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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
  RESEARCH PROGRAM (TERP)
SOL DTFH61-00-Q-00080
DUE 080300
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
  Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
  McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
  366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
  a Purchase Order to the University of Tennessee, Center for
  Transportation Research for its research proposal submitted
  under the Transportation Environmental Research Program (TERP).
  The university will be pursuing research in transportation
  and air quality modelling under TERP. This is a Simplified
  Acquisition and the anticipated award date is August 3, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00080&LocID=30
LINKDESC: 
  notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC: 
CITE: (D-202 SN476909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--DETERMINATION OF GENETIC SUSCEPTIBILITY TO LUNG CANCER
  IN FAMILIES FROM SOUTHERN LOUISIANA
SOL N01-HG-65404
POC Contact Velvet M. Torain, Contract Specialist, 919/541-0400
DESC: The Government intends to negotiate a modification to the
  contract with Louisiana State University Medical Center to
  increase the total number of study families required in the
  statement of work from 15 up to 20 families to 30 up to 35
  families. The contract will be extended by two years to September
  30, 2002. The Contractor shall continue to perform using the
  same procedures previously negotiated in the contract. It has
  been determined that more families are needed to obtain reliable
  statistical data. The Government estimates that this increase
  in the number of study families may require an additional 13,346
  total labor hours. See Numbered Notes 22 and 26. 
LINKURL: None
LINKDESC: 
EMAILADD: None
EMAILDESC: 
CITE: (W-202 SN476948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUBMARINE FLEET SUPPORT
SOL N00167-00-Q-0513
POC Brian White 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center is
  responsible for the management, conduct, and direction of
  the Submarine Fleet Support Program. Technical and Engineering
  support is required for inspection of various submarine sections.
  The Government has intends to solicit and negotiate with on
  source under the authority of FAR 6.302-1. For these unique
  services DSI, Inc. has provided over 10 years of past experience
  using qualified personnel to accomplish these highly sensitive
  tasks. Interested parties may submit a  statement of their
  capabilities for review by the Technical POC. (See note 22)
CITE: (W-202 SN477104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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 NONSTRUCTURAL MATERIALS
SOL 00--06-MLK
DUE 080400
POC William Underwood, Contract Negotiator, Phone (937) 255-5369,
  Fax (937) 255-5302, Email William.Underwood@wpafb.af.mil -
  Dr Shashi Sharma, Project Engineer, Phone (937) 255-9029, Email
  Shashi.Sharma@wpafb.af.mil
DESC: 17. The Air Force Research Laboratory, Materials and Manufacturing
  Directorate, Nonmetallic Materials Division, Wright Patterson
  AFB, OH, AFRL/MLBT, is seeking sources for a team of highly
  qualified personnel to conduct an on-site research, development
  and transition program on advanced nonstructural materials.
  Sources interested in this program must have available an interdisciplinary
  team consisting of: Physicists, Chemists, Materials Scientists,
  Engineers and associated technicians experienced in research
  and development (R&D) of nonstructural materials. This effort
  will include research and development on nonstructural aerospace
  materials including fluids, lubricants (liquid, grease and
  solid), tribological coatings, sealing materials (elastomers
  and gap sealants), aircraft coatings (topcoats, primers, surface
  treatments, and corrosion prevention compounds), spacecraft
  lubricants and thermal control coatings, and micromechanical
  devices. Effort can include chemical synthesis, characterization,
  establishing synthesis-structure-property relationships, formulation,
  mechanical and other performance evaluations, and computational
  modeling of novel coating materials, fluids and lubricant materials
  and fundamental mechanisms of phenomenon related to aircraft,
  missiles, and space applications. Liquid lubricants R&D will
  include the development of both base fluids and performance
  improving additives. In the fluids, liquids and grease lubricant
  area, special emphasis will be placed on quick reaction field
  support and problem solving which may require the analysis
  of system components as well as the fluids and liquid and grease
  lubricants. Tribological coatings development studies will
  include the deposition of different classes of solid lubricants
  and wear resistant coatings using pulsed laser deposition,
  magnetron sputtering and other techniques, and evaluation of
  their mechanical properties and performance. Coating architecture
  research will include functional gradient, nanocomposites,
  and multilayers. R&D studies will include fundamentals of friction
  and wear through mechanical assemblies. Surface analyses and
  other analytical techniques will be used to develop fundamental
  understanding of the tribology, tribochemistry and structure-property
  relationships of these nonstructural materials. Research and
  development on aircraft coatings can include development of,
  synthesis, and formulation of constituent materials and coatings,
  development of environmentally compliant application and removal
  technology/techniques, using a variety of metallic and nonmetallic
  substrate materials. Coatings research can include nanostructured
  and functionally gradient coating materials. R&D studies will
  include fundamental mechanisms of coating breakdown, corrosion
  initiation, signature control, and corrosion prevention. Molecular
  and surface analyses will be used to develop fundamental understanding
  of corrosion prevention and degradation mechanisms of coatings,
  as well as fundamental investigation of related phenomena,
  such as electrochemical behavior and life-prediction modeling.
  Spacecraft coatings R&D will include thermal control coatings
  and other thermal management materials, and their evaluation
  using an existing in-house space environmental effects simulation
  facility and other related equipment. Spacecraft lubricants
  R&D will include development of long-life, low-volatility lubricants
  (liquid and solid) and wear resistant tribological coatings
  and their evaluation in simulated space environment. The program
  duration is estimated at 48 months for technical effort, plus
  four months for final report preparation. Technical progress,
  financial status and annual reports will be required. This
  program will be conducted on-site at AFRL/MLBT, Wright-Patterson
  AFB, OH in order to reduce cost and utilize available specialized
  research equipment. Prospective offerors must demonstrate the
  capability to provide a quick reaction response to tasking
  requirements in order to accomplish the requirements in a timely
  manner, and will be required to maintain a full technical staff
  at AFRL/MLBT to conduct the R&D. Responses to this sources
  sought synopsis must include specific information related to
  capabilities in the above areas that indicate the organization_s
  background, understanding of the problem and personnel. Responses
  must include the identity and resume of personnel. Organizational
  brochures and letters of interest are unacceptable. Firms responding
  should indicate whether they are, or are not, a small business,
  a socially and economically disadvantaged business, a woman-owned
  business, a historically black college or university, or minority
  institution. For this item, the general definition to be used
  to determine whether your firm is small is as follows: _A small
  business concern is a concern that is independently owned and
  operated, is not dominant in the field of operation in which
  it is bidding on government contracts and with its affiliates,
  and the number of employees does not exceed 500 persons._ SIC
  Code 8731 applies. _Concern means any business entity organization
  for profit, with a place of business in the United States,
  its possessions, Puerto Rico, or the trust Territory of the
  Pacific Islands, including but not limited to an individual,
  partnership, corporation, joint venture, association or corporation._
  The Air Force reserves the right to consider a small business
  set-aside based upon responses hereto. Small business respondents
  should provide a statement of capabilities to assist the Air
  Force in making a set-aside decision. Large businesses are
  only required to submit a statement of interest in the effort.
  All respondents shall include in any response their assigned
  commercial and Government entity code (Federal Supply Code
  for Manufacturers, a five digit code assigned by the Comdr
  Def Logistics Service center, Attn: DESC-CGD, Federal Center,
  Battle Creek MI, (616) 961-4381, Ref DOD 5000.129M). Respondents
  are further requested to indicate their status as a foreign-owned
  firm/foreign-controlled firm, and any contemplated use of foreign
  national employees on this effort. Foreign firms should be
  aware that restrictions might apply which could preclude their
  participation in this acquisition. Small businesses interested
  in this effort must respond with a complete capability/qualification
  package describing the company_s technical expertise and experience,
  personnel, and facilities to accomplish the work described
  above. Responses submitted should be in one copy only. Each
  response shall reference Sources Sought #00-06-MLK. Responses
  should be sent to WILLIAM T. UNDERWOOD, Contract Negotiator,
  AFRL/MLKN, BLDG 167, 2310 8TH ST., WPAFB OH 45433-7801. Responses
  shall not be submitted via facsimile or email. Closing date
  for submission of responses is within Fifteen (15) calendar
  days from the publication of this notice. An Ombudsman has
  been appointed to hear concerns from potential offerors during
  this sources sought phase. 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 shall maintain strict confidentiality
  as to the source of the concern. Interested parties are invited
  to contact Lt Col Sam A. Lopez, Det 1 AFRL/PK, telephone (937)
  255-4813, e-mail Sam.Lopez@ws.wpafb.af.mil. All routine communication
  concerning this announcement, that is non-technical, should
  be directed to WILLIAM T. UNDERWOOD, Contract Negotiator, AFRL/MLKN,
  BLDG 167, 2310 8TH ST., WPAFB OH 45433-7801, telephone 937-255-5369.
  All technical related issues should be directed to DR. SHASHI
  SHARMA at 937-255-9029. Request for Proposal (RFP) release
  for this program is projected in AUGUST 2000 timeframe. A notice
  will be issued in the Commerce Business Daily advising that
  the Request for Proposal is available on the Electronic Posting
  System (EPS), web site, http://www.eps.gov/. This is the official
  notice of this acquisition and no other notice will be issued
  prior to issuance of the solicitation. See numbered note(s):
  26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00--06-MLK&LocID=904
LINKDESC: 
  notice
EMAILADD: William.Underwood@wpafb.af.mil
EMAILDESC: 
CITE: (D-202 SN476897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Texas A&M Research Foundation, 3578 TAMU, College Station,
  TX 77843
SUBJECT: A--ANALYTICAL RESEARCH SERVICES REQUIRED
SOL B000304
DUE 081700
POC Teresa O'Brien 979-845-8453, contractual information, Dr.
  Randall Davis 409-740-4712, technical information
DESC: Analytical research services required for three years.
  Requires travel to Galveston, Texas for meetings every 4 -
  8 weeks. The following is the scope of work required: Analysis
  of video tapes of Weddell seals diving beneath the sea ice
  and scoring all behaviors; Prepareing behavioral database compatible
  with software currently used by the Principal Investigator.
  This will be done by using fields/datapoints provided by the
  Prnicipal Investigator; Integrate seal behaviors with data
  on diving and locomotory performance; Disseminate database
  to Project Investigators.  Requires minimum of five years
  experience in the analysis of diving behavior of Weddell seals.
  Please provide experience level. Two references are required.
    Must have video analytical equipment and personal computer.
    If interested in submitting an RequestFor Proposal please
  contact Teresa O'Brien, Purchasing Agent, Texas A&M Research
  Foundation, 3578 TAMU, College Station, TX 77843 or call 979-845-8453
  for a copy of the complete Request For Proposal.   See note
  #25 
EMAILADD: tobrien@tamu.edu
EMAILDESC: 
CITE: (W-202 SN477111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: A--R&D SOURCES SOUGHT FOR ADVANCED SIMULATION CENTER
  OPERATIONS AND MAINTENANCE SUPPORT
POC Greg Welch, Contract Specialist, AMSAM-AC-RD-BB, (256) 842-7270
  or Judy Lundy, Contracting Officer, AMSAM-AC-RD-BB, (256) 876-1430
DESC: The U.S. Army Aviation and Missile Command, Research, Development
  and Engineering Center (AMRDEC), Systems Simulation and Development
  Directorate, is requesting sources to submit information for
  evaluation of potential sources with capabilities to perform
  operations, maintenance and technology support services to
  accomplish real-time, hardware-in-the-loop, radio frequency,
  millimeter wave, infrared and multimode missile guidance simulations
  in the AMRDEC. This effort is expected to require from 30,000
  to 205,000 manhours per year. Over 90% of the work must be
  performed on-site in Building 5400, Redstone Arsenal, Alabama.
  Respondents must demonstrate the capability of management and
  technical direction of a large multimillion dollar contract
  and provide the following specific information. 1. A listing
  of contracts over the past three years which relate specifically
  to the above areas of interest. 2. Description of recent and
  relevant successful experience in these areas. 3. Facility
  size in square feet. 4. Level of security clearance of facility.
  5. Number of full time and number of part-time employees. Potential
  sources must be U.S. owned and meet the minimum security requirement
  of SECRET. Interested participants should submit a white paper
  by 3:30 P.M. Central Time, 21 August 2000, addressed to USAMCOM,
  ATTN: AMSAM-AC-RD-BB/G. Welch, Redstone Arsenal, Alabama 35898-5000.
  Response should be limited to one document of 25 pages or less
  (8 1/2 by 11 inches). See Numbered Note(s): 25. 
CITE: (W-202 SN477158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: B--NON-PERSONAL ADVISORY & ASSISTANCE SERVICES FOR A
  DISEASE MANAGEMENT PROGRAM CONSULTANT
SOL N00259-00-T-0078
DUE 072800
POC Loida Toledo, 619-532-8122(ph#), 619-532-5596(fax)
DESC: This notice is provided on a sole source basis, with an
  intent to award a firm fixed price order to Sandra Gharabaghli.
  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. The solicitation number, N00259-00-T-0078 is
  issued as a request for quotations(RFQ). Award will be made
  based on price and past performance. For past performance evaluation,
  provide at least 3 references of sources that you have provided
  the specified service.. The solicitation document and incorporated
  provisions and clauses are those in effect through FAC 97-17.
  Clin 0001: Non-personal advisory and assistance service contract
  for a disease management program consultant. Quantity: 1560
  hours , location: Naval Medical Center San Diego, Healthcare
  Operations and Planning Dept. This acquisition incorporates
  the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
  ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (Oct 95) must be completed and submitted along with the
  proposal (please contact Loida Toledo at (619) 532-8122 if
  a copy is needed) ; in accordance with FAR 52.212-5 CONTRACT
  TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
  incorporated by reference in paragraph (b): 52.222-26 EQUAL
  OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
  SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
  52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
  VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
  ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
  TERMS AND CONDITIONS COMMERCIAL ITEMS(OCT 95). DFARS 252.204-7004,
  REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
  PAYMENT BY THIRD PARTY (MAY 1999). FAR 52.232-33 , MANDATORY
  INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (AUG 1996);
  FAR 52.237-7 INDEMNIFICATION AND MEDICAL LIABILITY INSURANCE
  (JAN 1997); 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS ,EQUIPMENT,
  AND VEGETATION. 52.232-18 AVAILABILITY OF FUNDS )APR 1984).
  A copy of the statement of work will be available upon request
  by calling Loida Toledo at 619-532-8122. All responsible sources
  may submit a proposal which shall be considered. See number(s)
  note 22
EMAILADD: lctoledo@nmcsd.navy.med.mil
EMAILDESC: 
CITE: (W-201 SN476774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: B--ANALYSIS OF COAL SAMPLES
SOL N/A
DUE 072800
POC Patricia Goree (703) 648-7396
DESC: The US Geological Survey (USGS) intends to make an award
  to RMB Earth Science Consultants to determine gas absorption
  isotherms for methane and carbon dioxide on coal samples. RMB
  is the creator of a customized gas absorption instrument and
  sample processing method that is uniquely suited to the coal
  samples that the USGS requires to be processed. This announcement
  is for informational purposes only.
CITE: (W-202 SN476925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--FISH VOUCHERING SERVICES TO VERIFY TAXONOMIC IDENTIFICATION
  OF AQUATIC VERTEBRATES & THEN TO ARCHIVE INTO CONTRACTOR'S
  FISH MUSUEM
SOL XMW058
POC Ramona G. Evans, Contract Specialist (919/541-4749)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
  QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is XMW058, and the solicitation
  is being issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-17. The associated
  Standard Industrial Classification (SIC) code is 8422 which
  has a size standard of $5.0M in average annual receipts over
  the last three years to qualify as a small business; however,
  it is anticipated that the contract will be awarded as a result
  of full and open competition. A firm-fixed-price purchase order
  is anticipated to result from the award of this solicitation.
  It is anticipated that there will be three awards made: XMW058-1
  (NORTHWEST); XMW058-2 (SOUTHWEST); and XMW058-3 (PLAINS). The
  purpose of this procurement is for the contractor to perform
  careful and detailed fish vouchering services to verify and
  validate the taxonomic identification of aquatic vertebrates
  from samples collected in U.S. western streams and rivers and
  to preserve portions of the samples as permanent archival records
  for future reference and use in a scientific/fish museum. The
  period of performance is expected to be for 1 year from date
  of award, with options for two additional 1-year periods and
  one additional 7-month period. In addition to this Request
  for Quotation, offerors should review the Statements of Work
  and other information posted with this Request for Quotation
  on EPA's web site at the following address: http://www.epa.gov/oam/rtp_cmd/
  . For XMW058-1 (NORTHWEST) - Offerors shall provide EPA with
  a price estimate on a per species/sample basis for the Contract
  Line Item Numbers (CLINs) below. In the CLINs below, EA = Species/Sample.
  Assuming 5 voucher samples per site and a maximum of 169 sites
  CONTRACT LINE ITEM NUMBER (CLIN) 1 - BASE PERIOD - NTE 845
  EA @ $_______ per Species/Sample = $_______. See the Statement
  of Work. Base Period estimated period of performance: 09/01/2000
  through 08/31/2001. Assuming 5 voucher samples per site and
  a maximum of 181 sites CONTRACT LINE ITEM NUMBER (CLIN) 2 -
  OPTION 1 PERIOD - NTE 905 EA @ $_______ per Species/Sample
  = $_______. See the Statement of Work. Option 1 Period estimated
  period of performance: 09/01/2001 through 08/31/2002. Assuming
  5 voucher samples per site and a maximum of 181 sites CONTRACT
  LINE ITEM NUMBER (CLIN) 3 - OPTION 2 PERIOD - NTE 905 EA @
  $_______ per Species/Sample = $_______. See the Statement of
  Work. Option 2 Period estimated period of performance: 09/01/2002
  through 08/31/2003. Assuming 5 voucher samples per site and
  a maximum of 181 sites CONTRACT LINE ITEM NUMBER (CLIN) 4 -
  OPTION 3 PERIOD - NTE 905 EA @ $_______ per Species/Sample
  = $_______. See the Statement of Work. Option 3 Period estimated
  period of performance: 09/01/2003 through 04/01/2004. For XMW058-2
  (SOUTHWEST) - Offerors shall provide EPA with a price estimate
  on a per species/sample basis for the Contract Line Item Numbers
  (CLINs) below. In the CLINs below, EA = Species/Sample. Assuming
  5 voucher samples per site and a maximum of 84 sites CONTRACT
  LINE ITEM NUMBER (CLIN) 1 - BASE PERIOD - NTE 420 EA @ $_______
  per Species/Sample = $_______. See the Statement of Work. Base
  Period estimated period of performance: 09/01/2000 through
  08/31/2001. Assuming 5 voucher samples per site and a maximum
  of 84 sites CONTRACT LINE ITEM NUMBER (CLIN) 2 - OPTION 1 PERIOD
  - NTE 420 EA @ $_______ per Species/Sample = $_______. See
  the Statement of Work. Option 1 Period estimated period of
  performance: 09/01/2001 through 08/31/2002. Assuming 5 voucher
  samples per site and a maximum of 84 sites CONTRACT LINE ITEM
  NUMBER (CLIN) 3 - OPTION 2 PERIOD - NTE 420 EA @ $_______ per
  Species/Sample = $_______. See the Statement of Work. Option
  2 Period estimated period of performance: 09/01/2002 through
  08/31/2003. Assuming 5 voucher samples per site and a maximum
  of 84 sites CONTRACT LINE ITEM NUMBER (CLIN) 4 - OPTION 3 PERIOD
  - NTE 420 EA @ $_______ per Species/Sample = $_______. See
  the Statement of Work. Option 3 Period estimated period of
  performance: 09/01/2003 through 04/01/2004. For XMW058-3 (PLAINS)
  - Offerors shall provide EPA with a price estimate on a per
  species/sample basis for the Contract Line Item Numbers (CLINs)
  below. In the CLINs below, EA = Species/Sample. Assuming 5
  voucher samples per site and a maximum of 63 sites CONTRACT
  LINE ITEM NUMBER (CLIN) 1 - BASE PERIOD - NTE 315 EA @ $_______
  per Species/Sample = $_______. See the Statement of Work. Base
  Period estimated period of performance: 09/01/2000 through
  08/31/2001. Assuming 5 voucher samples per site and a maximum
  of 63 sites CONTRACT LINE ITEM NUMBER (CLIN) 2 - OPTION 1 PERIOD
  - NTE 315 EA @ $_______ per Species/Sample = $_______. See
  the Statement of Work. Option 1 Period estimated period of
  performance: 09/01/2001 through 08/31/2002. Assuming 5 voucher
  samples per site and a maximum of 63 sites CONTRACT LINE ITEM
  NUMBER (CLIN) 3 - OPTION 2 PERIOD - NTE 315 EA @ $_______ per
  Species/Sample = $_______. See the Statement of Work. Option
  2 Period estimated period of performance: 09/01/2002 through
  08/31/2003. Assuming 5 voucher samples per site and a maximum
  of 63 sites CONTRACT LINE ITEM NUMBER (CLIN) 4 - OPTION 3 PERIOD
  - NTE 315 EA @ $_______ per Species/Sample = $_______. See
  the Statement of Work. Option 3 Period estimated period of
  performance: 09/01/2003 through 04/01/2004. The following FAR
  provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
  to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
  Evaluation criteria to be included in paragraph (a) of provision
  52.212-2 are as follows: (i) TECHNICAL CAPABILITIES CRITERIA:
  1.) Qualifications and Demonstrated Ability of Personnel. (a)
  Curator/Collections Manager: Offerors shall include in their
  proposals the qualifications and demonstrated abilities of
  the individual proposed to serve as Curator/Collections Manager.
