (202)685-5805
CNT N00033-00-C-5249
AMT $169,500.00
DTD 021700
TO BBC Chartering and Logistics GmbH & Co. KG, Hafenstr. 12,
Germany - 26789 Leer
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Brad.Taylor@MSC.Navy.mil
EMAILDESC:
e-mail
CITE: (W-050 SN427088)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM KUWAIT TO JEBEL ALI & KUAWIT TO
JEBEL ALI AND FUJAIRAH
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5119
AMT $445,400.00
DTD 021700
TO Lepta Shipping, co/ LQM, 186 North Avenue East, Cranford,
NJ 07016
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-053 SN427230)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Dave Cunningham, (303)236-9427
CNT NCL-990142
AMT $764,192
DTD 021100
TO William A. Francis Construction Co., 324 South 400 West, Suite
C, Salt Lake City, UT 84101
CITE: (W-053 SN427298)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY 2000 MCON P-700A, BERTHING WHARF - INCR I, NASNI,
SAN DIEGO, CA
POC Bradley Crawford, 619-556-7596
CNT N68711-98-C-5408
AMT $41456800
DTD 021800
TO Nova Group/R E Staite, A Joint Venture, 7411 Napa Vallejo
Hwy, Napa, CA 94558
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-049 SN427050)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--EAST SHORE ROAD EROSION CONTROL - SITE 4, CANYON
FERRY LAKE, PICK-SLOAN MISSOURI BASIN PROGRAM, CANYON FERRY
UNIT, MONTANA
POC Dean Cave (406-247-7646) or Hart BlackEagle (406-247-7646)
CNT 00CC600580
AMT $99,021.81
DTD 021500
TO Flying Eagle Corporation, PO Box 59604, Helena, Montana 59604
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-053 SN427303)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--JASPER, GA - MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3037
AMT $2,285,000
DTD 021800
TO Baggette Construction, Inc., 4603 Marsha Avenue, SE, Decatur,
AL 35603-5715
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-053 SN427326)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL A/C BUILDING 440, EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-00-MC-009
AMT $30,000.00
LINE 0001
DTD 021600
TO Acumen HVAC, L.C.; 106 Auburn Road; Fort Walton Beach FL 32547
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-MC-009&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-050 SN427082)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--SOUTH TANK FARM REPAIRS, LAJES FIELD, AZORES
POC BETSY CARMACK 757-322-8290
CNT N62470-98-C-8001
AMT $792,727.00
DTD 022200
TO Federal Research Inc. P O Box 45466 Seattle WA 98145
CITE: (W-053 SN427436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SWIVEL, SLING
SOL 00TM98-92-P-0700
CNT SP0750-00-M-L293
AMT $37,061.70
LINE 0001
DTD 021800
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-051 SN427106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--END FITTING, EXIT.
CNT SP0750-00-M-N311
AMT $32,860.00
LINE 0001 THROUGH 0002
DTD 021800
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-051 SN427130)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16A1 MODIFICATION KITS
POC POC Mary Robbins, Contract Specialist (309) 782-3818, PCO
Elvia Jaggers (309) 782-3271
CNT DAAE20-99-C-0122
AMT $1,011,381.00
LINE 0001AC
DTD 021600
TO FN Manufacturing Incorporated, P.O. Box 24257, Columbia, SC
29224
CITE: (W-053 SN427309)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--ROCKING ARM ASSEMBLIES
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-00-C-4002
AMT $1,205,400.00
LINE 0001 and 0002
DTD 022200
TO Alenia Difesa, A Finmeccanica Company, Via Valdilocchi 15,
19136 La Spezia, Italy
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-053 SN427353)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--MANIFOLD, FLUID
SOL SP0470-00-X-S647
CNT SP0470-00-M-S852
AMT $30,225.00
LINE 0001
DTD 021800
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-051 SN427139)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FASTENER KIT
SOL SP0470-99-R-1284
CNT SP0470-00-C-5248
AMT $272,600.00
LINE 0001
DTD 021800
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-051 SN427143)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--TRACK, SLAT ASSY
SOL SP0475-99-Q-S712
CNT SP0475-00-M-V504
AMT $34,072.75
LINE 0001
DTD 021800
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-051 SN427144)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--JACK ASSEMBLY, LEVEL
SOL SP0460-99-Q-BD11
CNT DAAH23-99-G-0014-TYF7
AMT $210,558.59
LINE 0001AA THROUGH 0001CF
DTD 021800
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-051 SN427154)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FITTING, STRUCTUAL C
SOL SP0470-99-X-AM79
CNT SP0470-00-M-S743
AMT $41,259.70
LINE 0001
DTD 021800
TO Mikol/MISSILE-AIR 17116 S Figueroa St Suite C Gardena CA 90248-3021
CITE: (I-051 SN427161)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--RIB, AIRFOIL
SOL SP0475-00-R-1735
CNT SP0475-00-C-0112
AMT $94,680.00
LINE 0001AA THROUGH 0001AC
DTD 021800
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-051 SN427162)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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 ASSEMBLY, STARTER
SOL SP0470-99-R-1887
CNT SP0470-00-C-5331
AMT $121,475.00
LINE 0001
DTD 021800
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-051 SN427179)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--TRACK, PILOTS & COPIOT
SOL SP0470-99-X-AQ53
CNT F09603-98-G-0001-TYJP
AMT $43,972.20
LINE 0001
DTD 021800
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-051 SN427181)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FLOOR, AIRCRAFT
SOL SP0475-99-X-W937
CNT SP0475-00-M-U745
AMT $46,095.68
LINE 0001 THROUGH 0004
DTD 021800
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-051 SN427187)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FITTING ASSEMBLY
SOL SP0470-99-X-AE10
CNT N00383-98-G-004A-TY93
AMT $65,741.50
LINE 0001 THROUGH 0002
DTD 021800
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-051 SN427191)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--DOOR, ACCESS
SOL SP0470-00-Q-S458
CNT SP0470-00-M-T584
AMT $30,610.08
LINE 0001
DTD 021800
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-051 SN427193)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--INSULATION, THERMAL,
SOL SP0470-00-X-S914
CNT SP0470-00-M-S858
AMT $57,836.00
LINE 0001
DTD 021800
TO Hi-Temp Insulation Inc 4700 Calle Alto Camarillo CA 93012-8489
CITE: (I-051 SN427199)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--BRAKE, ROTOR BLADE
SOL SP0460-99-R-2654
CNT F09603-97-G-0027-TY38
AMT $413,016.36
LINE 0001 THROUGH 0002
DTD 021800
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-051 SN427133)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--SELECTOR SET, HYDRAULIC.
SOL SP0470-99-Q-P357
CNT SP0470-00-M-S810
AMT $78,258.15
LINE 0001
DTD 021800
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-051 SN427147)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--ACTUATOR, MECHANICAL
SOL SP0470-99-X-AS39
CNT SP0470-00-M-S789
AMT $61,659.00
LINE 0001AA THROUGH 0001AM
DTD 021800
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-051 SN427148)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--BLOCK, RADIUS, OUTBOA
SOL SP0475-99-X-DD50
CNT SP0475-00-M-U771
AMT $26,974.50
LINE 0001
DTD 021800
TO Honeywell intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-051 SN427150)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--SLIDE ASSEMBLY
SOL SP0470-99-Q-GP43
CNT SP0470-00-M-T562
AMT $63,510.00
LINE 0001 THROUGH 0002
DTD 021800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-051 SN427153)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FILTER, FLUID.
SOL SP0470-99-Q-P476
CNT SP0470-00-M-S807
AMT $42,966.00
LINE 0001
DTD 021800
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-051 SN427156)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CARTRIDGE HYDRAULIC CONTROL
SOL SP0470-00-Q-R240
CNT SP0470-00-M-S828
AMT $28,800.00
LINE 0001
DTD 021800
TO JPI Inc 915 Valley St Dayton OH 45404
CITE: (I-051 SN427158)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--LOOP, FASTENER TAPE
SOL SP0460-00-Q-1214
CNT SP0460-00-M-3739
AMT $28,237.58
LINE 0001 THROUGH 0003
DTD 021800
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-051 SN427160)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--PANEL AND SWITCHES
SOL SP0475-99-X-T066
CNT N00383-96-G-M126-TYGA
AMT $77,052.00
LINE 0001
DTD 021800
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-051 SN427178)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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 ASSEMBLY, TORQUE
SOL SP0470-00-X-S657
CNT SP0470-00-M-S760
AMT $31,589.00
LINE 0001 THROUGH 0002
DTD 021800
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-051 SN427185)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--TUBE AND NUT ASSEMBLY
SOL SP0460-00-X-4181
CNT SP0460-00-M-4341
AMT $27,714.00
LINE 0001
DTD 021800
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-051 SN427189)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--KIT, OVERHAUL, A-21 REGULATOR
SOL SP0460-00-R-0842
CNT SP0460-00-C-5370
AMT $399,885.78
LINE 0001AA THROUGH 0001AC
DTD 021800
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-051 SN427194)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CHARGE, PISTON, LOWER
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-P-0245
AMT $32,980.00
DTD 021700
TO Coltec Industries Inc., 4000 South Highway 157, Euless, TX
76040-7012
CITE: (W-053 SN427313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--KIT PRESSURE GAGE. ON THE MOBILE AIRCRAFT
CNT SP0740-00-M-HB28
AMT $33,150.00
LINE 0001
DTD 021800
TO DP enterprises 8623 N Lagoon Dr c-2 Panama City FL 32408
CITE: (I-051 SN427110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING ASSEMBLY, BARRIER AIRCRAFT ARREST.
SOL 00TC82-32-P-0700
CNT SP0740-00-M-HB22
AMT $47,881.00
LINE 0001
DTD 021800
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-051 SN427128)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MAINTENANCE PLATFORM--RE:F41608-99-R-20406
POC Chuck Bautista (210) 925-4741
CNT F41608-00-C-0011
AMT $70,200.00
LINE 0001 - 0006
DTD 112999
TO R.E. ATCKISON COMPANY INC 1801 W. GLADSTONE AZUSA CA 91702-3206
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN427312)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--KIT, SLING SET
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-C-0088
AMT $365,439.88
DTD 021700
TO Aero Products Co., 815 E. Rosecrans Ave., Los Angeles, CA
90059-3510
CITE: (W-053 SN427314)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MC-130 TOWBAR--RE:F41608-99-Q-20569
POC Chuck Bautista (210) 925-4741
CNT F41608-00-M-0314
AMT $42,560.00
LINE 0001
DTD 022200
TO ADVANCE 2000 INC. Post Office Box 460774 San Antonio, Texas
78246
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN427379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INSERT FACE.
SOL SP0760-00-Q-2665
CNT SP0760-00-M-B136
AMT $46,452.56
LINE 0001
DTD 021800
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-051 SN427123)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--SHIFT TOWER ASSEMBLY.
SOL SP0750-00-R-2839
CNT SP0750-00-C-3825
AMT $310,365.00
LINE 0001
DTD 021800
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-051 SN427102)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--HEAT EXCHANGER ASSEMBLY
SOL 99TCC8-32-P-0700
CNT SP0750-00-M-N309
AMT $25,791.99
LINE 0001
DTD 021800
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-051 SN427104)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--TARPAULIN ASSEMBLY, PALLET,
SOL 00TJ33-82-P-0700
CNT SP0750-00-M-8202
AMT $72,750.00
LINE 0001 THROUGH 0003
DTD 021800
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-051 SN427116)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--ARM, WINDSHIELD WIPER.