  The contractor shall have a designated curator who will serve
  as the contact point to EPA. This individual shall have a Ph.D.
  with at least 10 years experience in the curation and management
  of museum collections of fish. Offerors shall indicate whether
  the individual proposed is presently employed by the company
  and what proportion of this individual's time would be made
  available for this contract, as well as the nature and extent
  of the individual's commitment to other contracts and proposals.
  Where the individual proposed is not presently employed by
  the company, submit qualification standards and the methods/sources
  of potential candidates in a staffing plan. (b) Curatorial
  Assistant/Museum Technicians: The contractor shall have support
  staff experienced with accurate sorting and identification
  of fishes, using taxonomic keys for fish and amphibian identification,
  and database management. These persons should have at least
  a B.S. degree and 2 years experience in identification of aquatic
  vertebrates and standard museum practice. Under certain circumstances,
  these positions may be held by undergraduate and graduate students,
  provided that there is sufficient supervision by the curator
  or collections manager to ensure the quality and integrity
  of the data. 2.) Knowledge and Approach to the Statement of
  Work. In responding to this solicitation, each offeror's proposal
  must demonstrate a full and complete understanding of the requirements
  of the Statement of Work. The offeror's understanding must
  include identification of the types of problems that are likely
  to occur during performance and demonstration of how it proposes
  to overcome problems to accomplish the work. Each offeror's
  proposal shall include a description of its procedures for
  assuring the integrity of the work. Each offeror shall also
  describe its capability to produce all required deliverables
  in a timely and acceptable manner. 3.) Contractor Experience.
  Contractors will be evaluated on their experience in the identification
  and vouchering of aquatic vertebrate specimens collected in
  the region of interest (Northwest, Southwest, or Plains) ;
  (ii) PAST PERFORMANCE - Submit a list of 3 "customers" (provide
  the company name, address, contact person, and phone number)
  who can verify the contractor's past performance in accomplishing
  similar tasks. Past performance will be evaluated in three
  areas as follows: (1) quality of product or service, (2) timeliness
  of performance & ability to adhere to deadlines; and (3) overall
  customer satisfaction; and (iii) PRICE in decreasing order
  of importance. Technical capability and past performance when
  combined are significantly more important than price. Award
  will be made to the offeror whose offer represents the best
  value to the Government considering the criteria referenced
  above. As offers become more equal in their technical merit,
  the evaluated price becomes more important. All offerors are
  to include with their offers a completed copy of provision
  52.212-3, Offeror Representations and Certifications-Commercial
  Items. The following FAR clause applies to this acquisition:
  52.212-4, Contract Terms and Conditions-Commercial Items. The
  following additional FAR clauses which are cited in clauses
  52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.203-10, Price or Fee Adjustment for Illegal or Improper
  Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
  Equal Opportunity, 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
  for Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
  Service Contract Act of 1965, As Amended. Any applicable wage
  determination(s) will be made a part of the resultant purchase
  order. Price and technical information should be submitted
  in separate proposals. It is requested that the completed Representations
  and Certifications be included with the price proposal. Offerors
  are asked not to phone the contract specialist with questions.
  Technical questions are to be forwarded via email to the Contract
  Specialist at the following email address: evans.ramona@epa.gov
  . Offerors should frequently go to EPA's web site ( http://www.epa.gov/oam/rtp_cmd/
  ) and click on this Request for Quotation, to check the status
  of this procurement and to ascertain if any amendments have
  been issued addressing technical questions and/or extending
  the due date for receipt of offers. The Contract Specialist
  will also try to notify any offerors who have emailed her expressing
  an interest in the solicitation when and if amendments have
  been posted to the web site (see email address above); however,
  it is each offeror's responsibility to frequently check this
  site for an updated status of the procurement and for any amendments
  that have been issued. Please submit two copies of the technical
  proposal and two copies of the price proposal to Ramona G.
  Evans, Contract Specialist, U.S. Environmental Protection Agency,
  MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
  is: U.S. Environmental Protection Agency, Receptionist-Administration
  Bldg. Lobby, Attn: Ramona G. Evans (MD-33), 79 T.W. Alexander
  Drive, Research Triangle Park, NC 27709. All offers are due
  by August 8, 2000, 3:30 p.m. ET. No telephonic or faxed requests
  or offers will be honored. The Statements of Work are posted
  with the RFQ at this same web site: http://www.epa.gov/oam/rtp_cmd
  .  
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
  this solicitation. 
EMAILADD: evans.ramona@epa.gov
EMAILDESC: 
  e-mail. 
CITE: (W-202 SN476991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--FATIGUE ANALYSES FOR EXTENDING THE OPERATIONAL LIFE
  OF THE F-14 AIRCRAFT
SOL n/a
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
  757-7043 or Ms. Janice E. Tyson, Contracting Officer, Phone
  (301) 757-7039
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
  a class of cost plus fixed fee delivery orders under NAVAIR
  Basic Ordering Agreement (BOA) Number  N00019-98-G-0084 for
  the procurement of fatigue analyses for extending the operational
  life of the F-14 aircraft. These efforts will also require
  the delivery of technical data associated with the fatigue
  analyses. NAVAIR intends to negotiate these delivery orders
  on a sole source basis with Northrop Grumman Corporation MASD
  Baltimore Site, P.O. Box 1693, M/S 1654, Baltimore, MD 21203-1693.
  Northrop Grumman Corporation is the only firm with the knowledge,
  experience and technical data necessary to fulfill these requirements.
  See Numbered Note 22 - NAVAIR Synopsis Number  20072-00.

EMAILADD: MuellerEJ@navair.navy.mil 
EMAILDESC: 
CITE: (W-202 SN477041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
  Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: B--TECHNICAL SERVICES TO PERFORM SPECIFIC RESEARCH/STUDIES
  FOR COMPLEX ADAPTIVE SYSTEMS
SOL DAAD17-00-P-4007
DUE 080700
POC Lucy M. Escudero, Contract Specialist, 505-678-2912 or e-mail
  at lmescudero@arl.army.mil
DESC: The AMC Acquisition Center at White Sands Missile Range,
  NM intends an acquisition under other than full and open competition,
  pursuant to FAR 6.302-3(a)(2)(ii), industrial mobilization,
  engineering, developmental, or research capability; or expert
  services: New Mexico State University/Physical Science Laboratory,
  P.O. Box 30002, Las Cruces, NM 88003 for non-personal services
  to perform research/studies for complex adaptive systems required
  by the Defense Information Systems Agency, The National Ground
  Intelligence Center and the Survivability Lethality Analysis
  Directorate (SLAD). There will be NO FORMAL RFQ. The SIC Code
  is 8734, and the standard is 100. Price shall include all applicable
  rates; Federal, State, and local taxes; travel and material
  costs. The Government will not pay for any effort expended
  in responding to this synopsis. No solicitation documents are
  available. The U.S. Army reserves the right to consider a HBCU/MI
  set aside. The closing date of submission of particulars is
  10 days after publication of this synopsis. See Note 25.
EMAILADD: lmescudero@arl.army.mil
EMAILDESC: 
CITE: (W-202 SN477127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
  Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--ALL-TRAUMA NEISS ADJUSTMENT FACTORS
SOL CPSC-Q-00-5196
DUE 090600
POC Contact Dodie Kessler, (301) 504-0444 x1147/Contracting Officer,
  Robert J. Frost, (301) 504-0444 x1142
DESC: The Consumer Product Safety Commission (CPSC) intends to
  procure the services of a qualified contractor to perform the
  following services: The CPSC's National Electronic Injury Surveillance
  System (NEISS) consists of a national probability sample of
  100 hospitals, drawn from the approximately 5,300 general hospitals
  in the U.S. with 24 hour emergency service. Since NEISS' inception
  in 1978, information has been collected by CPSC from the NEISS
  hospitals on all product-related injuries treated in the hospital
  emergency departments. CPSC staff and other researchers routinely
  compare annual estimates from the NEISS data to historical
  NEISS estimates to determine if there are significant increases
  or decreases in the number of product-related injuries treated
  in hospital emergency departments. The NEISS was expanded on
  July 1, 2000 to collect information on all trauma-related visits
  to the emergency departments.  The purpose of this contract
  is to provide CPSC with a sound statistical measure of the
  impact that the 'All-Trauma System' has on the national estimates
  derived from the NEISS. The contractor shall provide CPSC with
  statistical methods to compare NEISS estimates from before
  to NEISS estimates after the implementation of the All-Trauma
  System. These statistical methods will include methodology
  to compute adjustment factors and adjusted variances of historical
  NEISS estimates. The contractor will address the impact of
  the All-Trauma System on the overall NEISS estimates, estimates
  based on individual or groups of product codes, as well as
  other groupings such as work-related injuries.  Request for
  Quotation (RFQ) No. CPSC-Q-00-5196 will be released on or about
  August 15, 2000, with quotations due on or about September
  6, 2000. All responsible sources may request a copy of the
  RFQ by fax at (301) 504-0628. No telephone requests for copies
  of the RFQ will be accepted. Competitive Simplified Acquisition
  Procedures will be utilized in accordance with FAR Part 13.
  The SIC Code is 8999 with a small business size standard of
  $5.0M. This is an unrestricted procurement. The small business
  size standard is provided so that offerors can appropriately
  represent themselves as small or large. The final award will
  be based upon a combination of demonstrated ability to perform
  the work, demonstrated ability to provide high quality work
  products, quoted price, and past performance in similar or
  related work.     
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC: 
EMAILADD: W-338 SN008207
EMAILDESC: 
CITE: (W-202 SN477147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
  910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
  OH, 44473-5925
SUBJECT: C--IDIQ A-E SERVICES
SOL Reference-Number-F33630-A-E-IDIQ
DUE 082100
POC Susan Weaver, Contract Specialist, Phone 330-609-1212, Fax
  330-609-1389, Email susan.weaver@youngstown.af.mil - Helen
  Jordan, Contract Specialist, Phone 330-609-1306, Fax 330-609-1042,
  Email
DESC: INDEFINITE QUANTITY-INDEFINITE DELIVERY (IDIQ) A-E SERVICES
  CONTRACT: Architectural-Engineering services are required for
  various construction projects at 910th Airlift Wing, 3976 King
  Graves Rd, Vienna OH 44473 (Trumbull County). These projects
  will be accomplished under delivery orders written against
  an Indefinite-Delivery-Indefinite-Quantity (IDIQ) Contract
  as the need arises during the contract period. The contract
  will be for a period of one year with the option to extend
  for one additional year. Cumulative delivery order award amount
  for each period (year) will not exceed $250,000; total contract
  amount will not exceed $500,000. A minimum of $5,000, only,
  in fees will be guaranteed to the A-E for the basic contract
  and for the option year, if exercised. Contract award is anticipated
  in Oct 2000. A-E Services include fact-finding studies, site
  surveys, investigations, and economic analysis in support of
  design requirements; the production of designs, construction
  drawings, specifications, and estimates as required to execute
  construction projects. Design services consist of concept designs
  and studies, economic analyses, site surveys/investigations,
  engineering calculations, contract drawings, specifications
  and cost estimates, master planning services and/or comprehensive
  plans. Projects could involve various combinations of architectural,
  civil, structural, electrical, mechanical and sanitary disciplines;
  subcontractors, outside associates or consultants may provide
  these disciplines. Projects will include a variety of maintenance,
  repair, alteration, enhancement and new projects as required.
  Delivery orders may include requirements for HAZMAT site surveys
  to determine the existence of lead based paint and/or asbestos
  containing material, and/or development of complete abatement
  drawings and specifications incorporating current Government
  guidelines. SIC Code: 8712, Size Standard $4.0M. Firms will
  be evaluated on the following criteria, listed in descending
  order of importance, regarding its firm and including its collaborative/consultant
  firms: (1) 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; (2) Professional
  qualifications necessary for satisfactory performance of required
  services and availability of key personnel to work on projects;
  (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 other compliance with performance schedules; list previous
  contracts and include the name, address, telephone number,
  fax number and email address who was the point of contact representing
  the Government or private industry for each contract (5) Location
  in the general geographical area of the project and knowledge
  of the locality of the project; (6) Volume of work previously
  awarded to the firm with the object of effecting an equitable
  distribution of DoD Architect-Engineer (A-E) contracts among
  qualified A-E firms including firms that have not had prior
  DoD contracts. Interested firms should submit Standard Form
  254, Architect-Engineer and Related Services Questionnaire
  and Standard Form 255, Architect-Engineer and Related Services
  Questionnaire for Specific Project, for their firm and each
  of their collaborative/consultant firms by the closing date.
  The SF 255 is limited to the eleven pages of the form itself
  plus five additional pages of information concerning the firms_
  qualifications related to this specific contract. Firms responding
  to this announcement not later than 4:00 PM, 30 calendar days
  from the date of the publication of this announcement will
  be considered. . This is not a request for proposal. Cover
  letters and unnecessarily elaborate brochures or other presentations
  beyond those sufficient to present a complete and effective
  response are not desired. Submittal via email is preferred
  (email address shown below); submittal by regular mail may
  be made to the address shown above; submittal by fax will not
  be considered. Standard Form 254 and/or 255 may be downloaded
  at the following website: http://www.gsa.gov/forms.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F33630-A-E-IDIQ&LocID=523
LINKDESC: 
  notice
EMAILADD: susan.weaver@youngstown.af.mil
EMAILDESC: 
CITE: (D-201 SN476746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--DEVELOP A FRAMEWORK TO ORGANIZE IMAGE DATABASES
SOL N68936-00-T-0198
DUE 072700
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA  intends to procure on an Other Than Full and Open Competition
  basis, 1 job - Provide services to develop a framework for
  organizing image databases so user can search by image content,
  from University of California, Santa Barbara, ECE Dept., Santa
  Barbara, CA 93106. The Sole Source is based on only known expert
  qualifications. Responsible firm's believing they can provide
  the above service, should submit a written response to the
  Contracting Officer within 5 days after the date of publication
  of this notice, clearly showing their ability to do so without
  compromising the quality, accuracy and reliability of the data
  or without causing programmatic hardship to the program. Responses
  shall be made in writing to Commander, Code 220000D, Naval
  Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
  Kennedy or may be faxed to 760-939-3095. Award is expected
  to be made on or before 01 Aug 2000.  
CITE: (W-202 SN476945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
  CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--COMMERCIAL ISDN LINES
SOL F04626-00-QY107
DUE 081100
POC Colleen Perry, ContractAdministrator, Phone 707-424-7723,
  Fax 707-424-2712, Email Colleen.Broussard-Perry@travis.af.mil
  - Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
  707-424-2712, Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format contained in FAR
  Part 12.6 as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and written solicitation will
  not be issued. Solicitation Number F04626-00-QY107 is being
  issued as a Sole Source Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-17. This
  acquisition falls under Standard Industry Classification 4813;
  number of employees under this SIC Code is 1,500. It is the
  Government's intent to solicit and award a purchase order,
  under Sole Source conditions for the following: monthly service
  and long distance billing for commercial INTEGRATED SWITCH
  DATA NETWORK SERVICES(ISDN) to support TELEMEDICINE AT DGMC
  BUILDING 777, TRAVIS AFB CA to the following contractor: Pacific
  Bell, Payment Center, Sacramento CA 95887-0001. This solicitation
  contains one (1) line item for monthly long distance billing
  for commercial ISDN lines. Period of Performance is for a 12
  month period; FOB POINT: David Grant Medical Center, Travis
  AFB CA. The provision at FAR 52.212-1, Instructions to Offerors--Commercial
  Items, applies to this acquisition without addenda. FAR 52.212-2
  is not applicable to this acquisition. Offerors must include
  a completed copy of FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items with its offer. Contract Clause
  52.212-5, Contract Terms and Conditions to Implement Statutes
  or Executive Orders applies to this acquisition with the following
  subparagraphs selected: (11) 52.222-21, Prohibition of Segregated
  Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era; (14) 52.222-36 Affirmative Action for Workers
  with Disabilities; (15) 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era; and (22) 52.232-33,
  Payment by Electronic Funds Transfer-Central Contractor Registration.
  As is customary with commercial practices, the Contractor will
  be paid monthly in the arrears. DPAS rating for this acquisition
  is C9E. A purchase order will be awarded as a result of this
  solicitation on 30 September 2000. For further information
  contact: Colleen C. Broussard-Perry, (707) 424-7723
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-QY107&LocID=861
LINKDESC: 
  notice
EMAILADD: Colleen.Broussard-Perry@travis.af.mil
EMAILDESC: 
CITE: (D-202 SN477115)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-400, Washington, DC 20544
SUBJECT: D--LOCAL TELEPHONE SERVICE FOR U.S. COURTS, HAMMOND,
  IN
SOL USC-INND-00-R-0001
DUE 080100
POC Ms. Karen Brickner (219-246-8020)
DESC: The due date of responses has been changed from 07/14/00
  to 08/01/00.
CITE: (W-202 SN477146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--INFORMATION TECHNOLOGY FOR WEBPAGE DESIGN
SOL N00178-00-Q-3022
DUE 100100
POC sd13--(540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
  seeks information from vendors having expertise and experience
  in the creation of dynamic, data-driven web pages and sites.
    Our Information Technology office is preparing a new corporate
  intranet web environment spanning two physical locations on
  the east coast. We desire a web page design with content dirven
  heavily from database objects, based on the user's site and
  preferences. We also desire heavy use of forms-based, dynamic
  content retrieval. We want a web page design that is content
  rich and also aesthetically pleasing.  We are looking for
  vendors with expertise and experience in the following areas:
  HTML, dynamic HTML, HTML forms, XML, Javascript, java, cascading
  style sheets, layers, frames, CGI scripting, cookies, firewalls,
  database to web middleware, Perl, Oracle, and Active Server
  Pages. We seek vendors with significant experience in the design
  of complex web pages, in a mixed environment of Unix and Windows
  NT-based data sources.  Vendors must demonstrate their expertise,
  experience, and understanding of the trade-offs among the various
  methods of populating web pages. Vendors should also demonstrate
  previous experience in the DoD civilian environment.  Our
  web environment is primarily (but not exclusively) Unix-based
  on the server side, with PC clients at the desktop. Our corporate
  data is warehoused primarily in an Oracle environment, but
  we envision an additional new "operational database" which
  at this time is only conceptual.  We do not envision, at
  this time, this intranet operating in a classified environment.
    Interested parties should send capabilities statements outlining
  experience and specific capabilities to support the requirement
  outlined above along with descriptive literature (advertising
  glosses, etc) to SD13@nswc.navy.mil or regular mail. These
  submissions should be completed by 1 September 2000. Submissions
  should reference #N00178-00-Q-3022. Submission should be addressed
  to the Naval Surface Warfare Center, Dahlgren Division, Attn:
  N00178-00-Q-3022, Bldg 183, Room 106, 17320 Dahlgren Rd, Dahlgren
  VA 22448-5100.  We do not envision that submissions will
  include proprietary company data.  The IT office at NSWCDD
  does receive engineering, technical, and administrative assistance
  from commercial entites on this and other efforts. It must
  be assumed that submissions in response to this notice will
  be examined by these commercial entities.  THE GOVERNMENT
  DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
  FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd13@nswc.navy.mil
EMAILDESC: 
CITE: (W-202 SN476993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: F--ROADSIDE BRUSHING
SOL R6-18-00-116
DUE 082900
POC Contract Specialist. (541-465-6506)
DESC: A project of Roadside Brushing on the Willamette National
  Forest, Blue River Ranger District, Lane County, Oregon. Work
  consists of cutting and disposal of roadside vegetation on
  various roads on the Blue River, McKenzie and Lowell area of
  the Middle Fork Ranger Districts of the Willamette National
  Forest. Estimated start work date is September 11, 2000. Contract
  performance time is 90 calendar days. See Note 1. The proposed
  procurement is totally set-aside for Small Business Concerns.
CITE: (W-201 SN476754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
  CA 95667
SUBJECT: F--ROADSIDE BRUSHING
SOL RFQ-IBET-03-00-023
DUE 082900
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
  Larry Taylor, COR, 530-621-5235
DESC: ROADSIDE BRUSHING SOL RFP-IBET-03-00-023 DUE 08/29/00 AT
  CLOSE OF BUSINESS. Project is to perform roadside brushing
  and slash chipping services along 25-30 miles of 4 different
  roads on the Eldorado National Forest, El Dorado County, California.
  To reach project site travel from Placerville, travel east
  on U.S. 50 to the Sly Park Road exit in Pollock Pines. Go south
  on Sly Park Road approximately 4.5 miles to Mormon Emigrant
  Trail and turn left, traveling east across two dams. Ten miles
  east of the second dam is the intersection on the right with
  North-South Road. Approximately 8.5 miles south on N-S Road
  is Capps Reservoir Road on the right. Another 5.5 miles south
  on N-S Road is Caldor, where Grizzly-Caldor Road intersects
  on the right. One mile south of Caldor is Cat Creek Road on
  the left. There will be no pre-bid meeting or tour.  Solicitation
  packages will be ready approximately August 4, 2000. To request
  solicitation package, submit request by E-mail, Internet site,
  or by fax (530) 621-5258. Note(s): 1, 26 
LINKURL: http://www.clarint.com/tnf/
LINKDESC: 
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC: 
CITE: (W-202 SN477071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
  Road, Milan, MI 48160
SUBJECT: G--CONDUCT SERVICES & INSTRUCTION IN THE JEWISH FAITH
SOL 1J110006
DUE 090800
POC BARBARA A. ESCHELS, 734/439-1511 ext 320, 734/439-3608
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. (ii)THE SOLICITATION IS ISSUED AS A REQUEST
  FOR QUOTATION, NUMBER 1J110006. (iii)THE SOLICITATION DOCUMENT
  AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
  THRU FAC 97-18. (iv)THE SOLICITATION IS SET-ASIDE FOR SMALL
  BUSINESSES. THE SIC CODE IS 8661 AND THE SMALL BUSINESS SIZE
  STANDARD IS $5.0 MILLION. (v)LINE ITEM 1:CONDUCT SERVICES AND
  INSTRUCTION TO THE INMATES OF JEWISH FAITH HOUSED AT THE FEDERAL
  CORRECTIONAL INSTITUTION AND THE FEDERAL DETENTION CENTER,
  MILAN, MICHIGAN. THE RABBI SHALL CONDUCT 30 SESSIONS PER YEAR.
  A SESSION IS A TWO HOUR BLOCK OF TIME. THE CONTRACTOR SHALL
  NOT EXCEED 15 SESSIONS (30 HOURS) PER WEEK. (vi)THE CONTRACTOR
  MUST BE AN ORDAINED RABBI, PROPER DOCUMENTATION SHALL BE SUBMITTED
  WITH THE OFFER. ALL SUPPLIES & EQUIPMENT REQUIRED TO PERFORM
  THE DUTIES SHALL BE PROVIDED BY THE INSTITUTION RELIGIOUS SERVICES.
  THE CONTRACTOR WILL BE IN CONTACT WITH CONVICTED FELONS AND
  SHALL CONDUCT HIMSELF IN AN APPROPRIATE MANNER AT ALL TIMES.
  THE CONTRACTOR SHALL REPORT ANY INFRACTION OF THE RULES & REGULATIONS
  FOR SAFETY, CUSTODY & CONDUCT BY AN INMATE TO THE INSTUTITION
  CHAPLAINS IMMEDIATELY. THE CONTRACTOR SHALL ATTEND A FOUR HOUR
  ORIENTATION PROGRAM PRIOR TO ASSUMING ANY INSTITUTION DUTIES
  AS RABBI. TIME SPENT IN ORIENTATION IS REIMBURSEABLE AT THE
  CONTRACT RATE. (vii)DATES & TIMES OF SERVICES WILL BE DETERMINED
  ONCE THE CONTRACT IS AWARDED. (ix)THIS WILL BE A FIXED PRICE
  CONTRACT, THE CONTRACTOR SHALL SUBMIT A PROPOSED PRICE FOR
  THE REQUIREMENTS AS OUTLINED IN NUMBER vi. AWARD WILL BE DETERMINED
  BY PRICE FACTORS ALONE. (x)A COMPLETED COPY OF THE PROVISION
  52.212-3, OFFERORS REPRESENTATIONS & CERTIFICATIONS--COMMERCIAL
  ITEMS, SHALL BE INCLUDED WITH THE OFFER. (xi)CLAUSE 52.212-4,
  CONTRACT TERMS & CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS
  ACQUISITION. (xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS
  REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS--COMMERCIAL
  ITEMS, APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.232-19,
  AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR, APPLIES TO
  THIS ACQUISITION. CLUASE 52.232-34, PAYMENT BY ELECTRONIC FUNDS
  TRANSFER--OTHER THAN CENTRAL CONTRACTOR REGISTRATION, APPLIES
  TO THIS ACQUISITION. CLAUSE 52.232-36, PAYMENT BY THIRD PARTY,
  APPLIES TO THIS ACQUISITION. (xiv)N/A (xv)N/A (xvi)OFFERS ARE
  DUE FRIDAY, 8 SEPTEMBER 2000, BY 4:00 PM EST. (xvii)FOR ADDITIONAL
  INFORMATION CONTACT BARBARA A. ESCHELS AT 734/439-1511 EXT
  320, 734/439-3608 FAX, OR AT BESCHELS@BOP.GOV.*****
CITE: (W-202 SN476987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
  County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: G--SOCIAL SERVICES
SOL 170-0004-1
DUE 083000
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
  Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
  Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
  a qualified individual or organization for the purpose of providing
  the services of a Roman Catholic Priest to the female inmates
  at this facility. The Government intends to award a Firm Fixed
  Price, Non-Personal Services Requirements contract that includes
  One Base year and the Government's unilateral right to exercise
  four, twelve month option periods. The scheduling will normally
  consist of one (1) session per week not to exceed three hours
  (3) per week, with an additional 6, 1.5 hour holy day sessions
  and 1, 3 hour session on Good Friday. It is estimated that
  a total of 59 sessions will be required for each 12 month term
  during this contract. The contractor will provide for regular
  ceremonial opportunities for the inmates as required by the
  teachings of the Roman Catholic faith. These opportunities
  may be provided in person or where necessary and permitted
  by the teachings of the Roman Catholic faith, by training and
  designating inmates to perform particular ceremonial functions.
  This procurement is a total small business set-aside The estimated
  availability of the Request for Quotation is July 5, 2000.
  The contract period will be from date of award through September,
  2001, for the base year with four 12 month option year periods
  to be enacted at the sole discretion of the Government. Request
  for Quotation documents may be obtained upon written request
  at the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
  West Virginia 24910-0699, by telephone at (304) 445-2901, Ext.
  224, 225, or by fax at (304) 445-2055. It is estimated that
  the closing date for this Request for Quotation will be August
  30, 2000, at 3:00 p.m. local time. All requests should be made
  prior to this time.
CITE: (M-202 SN477040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: H--INSPECTION SERVICES TO INSPECT FREIGHT CONTAINERS
SOL N00604-00-T-A262
DUE 080800
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This amendment is issued to advise potential offerors that
  the solicitation can be obtained on the following website on
  or about 04 August 2000: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
   Responsible sources are responsible to periodically check,
  until the closing date of the solicitation, this website for
  any amendments that may be issued. 
CITE: (W-201 SN476789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
  Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
  Washington, DC 20237
SUBJECT: J--MAINTENANCE SERVICE FOR GOVERNMENT OWNED QUANTEL
  EQUIPMENT
SOL CON-00-0069
DUE 072700
POC Contact Point/Phyllis Bryan, Purchasing Agent; Voice: (202)
  619-2662; Contracting Officer; Gloria Sweetney; Voice: (202)
  619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors, International Broadcasting
  Bureau (BBG/IBB) Office of Contracts, Simplified Acquisition
  Branch, (CON/SA) has a requirement, subject to availability
  of funds, to procure maintenance service on the government-owned
  Quantel equipment listed below, using the "Simplified Acquisition
  Procedures" specified in Part 13 of the Federal Acquisition
  Regulation (FAR). This is a combined Notice/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 for the maintenance service on the below-listed
  equipment. Quotations are being requested and a separate written
  solicitation document will not be issued. Price quotations
  submitted in response to this combined CBD Notice and Request
  For Quotation (RFQ) No. CON-00-0069 that exceed the Simplified
  Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
  will not be considered as responsive to this RFQ. For the purpose
  of this RFQ, all references to "Offers" are understood to be
  "quotations" and all applicable FAR solicitation provisions
  and contract clauses up through Federal Acquisition Circular
  (FAC) 97-17, are hereby incorporated by reference into this
  RFQ. This solicitation is a 100% Small Business Set-Aside in
  accordance with FAR Subpart 19.502. The Standard Industrial
  Code is 4899. Full maintenance service is required on the below-listed
  Quantel equipment. Full maintenance service shall include all
  replacement parts as necessary to maintain the below-listed
  equipment to full factory specifications and the parts shall
  be covered at no charge, as well as remote diagnostic procedures
  and on site visits by contractor's maintenance personnel. In
  addition, all shipping and transportation charges for parts
  as necessary for maintenance of the below devices shall be
  covered by the contractor. If an on-site visit is necessary,
  the contractor shall have a maintenance technician on site
  within 24 hours. Further, the contractor shall provide full
  remote diagnostics service via dial up telephone modem on a
  24 hour per day basis throughout the life of the agreement.
  The solicitation line items are as follows: Item 1: CLIPBOX
  VIDEO FILE SERVER, (S/N C15029) Qty: (1 ea); Item 2: HAL COMPOSITOR,
  (S/N C14209) Qty: (1 ea); Item 3: PICTURE BOX II (S/N C71382,
  C71386, C16261) Qty: (3 ea); Item 4: PAINTBOX EXPRESS, (S/N
  C15408) Qty: (1 ea); Item 5: PAINTBOX ESPRIT, (S/N 16205) Qty:
  (1 ea). PLACE OF PERFORMANCE: BBG/TV WorldNet, 330 Independence
  Avenue, S.W., Washington, DC.; PERFORMANCE PERIOD: 1 year from
  date of award and one option year. The provisions at FAR 52.212-1,
  Instructions to Offerors--Commercial Items and 52.212-3, Offeror
  Representations and Certifications--Commercial Items are applicable
  to this procurement. The following FAR clauses are applicable
  to this procurement: FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items; FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items,
  including subparagraphs (b) (11, 12, 13, 14, 15, 20 and 23)
  and (c) (1 and 2); FAR 52.217-8, Option to Extend Service and
  FAR 52.217-9, Option to Extend the Terms of the Contract. Evaluation:
  The Government will award a firm-fixed price Purchase Order
  resulting from this solicitation/request for quotation to the
  responsible quoter whose quotation, conforming to this RFQ,
  will be most advantageous to the Government based on price
  and past performance (3 current references are required). To
  be technically acceptable a contractor must have an established
  track record of maintaining and repairing all of the above
  enumerated Quantel equipment down to the component level. Further,
  the supplier of this service must possess all Quantel technical
  manuals, test jigs, test equipment module extenders, diagnostic
  and set-up software, and the like as required to maintain the
  above Quantel equipment to factory operational and performance
  specifications. Quoters responding to this RFQ shall submit
  to the below-listed Purchasing Agent the following information:
  unit and extended price for all requested items, prompt payment
  terms, correct remittance address if different from the firms
  mailing address, Tax Identification Number (TIN), DUNS number
  and a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certifications--Commercial Items with their
  price quotation. In addition, the quoter must provide a technical
  capabilities/experience statement which shall include information
  on experience related to maintaining Quantel equipment as stated
  in this R.F.Q. The quoter must also provide, company name,
  address, point of contact and telephone number of 3 references.
  A company not in possession of the above-referenced FAR clauses
  or provisions in full text may contact the Purchasing Agent
  and a copy of the clause(s) or provision(s) will be facsimiled
  to the company. Price quotations shall be in writing and they
  shall be accompanied by a completed Representations and Certifications
  or they will be rejected. A company representative authorized
  to bind your company must sign the price quotation. Oral quotations
  will not be accepted for this procurement. Any questions (technical
  or otherwise) related to this procurement shall be in writing
  and shall be sent directly and only to the Purchasing Agent,
  Phyllis Bryan. All price quotations shall be submitted to the
  Purchasing Agent for this procurement not later than, COB (5:00
  EST),Wednesday, August 02, 2000 and shall reference this R.Q.
  No. CON-00-0069. Price Quotations may be sent via either facsimile
  (202) 205-192 or mail to the above address. See Numbered Note
  1.  
EMAILADD: pbryan@IBB.GOV
EMAILDESC: 
CITE: (W-202 SN476845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE
SOL N68936-00-T-0195
DUE 072700
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA  intends to procure on an Other Than Full and Open Competition
  basis, 1 year - Advanced Coverage for C-TAC Real Time Monitoring
  System, S/N 601-001-990806, 1 year - Advanced Coverage for
  C-TAC Real Time Monitoring System, S/N 541-001-980904 and 1
  year - Advanced Coverage for C-TAC Real Time Monitoring System,
  S/N 045-001 from ITCN, Inc., 8571 Gander Creek Drive, Miamisburg,
  OH 45342. The Sole Source is based on Unique capabilities with
  proprietary rights. The SIC code is 7379 and the size standard
  is $18.0. Responsible firm's believing they can provide the
  above service, should submit a written response to the Contracting
  Officer within 5 days after the date of publication of this
  notice, clearly showing their ability to do so without compromising
  the quality, accuracy and reliability of the data or without
  causing programmatic hardship to the program. Responses shall
  be made in writing to Commander, Code 220000D, Naval Air Weapons
  Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
  may be faxed to 760-939-3095. Award is expected to be made
  on or before 03 Aug 2000. Note 1. 
CITE: (W-202 SN476943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
  CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--DISASSEMBLE C-141B ISOCHRONAL MAINTENANCE STANDS
SOL F38610-00-T0029
DUE 072100
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
  Fax (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
  - Shirley Blue, Contract Specialist, Phone (843) 963-5169,
  Fax (843) 963-5183, Email
DESC: DISASSEMBLE C-141 ISOCHRONAL MAINTENANCE PLATFORMS Date
  for receipt of quotes is changed to 26 July 00, 4:30pm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-T0029&LocID=514
LINKDESC: 
  notice
EMAILADD: Barbara.Gainey@charleston.af.mil
EMAILDESC: 
CITE: (D-202 SN477035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
  Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--MAINTAIN EMERGENCY DIESEL GENERATORS, FORT RICHARDSON,
  ALASKA
SOL DAPC49-00-R-0007
DUE 081600
POC Lori Landry, Contract Specialist, or Shirley Lucas, Contracting
  Officer, (907) 384-7105 or facsimile (907) 384-7112
DESC: The Contractor shall provide all labor, supervision, equipment,
  materials, supplies, and do all things necessary to maintain
  emergency diesel generators in accordance with the Performance
  Work Statement and Technical Exhibits furnished with the solicitation.
  The project includes, but is not limited to, the following
  work: Perform scheduled inspections, testing, and at least
  one routine preventive maintenance inspection and repair per
  piece of equipment per month, and emergency repair when necessary
  for emergency diesel generators, located on Fort Richardson,
  Alaska. Furnish, maintain, and make available for examination,
  records that are detailed, complete and accurate. Test each
  system to verify operation within the manufacturer's specifications
  and requirements. Furnish and maintain a toll-free telephone
  answering service or radio dispatch system. Obtain current
  manuals available from the manufacturer of the equipment. Contractor
  shall be reimbursed for the cost of all parts furnished when
  performing maintenance and repair of the equipment specified;
  shall be reimbursed for emergency services ordered. All responsive/responsible
  bidders responding to this notice will be considered by this
  agency. This solicitation is immediately available on web site:
  http://www.usarak.army.mil/doc/contracts.htm  
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC: 
  through "File" and "Print".
EMAILADD: lori.landry@richardson.army.mil or shirley.lucas@richardson.army.mil
EMAILDESC: 
  Contracting Officer via e-mail.
CITE: (W-202 SN477106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: J--GASKETS FOR MANHOLES
SOL N00181-00-Q-0650
DUE 081800
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
  Annex intends to procure 230 each, manhole gaskets. Gaskets
  are 3/16" thick, 19"x27" oval with 9-1/2" outside radius at
  each end & 7-1/2" inside radius at each end, and manufactured
  in accordance with MIL-R-25988. This requirement will be awarded
  using Simplified Acquisition Procedures as set forth in FAR
  Part 13.5, Test Program for Certain Commercial Items. Closing
  date for receipt of offers will be 18 AUG 00. In addition,
  for purposes of evaluation of offers received under this solicitation,
  a 10% preference will be given to Hubzone contractors. The
  SIC is 3053 and size standard is 500 employees. Request for
  the solicitation will be accepted via mail addressed to: Fleet
  & Industrial Supply Center, Norfolk Naval Shipyard Annex, ATTN:
  Debby Spain/Code 532.3B, Bldg. 1500, 2nd floor, Portsmouth,
  VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil.
  Fax and/or phone request are not authorized and will not be
  accepted. Important Notice: DFARS 252.204.7004 "Required Central
  Contractor Registration" applies. Lack of registration in the
  CCR database will make an offeror/quoter ineligible for award.
  Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
  for more information. Numbered note 9 applies.
LINKURL: na
LINKDESC: 
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC: 
CITE: (W-202 SN477174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-91-G-A038
SOL NOT APPLICABLE
POC Specialist S. Custer, 717-605-6074 - Contracting Officer,
  R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
  N00104-91-G-A038, with Orbital Sciences Corp., CAGE 26581.
  The anticipated scope of work will include the repair of items
  for the Atmospheric system. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. One
  of the major items to be repaired is Co Analyzer Assembly,
  NSN 7H 6110-01-267-3392. The Government lacks the drawings
  and technical data to permit competitive repair of the items
  listed in this basic ordering agreement. Drawings and data
  are proprietary to: Orbital Sciences Corp. For additional information
  and subcontracting opportunities, contact the firm of: Orbital
  Sciences Corporation, 2771 North Garey Avenue, Pomona, CA 91767-2801,
  ATTN: Gary Stewart, (909) 593-3581. See notes 22 and 26. 
CITE: (W-202 SN477175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC DURABLE
SOL Reference-Number-DS-WMEC628
DUE 073100
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
  (757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
  Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
  Email
DESC: The U. S. Coast Guard is considering whether or not to
  set aside an acquisition for HUBZone concerns only. The estimated
  value of this procurement is between $100,000 and $500,000.
  The small business size standard is less than 1,000 employees.
  The acquisition is for dockside repairs to the USCGC DURABLE
  (WMEC-628), a 210 foot medium endurance cutter. All work will
  be performed in St. Petersburg, Florida, the cutter_s homepier.
  The performance period is for 55 calendar days. The scope of
  the acquisition is for the overhauling, renewing and repairing
  of various items aboard the USCGC DURABLE (WMEC-628). This
  work will include, but is not limited to: renovation of the
  crew_s berthing spaces; renewing watertight and weathertight
  doors; renewal of deck plating in the aft passageway, the engine
  room and the reefer flats; renewal of deck plating and window
  frame material in the bridge; overhaul and renewal of fixed
  windows in various compartments on the vessel; renew deck covering
  system in designated areas; perform load tests on vessel motor
  generator set; preserve the antennas and antenna foundations
  on masts and the top deck; overhaul and weight test the motor
  surf boat davit assembly; overhaul and weight test the shipboard
  davit crane system; renovation of the crew_s mess deck; renew
  both ship_s service diesel generator mufflers; renew the engine
  room piping insulation; inspect and test valves. Provide logistics
  to cutter for systems that are affected during overhauls such
  as protective deck covering material, storage (paint and flammable
  stores), toilets, showers and small boat storage. All welding
  and brazing shall be accomplished by trained welders, who have
  been certified by the applicable regulatory code performance
  qualification procedures. At the present time, the acquisition
  is expected to be issued under full and open competition procedures.
  However, in accordance with FAR 19/1305, if your firm is HUBZone
  certified and intends to submit an offer on this acquisition,
  please respond by e-mail to lromano@mlca.uscg.mil or by fax
  (757)628-4675/76. Questions may be referred to Mr. Louis Romano
  at (757)628-4651. In your response please include: (a) a positive
  statement of your intention to submit a bid for this solicitation
  as a prime contractor; (b) evidence of experience in work in
  similar type and scope, to include contract numbers, project
  titles, dollar amounts points of contact and telephone numbers.
  At least two references are requested, but more are desirable.
  Your response is required by 31 July 2000. All of the above
  must be submitted in sufficient detail for a decision to be
  made on a HUBZone set aside. Failure to submit all information
  requested may result in an unrestricted acquisition. A decision
  on whether this will be pursued as a HUBZone small business
  set aside or on an unrestricted basis will be posted in the
  CBD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DS-WMEC628&LocID=497
LINKDESC: 
  notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC: 
CITE: (D-202 SN476841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
  Route 9, Martinsburg, WV 25401
SUBJECT: J--INSTALL TRANSLOGIC CTS-30 PNEUMATIC TUBE SYSTEM
SOL RFP 613-56-00
DUE 080200
POC Germaine Talbot, 304-264-4487
DESC: J--Notice of intent to issue a sole source solicition for
  installation of four new pneumatic tube stations, two transfer
  units and one blower to existing Translogic CTS-30 pneumatic
  tube system at this Medical Center.This notice of intent is
  not for competitive proposals. See Note 22. 