SOL SP0750-00-Q-9569
CNT SP0750-00-M-0330
AMT $25,286.88
LINE 0001 THROUGH 0002
DTD 021800
TO PTC Inc communications Div 2822 Juniper St Fairfax VA 22031
CITE: (I-051 SN427122)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--BOLT, COMPRESSOR ROTOR
SOL SP0480-98-Q-9221
CNT F34601-97-G-0002-XHNT
AMT $77,598.72
LINE 0001AA THROUGH 0004
DTD 021800
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-051 SN427140)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, METALLIC, AIRCR
SOL SP0480-99-Q-Y860
CNT SP0480-00-M-8402
AMT $26,100.00
LINE 0001
DTD 021800
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-051 SN427141)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--SHAFT, IMPELLER, GEAR
SOL SP0480-00-Q-6027
CNT SP0480-00-M-8394
AMT $35,520.00
LINE 0001
DTD 021800
TO Precision Speed Mfg Co 100 Skitchewaug St P.O.Box 544 Windsor
CT 06095-0544
CITE: (I-051 SN427151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, GOVERNOR
SOL SP0740-99-R-3300
CNT SP0740-00-C-3185
AMT $101,972.00
LINE 0001 THROUGH 0003
DTD 021800
TO Woodward Governor Co Industrial Products Group 1000 E Drake
Rd P.O.Box 1519 Fort Collins Co 80522
CITE: (I-051 SN427131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, FAN CLUTCH
SOL SP0750-00-Q-9694
CNT SP0750-00-M-0352
AMT $47,513.55
LINE 0001 THROUGH 0002
DTD 021800
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-051 SN427132)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--LEVER, COLLECTIVE
SOL SP0480-00-Q-8028
CNT N00383-97-G-012N-XKRR
AMT $25,118.45
LINE 0001AA THROUGH 0001AF
DTD 021800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-051 SN427142)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID
SOL SP0400-00-Q-0323
CNT SP0400-00-M-W443
AMT $41,437.50
LINE 0001AA THROUGH 0001AB
DTD 021800
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-051 SN427145)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--PARTS KIT, FUEL HEAT
SOL SP0480-00-Q-7429
CNT SP0480-00-M-9321
AMT $52,976.00
LINE 0001 THROUGH 0002
DTD 021800
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-051 SN427192)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--METERING SET
SOL SP0480-00-Q-8497
CNT SP0480-00-M-A474
AMT $35,030.00
LINE 0001
DTD 021800
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-051 SN427200)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FUEL, INJECTOR ASSEMBLY
SOL SP0480-00-Q-7433
CNT SP0480-00-M-9319
AMT $55,440.00
LINE 0001
DTD 021800
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-051 SN427201)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-00-Q-E224
CNT N00383-99-G-016H-UB28
AMT $471,962.50
LINE 0001AA THROUGH 0001AJ
DTD 021800
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-051 SN427108)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CASING, FLEXIBLE CONTROL
SOL 00TK45-42-P-0700
CNT SP0740-00-M-JF13
AMT $34,531.74
LINE 0001 THROUGH 0002
DTD 021800
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-051 SN427111)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--ROD, PISTON RECUPERATOR.
SOL SP0750-99-Q-7630
CNT SP0750-00-M-Q454
AMT $25,840.00
LINE 0001 THROUGH 0002
DTD 021800
TO Warnkes Machining 1218 Colorado Lane Bldg B5 Arlington TX
76015-1518
CITE: (I-051 SN427117)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
CNT N00383-97-G-006A-UB58
AMT $76,956.00
LINE 0001AA THROUGH 0004AG
DTD 021800
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-051 SN427118)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--SHAFT, TRUNNION, BOOM
SOL 00TM29-02-P-0700
CNT SP0750-00-M-G344
AMT $25,200.00
LINE 0001
DTD 021800
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-051 SN427121)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--SHAFT, STRAIGHT
SOL 00TK45-82-P-0700
CNT F41608-98-G-0009-UB3J
AMT $30,774.72
LINE 0001 THROUGH 0002
DTD 021800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-051 SN427125)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--LEVER, REMOTE CONTROL. ON TANDEM SERVO
SOL SP0740-99-Q-C790
CNT N00383-97-G-012N-UBJM
AMT $31,388.00
LINE 0001AA THROUGH 0001AL
DTD 021800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-051 SN427126)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
CNT SP0441-00-M-FA04
AMT $36,225.00
LINE 0001
DTD 021800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-051 SN427134)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CUP, TAPERED ROLLER BEARING
CNT SP0441-00-M-Y445
AMT $68,875.00
LINE 0001
DTD 021800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-051 SN427135)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
CNT SP0441-00-M-Y448
AMT $69,690.00
LINE 0001
DTD 021800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-051 SN427136)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CUP, TAPERED ROLLER BEARING
CNT SP0441-00-M-Y449
AMT $29,200.00
LINE 0001
DTD 021800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-051 SN427137)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, CYLI
SOL SP0441-00-R-0304
CNT SP0441-00-C-5358
AMT $372,600.00
LINE 0001AA THROUGH 0002AB
DTD 021800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-051 SN427182)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--BALL BEARING
CNT SP0441-00-M-Z248
AMT $25,000.00
LINE 0001
DTD 021800
TO Skytronics Inc 227 Oregon El Segundo CA 90245-4215
CITE: (I-051 SN427184)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, ROD END
SOL SP0441-99-Q-DC03
CNT F34601-97-G-0005-TYHP
AMT $33,761.50
LINE 0001
DTD 021800
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-051 SN427186)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CAP, PILLOW BLOCK
SOL SP0441-00-Q-J977
CNT SP0441-00-M-Z241
AMT $88,192.00
LINE 0001
DTD 021800
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-051 SN427188)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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--DAVITS
POC Rebecca Jorden (360)476-9068
CNT N00406-00-P-6628
AMT $198378
DTD 021800
TO Allied Systems Co, 2300 NE Oregon ST, Sherwood OR 97140
CITE: (W-049 SN427046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0500-00-Q-0002
CNT SP0560-00-M-Q072
AMT $27,954.90
LINE 0001
DTD 021800
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-051 SN427211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-1618
CNT SP0560-00-M-9925
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 021900
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-051 SN427172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP0560-99-Q-Q704
CNT SP0560-00-C-0024
AMT $187,596.00
LINE 0001 THROUGH 0002
DTD 021800
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-051 SN427207)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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 RAFT, INFLATABLE. VACUUM PACKED INTO A
SOL SP0500-99-R-0209
CNT SP0580-00-C-0002
AMT $109,531.84
LINE 0001
DTD 021500
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-051 SN427167)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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 RAFT, INFLATABLE. AIR FORCE TYPE LRU-22/P.
CNT SP0560-00-C-0022
AMT $604,948.50
LINE 0001AA THROUGH 0001AC
DTD 021900
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-051 SN427208)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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 UNIT, CENTRIFUGAL.
SOL SP0760-00-Q-2207
CNT SP0760-00-M-Q579
AMT $42,796.00
LINE 0001
DTD 021800
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-051 SN427100)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FILTER, HI SHOCK.
CNT SP0760-00-M-2618
AMT $25,680.00
LINE 0001
DTD 021800
TO Gerhardts Inc 819 Central Ave P.O.Box 10161 New Orleans LA
70121
CITE: (I-051 SN427103)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CYLINDER HEAD, COMPRESSOR
SOL 00TL15-72-P-0700
CNT SP0760-00-M-6659
AMT $28,879.80
LINE 0001
DTD 021800
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-051 SN427112)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--HOUSING, LIQUID PUMP
SOL SP0740-00-Q-E657
CNT N00383-97-G-014M-UBC9
AMT $97,194.00
LINE 0001AA THROUGH 0003AD
DTD 021800
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-051 SN427113)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
CNT SP0760-00-C-6485
AMT $80,240.00
LINE 0001 THROUGH 5001AA
DTD 021800
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-051 SN427114)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID PRESSURE. HYDRAULIC.