CITE: (W-202 SN476908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION OF COMPOSITE ELECTRICAL TRAINER(CET)AND
  COMPOSITE ARMAMENT TRAINER(CAT) 
SOL DAAH2300R0555
DUE 080700
POC Bridgett Helem, Contract Specialist, AMSAM-AC-SA-K, (256)
  876-7230 or Albert Yourich, Contracting Officer, AMSAM-AC-SA-K,
  (256) 876-2417
DESC: This Acquisition is a Modification to existing of One Composite
  Electrical Trainer (CET) and One Composite Armament Trainer
  (CAT) by installing modification kits and implementing changes
  to the Computerized Fault Insertion Training System (CFITS)
  to support the Kiowa Warrior. The training is needed to install
  previously identified faults and upgrade trainers to the CDS3
  Configuration. This effort must be completed in a timely manner
  to avoid impact on the development and updates as the systems
  are fielded and the training to keep pace with these new developments.
  Acquisition for this training is restricted to the approved
  source(s), Justification for Other Than Full and Open Competition
  is FAR 6.302-1 "Only one responsible source, or a limited number
  of responsible sources, and no other supplies and services
  will satisfy agency requirements". Approve source is Bell Helicopter
  Textron Inc, P.O. Box 482, Fort Worth, Texas 76101 (See Note
  Number 22). 
CITE: (W-202 SN476851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: K--REPLACE HVAC CONTROLS
SOL NAAJ8700000119RFA
DUE 080400
POC Ronald F. Anielak (816) 426-7267 EXT. 226
DESC: REVISED POTENTIAL SOURCES SOUGHT NOTICE: The U. S. Department
  of Commerce intends to replace a portion of the existing Invensys
  Control System for HVAC with parts compatible with existing
  equipment of the National Weather Service Forecast Office at
  Grey, Maine. The HVAC renovation upgrades the control sytem
  as opposed to changing out the entire controls which is not
  cost effective. Because the control system is proprietary to
  the control manufacturer the new control components must be
  purchased from and installed by the controls manufacturer.
  It is intended that the government shall contract with Maine
  Controls of Portland, 400 Presumpscot Street, Portland, Maine.
  SIC Code is 3585. Size standard is 750 employees. This is a
  small business set aside. Estimated construction cost is between
  $25,000 and $100,000. Refer to numbered note 22. Responsible
  and interested sources must submit a capabilities statement
  within 15 calendar days of this notice. Statements may be faxed
  to (816) 426-7530, Attn: Ronald F. Anielak. 
CITE: (W-201 SN476755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
  CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
  (COCESS)
SOL F09607-00-R0005
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
  912-257-2738, Email roy.durham@moody.af.mil - Maureen Corpus,
  Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
  Email
DESC: SUBJECT SOLICITATION IS HEREBY CHANGED FROM SMALL BUSINESS
  SET-ASIDE TO UNRESTRICTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-R0005&LocID=883
LINKDESC: 
  notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC: 
CITE: (D-202 SN476910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: N--INSTALLATION OF STATE OF THE ART AUDIO/VISUAL PRESENTATION
  SYSTEM
SOL N00189-00-R-0061
POC Lyssa Matthews 757/443-1457
DESC: The Government intends to negotiate a Firm Fixed Price
  type purchase Order for Installation of Audio/Visual Presentation
  System. This system is to provide mission critical training
  of F/A-18 aircrew. VFA -106 Strike Fighter Wing requires seven
  (7) training rooms to be included in this installation; these
  include three (3) classrooms, the main auditorium and a conference
  room, and Hanger 122 which has two (2) large classrooms/briefing
  rooms. All spaces are located on NAS Oceana, Virginia Beach,
  VA. VFA-106 Strike Fighter Wing Training buliding is a secure
  facility that will require site visit request. This order will
  be in accordance with FAR Part 13.5 "Test program for Certain
  Commercial Items" (CLINGER - COHEN). The Period of Performance
  for the resulting Purchase Order will start on August 7, or
  date of award which ever is later. The Standard Industrial
  Code is 1731, Electrical Work. The solicitation is a 100% Small
  Business Set-Aside. All responsible sources must submit past
  performance and pricing data to the Fleet & Industrial Supply
  Center by 4:00 p.m. on the date the offer is due. Offerors
  shall describe their past performance on similar contracts
  held within the past three (3) years, which are of similar
  scope, magnitude, and complexity to that required by this solicitation,
  or affirmatively state that they possess no relevant, directly
  related, or similar past performance. Offerors who have held
  similar contracts shall provide a detailed explanation demonstrating
  the relevance of the contract to the requirements of this RFP
  and shall provide the following information: Contract Number(s);
  name and telephone number of Contracting Officer's Representative
  (COR), or point of contact at the activity for which the contract
  was performed; Dollar value of the contract; Detailed description
  of the work performed; Number of subcontractors used, if any,
  and a description of the extent of work performed by them.
  The Government shall assess the risks associated with the offeror's
  past performance and consider the number, and severity of any
  quality, delivery or cost problems in performing the contract,
  the corrective action taken, and effectiveness of the corrective
  action. Offerors are hereby notified that the solicitation
  will be available for downloading at FISC Norfolk Website,
  http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
  or at http://www.neco.navy.mil. This office will no longer
  issue hard-copy solicitations. By submitting a proposal, the
  vendor will be self-certifying that neither the requestor nor
  the principal corporate officials and owners are currently
  suspended, debarred, or otherwise ineligible to receive contracts
  from any Federal Agency. Failure to so represent may be grounds
  for refusing to accept the proposal. The RFP will be issued
  approximately 28 July 2000 and will close 10 days after release.
   Note 1 Applies  
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
LINKDESC: 
EMAILADD: lyssa_r_matthews@nor.fics.navy.mil
EMAILDESC: 
CITE: (W-202 SN476965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS COAGULATION LABORATORY TESTS
SOL N00259-00-T-9000
DUE 080400
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
  532-8088
DESC: Sources are being sought for the establishment of a Blanket
  Purchase Agreement for Special Coagulation Studies to include
  but not limited to coagulation factors 2,5,7,8,9,10,11,12,
  and 13. Also Lupas anticoagulant, DRVV and DRVV Confirmation,
  Protein C and S Functional, Restocetin Cofactor, Anti-thrombin
  III, Von Willebrands Factor Antigen, Activated protein C resistance,
  Mixing Studies, Anti-Cardiolipin IgG, and M. In accordance
  with FAR Part 13.303, calls will be issued on a monthly basis
  for anticipated needs of Naval Medical Center, San Diego, its
  Brnach Medical Clinics and other affiliated Clinics. Prices
  per test shall be based on established commercial published
  price lists and any volume discounts offered by respondents
  to this solicitation. The price lists together with any offered
  discounts shall be considered, in accordance with FAR 13.103,
  as standing price quotations during effective period of the
  price lists and discounts. Provide Education materials, technical
  consultation, and method validation and correlation studies.
  Specimens need to be repeated upon request at no additional
  charge. Samples maintained for two months in case additional
  studies are necessary. Results will be faxed and mailed. 
CITE: (W-201 SN476745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
  200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL 1635
DUE 092200
POC Patricia Wood, RN, (202) 693-1036
DESC: The United States Department of Labor, Office of Workers'Compensation
  Programs (OWCP), is recruiting to contract individual registered
  nurses to coordinate medical management of injured federal
  employees. Assignments will be intermittent and part time.
  The areas of recruitment are the states of Ohio, Michigan and
  Indiana. Minimum requirements include 1) a valid R.N. License,
  2) at least two years general medical-surgical experience,
  and 3) at least two years general case management experience.
  Additional experience desired includes basic knowledge of workers'
  compensation injuries and illnesses. Applicants chosen for
  this contract position will sign a memorandum of agreement
  and will be required to attend a training session on OWCP procedures.
  RNs are not paid or otherwise reimbursed for attending this
  training workshop. Nurses currently engaged in federal employment
  are not eligible for this contract position. Each interested
  RN must send a letter of interest regarding their application
  to Patricia Wood, RN, US Department of Labor, OWCP, Room S-3522,
  200 Constitution Avenue, NW, Washington, DC 20210. Your company
  or employer cannot submit this notice for you. The current
  hourly professional rate is $65. Deadline for submitting this
  letter of interest requires postmark date no later than September
  22, 2000. 
LINKURL: NA
LINKDESC: 
EMAILADD: NA
EMAILDESC: 
CITE: (W-202 SN476917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--OPTOMETRIST/OPHTHALMOLOGIST SERVICES
SOL RFP 600-183-00 SK
DUE 083100
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: The Department of Veterans Affairs VISN 22 has a requirement
  for Optometrist/Ophthalmologist Services to perform routine
  eye examinations for Veteran beneficiaries. Services are to
  be performed in regularly established facilities located in
  easily accessible areas within the VISN 22 service area, Southern
  California and Las Vegas, Nevada. The solicitation will be
  issued on or about August 4, 2000. Qualified businesses wishing
  to receive a copy of the solicitation must submit their request
  in writing with complete company name, address, telephone number,
  FAX number, and a point of contact. 
CITE: (W-202 SN477000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
  MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--DENTAL ASSISTANT*****
SOL RFP 10N3-202-00 !!
DUE 082100
POC Tom Kennedy,Contract Specialist (718)741-4312!!!
DESC: VISN 3 Network Acquisition PrOGRAM has a requirement to
  furnish all personnel to provide Dental Assistant Services
  at the Department of Veterans New Jersey Healthcare System(NJHCS)for
  beneficiaries of Lyons Campus 151 knollcroft RoadLyons,New
  Jersey 07939.SIC code for this service is 8021.Interested parties
  with the ability to perform above service is to request Solicitation
  RFP 10N3-202-00 via fax (718)741-4312 attn:Tom Kennedy,Contract
  Specialist.Offer due date is on/about 8/21/00.
CITE: (W-202 SN477006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
  MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFP 10N3-202-00!!
DUE 082100
POC Tom Kennedy,Contract Specialist (718)741-4312
DESC: VISN 3 Network Acquisition Programs has a requirement to
  furnish all personnel to provide Dental Assistant Services
  at the Department of Veterans New Jersey Healthcare System
  (NJHCS)for beneficiaries of Lyons Campus,151 Knollcroft Road,Lyons
  New Jersey,07939.SICcode for this service is 8021.Interested
  parties with the ability to perform above service is to request
  solicitation RFP 10N3-202-00 via fax (718)741-4312 attn:Tom
  Kennedy,Contract Specialist.Offer due date is on/about 8/21/00.*****

CITE: (W-202 SN477023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
  MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFP 10N3-202-00!!
DUE 082100
POC Tom Kennedy,Contract Specialist (718)741-4312
DESC: VISN 3 Network Acquisition Programs has a requirement to
  furnish all personnel to provide Dental Assistant Services
  at the Department of Veterans New Jersey Healthcare System
  (NJHCS)for beneficiaries of Lyons Campus,151 Knollcroft Road,Lyons
  New Jersey,07939.SICcode for this service is 8021.Interested
  parties with the ability to perform above service is to request
  solicitation RFP 10N3-202-00 via fax (718)741-4312 attn:Tom
  Kennedy,Contract Specialist.Offer due date is on/about 8/21/00.*****

CITE: (W-202 SN477025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
  MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFP 10N3-202-00!!
DUE 082100
POC Tom Kennedy,Contract Specialist (718)741-4312
DESC: VISN 3 Network Acquisition Programs has a requirement to
  furnish all personnel to provide Dental Assistant Services
  at the Department of Veterans New Jersey Healthcare System
  (NJHCS)for beneficiaries of Lyons Campus,151 Knollcroft Road,Lyons
  New Jersey,07939.SICcode for this service is 8021.Interested
  parties with the ability to perform above service is to request
  solicitation RFP 10N3-202-00 via fax (718)741-4312 attn:Tom
  Kennedy,Contract Specialist.Offer due date is on/about 8/21/00.*****

CITE: (W-202 SN477026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B. Glen Ray Road, Summers Monroe
  County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL TRANSCRIPTIONIST
SOL 170-0016-1
DUE 083000
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
  Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
  Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
  a qualified individual or organization to provide the services
  of a Medical Transcriptionist. The Government intends to award
  a Firm Fixed Price, Non-Personal Services Requirements contract
  that includes One Base year and the Government's unilateral
  right to exercise four, twelve month option periods. Scheduling
  will normally consist of five sessions per week, with each
  session being six hours in duration. The contractor must have
  knowledge in medical terminology, term digit filing system,
  wordprocessing and Wordperfect. This procurement is a total
  small business set aside. The estimated availability of this
  Request for Quotation August 14, 2000. Request for Quotation
  documents may be obtained via written request to the Federal
  Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
  24910, by telephone at (304) 445-2901, Ext 224 or 225, or via
  fax at (304) 445-2055It is estimated that the closing date
  for this solicitation will be August 30, 2000, at 3:00 p.m.
  local time. All requests should be made prior to this time.
CITE: (M-202 SN477047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
  County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL RADIOLOGIST
SOL 170-0018-1
DUE 083000
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901
  Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901
  Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
  Services Requirements Contract. The Federal Prison Camp in
  Alderson, West Virginia is seeking a qualified individual or
  organization to provide the services of a Medical Radiologist.
  The Government intends to award a Firm Fixed Price, Non-Personal
  Services Requirements contract that includes One Base year
  and the Government's unilateral right to exercise four, twelve
  month option periods. The scheduling will normally consist
  of two sessions per month. A session is defined as a time frame
  required to read or evaluate a specific number of patient x-rays
  and/or perform special fluoroscopic or ultrasound studies.
  Routine x-rays will be mailed to the contractor's office or
  specified location on a daily basis. Urgent reports are to
  be called back or faxed back to the Health Services Administrator
  or Clinical Director. Normally a session will not exceed four
  hours. The contract will not exceed twenty-four sessions in
  any 12 month period. This procurement is a total small business
  set aside. The estimated availability of this Request for Quote
  is August 14, 2000. Request for Quotation documents may be
  obtained via written request to the Federal Prison Camp, Box
  B, Glen Ray Road, Alderson, West Virginia 24910, by telephone
  at (304) 445-2901 Ext. 224 or 225 or via fax at (304) 445-2055.
  It is estimated that the closing date for this Request for
  Quote will be August 30, 2000, at 3:00 p.m. local time. All
  requests should be made prior to this time.
CITE: (M-202 SN477049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
  County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--DENTAL HYGIENIST
SOL 170-0020-1
DUE 083000
POC Danny Dominick, Supervisor Contract Specialist, (304) 445-2901
  Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901
  Ext. 225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
  Services Requirements Contract. The Federal Prison Camp in
  Alderson, West Virginia is seeking a qualified individual or
  organization to provide the services of a Dental Hygienist.
  The Dental Hygienist will work directly with the female inmates
  at the Federal Prison Camp, Alderson, West Virginia. Position
  duties will include but are not limited to, oral hygiene instruction
  and procedures, diagnostic testing, recommending treatment
  programs and other essential duties such as cleaning, preparation
  of dental equipment for sterilization, maintenance of dental
  equipment audits and repair, requesting supplies, and maintenance
  of dental records. The Government intends to award a Firm Fixed
  Price, Non-Personal Services Requirements contract that includes
  One Base year and the Government's unilateral right to exercise
  three, twelve month option periods. Scheduling will normally
  consist of three (3) sessions per week. A session is defined
  as eight (8) hours in duration, for a total number of sessions
  not to exceed one hundred fifty-six (156) sessions in a twelve
  month period. This procurement is a total small business set
  aside. The estimated availability of this Request for Quote
  is August 14, 2000. Request for Quotation documents may be
  obtained via written request to the Federal Prison Camp, Box
  B, Glen Ray Road, Alderson, West Virginia 24910, by telephone
  at (304) 4454-2901 Ext. 224 or 225 or via fax at (304) 445-2055.
  It is estimated that the closing date for this solicitation
  will be August 30, 2000, at 3:00 p.m. local time. All requests
  should be made prior to this time.
CITE: (M-202 SN477051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
  Road, Milan, MI 48160
SUBJECT: Q--SUBSTANCE ABUSE COUNSELOR FOR SPANISH INMATES
SOL 1K110001
DUE 090800
POC BARBARA A. ESCHELS, 734/439-1511 ext 320
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. (ii)THE SOLICITATION IS ISSUED AS A REQUEST
  FOR QUOTATION, NUMBER 1K110001. (iii)THE SOLICITATION DOCUMENT
  AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE INEFFECT
  THRU FAC 97-18. (iv)THE SOLICITATION IS SET ASIDE FOR SMALL
  BUSINESS CONCERNS. THE SIC CODE IS 8049, THE SMALL BUSINESS
  SIZE STANDARD IS $5.0 MILLION. (v)LINE ITEM 1 -- PROVIDE SUBSTANCE
  ABUSE COUSELING TO SPANISH SPEAKING INMATES ENROLLED IN THE
  RESIDENTIAL DRUG ABUSE PROGRAM. THE COUNSELOR SHALL CONDUCT
  0-520 SESSIONS PER YEAR. A SESSION WILL BE A TWO (2) HOUR BLOCK.
  THE COUNSELOR SHALL NOT EXCEED 10 SESSIONS (20 HOURS)PER WEEK.
  (vi)THE COUNSELOR'S QUALIFICATIONS INCLUDE: 1)AT LEAST ONE
  YEAR OF CLINICAL EXPERIENCE IN A SUBSTANCE ABUSE SETTING, 2)GRADUATE
  LEVEL COURSE WORK IN SUBSTANCE ABUSE AND ADDICTION, 3)A GRADUATE
  DEGREE IN A MENTAL HEALTH DISCIPLINE - EITHER A MASTER'S OR
  DOCTORATE LEVEL DEGREE, 4)WORK EXPERIENCE IN A CORRECTIONAL
  SETTING IN A COUNSELING CAPACITY, 5) CONVERSATIONAL FLUENCY
  IN SPANISH & ENGLISH, AND 6)EXPERIENCE WITH OR KNOWLEDGE OF
  HISPANIC CULTURAL ISSUES. PROVIDE PROPER DOCUMENTATION WITH
  OFFER PACKET. COUNSELOR WILL PROCESS GROUP THERAPY, OCCASSIONAL
  ASSESSMENTS FOR SCREENING PURPOSES, GENERAL CONSULTATION TO
  THE INSTITUTION DRUG PROGRAM TEAM, AND INDIVIDUAL COUNSELING
  WITH INMATES AS NEEDED. ALL EQUIPMENT & SUPPLIES WILL BE PROVIDED
  BY THE INSTITUTION PSYCHOLOGY DEPARTMENT. THE COUNSELOR WILL
  BE IN CONTACT WITH CONVICTED FELONS AND WILL CONDUCT HIM/HERSELF
  IN AN APPROPRIATE MANNER AT ALL TIMES. THE COUNSELOR AGREES
  TO ADHERE TO ALL REGULATIONS PRESCRIBED BY THE INSTITUTION
  FOR SAFETY, CUSTODY, AND CONDUCT OF INMATES. THE COUNSELOR
  SHALL REPORT ANY INFRACTIONS OF THE RULES & REGULATIONS BY
  AN INMATE TO THE INSTITUTION PSYCHOLOGY STAFF IMMEDIATELY.
  THE COUNSELOR SHALL ATTEND AN ORIENTATION PROGRAM PRIOR TO
  ASSUMING INSTITUTIONAL DUTIES. REIMBURSEMENT IS AUTHORIZED
  FOR TIME SPENT IN INSTITUTION TRAINING PRORATED HOURLY. (vii)DATES
  OF SERVICE WILL BE DETERMINED ONCE THE CONTRACT IS AWARDED.
  (viii)PROVISION 52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL
  ITEMS, APPLIES TO THIS ACQUISITION. (ix)THIS IS A FIXED PRICE
  CONTRACT. THE AWARD WILL BE TO THE QUALIFIED, RESPONSIVE, RESPONSIBLE
  LOW BID. (x)A COMPLETED COPY OF THE PROVISION 52.212-3, OFFEROR
  REPRESENTATIONS & CERTIFICATIONS--COMMERCIAL ITEMS, SHALL BE
  INCLUDED WITH THE OFFER. (xi)CLAUSE 52.212-4, CONTRACT TERMS
  & CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
  (xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS REQUIRED
  TO IMPLEMENT STATUES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
  APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.232-19, AVAILABILITY
  OF FUNDS FOR THE NEXT FISCAL YEAR, APPLIES TO THIS ACQUISITION.
  CLAUSE 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER
  THAN CENTRAL CONTRACTOR REGISTRATION, APPLIES TO THIS ACQUISITION.
  CLAUSE 52.232-36, PAYMENT BY THIRD PARTY, APPLIES TO THIS ACQUISITION.
  (xiv)N/A (xv)N/A (xvi)OFFERS ARE DUE 08 SEPTEMBER 2000 BY 2:00
  PM EST. (xvii)FOR FURTHER INFORMATION CONTACT BARBARA ESCHELS
  AT 734/439-1511 EXT 320, BY FAX 734/439-3608 OR BY E-MAIL AT
  BESCHELS@BOP.GOV*****
CITE: (W-202 SN477126)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--OPTOMETRY AND OPTICIAN SERVICES
SOL RFQ 596-26-00
DUE 082300
POC Angie S. Napier, Contracting Officer, 859-281-3955 FAX: 859-281-3971
DESC: Optometry and Optician Services for the VA Medical Center,
  Lexington, KY for the period September 1, 2000 through November
  30, 2000. Estimated requirements are for approximately 1500
  complete Optometry examinations for Veterans, and writing of
  prescriptions, as needed. Contractor will also provide fittings
  of VA-furnished contract frames for eligible veterans. Area
  of consideration is restricted to optometrists with facilities
  located within a 20 mile radius of the Lexington VA Medical
  Center. Multiple contract awards may be made; however, successful
  offer(s) must have capacity to perform a minimum of 500 exams
  during the contract period. Solicitation should be available
  on or about 8/7/00, and must be requested in writing. (Fax
  requests acceptable). Standard Industrial Classification Code
  is 8042 with a size standard of $5.0 million.