SOL SP0760-00-Q-2392
CNT SP0760-00-M-2700
AMT $99,878.90
LINE 0001
DTD 021800
TO Hy-pro corp 12955 Ford Dr P.O.Box 386 fishers IN 46038
CITE: (I-051 SN427115)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--SWIVEL JOINT, HYDRAULIC.
SOL SP0740-00-Q-E785
CNT SP0740-00-M-PH83
AMT $88,615.80
LINE 0001AA THROUGH 0001AB
DTD 021800
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-051 SN427105)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--TUBE ASSEMBLY, METAL, 1.250 IN. OD, 0.035 IN.
SOL SP0740-99-R-3347
CNT SP0740-00-M-KP13
AMT $62,350.00
LINE 0001 THROUGH 0002
DTD 021800
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-051 SN427129)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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--STEM ASSEMBLY
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFD75, Sol Nr N00104-00-Q-FB91, NIIN 013186378
AMT $40,018
LINE 0001
DTD 021100
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-049 SN427070)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-Q-E435
CNT SP0740-00-M-HB27
AMT $26,037.00
LINE 0001
DTD 021800
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-051 SN427101)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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
SOL SP0760-00-Q-2143
CNT SP0760-00-M-6766
AMT $56,895.00
LINE 0001
DTD 021800
TO Meggitt Defense Systems Inc 2672 Dow Ave Tustin CA 92780-7208
CITE: (I-051 SN427107)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, REGULATING, TEMPERATURE.
CNT SP0700-99-G-0010-0359
AMT $101,441.13
LINE 0001 THROUGH 0004AB
DTD 021800
TO Honeywell intl Inc defense and space 1300 W Warner Rd P.O.Box
22200 Tempe AZ 85285-2200
CITE: (I-051 SN427109)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL. ON M9
SOL 99TGK5-52-P-0700
CNT SP0750-00-M-C243
AMT $39,906.00
LINE 0001 THROUGH 0002
DTD 021800
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-051 SN427119)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, REGULATING, FLUID PRESSURE
SOL SP0760-00-Q-2250
CNT SP0760-00-M-2660
AMT $42,704.00
LINE 0001
DTD 021800
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-051 SN427120)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--DIAPHRAGM ASSEMBLY, SIX WAY VALVE. IN!
SOL 00TK08-82-P-0700
CNT SP0750-00-M-C246
AMT $30,894.00
LINE 0001
DTD 021800
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-051 SN427124)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
SOL SP0760-99-Q-9818
CNT SP0760-00-M-L215
AMT $30,820.00
LINE 0001 THROUGH 0002
DTD 021800
TO Evans Hunt Co 800 Mill Creek Rd Gladwyne PA 19035-1523
CITE: (I-051 SN427127)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--CLAMPS, METAL
POC Linda Osborn (360)315-1509
CNT N00406-00-P-0228
AMT $64758
DTD 021700
TO Container Research Corp, PO BOX 0159, Glen Riddle PA 19037
CITE: (W-049 SN427052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FITTING ASSEMBLY, EVACUATION.
SOL 00T946-22-P-0700
CNT SP0700-00-M-B527
AMT $74,990.25
LINE 0001 THROUGH 0002
DTD 021800
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-051 SN427099)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TELESCOPE AUTOCOLLIMATOR P/N 717769912-019--RE:F41608-00-R-36505
POC SA-ALC/TEST SYSTEMS BRANCH, ATTN:LDKAA TODD BUREK (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0090
AMT $382,500.00
LINE 0001
DTD 021500
TO SANTA BARBARA INFRARED INC 312-A N NOPAL ST SANTA BARBARA
CA 93103-0000
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-053 SN427429)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 51--WRENCH, HYDRAULIC
POC Kenneth Longstreet, Contract Jman, Phone 919-722-5408, Fax
919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
- Matthew St Thomas, Chief, Simplified Acq. Flight, Phone 919-722-5409,
Fax 919-722-5404, Email matthew.stthomas@seymourjohnson.af.mil
CNT F31610-00-P0031
AMT $62,600.00
DTD 021800
TO Advance Manufacturing Co, Inc. 8 Turnpike Industrial Rd, Westfield
MA 01086
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-P0031&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-053 SN427231)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, FACE
SOL SP0540-00-Q-8376
CNT SP0540-00-M-B495
AMT $93,360.00
LINE 0001
DTD 021800
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-051 SN427165)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, PLAIN ENCASED
CNT SP0540-00-M-B754
AMT $72,080.00
LINE 0001 THROUGH 0002
DTD 021800
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-051 SN427166)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, PLAIN ENCASED
SOL SP0540-00-Q-0044
CNT SP0540-00-M-A637
AMT $27,306.00
LINE 0001 THROUGH 0002
DTD 021800
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801-5110
CITE: (I-051 SN427168)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--BAND, RETAINING
SOL SP0560-00-Q-1024
CNT N00383-97-G-014M-TZU7
AMT $257,996.00
LINE 0001AA THROUGH 0002AD
DTD 021900
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-051 SN427169)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--LOCK, COMBINATION
CNT SP0560-00-M-8922
AMT $28,999.32
LINE 0001 THROUGH 0005
DTD 021900
TO M Taylor Inc 5635 45 tulip Street Philadelphia PA 19111-5096
CITE: (I-051 SN427170)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-00-Q-7328
CNT SP0540-00-W-0977
AMT $41,836.72
LINE 0001 THROUGH 0003
DTD 021800
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-051 SN427173)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, SHEAR
SOL 00T383-72-P-0500
CNT SP0540-00-W-0973
AMT $32,967.00
LINE 0001 THROUGH 0002AB
DTD 021800
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-051 SN427174)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, EXTERNALLY RELIEVED BODY
SOL 99TK71-12-P-0500
CNT SP0540-00-M-B018
AMT $34,515.00
LINE 0001
DTD 021800
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-051 SN427175)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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 ASSEMBLY, INFLATABLE CAPONY
SOL SP0540-00-Q-3169
CNT SP0540-00-M-B589
AMT $72,864.00
LINE 0001
DTD 021900
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-051 SN427176)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--STRAP, WEBBING
SOL SP0560-00-R-0120
CNT SP0560-00-M-9259
AMT $33,180.00
LINE 0001
DTD 021800
TO Air-lock Inc Wampus Ln Milford CT 06460-4837
CITE: (I-051 SN427177)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--ROD END ASSEMBLY, RUDDER
SOL SP0440-99-Q-KD05
CNT SP0700-99-G-0007-TY93
AMT $99,330.00
LINE 0001AA THROUGH 0001AB
DTD 021800
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-051 SN427180)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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
SOL SP0540-00-Q-5075
CNT SP0540-00-W-QU29
AMT $36,662.50
LINE 0001 THROUGH 0003
DTD 021800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-051 SN427205)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, SHEAR
CNT SP0540-00-M-QJ86