CITE: (W-202 SN477143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: R--VETERINARIAN SERVICES
SOL NAR000095
DUE 082300
POC Barb Bellio at (303)236-9438 or Marty Coffey at (303)236-9439
DESC: The Bureau of Land Management, (BLM), National Wild Horse
  and Burro Center, near Reno, NV has a requirement for routine
  veterinary services on an as needed basis at the Palomino Valley
  Corrals, Sparks, Nevada. The veterinarian must be available
  at the site within one (1) hour of notification. Veterinarian
  must be licensed in the State of Nevada and be skilled in handling
  and treating large animals. The contract is structured as an
  indefinite delivery/indefinite quantity contract with a base
  year plus two options years. All responsible sources may submit
  an offer which will be considered. The solicitation will be
  issued on or about July 26, 2000. A pre-proposal conference/site
  visit will be held on the tentative date of August 10/11, 2000.
  Fax requests accepted at (303)236-9470. 
EMAILADD: bbellio@blm.gov
EMAILDESC: 
  e-mail
CITE: (W-201 SN476784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--OTHER PROFESSIONAL SERVICES--SECURITY SYSTEMS AND
  PROGRAM IMPLEMENTATION SERVICES!!
SOL S-LMAQM-00-R-0086
POC Jan Mouzon; Fax (703) 875-5006, E-mail www.MouzonJE@state.gov!!
DESC: Release of solicitation number S-LMAQM-00-R-0086 has been
  delayed at this time. It is anticipated that the Security Systems
  Solicitation as referenced above will be released on or about
  August 4, 2000. The proposal response date will be specified
  in the solicitation. If the solicitation in queston has not
  been released by the anticipated release date than this notice
  will be modified at a later date.***** 
EMAILADD: MouzonJE@state.gov
EMAILDESC: 
CITE: (W-201 SN476785)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 INTERVENTION AND PROGRAM MATERIALS TO FOSTER
  RESILIENCE AND PREVENT VIOLENCE
SOL 00M008600
POC Larry Pope, Contract Spec., 301-443-8826, Joe Pirrone, Contracting
  Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Administration (SAMHSA)
  through the Program Support Center, General Acquisitions Branch
  intends to award a  twelve month sole source Simplified Acquisition
  to the Institute for Mental Health Initiatives to develop
  Intervention and Program Materials to Foster Resilience and
  Prevent Violence. A Focus group will be conducted with media
   professionals to gain advice on the development of an effective
  multi-media campaign regarding resilience and violence prevention
  that is sensitive to diversity. A review of existing booklets,
  brochures, and other materials on fostering resilience will
  be done in order to gather information to develop the content
  for short booklets on Fostering Resilience for Hispanic, African
   Americans, Asian Americans, Pacific Islanders, and Native
  American parents, teachers, and children. The Institute for
  Mental Health Initiatives will work closely with other researchers
  to ensure the text is culturally appropriate. No solicitation
  is available. The expected date of award is August 7, 2000.

LINKURL: Program Support Center
LINKDESC: 
EMAILADD: lpope@psc.gov
EMAILDESC: 
CITE: (W-202 SN476833)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ENHANCING RESILIENCE IN CHILDREN AT RISK FOR DEPRESSION
SOL 00M008548
POC Larry Pope, Contract Spec., 301-443-8826, Joe Pirrone, Contracting
  Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Administration (SAMHSA)
  through the Program Support Center, General Acquisitions Branch
  intends to award a  twelve month sole source Simplified Acquisition
  to Judge Baker Children's Center to enhance resilience in
  Children at Risk for Depression. A report will be developed
  that outlines issues and barriers to implementing intervention
  in multiple service sectors and with multiple clinical populations.
  An existing intervention manual will be revised and expanded.
   No solicitation is available. The expected date of award is
  August 4, 2000.
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: lpope@psc.gov
EMAILDESC: 
CITE: (W-202 SN476848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
  Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
  VA 22315-3860
SUBJECT: R--ANALYTICAL AND PROFESSIONAL SUPPORT SERVICES
SOL DACW72-00-R-0003
POC Contract Specialist, Lisa Lam 703/428-7407, Contracting Officer,
  Brenda O'Mearns 703/428-7406
DESC: This procurement is for Analytical and Professional Support
  Services for the Institute for Water Resources Navigation Analysis
  Division. A general scope of work required of the contractor
  is as follow: (1) Conduct inland and deep draft navigation
  analysis and program development studies to examine the relevancy
  and effectiveness of current navigation development and policies;
  the need for new policies, programs and approaches; and options
  available to the Corps in resolving policy problems and issues.
  (2) Develop methods and procedures needed to implement proposed
  or current Corps economic analysis of navigation development
  and operational regulations. These methods and procedures include
  commodity movements, multimodal networks, vessels, regional
  economy, intermodal competitions, system analysis and multimodal
  analysis of shallow-draft and deep-draft projects, and military
  uses of navigation infrastructure. (3) Conduct inland waterway
  and deep draft planning and research studies and analysis,
  including commercial traffic forecasts. (4) Develop complete
  databases using readily available sources, such as water transportation,
  waterborne and economic data, census data, voter registration
  data, employment and income data, city or county historical
  records, etc. or when other sources are lacking, develop original
  data through survey or other appropriate techniques. (5) Develop
  navigation analysis tools and stakeholder outreach communication
  instruments, including electronic media such as development
  of Internet Homepages and Websites, and online interactive
  tools. (6) Support NAD and Corps Field Operating Agencies'
  (FOA) studies of inland navigation infrastructure investment
  issues, needs and requirements. Such support will include assessments
  at the project, waterway and national levels, multimodal analysis,
  traffic forecasts by commodity groups, and the value of inland
  navigation to local, regional and national economies. An Indefinite
  Quantity contract is anticipated. The contract period will
  be for one year with options for four additional years. The
  Government anticipates a maximum of $250,000 for each year.
  The Government reserves the right to make more than one award
  under this solicitation. The proposed procurement is a 100%
  Small Business Set-Aside. For the purpose of this procurement
  a small business concern is defined as: a concern whose average
  annual sales or receipts of the concern and its affiliates
  for the preceding three fiscal years has not exceeded $5 million.
  A thirty-day response time for receipt of proposals will be
  allowed on this RFP. All responsible sources to submit a proposal
  will be considered by this agency. To Register for this solicitation,
  you must e-mail the following information directly to Lisa
  Lam at lisa.a.lam@usace.army.mil. Solicitation number (in subject
  line of your e-mail); name of the requestor; organization name,
  address, telephone and fax number; and your e-mail address.
  Use your e-mail read notification feature to confirm the Contract
  Specialist's receipt of your registration. The Government is
  not responsible for any undelivered e-mail transmissions. 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.
  Copies of the solicitation can only be obtained by downloading
  from the HECSA website at http://www.hecsa.usace.army.mil/hxcontracting/solicitations.htm.
  It is the requestors responsibility to periodically check the
  website for current status of solicitations and amendments.
  You must be registered in DoD's Central Contractor registration
  database to receive and award. 
LINKURL: http://www.hecsa/usace.army.mil/hxcontracting/solicitations.htm
LINKDESC: 
EMAILADD: lisa.a.lam@usace.army.mil
EMAILDESC: 
CITE: (W-202 SN476853)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
SOL 00m008696
DUE 080200
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
  Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Center for
  Mental Health Services (CMHS) intends to award a simplified
  acquisition on a sole source basis to The National Association
  of Mental Health Planning and Advisory Councils (NAMHPAC),
  Alexandria Virginia. The basis for this requirement is:  
   The contractor shall translate and disseminate selected CMHS
  Knowledge Development and Application (KDA)products into brief,
  easy to understand documents tailored specifically to the needs
  of state planning and advisory council members. Track changes
  in planning council membership and provide knowledge products
  and follow-up to new council members as they begin their tenure.
  Engage Planning and Advisory Councils in discussions on the
  selected topics to heighten the prospects of this information
  being used.  The proposed simplified acquisition is for services
  for which the government intends to solicit and negotiate with
  only one source under authority of FAR 6.302-1. Interested
  persons may identify their interest and capability to respond
  to this requirement or submit proposals. No solicitation will
  be issued. It is anticipated that award of this requirement
  shall be on or about August 11, 2000.
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: dhadrick@psc.gov
EMAILDESC: 
CITE: (W-202 SN476860)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--SSA INTERNATIONAL LAW AND POLICY CONFERENCE TASKS
SOL Reference-Number-R0261-00-089
DUE 072700
POC Andrew Klimas, Contract Specialist, Phone 410-965-9473, Fax
  410-966-9310, Email andrew.klimas@ssa.gov - Maria Prevost,
  Contract Specialist, Phone 4109659523, Fax 4109669310, Email
  maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
  a sole source purchase order under Simplified Acquisition procedures
  to The Disability Rights Education and Defense Fund (DREDF),
  2212 Sixth St, Berkeley California 94710, to complete work,
  begun under SSA purchase order 0440-99-38644, to finalize an
  agenda for a three-day conference to be held in late October
  2000 on international disability law, secure speakers and coordinate
  with a logistics contractor travel/hotel arrangements for expert
  panelists and participants, secure participation of representatives
  from other Federal agencies, national and international legal
  groups, legal scholars, policy experts, civil rights leaders
  and other national groups, finalize subcontracts with authors
  for papers, pursue development of a legal treatise relating
  to the conference, develop applications and materials for the
  conference, establish a conference website, provide monthly
  updates on conference status, and provide a final report after
  all tasks are completed. This is an announcement of SSA_s intent
  to issue an order to DREDF for the tasks outlined above; SSA
  will not issue a solicitation. SSA will not respond to requests
  for solicitation copies and will not pay for information received
  in response to this announcement. Responses must provide sufficient
  information for SSA to determine that an organization other
  than DREDF can perform the tasks described above. If SSA does
  not receive an acceptable response to this announcement within
  3 days of its publication, it will issue a purchase order to
  DREDF to perform the tasks. Respondents should refer to International
  Law and Policy Conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-R0261-00-089&LocID=2422
LINKDESC: 
  notice
EMAILADD: andrew.klimas@ssa.gov
EMAILDESC: 
CITE: (D-202 SN476880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
  Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N65236-00-R-0784
DUE 080400
POC PENNY LEYA, CODE 1117PL, (843) 218-5927, CONTRACTING OFFICER,
  JOLIENE BOWERS.
DESC: Services and material to provide detailed planning, design,
  and installation of Automated Fuel Handling Equipment (AFHE)
  and Fuel related systems for Defense Fuel Support Center fuel
  terminals and other facilities worldwide as required by Space
  and Naval Warfare Systems Center (SPAWARSYSCEN) Charleston,
  SC. System performance will include key factors such as Centralized
  operation for fuel inventory control, movement and management;
  Supervisory and Control and Data Acquisition (SCADA); instrumentation,
  sensors and automated controls; Pipeline/Tank monitoring capability
  (lead detection); Safety controls for spill prevention; real
  time and historical database; report generation system access
  controls; site surveillance and electrical power upgrades.
  The proposed contract will have five major tasks: (1) Development
  of Project System Engineering Plans (PSEPs) that identify the
  existing facilities and configuration as well as provide the
  initial engineering planning for an AFHE system; (2) Development
  of detailed Installation Design (IDPs). Designs shall ensure
  use of commercial off-the-shelf (COTS) industrial grade equipment,
  components, and software will be integrated with a government
  furnished SCADA software application to provide the complete
  and operational AFHE systems. A government furnished standard
  system configuration will be provided that supports operations
  in both a UNIX and Windows NT control system. (3) Pre-Installation
  Test and Checkout (PITCO) of the completed control system.
  PITCOs will be conducted at the government's AFHE SCADA lab
  located in North Charleston, SC; (4) Procurement, fabrication,
  assembly, installation, and testing of the complete AFHE system.
  Training will be provided to site personnel during testing;
  (5) Systems engineering services to include related studies,
  evaluations, surveys, programming, testing, troubleshooting
  and document development. A cost plus fixed fee contract with
  a base and two (2) one-year options is anticipated. Proposal
  submission requirements include both price and other factors
  (technical) proposals. Evaluations will be based on best value.
  Criteria will include corporate experience and past performance.
  Oral presentations will be conducted. The Government reserves
  the right to make multiple awards if it is determined to be
  in the best interest of the Government. All responsible sources
  may submit a proposal which shall be considered by the agency
  in response to this solicitation. It is anticipated that the
  solicitation will be available by 4 August 2000 on the SPAWARSYSCEN
  Charleston RFP web page address link below. It is the responsibility
  of the interested parties to independently review this web
  page frequently for updates to any and all documents. Potential
  offerors will be responsible for downloading their own copy
  of the solicitation and amendments (if any). No paper copies
  of these documents will be issued. Technical questions about
  the Internet web site are to be directed to Ms. Janet Stone,
  (843) 218-5906. All other questions and comments are to be
  directed to Penny Leya at telephone (843) 218-5927; fax (843)
  218-5963; or e-mail address below.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: leyap@spawar.navy.mil
EMAILDESC: 
CITE: (D-202 SN476881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
  20857
SUBJECT: R--IDENTIFY CAUSATIVE ISSUES ASSOCIATED WITH HEALTH
  DISPARITIES IN PRINCE GEORGE'S COUNTY, MARYLAND
SOL HRSA-00-BPHC-0138AB
DUE 080300
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
  Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the Access to Racial
  and Cultural Health Institute, Inc., 3645 Veazey Street, NW,
  Washington, DC. This procurement shall be processed in accordance
  with the Simplified Acquisition Procedures in Part 13 of the
  Federal Acquisition Regulations. The purpose of this procurement
  is to convene a cross socio-economic and multi-ethnic meeting
  of individuals, organizations, and other community groups in
  Prince George's County, Maryland to conduct a secondary data
  analysis of the data collected from the initial focus groups
  and identify distinctive causative issues associated with the
  health disparities within the county. The contractor shall:
  develop an ethnographic data collection process in order to
  conduct an in-depth secondary analysis; develop a criteria
  for participation in the process; identify individuals and
  organizations to participate in the process; identify materials
  supportive of the data collection process; provide logistics
  for the meeting; and prepare various post-meeting reports.
  The Access to Racial and Cultural Health Institute, Inc. is
  deemed the only responsible source capable of providing the
  required work and services. The period of performance is four
  months. A Justification for Other than Full and Open Competition
  is on file. The award shall be made using simplified acquisition
  procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BPHC-0138AB&LocID=2522
LINKDESC: 
  notice
EMAILADD: abroider@hrsa.gov
EMAILDESC: 
CITE: (D-202 SN476888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
  20857
SUBJECT: R--PROVIDE SUBSTANCE ABUSE TECHNICAL ASSISTANCE TO HEALTHY
  START
SOL HRSA-00-MCHB-46AAB
DUE 080400
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
  Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the Children's Research
  Triangle, 122 South Michigan, Suite 1100, Chicago, IL 60603.
  This procurement shall be processed in accordance with the
  Simplified Acquisition Procedures in Part 13 of the Federal
  Acquisition Regulations. The purpose of this procurement is
  to provide substance abuse technical assistance to Healthy
  Start communities. The contractor shall: develop a technical
  assistance needs assessment for each site; develop a technical
  assistance plan; conduct the technical assistance site visits;
  and provide a summary report. The Children's Research Triangle
  is deemed the only responsible source capable of providing
  the required work and services. The period of performance is
  one year. A Justification for Other than Full and Open Competition
  is on file. The award shall be made using simplified acquisition
  procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-MCHB-46AAB&LocID=2522
LINKDESC: 
  notice
EMAILADD: abroider@hrsa.gov
EMAILDESC: 
CITE: (D-202 SN476893)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CONDUCT AN EVALUATION OF THE PHASE I COMMUNITY ACTION
  GRANTEES 
SOL 00M008751
POC Larry Pope, Contracting Spec., 301-443-8826, Joe Pirrone,
  Contracting Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Association
  (SAMHSA) through the Program Support Center, General Acquisitions
  Branch intends to award a twelve month sole source Simplified
  Acquisition to Human Interaction Research Institute for the
  Evaluation of the Community Action Grant Program-Phase 1-
  Round II & III Grantees. The evaluation will develop an analytic
  model to objectively assess successful achievement of consensus,
  anayze the data collected using both qualitative and quantitative
  methods, as applicable, and describe the system components
  that contribute most to the successful achievement of consensus.
  No solicitation is available. The expected date of award is
  August 4, 2000. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: Lpope@psc.gov
EMAILDESC: 
CITE: (W-202 SN476916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING AND MAINTENANCE SUPPORT SERVICES FOR
  THE F/A-18 AIRCRAFT
SOL N00421-00-R-0558
POC Karen F. Johnston (301) 757-9720/ Contracting Officer Nancy
  F. Kuzmick (301) 757-9796
DESC: The Naval Air Warfare Center Aircraft Division, Strike
  Aircraft Test Squadron, Patuxent River, MD intends to solicit
  and negotiate a sole source contract with McDonnell Douglas
  Corporation (MDC), a wholly owned subsidiary of the Boeing
  Company, under the authority of FAR 6.302, only one responsible
  source and no other goods or services will meet the agency's
  needs. The services required are engineering, maintenance,
  limited part manufacturing, and pilot support services for
  the flight test programs of the F/A-18 aircraft. MDC is the
  sole designer, manufacturer, and provider of the F/A-18 aircraft.
  In addition, MDC holds various proprietary information necessary
  to perform the required services. The period of performance
  shall be for one base year and four option years. Interested
  persons may identify their interest and capability to respond
  to the requirement by submitting capability statements no later
  than 20 July 2000. This notice of intent is not a request for
  competitive proposals. For information regarding this announcement,
  contact Karen F. Johnston via email at JohnstonKF@navair.navy.mil
  or phone at (301) 757-9720.  See Notes 22 and 26. 
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC: 
EMAILADD: JohnstonKF@navair.navy.mil
EMAILDESC: 
CITE: (W-202 SN476930)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ANALYSIS OF BEHAVIOR HEALTH PERFORMANCE DATA.
SOL 00m008592
DUE 080100
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
  Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Substance Abuse
  and Mental Health Services Administration (SAMHSA) Office of
  Managed Care (OMC)intends to award a simplified acquisition
  on a sole source basis to The National Committee for Quality
  Assurance, Washington DC. The basis for this requirement is:
    The contractor shall analyze and submit final report on
  Health Plan employer Data and Information Set (HEDIS) report
  card information and Managed Behavioral Health Organizations
  (MBHO) and Managed health care Organizations ( MCO) accreditation
  data to derive performance benchmarks and quality improvement
  models for mental health and substance abuse services. Specifically,
  the contractor shall analyze and report on: 1)behavioral health
  performance data from the Health Plan Employers Data and Information
  Set submitted by managed care plans;2)accreditation information
  from managed behavioral health and managed health care organizations
  conducted by NCQA with a particular emphasis on quality improvement,
  primary health/behavioral health coordination and substance
  abuse prevention/mental health promotion efforts reported by
  plans;3)relationships between HEDIS performance data and accreditation
  data from the MCO and MBHO surveys.  The proposed simplified
  acquisition is for services for which the government intends
  to solicit and negotiate with only one source under authority
  of FAR 6.302-1. Interested persons may identify their interest
  and capability to respond to this requirement or submit proposals.
  No solicitation will be issued. It is anticipated that award
  of this requirement shall be on or about August 18, 2000.
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: dhadrick@psc.gov
EMAILDESC: 
CITE: (W-202 SN476954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
  County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
SOL 170-0012-1
DUE 083000
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
  Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
  Ext. #225.
DESC: This Request for Quote is for a Firm Fixed-Price Non-Personal
  Services Requirements Contract. The Federal Prison Camp in
  Alderson, West Virginia is seeking a qualified organization
  to provide legal assistance to female inmates, one day per
  week (Thursday, excluding Thursday holidays). The Government
  intends to award a Firm Fixed Price Non-Personal Services Requirements
  Contract inclusive one base year and the Government's unilateral
  right to exercise 1, 12 month option. The base year will be
  from date of award through September 30, 2001. The scheduling
  will normally consist of 1, sessions per week, for an estimated
  total of 44 sessions for the base year. This procurement is
  not set aside for small businesses, (8 (a) included), or labor
  surplus areas. Legal assistance activities are to consist of
  interviews conducted by third year law students to individual
  inmates. Legal assistance may cover a wide range of legal matters.