AMT $28,854.00
LINE 0001
DTD 021900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-051 SN427206)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, EXHAUST DOOR
SOL SP0540-00-Q-7071
CNT SP0540-00-M-B464
AMT $37,296.00
LINE 0001 THROUGH 0002
DTD 021800
TO Presscut industries Inc 2908 commodore Dr Carrollton TX 75007
CITE: (I-051 SN427210)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--PLUG, PROTECTIVE
SOL 99TT94-92-P-0500
CNT SP0560-00-M-9484
AMT $35,620.00
LINE 0001
DTD 021800
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234-4330
CITE: (I-051 SN427213)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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 ASSEMBLY KIT
SOL SP0540-00-Q-5767
CNT SP0540-00-M-B467
AMT $99,952.50
LINE 0001
DTD 021900
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-051 SN427214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-9944
AMT $33,299.60
LINE 0001 THROUGH 0004
DTD 021900
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-051 SN427209)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 59--RAYTHEON ARGUS
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
CNT TSS000014
AMT $228,724.00
LINE As solicited
DTD 021800
TO EFR Associates, 412 High Plain Street #23, Walpole, MA 02081
Solicitation number was USSS00009
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS000014&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-049 SN427030)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-00-X-F599
CNT N00383-99-G-016H-UB6Z
AMT $67,203.36
LINE 0001AA THROUGH 0002
DTD 021800
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-050 SN427089)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--TRANSFORMER, CURRENT
SOL SP0905-00-Q-4207
CNT SP0700-99-G-0010-0402
AMT $63,969.51
LINE 0001AA THROUGH 0001AB
DTD 021600
TO Honeywell intl Inc defense and space 1300 W Warner Rd P.O.Box
22200 Tempe AZ 85285-2200
CITE: (I-050 SN427090)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--DIPLEXER
CNT SP0960-00-M-2542
AMT $45,570.00
LINE 0001
DTD 021800
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-050 SN427091)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-3524
CNT SP0960-00-M-2555
AMT $25,696.00
LINE 0001 THROUGH 0002
DTD 021800
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-050 SN427092)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--SWITCH, PROXIMITY
SOL SP0930-00-Q-3227
CNT SP0930-00-M-1936
AMT $99,220.00
LINE 0001 THROUGH 0002
DTD 021800
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (I-050 SN427093)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--RESISTOR NETWORK, FIXED, FILM
SOL SP0905-00-Q-4258
CNT SP0905-00-M-1305
AMT $94,622.00
LINE 0001
DTD 021800
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-050 SN427094)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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 BREAKER
CNT SP0920-00-M-2306
AMT $28,704.00
LINE 0001 THROUGH 0002
DTD 021900
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-050 SN427095)

[Commerce Business Daily: Posted in CBDNet on February 19, 2000]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-00-R-A175
CNT SP0960-00-C-0039
AMT $495,621.00
LINE 0001AA THROUGH 0002AA
DTD 021800
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-050 SN427097)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--RESISTOR ASSEMBLY, VARIABLE
SOL SP0905-00-X-H222
CNT SP0905-00-M-1725
AMT $43,882.00
LINE 0001
DTD 021900
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-051 SN427098)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-00-Q-4230
CNT SP0451-00-M-6593
AMT $64,672.20
LINE 0001 THROUGH 0002
DTD 021800
TO Milcom Services Inc 1963 10th Ave N Lake Worth FL 33461-3309
CITE: (I-051 SN427146)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-Q-C346
CNT SP0430-00-M-F842
AMT $69,875.00
LINE 0001 THROUGH 0002
DTD 021800
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-051 SN427152)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C031
CNT SP0430-00-M-F765
AMT $31,158.00
LINE 0001
DTD 021800
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-051 SN427138)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--POWER DISTRIBUTION PANEL
SOL SP0430-99-Q-B542
CNT SP0430-00-M-F792
AMT $40,075.00
LINE 0001
DTD 021800
TO NMP corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-051 SN427155)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--WIRING HARNESS, BRAN
SOL SP0451-00-R-1760
CNT SP0451-00-M-5617
AMT $71,610.00
LINE 0001
DTD 021800
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-051 SN427157)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2342
CNT SP0430-00-C-5351
AMT $159,275.00
LINE 0001
DTD 021800
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-051 SN427159)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--BATTERY, WATER ACTIVATED
SOL SP0430-00-Q-D197
CNT SP0430-00-M-G832
AMT $27,350.52
LINE 0001 THROUGH 0002
DTD 021800
TO Magnevolt Inc 5335 US Business 70 Clayton NC 27520
CITE: (I-051 SN427183)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5242
CNT SP0451-00-M-7261
AMT $74,726.60
LINE 0001 THROUGH 0002
DTD 021800
TO Drytech Inc 54 Wrightstown-Cookstown Rd P.O.Box 128 Cookstown
NJ 08511-0128
CITE: (I-051 SN427196)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--PARTS KIT, GENERATOR OVERHAUL
SOL SP0430-00-Q-C250
CNT SP0430-00-M-F857
AMT $25,777.26
LINE 0001
DTD 021800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-051 SN427197)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--CONTROL, LIGHT SOURCE, REMOTE
SOL SP0430-00-Q-C148
CNT SP0430-00-M-F754
AMT $64,887.15
LINE 0001
DTD 021800
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-051 SN427198)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--GENERATOR, DIRECT CURRENT
SOL SP0430-00-Q-C078
CNT SP0430-00-M-F288
AMT $97,350.00
LINE 0001
DTD 021800
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-051 SN427203)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 00T997-52-P-0500
CNT SP0560-00-M-9059
AMT $26,491.10
LINE 0001
DTD 021800
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-051 SN427212)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--ALARM PANEL
POC LT Sean Egge (360)476-0430
CNT N00406-00-P-6516
AMT $28200
DTD 021700
TO Dynalec, 87 W Main St, Sodus NY 14551
CITE: (W-049 SN427045)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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--CHEMICAL ANALYSIS INSTRUMENT
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-6416
AMT $63276
DTD 021100
TO McNab Inc, 20 N MacQuesten Parkway, Mt Vernon NY 10550
CITE: (W-049 SN427047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBL
SOL SP0920-00-Q-5106
CNT SP0920-00-M-2361
AMT $59,985.00
LINE 0001 THROUGH 0002
DTD 021800
TO General Microwave Corp 425 smith St Farmingdale NY 11735-1106
CITE: (I-050 SN427096)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--PROBE ASSEMBLY.
SOL SP0440-99-R-2075
CNT SP0440-00-C-0103
AMT $92,132.55
LINE 0001AA THROUGH 0001AE
DTD 021800
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-051 SN427163)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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, MINIATURE CHEMICAL AGENT
SOL SP0440-99-R-0103
CNT SP0440-00-C-5362
AMT $850,000.00
LINE 0001AA THROUGH 0001AC
DTD 021800
TO Environmental technologies Group Inc 1400 Taylor Ave P.O.Box
9840 Baltimore MD 21284-9840
CITE: (I-051 SN427195)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--COUNTER, ELECTRICAL
SOL 99T847-12-P-0400
CNT SP0440-00-M-P872
AMT $71,475.00
LINE 0001
DTD 021800
TO Vdo Control Systems Inc 150 Knotter Dr Cheshire CT 06410
CITE: (I-051 SN427202)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PROTECTOR--RE:F41608-00-Q-20194
POC Chuck Bautista (210) 925-4741
CNT F41608-00-M-0469
AMT $2,607.90
LINE 00001
DTD 022200
TO Circle Seal Controls Inc Watts Industries Inc. Co. 2301 Warlow
Circle Corona CA 91720-0000
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN427375)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-00-Q-B065
CNT SP0450-00-M-D505
AMT $61,500.00
LINE 0001 THROUGH 0002
DTD 021800
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-051 SN427149)

[Commerce Business Daily: Posted in CBDNet on February 20, 2000]
[Printed Issue Date: February 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--DUSTER ASSEMBLY, 1.1.1.2-TETRAFLUOROETHANE, R134A
SOL SP0450-00-Q-9832
CNT SP0450-00-M-AB15
AMT $27,734.16
LINE 0001
DTD 021800
TO Chemtronics Inc 8125 Cobb Center Dr Kennesaw GA 30152-4386
CITE: (I-051 SN427190)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--KEYBOARDS,PS2MOUSE,SPEAKER SETS
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-A-0001 #0070
AMT $2413.29
LINE 0001
DTD 021700
TO Allmedia Electronics, Inc., 13505 Yorba Avenue Suite Q, Chino,
CA 91710
CITE: (W-053 SN427306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PREFLUSHING MACHINE, DISH
CNT SP0560-00-M-9421
AMT $31,170.60
LINE 0001 THROUGH 0002
DTD 021800
TO Eagle Marketing Group Inc PO Box 681837 Houston TX 77268-1837
CITE: (I-051 SN427171)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0177K
AMT $125,000
LINE 13 Special Item Numbers
DTD 021800
TO Golz Enterprises, Inc. 31 Rhode Island Avenue Middletown,
NY 10940
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0177K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-049 SN427042)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 83--SMALL SHELTER SYSTEM
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email
CNT F0862697C0249P00022
AMT $6,141,776.00
DTD 022200
TO Alaska Industrial Resources, Inc 401 Parkplace, Suite 209
Kirkland WA, 98083-2038
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0862697C0249P00022&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-053 SN427271)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH PILE
POC Diane Douglas, 202-305-7272
CNT 1PI-C-4508-0
AMT $177,600.00 GTD. MIN.
LINE 0001
DTD 022200
TO Monterey, Inc., 1725 East Delavan Drive, Janesville, WI 53546
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-053 SN427387)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
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--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT Gs-07F-0181K
AMT $125,000
LINE SIN 426-3A
DTD 021800
TO Allied Safety Systems, Inc., dba Sigalarm, 4060 Ruby Street,
Sanford, FL, 32771
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Gs-07F-0181K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-053 SN427374)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE PRODUCTS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0182K
AMT $125,000
LINE 852-1
DTD 022200
TO CyberClenz LLC, 107-1 Stewart Avenue, Hicksville, NY 11801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0182K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-053 SN427399)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 95--METAL EMBOSSING STRIPS
POC Contact Point, Willie Humphrey, Contract Specialist (SUL
1D), (252) 466-2895, Fax (252) 466-3571, Anna O'Brien, Procurement
Assistant, (252) 466-2845
CNT M00146-00-M-9009
AMT $60,264.00
LINE N/A
DTD 020900
TO GJM Manufacturing, Inc., 453 South Main Street, Attleboro,
MA 02703
CITE: (W-053 SN427240)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 95--FURNISH STEEL PIPE PILES TO USCGC KENNEBEC, PORTSMOUTH,
VA
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-99-P-3WF118
AMT $124,528.84
DTD 022200
TO MACH II, Attn: Ms. Sandra Holmich 3110 Falkenburg Rd. Tampa,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-99-P-3WF118&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-053 SN427391)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--MISCELLANEOUS
POC Janice E. Corlew, Contract Specialist, 703-441-3086 (voice),
703-441-3070 (fax)
CNT V786P-232
AMT $117,000
LINE 0001
DTD 021100
TO Stone Vault, Co, 490 Stark Hwy., P.O. Box 133, Newport, New
Hampshire 03773
CITE: (W-053 SN427237)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: PARTNERSHIP OPPORTUNITIES
DESC: Center for Aerospace Medicine and Environmental and Occupational
Health (CAMEOH), Partnering Opportunities, Brooks AFB, San
Antonio TX This is a request for information (RFI) from
industry to help the Air Force determine if it is feasible
to enhance its aerospace medicine and environmental and occupational
health missions at Brooks AFB and reduce operating costs through
partnering with industry, academia and/or other Government
agencies. This is not a solicitation, request for proposal,
nor any type of offer; no funding will be available for those
responding to this RFI. Brooks AFB has physical and information
resources and areas of domain expertise that are unique and
have potential use and application beyond the base and the
Air Force. Our intent is to identify and evaluate prospective
partner relationships that will utilize these resources to
the mutual benefit of the prospective partners and Brooks AFB,
with the goal of establishing a Center for Aerospace Medicine
and Environmental and Occupational Health (CAMEOH). Brooks
AFB and the City of San Antonio have also been exploring mission
compatible partnership opportunities through a partnership
committee appointed by the Mayor. This committee has identified
several local partnership opportunities. Brooks AFB has
fully equipped testing and high volume processing laboratories,
with state-of-the-art equipment. These resources are complemented
by exceptional technical capabilities in aerospace ophthalmology
and cardiology, occupational health and safety surveillance,
radiation surveillance services, dosimetry capabilities, radiation
services (instrumentation calibration facility), health physics,
corneal surgery, aerospace neuropsychiatry, optical fabrication,
human performance and fitness sciences, hyperbaric research
and treatment, epidemiology, drug, and environmental and occupational