  "Legal assistance" may encompass issues such as post-conviction,
  immigration, family law, wills and trusts, property rights,
  sentencing and parole, inmate discipline or other correctional
  issues, and may entail the research of state/federal statues
  and case law. Contract documents will be made available to
  any qualified organization within a 200 mile radius of the
  Federal Prison Camp. The estimated availability of this Request
  for Quote is August 14, 2000. The contract period will be from
  date of award through September 30, 2001. Request for Quote
  documents may be obtained upon written request at the Federal
  Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
  24910-0699, or by phone at (304) 445-2901, Ext. 224, 225. It
  is estimated that the closing date for this solicitation will
  be August 30, 2000, at 3:00 p.m. local time. All requests should
  be made prior to this time.
CITE: (M-202 SN477042)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: R--FSC COMPUTER RESOURCE CENTER COORDINATOR
SOL F65501-00-Q-0201
DUE 072700
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
  Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Jennifer
  George, Contract Administrator, Phone 907-552-7544, Fax 907-552-7496,
  Email
DESC: Solicitation Number F65501-00-Q-0201 has been cancelled
  because the quotes received were priced above the government
  estimate. Performance Work Statement will be modified and service
  will be resolicited. Questions may be submitted to Alfredia
  Tyler at (907) 552-7496.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q-0201&LocID=641
LINKDESC: 
  notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC: 
CITE: (D-202 SN477046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: R--INTERNET BASED DRUG AND DISEASE MANAGEMENT DATABASE
SOL 583-03-01
DUE 093000
POC Susan Wallace, Contract Specialist, (317) 554-0265
DESC: On behalf of VISN 11, the Richard L. Roudebush VA Medical
  Center is soliciting an internet based drug and diseas management
  database. Contract will be for one year with possibly four(4)
  option years. SIC code 7375 applies. Only written or faxed
  (317-554-0200) requests will be accepted.
CITE: (W-202 SN477100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: R--DESIGN AND FABRICATION OF THE RENOVATION OF INTERIOR
  AND EXTERIOR EXHIBITS FOR THE VISITOR CENTER AT THE NATIONAL
  WILDLIFE VISITOR CENTER AT PATUXENT RESEARCH REFUGE, LAUREL
  MARYLAND.
SOL 501810R006
DUE 090100
POC Dale Aubin, 413-253-8230 or Marsha Browning, 413-253-8236
DESC: The U.S. Fish and wildlife Service invites offers on a
  proposed contract for the Design and Fabrication of the Renovation
  of Interior and Exterior Exhibits for the Visitor's Center
  at the National Wildlife Visitor Center at Patuxent Research
  Refuge. The Visitor Center contains interior and exterior exhibits
  in a 38,000 square foot building. The project consists of design,
  fabrication and installation of renovations to selected interior
  exhibits. A firm-fixed price contract is anticipated. Evaluation
  criteria in descending order of importance are: (1) Qualifications
  and experience of key personnel in the areas of creative and
  technical expertise required, including subcontractors to be
  used on this project. Demonstration of effectiveness of personnel
  in developing design and fabrication alternatives within budget
  and completion of contracts of this type and size of schedule.
  (Carries a total possible weight of 25 points). (2) Cost -
  (Carries a total possible weight of 30 points). (3) Examples
  of innovative approaches to natural resource interpretation
  and design, through models, illustrations, graphics, and mixed-media
  audio-visual productions proposed for this project. (Carries
  a total possible weight of 15 points). (4) Ability to demonstrate
  proficiency in state-of-the-art exhibit development. (Carries
  a total possible weight of 15 points). (5) Ability and resources
  to design, fabricate, install, control quality, control cost,
  and manage subcontractors and customer requirements for this
  exhibit project. (Carries a total possible weight of 10 points).
  (6) Letters of recommendation and awards which address communication
  between the firm and the client and which address the interpretive
  effectiveness of the exhibits. (Carries a total possible weight
  of 5 points). All responsible sources may submit a proposal
  which shall be considered. SIC code for this acquisition is
  7389; Size standard is $5.0 million. Issue date will be o/a
  August 1, 2000. All requests must be submitted in writing to
  the address above. Telephonic requests will not be accepted.
  Any request for a solicitation package shall include the company
  name, address, telephone number, name of company point of contact
  and should be identified by the solicitation number and the
  title shown above. Requesters must identify in their request
  if their business size is large, small or small-disadvantaged.
CITE: (W-202 SN477109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
  20857
SUBJECT: R--EMSC FIVE-YEAR PLAN OBJECTIVES
SOL HRSA-00-MCHB-42AAB
DUE 080700
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
  Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with The National Association
  of EMS Physicians, PO Box 15945-281, Lenexa, KA, 66285-5945.
  This procurement shall be processed in accordance with the
  Simplified Acquisition Procedures in Part 13 of the Federal
  Acquisition Regulations. The purpose of this procurement is
  to implement activities to assist in meeting the Emergency
  Medical Services for Children (EMSC) Five Year Plan objectives.
  The contractor shall: participate in the EMS PFC meetings;
  disseminate EMSC information to NAEMSP membership; assess pediatric
  and adolescent mental health emergencies within the out-of-hospital
  and emergency department settings; organize a consensus group
  meeting to address pediatric and adolescent mental health emergencies
  in the out-of-hospital and emergency department settings; and
  submit a final report. The National Association of EMS Physicians
  is deemed the only responsible source capable of providing
  the required work and services. The period of performance is
  one year. A Justification for Other than Full and Open Competition
  is on file. The award shall be made using simplified acquisition
  procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-MCHB-42AAB&LocID=2522
LINKDESC: 
  notice
EMAILADD: abroider@hrsa.gov
EMAILDESC: 
CITE: (D-202 SN477122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
  20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE HRSA CENTER FOR MANAGED
  CARE
SOL MODIFICATION-TO-CONTRACT-00-0121P
DUE 080400
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-5116,
  Fax (301) 443-5462, Email agarcia@hrsa.gov
DESC: The Health Resources and Services Administration intends
  modify Purchase order #00-0121(p) on a sole source basis with
  the Mr. John M. Ludden, P.O. Box 6359, Lincoln Center, MA 01773.
  The purpose of the modification is to increase the level of
  effort necessary to provide analysis, technical assistance
  and training to the HRSA Center for Managed Care and to HRSA
  Senior Staff on managed care concepts, systems and strategies.
  The contractor shall place particular emphasis on: a) financial
  aspect of managed care, b) evaluation of quality indices, c)
  concepts of disease management, and d) the relationship between
  quality care and cost of care, and clinical outcomes in managed
  care settings. The period of performance for this modification
  is six months. A Justification for Other than Full and Open
  Competition is on file. THIS ANNOUNCEMENT IS FOR INFORMATION
  ONLY. NO SOLICITATION IS AVAILABLE. The award shall be made
  using simplified acquisition procedures. See Note # 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MODIFICATION-TO-CONTRACT-00-0121P&LocID=2522
LINKDESC: 
  notice
EMAILADD: agarcia@hrsa.gov
EMAILDESC: 
CITE: (D-202 SN477133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
  AL 36107-3010
SUBJECT: R--A REQUIREMENTS CONTRACT FOR CADASTRAL SURVEY WORK
  ON THE NATIONAL FORESTS IN ALABAMA
SOL RFP R8-1-0-2
DUE 090700
POC Cornelia B. Robinson, Procurement Technician, National Forests
  in Alabama, 334/241-8153
DESC: Perform cadastral surveys on all the National Forests in
  Alabama, which includes the Bankhead, Conecuh, Oakmulgee, Shoal
  Creek, Talladega, and Tuskegee Ranger Districts. Also, the
  contract will include boundary maintenance on the Bankhead,
  Shoal Creek, Talladega, and Tuskegee Ranger Districts. The
  bulk of tthe work (at least 60%) is anticipated to be located
  on the Bankhead Ranger District. It should be noted that the
  anticipated work is at least 89% maintenance and firms not
  interested in this phase of the work need not make offers.
  The Bankhead Ranger District will be considered as home unit
  for requested work under the proposed contract. All other districts
  will be considered as requiring per diem to perform work and
  will be requested and paid for under a separate item number.
  All the per "diem districts" will be paid for under one item
  number regardless of location.   The item numbers will be
  as follows: Item 0001 - Cadastral survey of individual tracts
  or boundaries on the Bankhead Ranger District; Sub-item 0001A-Corner
  Monumented, Sub-item 0001B-Boundary Line Marked, Sub-item 0001C-Corners
  Maintained; Item 0002 - Cadastral Survey of individual tracts
  or boundaries on the Conecuh, Oakmulgee, Shoal Creek, Talladega
  or Tuskegee Ranger Districts; Sub-item 0002A-Corners Monumented,
  Sub-item 0002B-Boundary Line Marked, Sub-item 0002C-Corners
  Maintained; Item 0003 - Boundary line maintenance on the Bankhead
  Ranger District, Sub-item 0003A-Corners Maintained, Sub-item
  0003B-Boundary Line Maintained; Item 0004 - Boundary lline
  maintenance on the Talladega, Tuskegee or Shoal Creek Ranger
  Districts, Sub-item 0004A-Corners Maintained, Sub-item 0004B-Boundary
  Line Maintained.   The following are estimates of the work
  anticipated under each item:   Item 0001 - Zero to five separate
  tracts or jobs annually, which will require delivery dates
  of approximately 30 days each. Item 0002 - Zero to three separate
  jobs annually, which will require delivery dates of approximately
  30 days each. Item 0003 - Zero to two separate job involving
  approximately 75 miles annually. Item 0004 - Zero to three
  separate jobs involving approximately 20 miles annually. 
   Selection of firms will be determined by an evaluation process
  based upon the following criteria listed in order of importance.
  Submit only experience in rural boundary survey work under
  item 102 in the SF-254 (other types of engineering work not
  related to boundary surveys will not be considered.) Your SF-255
  should specifically address these areas: (1)Certification as
  a surveyor, licensed to survey in the state of Alabama. (2)
  Past performance on contracts for boundary surveys and maintenance
  performed in rural, wooded, and mountainour terrain similar
  to the project area with government agencies. OPther boundary
  survey and boundary maintenance projects may be considered
  if shown to be comparable to the forest service painting, monumenting
  and signing standards. (3) Specialized qualifications and experience
  of key personnel including technical skills, project coordination
  and knowledge of field applications of rural surveys. (4) Knowledge
  of local surveying and historical practices, records repositories,
  and land ownership patterns. (5) Firms capacity, technical
  competence and qualifications for satisfactory performance
  of the project. (6) Proximity of the firm to the local project
  area. Firms more than 50 miles from the project area will not
  be considered. Project area will be considered to be the Bankhead
  Ranger District in Double Springs, AL. (7) The volume of work
  previously awarded by the Forest Service will be evaluated
  with the objective of effecting an equitable distribution of
  the contracts amoung qualified firms, including minority or
  disadvantaged firms.   A brief narrative related to item
  (2) will be required. The narrative must describe the type
  and amount of work performed, the location of the work and
  a reference for contact. This information is necessary in order
  to assess past performance. Failure to provide the narrative
  will result in the firm not being considered.  
EMAILADD: crobinso@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-202 SN477142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
  20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE HRSA CENTER FOR MANAGED
  CARE
SOL Modification-to-contract-00-0106p
DUE 080400
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-5116,
  Fax (301) 443-5462, Email agarcia@hrsa.gov
DESC: The Health Resources and Services Administration intends
  modify Purchase order #00-0106(p) on a sole source basis with
  the Mr. Robert Lederer, 461 Fillmore Street, Denver, Colorado
  80206-4924. The purpose of the modification is to increase
  the level of effort necessary to provide analysis, technical
  assistance and training to the HRSA Center for Managed Care
  and to HRSA Senior Staff on managed care concepts, systems
  and strategies. The contractor shall place particular emphasis
  on: a) financial aspect of managed care, b) evaluation of quality
  indices, c) concepts of disease management, and d) the relationship
  between quality care and cost of care, and clinical outcomes
  in managed care settings. The period of performance for this
  modification is six months. A Justification for Other than
  Full and Open Competition is on file. THIS ANNOUNCEMENT IS
  FOR INFORMATION ONLY. NO SOLICITATION IS AVAILABLE. The award
  shall be made using simplified acquisition procedures. See
  Note # 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Modification-to-contract-00-0106p&LocID=2522
LINKDESC: 
  notice
EMAILADD: agarcia@hrsa.gov
EMAILDESC: 
CITE: (D-202 SN477152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SYNOPSIS FOR ADMINISTRATIVE AND CLERICAL SUPPORT
  SERVICES AT NADEP CHERRY POINT, NORTH CAROLINA, UNDER OMB CIRCULAR
  A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0502
DUE 101800
POC Contract Specialist: Katie Nepini, (301) 757-9723; Contracting
  Officer: BethAnne Caccivio, (301) 757-9748
DESC: The Naval Aviation Depot (NADEP), Cherry Point, North Carolina
  has a requirement for administrative and clerical support services
  under solicitation number N00421-00-R-0502. Prospective offerors
  must have obtained ISO 9001 or ISO 9002 registration in accordance
  with Raad voor Accreditatie (RvC) and ANSI-RAB accreditation
  requirements by the date upon which this solicitation closes
  (estimated at 18 October 2000) in order to be considered technically
  acceptable. The ISO 9000 registration requirement is in addition
  to all other requirements of the solicitation that must be
  met in order to be considered technically acceptable. A certificate
  of registration in accordance with the above criteria must
  be submitted with the offeror's proposal. The solicitation
  will not be extended for firms awaiting registration. This
  effort will be competed on a full and open basis. The requirements,
  which will be defined in a Performance Work Statement (PWS),
  involve Administrative and Clerical Support. More specifically,
  the functions included are: Office Operations Support Services,
  Office Automation Support Services, Correspondence Management
  Support Services, Clerical Support Services, Mail Distribution
  Services, Time and Attendance Support Services, Training Support
  Services, and Electronic Office Environment Support Services.
  These functions are currently performed by a Government workforce
  supplemented by contractor support. A cost comparison will
  be conducted, under OMB Circular No. A-76, Commercial Activities
  Studies, to determine the most cost-effective mode of operation.
  The Government is developing an in-house cost estimate and
  a contract may or may not be awarded as a result of this study/comparison.
  If a contractor is selected as the most cost effective performing
  activity, an award will be made in accordance with OMB Circular
  No. A-76 in conjunction with all other applicable Government
  and Navy acquisition regulations. The solicitation will be
  issued on a fixed-price basis, and may include labor hour line
  items to accommodate surge requirements. The proposed contract
  will be for base year plus four one-year option periods. The
  anticipated date for the release of the solicitation is 18
  August 2000. A site visit will be hosted on 09 September 2000
  at the NADEP Cherry Point, North Carolina. Requests for copies
  of the solicitation must be submitted via e-mail to nepinikm@navair.navy.mil.
  TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED.
  ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND.
  All Internet responses must provide the return Internet address,
  mailing address, phone number, fax number, and single-point-of-contact
  within the body of the response. Internet responses without
  the aforementioned addresses/information will not be recognized.
  All responsible sources may download a copy of the solicitation,
  attend the site visit, and shall be considered by the agency
  unless this synopsis is amended or replaced. The solicitation
  will be available over the Internet in WORD 97TM format and
  will reside on the NAVAIR Home Page, located on the World Wide
  Web. NO SOLICITATION DOCUMENTS EXIST AT THIS TIME. The Request
  for Proposals (RFP)/solicitation will not be released before
  the anticipated date of 18 August 2000. It is essential that
  you respond to this synopsis if you would like be notified
  (i.e. electronically) when the RFP is released. Offerors who
  request electronic updates on the status of the RFP will be
  notified via E-mail when it is released. The WWW address, or
  URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
  pending solicitations.
EMAILADD: nepinikm@navair.navy.mil
EMAILDESC: 
  contact the Contract Specialist.
CITE: (W-202 SN477178)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Justice, United States Marshals Service,
  Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
  VA, 22202-4210
SUBJECT: R--AUDITING AND BUSINESS SERVICES FOR THE UNITED STATES
  MARSHALS SERVICE DISTRICT OF PUERTO RICO
SOL MS-00-Q-0017
DUE 072600
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
  (202) 353-1420, Email janet.hall@usdoj.gov
DESC: A001 - The following information is provided in response
  to questions received. Any additional questions/comments should
  be included in your quotation. The solicitation closes on July
  26, 2000. The USMS will not be issuing forms. The CBD/EPS notice
  is the only solicitation that will be issued. MS-00-Q-0017
  is a combined synopsis/solicitation for commercial items prepared
  in accordance with the format in FAR Subpart 12.6. Under this
  type of solicitation, the USMS does not tell you how to do
  the work, it just tells you what work is required. Please refer
  to FAR 52.212-1, Instructions to Offerors _ Commercial Items
  for instructions on how to respond. This provision and the
  forms needed to respond to this solicitation are on the Internet
  at http://www.arnet.gov/far/. 1.Where is the place of performance
  (Puerto Rico, Arlington, VA, both)? Answer - All services will
  be performed in Puerto Rico. 2.Does the $200,000 per year figure
  include expenses? Answer - This is the estimated maximum for
  all services and expenses associated with this contract for
  1 year. 3. Is this RFQ limited to bidders with a GSA Schedule
  covering SIC Code 8721, or is DOJ creating its own schedule
  through this solicitation? Answer - Respondents are not limited
  to FSS Schedule holders, anyone can submit a response. This
  solicitation is for a single contract for the United States
  Marshals Service and does not directly involve the Department
  of Justice. 4. Are there any incumbent contractors performing
  the scope of work described in the solicitation, or is this
  a new requirement for services from contractors from this agency?
  If there are incumbents, who are they? Answer - There is one
  incumbent, Zayas, Morazzani Company, PO Box 366225, San Juan,
  PR 00936-6225 5. Does the government anticipate making multiple
  awards? If so, approximate what is the target range of firms?
  Answer - Single award is anticipated 6. Does the government
  have a desired format for the technical and past performance
  information? Answer - There is no required format, just insure
  the your response complies with FAR 52.212-1, Instructions
  to Offerors _ Commercial Items.7.What page limits apply? Answer
  - None 8.The published synopsis states: "Quoters responding
  to this solicitation must quote a firm-fixed price for each
  contract line item and period....."The CLIN's are labor category
  names with anticipated hours, but no descriptions of minimum
  requirements. Can the government provide a description of minimum
  qualifications for each CLIN? Answer - The labor categories
  contained in the solicitation correspond to the Department
  of Labor Wage Hour Division Service Contract Act / Directory
  of Occupations. This directory is available on the Internet
  at http://www.dol.gov/dol/ esa/public/regs/compliance/whd/wage/main.htm.
  9.Based on the price proposal format, the government seems
  to be asking for a firm fixed price per labor category. Accordingly,
  does the government want resumes for each proposed person?
  If so, would this go in the Technical Proposal? Answer - There
  is no required format, just insure the your response complies
  with FAR 52.212-1, Instructions to Offerors _ Commercial Items.
  10. Please clarify what needs to be submitted: Price information
  - One copy of Firm fixed price by CLIN and time period. One
  copy of Offeror representations & certifications (FAR 52.212-3).
  Three copies of the Technical and Past Performance Information.
  11. Does the government also require a Standard Form 18? Answer:
  Not a SF 18, but an SF1449. 12.CLIN 8 is for a Messenger/Janitor
  (50 hrs). What duties will this person perform? What is the
  rational for including this in a professional services contract?
  Answer - Deliver and retrieve legal documents from the court.
  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. This is a Request for Quotation (RFQ) and is
  subject to the special authority for acquisitions of commercial
  items exceeding the simplified acquisition threshold but not
  greater than $5,000,000.00, including options. This RFQ incorporates
  provisions and clauses that are in effect through Federal Acquisition
  Circular 97-17. This RFQ has been set aside for small business,
  the small business size standard is $6 million and the Standard
  Industrial Classification Code is 8721. It is the intent of
  the United States Marshals Service (USMS) to award a purchase
  order for a base year with 4 one-year options and the option
  to extend services. The guarantee minimum amount for this contract
  is 5% of the estimated total for the Base Year. The guarantee
  minimum is only applicable one time and only during the base
  year. This order contains 8 contract line item numbers (CLINs)
  for each contract year. For evaluation purposes each CLIN has
  an estimated number of hours that may or may not be used. CLIN
  1 Partner - 100 Hours, CLIN 2 Manager - 200 Hours, CLIN 3 Supervisor
  - 600 Hours, CLIN 4 Accounting Clerk IV - 400 Hours, CLIN 5
  Accounting Clerk III - 500 Hours, CLIN 6 Accounting Clerk II
  - 400 Hours, CLIN 7 Secretary - 100 Hours, CLIN 8 Messenger/Janitor
  - 50 Hours. The Schedule contains firm-fixed-rates and funding
  for future requirements. As requirements become known, the
  Contractor will submit a firm-fixed-price, per requirement,
  to the Contracting Officer. The price will be based on the
  CLIN rates, per the guidance and conditions contained in both
  the Federal Acquisition Regulation. The requirement price must
  be approved in advance by the COTR, and in writing by the Ordering
  Officer before performance. Only items identified in the Schedule
  are payable under this contract. Firm-fixed-prices are considered
  payment in full for all labor, profit, overhead, G&A, fringe
  benefits, reports, logs, postage, telephone services, computers,
  graphics & design work, software, modems, facsimiles, supplies,
  materials, insurance, vehicles, local travel and all other
  costs associated with performance of the services as specified
  herein. The Contractor will be paid for approved firm-fixed
  subcontracting requirements. The final quantities required
  under the Schedule are unknown. The quantities will vary according
  to the operational requirements of the United States Marshals
  Service (USMS). The estimated maximum quantity of services
  that may be required under this contract is not expected to
  exceed $200,000 per year. The United States Marshals Service
  (USMS) requires pre-seizure planning assistance, attest engagement,
  valuation services, and on-going monitoring/operating services
  of businesses enterprises and ownership interests which have
  been seized for forfeiture pursuant to Federal law. These services
  are required to provide the USMS with financial and operational
  information. This information is necessary to effectively manage,
  protect, and eventually dispose of these assets. Business enterprises
  range in size from small retail operations to mid size firms
  and are normally considered to be for-profit firms. Forms of
  business organization may include sole proprietorships, partnerships,
  corporations, and limited liability corporations. Pre-seizure
  Planning Assistance consists of advice, consultation and technical
  assistance. This may include financial analysis, cash management
  analysis, advice, and consultation as to the business, its
  financial viability, and the advisability of continuing operations
  after seizure. The scope and extent of pre-seizure planning
  analyses and activities may be limited by the availability
  of information about the business and constraints imposed by
  prosecutorial and investigative officials. A Pre-seizure Planning
  Report is due to the COTR within 5 days following termination
  of pre-seizure planning activities. The report will consist
  of items listed above and may include defining problem areas,
  gathering facts and information, and developing solutions.