chemistry. The base provides expert services/advice in environmental
risk analysis, food safety, air quality analysis, hazardous
waste consultation and scientific and engineering assistance,
water and wastewater consultation and scientific and engineering
assistance, health and safety analysis, public health, and
industrial hygiene. The base performs the above through its
research & development, education & training, and technical
organizations. These capabilities and resources exist in four
key organizations (described below) that would be the foundation
for CAMEOH. The USAF School of Aerospace Medicine (USAFSAM)
offers education and training in all disciplines of Air Force
aerospace medicine, including professional aerospace medicine,
aerospace physiology, aerospace nursing, public health, bioenvironmental
engineering, and field survival. USAFSAM also offers full aerospace
medicine and dental consultation and investigation services
for the Air Force as well as hyperbaric medicine treatments,
consultation, and training. State-of-the-art classrooms, computer
laboratories and field sites are provided in support of these
specialty areas. The aeromedical Clinical Sciences Division
provides internationally recognized consultations, epidemiological
research, and evaluations of aircrew members regarding fitness
and safety for continued flying performance. State-of-the-art
assessments are provided by aerospace ophthalmologists, cardiologists,
neuropsychiatrists and psychologists, internists, and radiologist.
The school conducts three separate graduate medical education
programs, through residencies in aerospace medicine, occupational
medicine, and general preventive medicine, all accredited by
the American College of Graduate Medical Education. In addition,
the school offers a fellowship in hyperbaric medicine. Over
65 other courses are provided in the areas of aerospace medicine,
occupational medicine, public health, community health, tropical
medicine, environmental health and safety, industrial hygiene,
aeromedical evacuation and critical care air transport, hyperbaric
medicine, and vector borne disease control. The Air Force
Research Laboratory research and development activities include
laser bioeffects, microbiology, human aeromedical physiology,
radio frequency radiation bioeffects research, electromagnetic
dosimetry research, intelligent training and tutoring technology
advancement and database, and a technical library with an extensive
web-based collection of technical papers. The Air Force
Center for Environmental Excellence products and services include
environmental restoration, technology transfer, environmental
conservation and environmental quality, design and construction,
mission support, and environmental information-reference material-database
access. The Air Force Institute for Environment, Safety
and Occupational Health Risk Analysis monitors health trends
of Air Force personnel and provides expert environmental services
to Air Force bases worldwide. They do this through four production
laboratories (Analytical Chemistry, Epidemiological Surveillance,
Radiation Surveillance and the Drug Test Lab). The risk analysis
is performed primarily through technical experts in occupational
health, environmental and deployment surveillance disciplines.
This organization has established deployable response teams
to help meet potential chemical, biological, and radiological
threats. It also plays an important role in the Air Force drug
demand-reduction program by operating the only Air Force Drug
Testing Laboratory. The Air Force is interested in receiving
opinions regarding the feasibility of these partnering opportunities
and determining what organizations have the overall capability
to enhance the many missions at Brooks AFB as well as reduce
operating costs. To that end, the Air Force desires open communications
and a free exchange of information regarding this concept.
Parties with the overall capability and interest in pursuing
a partnership with the Air Force can find Brooks AFB capabilities
and resources information on the Brooks Web page http://www.brooks.af.mil/HSC/CSB/default.htm.
Brooks AFB is committed to enhancing its mission by way
of a Center for Aerospace Medicine and Environmental and Occupational
Health at Brooks AFB. Brooks AFB looks forward to receiving
your organization's opinions and responses. We would like
to hear from you. If you are interested in discussing this
concept with Brooks AFB representatives, please fill out the
response form available at http://www.brooks.af.mil/HSC/CSB/default.htm.
We will not require any more information at this time. If submitting
the form in hard copy, please send two copies to 311 HSW/AFIERA
2513 Kennedy Circle, Brooks, AFB, TX 78235-5123. For electronic
submission, or if you need a copy of the form, please visit
the Brooks Business Development Web page mentioned above. We
need your response by 28 April 2000. If you have questions,
please email us at partnership.rfi@brooks.af.mil.
LINKURL: http://www.brooks.af.mil/HSC/CSB/default.htm
LINKDESC:
EMAILADD: partnership.rfi@brooks.af.mil
EMAILDESC:
CITE: (W-049 SN427038)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 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: 56--CONSTRUCTION AND BUILDING MATERIALS
DESC: The National Park Service intends to award a sole source
contract to Renew Plastics, a division of N.E.W. Plastics Corp,
for furnishing steel-reinforced, recycled plastic fence materials
for Florissant Fossil Beds National Monument, Colorado. This
proposed action is for supplies and materials for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. Interested parties may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals,
however, all expressions of interest received within 15 days
of the date of this publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Information
received in response to this notice will be used solely for
the purpose of determining whether to conduct a competitive
procurement. Description of the material to be provided is
as follows: Recycled plastic post - 5" diameter round with
2 3/8" OD galvanized pipe insert, 5' Length, 280 each; Recycled
Plastic Rail - 3 1/2" diameter round with 2 3/8" OD galvanized
steel pipe insert, 10' Length, 525 each; Recycled plastic dimension
lumber, 1" x 6" x 8' Nominal, 18 Each. All products shall be
manufactured from 100% HDP (No comingled products) post consumer
and post industrial recycled plastic, and must be earth tone-dark
brown in color and have integral coloration. Interested parties
may submit pricing data and a detailed description of the recycled
plastic materials via FAX or mail by close of business on March
3, 2000 to Sonya D. Armstrong, Fax number 303 969 2063 or mail
to PO Box 25287, IMDE-AS, Denver, CO 80225-0287, Fed Ex: 12795
W. Alameda Parkway, Lakewood, CO 80228. Estimated price range
for materials including shipping is between $35,000 - $45,000.
Delivery Address: Florrisant Fossil Beds National Monument,
15807 Teller County 1, Florissant, Colorado 80816.
CITE: (W-049 SN427044)

[Commerce Business Daily: Posted in CBDNet on February 18, 2000]
[Printed Issue Date: February 24, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: S-ARMY MARKETING STRATEGY
DESC: The Department of the Army is making progressive changes
to their marketing strategy. These improvements will comply
with FAR Part 12 "Acquisition of Commercial Items". The Army
intends to award a Commercial Fixed-Price Incentive Award contract,
with an emphasis on contractor performance. Army leadership
is responsible for the readiness of the Army including its
personnel readiness - 10 U.S.C. 3013(b)(1). A matter of the
highest public interest involves the Army's ability to recruit
and retain the force necessary to meet national defense strategy
requirements. The market dynamics recruiters face today are
as challenging as any faced in the history of the All-Volunteer
Force. The Army are currently facing a significant recruiting
shortfall that adversely affects readiness. In FY99, the Army
fell nearly 6,300 short of its recruiting goal and missed its
Army Reserve goal by over 10,000. Recruiting requirements will
increase over the next several years, seriously aggravating
the readiness problem. Central to the Army strategy for recruiting
success is the ability to maintain a strong national presence
in the media through an effective marketing communications
program. To achieve this, the Army's recruitment posture urgently
requires a re-evaluation of its advertising management structure,
business methods of operation, and priorities in cost effective
manner. The Army is attempting to identify its best advertising
partner for the future. To aid in this search, the Army retained
the firm of Jones-Lundin Associates, Inc. of Chicago, IL, which
specializes in helping clients assess the "fit" between an
advertising agency's capabilities and the particular needs
of the client's advertising program. In an effort to respond
to this mission and to comply with the methods that most closely
resemble those practices customarily used in the commercial
market place, the Army has hired the firm of Jones-Lundin to
assist the Army in conducting market research. Jones-Lundin
is assisting the Army to determine which advertising agencies
possess sufficient resources and relevant experiences to handle
the Army's advertising account. Jones-Lundin will send out
market research questionnaires and, in concert with the Army,
conduct interviews from among those agencies possessing $350
million total annual billings and considered a "full service/consortium"
advertising firm. After this research is evaluated, those firms
that are most qualified will be invited to present capability
briefings. Upon completion of these briefings, those firms
that have a reasonable chance for award will receive a Request
for Proposal. In accordance with FAR 6.302-2, the Army intends
to limit the competition to those firms identified in the market
research. For any additional information please contact the
Contracting Officer, Kathy Dobeck at (703) 695-2562 or DobecKJ@.hqda.army.mil
or Harry Shatto, Senior Contract Specialist at (703) 614-4579
or ShattHW@hqda.army.mil.
EMAILADD: ShattHW@hqda.army.mil
EMAILDESC:
CITE: (W-049 SN427061)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 24, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EMBEDDED TRAINING CONFERENCE AND SEMINAR
DESC: The Embedded Training Conference and Workshop is an inaugural
event to discuss and examine embedded training technologies
and to engage in dialogue with senior government officials
as to requirements for implementation of these concepts in
new programs. The need to achieve and maintain higher and more
complex skill levels in a time of reduced resources and reduced
force structure is a problem all services must confront. Advanced
training concepts such as embedded training seem to offer solutions
to these incompatibilities since training would move from the
traditional classroom/simulator to the operational platform
with attendant reductions in training infrastructure. The conference
will feature presentations from senior DoD policy makers and
from the leaders of important new programs. Further, the seminars
will provide an opportunity for participants to reach common
ground on concept definition and potential architecture implementation.
An informal report of these discussions will be forwarded to
the Joint Staff, OSD, and the Services. March 9-10, 2000, Sheraton
Crystal City, Arlington, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit Events listings
on website http://www.trainingsystems.org/Events.htm for program
and registration information. Refer to meeting #01E.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
for this event.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
of the National Training Systems Association.
CITE: (W-052 SN427219)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 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: 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 SBDC
at (703) 277-7700 or Fax (703) 277-7722./ The Cost of this
course is:$150
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-052 SN427226)

[Commerce Business Daily: Posted in CBDNet on February 21, 2000]
[Printed Issue Date: February 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: 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 SBDC
at (703) 277-7700 or Fax (703) 277-7722. The Cost of this
course is:$150
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-052 SN427227)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR ON SIMPLIFIED ACQUISITION PROCEDURES
DESC: The course will provide participants with information
and understanding on the acquisition process using the simplified
acquisition procedures under FASA for FAR Part 13. Learn about
the new FAR changes, micro-purchases and who are buying them,
and what contracting methods apply. This all day seminar will
be held on Thursday, March 2, 2000 at the main campus of George
Mason University, Mason Hall, 4400 University Drive, Fairfax,
VA 22030 from 9:00 a.m. - 4:00 p.m. Cost will be $199.00
for the session. For more information or registration contact
the training coordinator at Mason Enterprise Center, (703)277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-053 SN427414)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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: SALE 31-0626 S2 TERM FERROUS, NON-FERROUS AND NON-METALLIC
DUE 032100
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0626. This sale includes:Scrap Aluminum Borings
and Turnings, Scrap Corrugated Cardboard, Scrap Rubber, Scrap
Steel and more.
LINKURL: http://www,drms.com/catalogs/pdf/31-0626.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-053 SN427331)

[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 24, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF COAST GUARD BOATS
POC Leroy Williams (215) 656-3930
DESC: Public Sealed Bid Sale of to US Coast Guard Boats located
at the US Coast Guard Yard in Baltimore, Maryland. The inspection
period for this sale is by appointment only on March 1st and
2nd, 2000, between the hours of 9:00 AM and 3:00 PM. Please
contact the Property Custodian, Jeff Beach at (202) 267-2642
for an appointment to inspect. The bids for this sale must
be receive by GSA, Federal Supply Service, Property Management
Division, The Wanamaker Building, 100 Penn Squear East, Room
860, Philadelphia, PA 19107, by 2:30 PM on Thursday, March
9th, 2000. To see a copy of what is available for sale, please
check out our web site at http://www.midatlantic.gsa.gov/property/htm.
For a copy of this solicitation, you must call (215) 656-3927
and request a copy of sale 00-34.
CITE: (W-053 SN427386)