  The report will include interpretation (to facilitate use by
  non-accountants) and recommendations concerning financial and
  operating decisions and/or actions. Attest Engagement - Work
  performed as an audit for an attest engagement or as a compilation
  will be accomplished in accordance with GAAP as approved by
  the American Institute of Certified Public Accountants. Work
  performed as a review will be in accordance with Statements
  and Standards on Accounting and Review Services (SSARs). Worked
  performed as agreed-upon procedures will consist of the following:
  An examination and analysis of the following: Statement of
  Financial Position (Balance Sheet), Statement of Earnings (Income
  Statement), Statement of Changes in Financial Position (Cash
  Flow), Statement of Changes in Shareholders' Equity (Statement
  of Retained Earnings), Capital Accounts, related financial
  records and ledgers, and other records as available. Business
  organization and functions. The status and adequacy of business
  operations, policies and procedures. Assessment of business
  and financial viability, going concern, and profitability.
  Adequacy of present management (business and financial), accounting,
  record-keeping, delegations of authority, internal (financial
  and operating) controls, and security. Financial liabilities,
  contingencies and vulnerabilities. Cash management. Adequacy
  of facilities, equipment, and stock in trade. Status and significance
  of key personnel, customers, suppliers of essential goods and
  services. The business' relative position/standing within the
  industry and the general locale. Compliance with laws and regulations
  to include Federal, Commonwealth and Local taxing authorities.
  Determination of the form of ownership: sole proprietorship,
  partnership or corporation. If a partnership, provide the names
  and status of partners (limited, general and silent), partnership
  ownership interest per partner, and profit and loss distributions
  per partner. If a corporation, type of corporation (S,C,LLC,
  regular), the place of incorporation or registration, number
  and names of directors, number and names of officers of the
  corporation, name and number of shares of stock per shareholder
  of the corporation. Performance of a 100% physical inventory
  of facilities, equipment, and stock in trade. If an inventory
  cannot be taken, the auditor will recommend alternate audit
  procedures to support the existence of the inventory. Attest
  Engagement Reports: Initial Report: Within 15 days after the
  start of the attest engagement. Final Report: Within 45 days
  after the start of the attest engagement. An initial report
  will consist of initial impressions and initial analysis of
  the business. This may include cash management, cash flow,
  status of bank accounts, and a quick analysis of current assets
  and liabilities. The purpose of the initial report is giving
  an indication if the business can meet its obligations as they
  become due. A final report will cover either one of items listed
  above and listed above. The reports will include interpretation
  (to facilitate use by non-accountants) and recommendations
  concerning financial and operating decisions and/or actions
  which the COTR should accomplish or advocate, consistent with
  the above-stated purpose. Business Valuation will be accomplished
  in accordance with the Uniform Standards of Professional Appraisal
  Practice published by the Appraisal Standards Board of The
  Appraisal Foundation. The business valuation will be conducted
  by a qualified business valuation individual. The standard
  of value to be used will be specified in the delivery order.
  Standards are fair market value on a going concern basis, and/or
  liquidation value. The business valuation report will be submitted
  within 45 days to the COTR after issuance of the order. This
  should be done in parallel/concurrently with the attest engagement
  work. The report will include a description of the valuation
  approach, e.g., discounted income, asset appraisal, comparative
  appraisal, etc., and the use of projected versus historical
  data. The report will include interpretation (to facilitate
  use by non-appraisers) and recommendations concerning financial
  and operating decisions and/or actions. The evaluation will
  require relative standing of the business entity within the
  industry. This may require local or regional evaluation depending
  on the industry and type of business. This may include market
  and industry economic analysis and evaluation. The requirement
  for on-going business monitoring/operating services normally
  starts at the time of seizure, or transfer of custody of a
  seized business enterprise. On-going services will include
  review and analysis of the type of business organization and
  functions. Review of monthly financial reports to ensure that
  all appropriate financial reports have been prepared. The Contractor
  will perform analytical reviews of the financial reports to
  determine and report the reasonableness of the financial data.
  The analytical review may include financial, sensitivity, trend,
  working-capital, and cash management analysis. The Contractor
  will compare the financial performance of the business against
  what was accomplished the previous period and/or the previous
  year and report significant changes to the COTR. Where there
  are significant changes in the financial information, the Contractor
  will advise the COTR as to the probable reasons for the changes
  and make recommendations as to how changes might be made to
  correct any problems. Recommendations will include any suggested
  changes in personnel involved in the management and operation
  of the business. The Contractor will review and evaluate the
  performance and procedures related to internal (financial and
  operational) control. Based upon the financial reports being
  reviewed, the contractor will make recommendations to the COTR
  as to any internal or operational controls which might solve
  or prevent problems and/or potential problems noted. The Contractor
  will review and evaluate the status and evaluate the adequacy
  of the policies and procedures, and practices of the business
  and the effect thereof on operations. The provisions at FAR
  52.212-1, Instructions to Offerors _ Commercial Items, and
  FAR provision 52.212-2, Evaluation of Commercial Items, are
  applicable to this acquisition. FAR 52.212-2, subparagraph
  (a) is as follows: The Government will make an offer to the
  responsible contractor(s) quoting fair and reasonable prices
  and determined to be the best value in terms of technical (capability
  of the item offered to meet the agency need), price, and past
  performance. The Government will perform an integrated assessment
  evaluation. For evaluation purposes: technical and past performance
  is significantly more important than price. NOTE: Quoters responding
  to this solicitation must quote a firm-fixed-price for each
  contract line item and period, specify any prompt payment terms,
  and subject to DOL Wage Determination number 94-2461 (R13).
  The wage determination can be faxed upon request. Submit a
  complete copy of the provision at FAR 52.212-3, Offer Representations
  and certifications-Commercial Items and 3 copies of their technical
  and past performance information. See FAR 52.212-1 for instructions.
  Failure to provided complete information may result in the
  quotation being eliminated from award consideration. The clause
  at FAR 52.212-4, Contract Terms and Conditions - Commercial
  Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items, apply to this acquisition. Evaluation of Commercial
  Items: The following FAR clauses are hereby incorporated by
  reference: 52.222-43, Fair Labor Standards Act and Service
  Contract Act--Price Adjustment (Multiple Year and Option Contracts)
  (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.222-44, Fair
  Labor Standards Act and Service Contract Act--Price Adjustment
  (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I
  (41 U.S.C. 253g and 10 U.S.C. 2402), 52.217-8, Option to Extend
  Services, Disadvantaged Status and Reporting (Pub. L. 103-355,
  section 7102, and 10 U.S.C. 2323),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). FAR 52.216-19 Order Limitations
  Insert: Minimum Order. There is no minimum order under this
  contract. Maximum Order. The contractor is not obligated to
  honor - Any order for a single item in excess of $100,000.00,
  Any order for a combination of items in excess of $100,000.00,
  A series of orders from the same ordering office within three
  days that together call for quantities exceeding the limitation
  in subparagraphs (1) or (2) above. FAR 52.216-18 Ordering -
  Insert in paragraph (a) "Date of contract award through the
  period of contract performance." FAR 52.216-22 Indefinite Quantity
  - Insert "90 days after the contract period." FAR 52.216-27
  Single or Multiple Awards. The full text for the above listed
  clauses is available at http://www.arnet.gov/far/. OPTION TO
  EXTEND THE TERM OF THE CONTRACT (a) The Government will have
  the unilateral option of extending or renewing this contract
  beyond the initial period for additional periods of twelve
  month duration, or less, each upon the same terms and conditions
  as are contained in this contract at the time said option(s)
  is/are exercised. (b) The Government reserves the right to
  exercise options in increments of less than twelve months duration
  while at the same time retaining its right to a full twelve
  month performance period at the fixed price offered for the
  full twelve month period. When such incremental option periods
  are necessary to protect the best interests of the Government
  they will be classified as Option I(a), I(b) etc. A combination
  of incremental options cannot exceed a twelve-month period
  at which time the ensuing option period will take effect in
  accordance with the terms and conditions of this order. (c)
  If the Government exercises its option to extend the term of
  the contract, the contract as renewed will be deemed to include
  the option provision. However, the total duration of this contract,
  including the exercise of any option(s) under this article,
  will not extend beyond the number of years priced in the Schedule.
  (d) The Contractor is cautioned that the exercise of the options
  is a Government prerogative, not a contractual right on the
  part of the Contractor. If the Government exercises the option(s)
  within the time frames prescribed herein, the Contractor will
  be contractually bound to perform the services for the option
  period(s), or in the event it fails to perform, be subject
  to the termination for default provisions of this Order. (e)
  The option will be exercised by the Contracting Officer by
  giving written notice of the Government's exercise of such
  options prior to expiration of the Order. Such exercise will
  not have effect unless the Contracting Officer has given preliminary
  written notice of an intent to exercise such option at least
  30 days prior to the last day of the Order term. (f) It is
  recognized by the parties that a full annual appropriation
  may not be available to the Government to fund the entire option
  term at the time the option is due to be exercised. Predicated
  upon the passage of continuing resolution, the Government may
  exercise the option for the full term subject to the passage
  by the Congress of a full annual appropriation signed by the
  President. (g) The Government has the right to exercise the
  option at the time of Order expiration or within 30 days after
  Order expiration, provided the Contractor has
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS-00-Q-0017&LocID=2262
LINKDESC: 
  notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC: 
CITE: (D-202 SN477190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
  72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: R--CENTRALIZED LIBRARY RESEARCH SERVICES
SOL 00-14
DUE 080700
POC CHRISTINE L. MARTINSON, 603-646-4244/Contract Specialist
DESC: Notification is hereby provided of the intention for the
  U. S. Army ERDC, Cold Regions Research & Engineering Laboratory
  (CRREL) to issue a sole source, firm fixed-price contract with
  NELINET of Newton, Massachusetts under the authority of 10
  U.S.C. 2304 (c) (1). This contract will be for research library
  services that include, but are not limited to, obtaining library
  documents, photocopies, printed copies, periodicals and other
  library services needed for CRREL research.
EMAILADD: chrism@crl02.crrel.usace.army.mil
EMAILDESC: 
  for this action via e-mail.
CITE: (W-202 SN477192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-V-068
POC Aaron Bobo (202)307-1940
DESC: R--Provide Grand Jury and Deposition Reporting Services
  for the U.S. Attorneys Office located in Williamsport, PA--The
  Government intends to enter into Blanket Purchase Agreements
  with one or possibly more than one vendor capable of providing
  the services--Firms desiring a copy of DOJ-SAS-0-V-068 must
  submit written request by 8/11/00--This is a Total Small Business
  Set-Aside--Bidder's must have the capability to establish an
  office within a 50 mile radius from the respective city limits
  by the shortest route available***** 
CITE: (W-201 SN476736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-V-069
POC Aaron Bobo (202)307-1940
DESC: R--Provide Grand Jury and Deposition Reporting Services
  for the U.S. Attorneys Office located in Harrisburg, PA--The
  Government intends to enter into Blanket Purchase Agreements
  with one or possibly more than one vendor capable of providing
  the services--Firms desiring a copy of DOJ-SAS-0-V-069 must
  submit written request by 8/11/00--This is a Total Small Business
  Set-Aside--Bidder's must have the capability to establish an
  office within a 50 mile radius from the respective city limits
  by the shortest route available***** 
CITE: (W-201 SN476738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-070
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
  for the U.S. Attorneys Office located in Omaha, Nebraska--The
  Government intends to enter into Blanket Purchase Agreements
  with one or possibly more than one vendor capable of providing
  the services--Firms desiring a copy of DOJ-SAS-0-T-070 must
  submit written request by 8/11/00--This is a Total Small Business
  Set-Aside--Bidder's must have the capability to establish an
  office within a 50 mile radius from the respective city limits
  by the shortest route available***** 
CITE: (W-201 SN476740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-071
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
  for the U.S. Attorneys Office located in St. Louis, Missouri--The
  Government intends to enter into Blanket Purchase Agreements
  with one or possibly more than one vendor capable of providing
  the services--Firms desiring a copy of DOJ-SAS-0-T-071 must
  submit written request by 8/11/00--This is a Total Small Business
  Set-Aside--Bidder's must have the capability to establish an
  office within a 50 mile radius from the respective city limits
  by the shortest route available***** 
CITE: (W-201 SN476741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT - DEPUTY AVIATION ADVISOR
  - LIMA, PERU
SOL PSC-00-015 (INL)
DUE 082100
POC Mary Pat Hayes-Crow, FAX 202-776-8775
DESC: The U.S. Embassy, Lima has a requirement for a personal
  services contract (PSC) to provide planning, operational and
  logistical support and contract oversight for the bilateral
  counternarcotics aviation program in Peru. The PSC: (a)performs
  oversight and evaluation of contractor operations. (b)plans
  work, sets or negotiates deadlines and completion dates and
  reviews and accepts final work. (c)identifies developmental
  and training needs. (d)maintains operational contact with field
  coordinators and directs bilateral/multilateral activities.
  (e)serves as the forward field coordinator at forward operating
  sites. (f)develops plans and programs for improving the institutional
  capabilities of the Peruvian aviation unit. (g)helps the Peruvian
  National Police (PNP) Aviation unit to develop, coordinate,
  organize and implement operational systems and procedures.
  (h)develops operational tactics and new training procedures
  through the Office of Aviation training/standardization staff.
  (i)analyzes all facets of aviation operations management involving
  a fleet of tactical rotary wing and transport aircraft. (j)
  implements and oversees execution of operations and maintenance
  training programs providing bilateral aviation support to Peru.
  (k)assists in the development, design and implementation of
  bilateral aviation projects, infrastructure development and
  project oversight. MINIMUM QUALIFICATIONS: (a) U.S. citizen
  eligible for State Department security clearance. (b)Bachelor's
  degree or equivalent (i.e., Associates degree with five years
  related experience or ten years related experience in the military,
  law enforcement, international development, international affairs,
  or public administration). (c)Typing and basic computer skills.
  (d)Spanish language ability at the R/3, S/3 level. (e)FAA helicopter
  pilot rated or military equivalency with minimum of 1500 hours
  flying. Advanced skills as an Instructor pilot, Standardization
  Instructor pilot and Instrument Flight examiner highly desired.
  (f) Thorough knowledge of FAA regulations. (g)In-depth knowledge
  of aviation aircrew training and standardization programs.
  (h) Extensive experience as an aircraft operations officer/manager
  in a military or civil organization involved in training and
  standardization of rotary wing pilots, the tactical employment
  of aircraft in a high threat environment and deployment of
  aircraft OCONUS. (i)must be physically qualified to live in
  Peru and willing to engage in frequent in-country travel to
  remote locations. (j)As this is a flying position, must complete
  a FAA second class medical examination annually. EVALUATION
  CRITERIA: (a)offeror's ability to plan and analyze international
  counternarcotics aviation operations and logistic support programs.
  Must cope with such diverse factors as foreign assistance legislation,
  bilateral agreements, U.S. policy, available USG aircraft support
  and private sector aviation support. (b)offeror's understanding
  of aviation program management practices, procurement regulations
  and guidelines and budget development, execution and monitoring.
  (c)offeror's demonstrated ability to grasp complex aviation
  program management issues to include fixed and rotary wing
  operations; aerial survey and reconnaissance operations; supporting
  logistics; maintenance programs involving diverse aircraft
  types. (d)offeror's knowledge of FAA, DOD and International
  Civil Aviation Organization operations and Federal Acquisition
  Regulation pertaining to procurement support and aviation contract
  management. (e)offeror's aeronautical qualifications and flight
  experience and ability to provide tactical employment advice
  and instruction to helicopter pilots. (f)offeror's ability
  to evaluate maintenance management procedures. (g)offeror's
  basic knowledge of aircraft technical repair procedures. Applicants
  must submit an SF171 or OF 612 as well as CV and three written
  references including contact information. Please reference
  above solicitation number when applying. Salary range is from
  $45,029 - $92,356. Applications due by 1600 ET, 8/21/00. Submit
  by fax (202-776-8775) or email (Hayes-CrowMP2@state.gov). Originals
  mailed to: Mary Pat Hayes-Crow, INL/RM/MS, U.S. Department
  of State, 2201 C St NW, SA-4, Washington, DC 20520. Send copy
  to Irene Cohn, NAS, U.S. Embassy Lima, APO AA 34031, email:
  cohnip@state.gov. IMPORTANT: THE SOLICITATION IS CONTAINED
  IN THIS NOTICE. NO OTHER SOLICITATION WILL BE MAILED OUT. 
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC: 
CITE: (W-202 SN477080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--PROVIDE ORGANIZATIONAL LAUNDRY SERVICES
SOL F41612-00-R0112
DUE 082100
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
  Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
DESC: NOTICE: THIS IS A SOLE-SOURCE ACQUSITION IN COMPLIANCE
  WITH FAR 19.1306 - HUBZone Sole Source Awards AND FAR 6.205
  - Set-asides for HUBZone Small Business Concerns. THIS REQUIREMENT
  IS SET-ASIDE 100% FOR HUBZONE SMALL BUSINESS. PROVIDE ALL NECESSARY
  SERVICES TO INCLUDE LABOR, MATERIALS, EQUIPMENT AND TRAVEL
  TRANSPORTATION FOR ORGANIZATIONAL LAUNDRY SERVICES IN ACCORDANCE
  WITH THE STATEMENT OF WORK AT SHEPPARD AFB, TEXAS. PERIOD OF
  PERFORMANCE IS 1 OCT 00 THRU 30 SEP 01 WITH 2 SIX MONTH OPTIONS:
  1 OCT 01 THRU 31 MAR 02 AND 1 APR 02 THRU 30 SEP 02. ESTIMATED
  SOLICITATION ISSUE DATE IS 1 AUG 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0112&LocID=563
LINKDESC: 
  notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC: 
CITE: (D-201 SN476787)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--WING CUSTODIAL SERVICES
SOL F61775-00-R0022
DUE 081100
POC Mike Hogan, Contract Specialist, Phone 44 1638 527200, Fax
  44 1638 52702, Email mike.hogan@lakenheath.af.mil - Beth Wann,
  Contract Specialist, Phone 226-7074, Email beth.wann@lakenheath.af.mil
DESC: WING CUSTODIAL SERVICES. This solicitation has been restricted
  to local sources in accordance with FAR 5.202(a)(12). Only
  local sources will be solicited.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61775-00-R0022&LocID=785
LINKDESC: 
  notice
EMAILADD: mike.hogan@lakenheath.af.mil
EMAILDESC: 
CITE: (D-202 SN476819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
  Hill Road, Coatesville, PA 19320-2096
SUBJECT: S--INTEGRATED PEST CONTROL MANAGEMENT SERVICES
SOL IFB542-19-00
DUE 083100
POC Harry Pearson, Contracting Officer, (610) 383-0202, FAX (610)
  383-0235
DESC: The Contractor will furnish all materials, labor, supplies,
  equipment, supervision and transportation for the inspection
  for and control of all pests [Integrated Pest Control Management
  Services (IPCMS)], such as, but not restricted to; roaches,
  ants, water bugs, rats, mice, skunks, rabbits, etc., on the
  grounds and in the buildings listed on the Task and Frequency
  Chart enclosed in specifications. The contract will include
  spraying of all outside entranceways into numerous buildings
  three times yearly, and will include all entranceways into
  connecting tunnels. The initial contract period will be from
  October 1, 2000 through September 30, 2001, with four (4) oner
  (1) year option periods. The SIC Code for this procurement
  is 7342 and the determination level is $5 million. This procurement
  action is not restricted and is issued as a commercial item
  in accordance with FAR Part 12 and will utilize FAR Part 13.
  Evaluation factors are included for Small Businesses in Hubzone
  areas, and for Small Disadvantaged Businesses. All requests
  for a solicitation package must be in writing, and must be
  forwarded to the POC noted above by either mail or facsimile
  at (610) 383-0235, no telephone requests will be accepted.
  Solicitation packages will be available by July 31, 2000. 
EMAILADD: harry.pearson@med.va.gov
EMAILDESC: 
CITE: (W-202 SN476896)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Technical Support Division (1PC), 10 Causeway Street,
  Boston, MA, 02222-1077
SUBJECT: S--FOOD SERVICES FOR THE INTERNAL REVENUE SERVICE ANNEX,
  96 MILK STREET, METHUEN, MA 01864
SOL GS-01P-00-BWC-0142
DUE 082300
POC Sherri Edwards, Contracting Officer, Phone (617) 565-7312,
  Fax (617) 565-5967, Email sherri.edwards@gsa.gov - Sarah Robinson,
  Contract Specialist, Phone (617) 565-6013, Fax (617) 565-5967,
  Email
DESC: P.O.C. Sherri Edwards at (617) 565-7312 fax # (617) 565-5967
  e-mail Sherri.Edwards@gsa.gov Provide food service for the
  purpose of dispensing food, nonalcoholic beverages at the Internal
  Revenue Service Annex, 96 Milk Street, Methuen, MA 01844. Solicitation
  to be issued on or about July 27, 2000. Solicitation will be
  available electronically only through the electronic posting
  system (EPS). URL for the EPS is http://eps.gov. Commercial
  item procurement. Contract commences on or about October 1,
  2000. 5 Year Base Contract. Multiple Options, which would bring
  total length of contract to fifteen years. Procurement to be
  opened to both large and small businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BWC-0142&LocID=258
LINKDESC: 
  notice
EMAILADD: sherri.edwards@gsa.gov
EMAILDESC: 
CITE: (D-202 SN476926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
  Rock Island IL 61299-6000
SUBJECT: S--REFUSE COLLECTION FOR PINE BLUFF ARSENAL, PINE BLUFF,
  ARKANSAS.
SOL DAAA09-00-R-5074
DUE 090800
POC Jon Gundling, 309-782-1819.
DESC: Service contract to furnish all materials, equipment, supplies,
  labor and transportation, including fuel, power and water (except
  as specified in the solicitation to be furnished by the government)
  and perform all work in strict accordance with the Statement
  of Work contained in the solicitation for Refuse and Solid
  Waste Collection for Pine Bluff Arsenal, Pine Bluff, Arkansas
  71602. The contract will be for base year plus four option
  years untilizing a combined fixed price and indefinite delivery
  indifinite quantity type contract. This solicitation is for
  full and open competition. Contractors should Fax or E-Mail
  their request for a bid package including company name,POC
  name, phone number, and Fax number to Jon Gundling, 309-782-4955
  or E-Mail gundlingj@osc.army.mil. This solicitation will be
  issued Via the Web at http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
  and the U.S. Mail. 
EMAILADD: gundlingj@osc.army.mil
EMAILDESC: 
CITE: (W-202 SN476933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
  County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 170-0022-1
DUE 083000
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901
  Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
  Ext. #225.
DESC: The Federal Bureau of Prisons is seeking a qualified organization
  capable of providing trash pick-up on a requirements basis
  for the Federal Prison Camp in Alderson, WV. The contractor
  must supply all equipment necessary to fulfill the terms of
  this contract, which includes; one (1) six cubic yard dumpster,
  two thirty cubic yard roll off boxes, one twenty-three cubic
  yard, self contained compactor to be emptied two times per
  week, and one twenty-three cubic yard compactor to be emptied
  one time per week, two twenty cubic yard roll off boxes. This
  includes transportation to and from the landfill. Pick up service
  will also be required at residential areas. Pick up at institution
  designated "hot" areas. This contract is not set aside for
  small business or labor surplus areas. The Government intends
  to award a Firm Fixed Price Non-Personal Services Requirements
  Contract. The contract period will be from date of award through
  September 30, 2001. The contractor will be required to house
  a refuse business within a one hundred (100) mile radius of
  this facility. Request for Quote packets will be available
  approximately August 14, 2000. They may be requested via mail
  at Federal Prison Camp, Box B, Glen Ray Road, Alderson, West
  Virginia 24910, attention Danny Dominick, Supervisory Contract
  Specialist, by telephone at (304) 445-2901, Ext. 224, 225,
  or 228, or via fax at (304) 445-2055. It is estimated that
  the closing date for this Request for Quote will be August
  30, 2000, at 3:00 p.m. local time. All requests should be made
  prior to this time.
CITE: (M-202 SN477069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Denver Federal Center Service Center (8PD), 6th and
  Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--CLEANING OF HVAC DUCTWORK LOCATED AT THE DENVER FEDERAL
  CENTER, DENVER, COLORADO
SOL GS-08P-00-JAA-0117
DUE 081400
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
  Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
  Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-5328,
  Email
DESC: SIC Code 8999, Services, N.E.C. Size Standard $5.0 million.
  Contractor is to funish all material, labor, equipment, and
  supervision to accomplish all cleaning of HVAC ductwork at
  Building 67 located at the Denver Federal Center, Denver, Colorado.
  Services may also be required in other areas of the General
  Services Administration's (GSA's) Rocky Mountain Region--primarily
  in the Denver, Colorado metropolitan area. The term of performance
  for these services under a blanket purchase agreement (BPA)
  is one (1) year. If more than one quote is received, multiple
  awards may be issued. The total value of orders placed under
  each awarded agreement shall not exceed the maximum ordering
  amount of $50,000.00. There is no guaranteed minimum ordering
  amount. A request for quotation will be issued and available
  for download on August 7, 2000 on the internet through the
  Electronic Posting System (EPS) [also known as FedBizOpps]
  at http://eps.arnet.gov. A site visit will be held on August
  14, 2000 at 9:00 a.m. at Building 67, Room 830. Offers will
  be due August 21, 2000. THIS PROCUREMENT IS SET ASIDE FOR AWARD
  TO SMALL BUSINESSES(ES). OFFERS FROM LARGE BUSINESS WILL NOT
  BE CONSIDERED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JAA-0117&LocID=2928
LINKDESC: 
  notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC: 
CITE: (D-202 SN477132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT SAM RAYBURN
  LAKE, JASPER, TEXAS
SOL DACW63-00-B-0028
DUE 091200
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: Contractor shall furnish all equipment, materials, and
  labor necessary to perform Refuse Collection and Disposal Services
  at Sam Rayburn Lake, Jasper, Texas. Solicitation will issue
  on or about 08 August 2000 with bid opening on or about 12
  September 2000. The terms of the contract will consist of a
  one-year base period and four one-year renewal options. The
  Government intends to issue this solicitation and all amendments
  through the use of the Internet. No additional media (CD ROMS,
  Floppy Disks, Faxes, or paper) will be provided unless the
  Government determines that it is necessary. Contractors may
  view/download this solicitation and all amendments from the
  Internet after solicitation issuance at the following Internet
  address: http://ebs.swf.usace.army.mil. All offerors are required
  to check the Fort Worth District Contracting Division website
  daily to be notified of any changes to this solicitation. Registration
  for the bidder's mailing list for this solicitation can be
  obtained at the aforementioned web address. The SIC code is
  4953, size standard of $10 Million. All responsible sources
  may submit a bid, which shall be considered by the agency.

LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Solicitations to find this solicitation and online registration.
EMAILADD: carla.a.brawley@SWF02.usace.army.mil
EMAILDESC: 
  questions regarding this solicitation.
CITE: (W-202 SN477149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: S--GROUNDS MAINTENANCE, GREER, SC
SOL EASC RFQ 00-2257
DUE 083100
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
  D. Privott, Contracting Officer, (757)441-6561
DESC: Provide all labor, supervision, equipment and material
  necessary to perform all ground maintenance services at the
  National Weather Service, Greenville-Spartanburg Airport, 1549
  GSP Drive, Greer, SC. The work area covered by the specifications
  is approximately 2 acres. Services required under this contract
  include, but are not limited to: mowing, mulching, trimming,
  fertilizing and weed control. Period of Performance will be
  October 1, 2000 through September 30, 2001 with four one-year
  options. The proposed contract is a 100% Small Business Set-Aside.
  IT IS MANDATORY THAT QUOTERS ATTEND THE SITE VISIT THAT IS
  SCHEDULED FOR AUGUST 15, 2000 AT 10:00 A.M. A QUOTATION SUBMITTED
  BY A FIRM THAT DID NOT ATTEND THE SITE VISIT WILL BE REJECTED.
  All responsible sources may submit a quotation which shall
  be considered by the agency. Copies of the solicitation will
  only be provided in response to written or faxed requests received
  directly from the requestor. Telephone requests will not be
  honored. Requests for copies of the solicitation may be faxed
  to (757) 441-3786. Offers received by August 31, 2000 will
  be considered for award. Award will be made on September 11,
  2000. Numbered Note 1 applies. 
LINKURL: www.easc.noaa.gov
LINKDESC: 
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC: 
  e-mail
CITE: (W-202 SN477199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL 00HQQQ0154
DUE 080700
POC Karen Staubs, fax 703-648-7901
DESC: This is a combined synopsis/solicitation for commercial
  items. This announcement constitutes the only solicitation.
  Proposals are being requested under Request For Quotes (RFQ)
  # 00HQQQ0154 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 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 7335. Quotes are due by close
  of business on Monday, August 7, 2000. 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. Numbered note(s) 1 apply.  
LINKURL: http://ideasec.er.usgs.gov
LINKDESC: 
EMAILADD: kstaubs@usgs.gov
EMAILDESC: 
CITE: (W-202 SN476944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--REPROGRAPHIC/MYLAR/PHOTOGRAPHIC/CONTACT/CAMERA SERVICES/LAMINATING
SOL 5557-S
DUE 081700
POC Dotti Griffith or Steve Boortz (Contacting Officer) on 614-488-4616
  (extension 18 and 11) for information of a technical nature
  and contact Joni Dial on 614-488-4616, ext. 17 for any other
  assistance required.
DESC: Single award term contract for 1 year base year period
  of September 1, 2000 through August 31, 2001 and 2 option year
  periods September 1, 2001 through Ausust 31, 2002 and September
  1, 20002 through August 31, 2003. These specifications cover
  the production of reprographic/mylar/photographic contact/camera
  services and laminating copying, requiring such operations
  as copy pickup, laminating, folding, gathering into sets, binding,
  packing and delivery. Approxiamtely 300 print orders (743 items).
  Sizes will range from approximately 8-1/2 x 11" tp 146 x 36".
  Appriximately 1 to 450 originals per item. Material to be picked
  up from and delivered to Louisville KY. Production time 4 hours
  to over 3 workdays. Telephone/Telegraph requests are not acceptable.

LINKURL: ERROR--
LINKDESC: 
EMAILADD: sboortz@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-202 SN476984)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: T--MANUSCRIPT PREPARATION; COPYEDIT, INDEX AND LAYOUT
  A CAMERA-READY COPY OF A HISTORICAL MANUSCRIPT.
SOL Reference-Number-F6043301580100
DUE 072800
POC Terrie Seybold, Contract Specialist, Phone 202-767-7938,
  Fax 202-404-3424, Email terrie.seybold@bolling.af.mil - Diane
  Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
  Email
DESC: This is an Amendment to the request for quotation (RFQ)
  #F6043301580100. The purpose of this Amendment is to remove
  objectionable language from the Synopsis and to change the
  number of photographs required for the project. A. In the Synopsis,
  remove the following sentence, "Only quotes from women owned
  small businesses will be considered all others will be rejected".
  B. In the Synopsis, change the number of photographs to be
  provided by the contractor from (35) thirty-five to (70) seventy.
  C. In the Statement of Work section 1.0(b), change the number
  of photographs to be provided by the contractor from (35) thirty-five
  to (70) seventy. D. In the Statement of Work section 4.0(a),
  change the number of photographs to be provided by the contractor
  from (35) thirty-five to (70)seventy. E. All other terms and
  conditions remain unchanged. The closing date of this RFQ remains
  at 28 July 2000. All interested parties need to view this Synopsis
  and additional information via www.eps.gov. Questions concerning
  this RFQ may be addressed to Ms Terrie Seybold (202) 767-7938;
  FAX (202) 404-3424; e-mail terrie.seybold@bolling.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F6043301580100&LocID=207
LINKDESC: 
  notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC: 
CITE: (D-202 SN477015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: T--RANGE PHOTO INSTRUMENTATION SERVICES-POTENTIAL SOURCES
  SOUGHT-SECOND NOTICE
SOL N68936-00-R-0108
DUE 061600
POC Nancy Garza, Contract Specialist, (805) 989-1880
DESC: This is a sources sought synopsis. If you have previously
  submitted your interest, you need not reply to this second
  notice. This sources sought synopsis requests information needed
  prior to release of any resultant solicitation. This is not
  a request for proposals and in no way obligates the Government
  in an award of any contract. A SOLICITATION DOES NOT EXIST
  AT THIS TIME. The Naval Air Warfare Center Weapons Division
  (NAWCWD), Range Instrumentation Division is seeking a Commercial
  Source, under a Commercial Activity A-76 study, to provide
  photographic optic labor and support services for the Point
  Mugu Sea Range, for the China Lake Land Range. It is intended
  to perform a cost comparison, pursuant to OMB Circular No.
  A-76 Commercial Activities Studies, in order to determine the
  most efficient and cost effective performing activity. Accordingly,
  a contract may or may not ultimately be awarded as a result
  of the study/cost comparison. The period of performance for
  this work is projected to be five years. Potential Contractor's
  must have experience in creating and executing photo plans
  to meet test objectives similar to those of NAWCWD. Typical
  test scenarios include: 1. Missile egress from US Navy ships
  and aircraft; 2. Missile or drone tracks from launch to impact;
  3. Missile impacts on remote land-based targets, target vessels,
  and airborne targets; 4. Re-entry and launch vehicles; 5. Seat
  ejections; 6. Parachutes; 7. High-speed projectiles. Scenarios
  include the acquisition of both documentary and photogrammetric
  data, and are often run concurrently. These scenarios sometimes
  require the Contractor to install photographic optic equipment
  within the hazard footprint of weapon systems under test and
  to provide operational support under adverse environmental
  conditions. The Contractor shall develop and implement the
  photo plans for these scenarios. The Contractor shall develop
  cost estimates for implementing the photo plans to meet the
  test objectives. The Contractor shall: Generate flight profiles
  and brief and direct flight crews to meet test plan objectives
  for stabilized optical systems; Install and fabricate unique
  camera mounts on targets, surface vessels, and remote land
  sites; Transport equipment on foot, by helicopter, by 4-wheel
  drive vehicles, by barges, and by small craft; Setup and calibrate
  equipment, some of which may be located at surveyed land sites
  and on airborne platforms under adverse conditions; Run the
  photo optic portion of the tests and acquire the data, which
  includes Time Space Position Information data, documentary
  data, scoring data, and laser measurement and designation data
  on film and video media. Recover photo resources after completion
  of tests; Distribute real-time data via microwave and fiber-optic
  links and near real-time photo and video products; Produce
  and distribute post-test edited videos in formats such as analog
  and digital videotape and digitally compressed files for CD-ROM
  and the intranet; Produce photo lab products and services.
  The Contractor shall: Provide on-location and in-studio photography
  services; Develop 16/35mm motion picture film and 35mm, 120,
  220, and 70mm still film; Print still photographs in sizes
  ranging from 2 x 3 inches to 30 x 40 inches; Create graphics
  and digital image designs in sizes up to 500 sq. ft; Mat, frame
  and mount photographic and digital images; Operate and maintain
  a customer service desk and photographic/video archival library;
  and Operate and maintain photo lab computerized billing system.
  The Government will provide (as Government Furnished Equipment)
  Kineto Tracking Mounts (KTM), Automated Laser Radar Instrumentation
  Tracking Equipment (ALRITE), Airborne stabilized optical systems
  (CAST GLANCE and CAST EYES systems), M-45 tracking mounts,
  a Cine-Sextant mount, airborne photographic pods, Metric Infrared
  Instrumentation System (MIRIS), Infrared and laser optical
  systems. The Government will also provide documentary film
  and video cameras, still and motion picture film processing
  and printing equipment, and video editing systems for analog
  and non-linear editing. The Contractor shall: Perform preventive
  maintenance and repairs for Government Furnished Equipment
  (GFE) down to the component level; Make real-time repairs in
  the field during tests; Build and upgrade KTMs, ALRITE laser
  trackers, M-45 tracking mounts, and CAST GLANCE airborne optics
  systems; Convert KTM-As to KTM-Bs. This conversion requires
  modification of the electronics, mount hardware, system software,
  sensor upgrades, and acceptance testing; Perform configuration
  management services on all equipment. Configuration Management
  includes writing change proposals, participating in the Configuration
  Control Board, and implementing approved changes. To provide
  these services, Contractor personnel shall possess California
  Class A driver's licenses and aircrew certification capability
  (according to Naval Air Training Operating Procedure (NATOPS),
  OPNAVINST 3710.7, and NAVAIR 01-75PAA-1.1 P-3A/P-3B certification
  manuals). The support requires Top Secret and Top Secret SBI
  clearances for roughly 25% of the Contractor's workforce and
  Secret Clearances for the rest. Contractor personnel must be
  able to transfer from ship to ship, from helicopter to ship,
  and from ship to helicopter. Contractor personnel must be laser
  safety and respirator certified. Contractor personnel must
  possess or be able to obtain Navy Crane and hoist certification,
  California license to operate a forklift, medical certification
  (sight and hearing), and CPR certification. Fitness for duty
  is required for employees whose duty station is offshore. Contractor
  personnel must be able to lift equipment up to 50 pounds. The
  Sea Range at Point Mugu, California, consists of 36,000 square
  nautical miles of controlled operational airspace and a sea
  surface operations area. It is bordered by coastal mountains
  and includes a chain of islands. Point Mugu is approximately
  50 miles northwest of Los Angeles. Work sites at the Sea Range
  include Point Mugu, San Nicolas Island (SNI), San Clemente
  Island, Santa Cruz Island, and Laguna Peak. The Land Range
  is located at China Lake, California, near the city of Ridgecrest,
  in the upper Mojave Desert of Southern California, approximately
  160 miles northeast of Los Angeles. The terrain includes dry
  flat lakebeds, large dry washes, alluvial fans, open desert,
  and pine-covered mountains. The Land Range is used exclusively
  for testing and evaluating missiles, aircraft, and bombs. Temperatures
  range from 25 degrees F in the winter to 120 degrees F in the
  summer. Other operational locations include US Navy ships,
  small crafts, aircraft, helicopters, and other platforms; Edwards
  Air Force Base (AFB); Vandenberg AFB; Construction Battalion
  Center (Port Hueneme); White Sands Detachment in New Mexico;
  the Pacific Missile Range Facility in Hawaii; and sites in
  other states, US Territories, Canada, Europe, South America,
  and Asia. If you are interested in competing for this requirement,
  please indicate your interest by sending an email to Ms. Nancy
  Garza at garzan@navair.navy.mil. You will be required to complete
  a Contractor Profile Questionnaire. Responses are due by 3
  August 2000, therefore you are encouraged to request the questionnaire
  as soon as possible in order to have sufficient time to prepare
  your responses. Questionnaires will be sent via email. Responses
  may be made via email to Ms. Garza. Faxed requests and responses
  are acceptable and should be sent to Ms. Garza at (805) 989-0561.
  Ultimately, the solicitation will be available over the Internet
  in Microsoft Word format and will reside upon the NAWCWD Contracts
  Homepage, located on the World Wide Web at www.nawcwpns.navy.mil/~contract/homepubl.htm.
  An Industry Brief Day will be held on 21 September 2000 at
  NAWCWD China Lake, CA. Exact location and times will be published
  at a later date. It is anticipated that the solicitation will
  be released in November 2000. All companies indicating interest
  in this procurement will have their company name, address and
  telephone number posted on an Interested Parties List. This
  list will be posted with the solicitation on the NAWCWD World
  Wide Web page at the address listed above. All interested parties
  must check the NAWCWD World Wide Web Page to obtain a copy
  of the solicitation. 
CITE: (W-202 SN476958)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 2240 B Street, Room 231 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: U--C-141 TOTAL TRAINING SYSTEM
SOL C141TTS
DUE 080400
POC  Dan Pennington,(937) 255-7288 x437
DESC: Background "This announcement constitutes a Market Research/Sources
  Sought Synopsis. This Request for Information (RFI) is issued
  for the purpose of identifying potential contractors with the
  capability to accomplish the following effort, as well as identifying
  businesses who can offer the same or similar services in the
  commercial market place at established catalog or market prices.
  The C-141 Total Training System (TTS) will consist of two components:
  Aircrew Training System (ATS) and Maintenance Training System
  (MTS). On the C-141 TTS, the contractor will be responsible
  for the following tasks: (1) Provide all aspects of aircrew
  student ground training and management including all required
  training media (e.g., computer-based training, texts, classroom
  training aids, etc.), courseware, and instructors. (2) Provide
  maintenance training capability at a level of fidelity/concurrency
  to support training certification at the level specified in
  the contract. (3) Upgrade maintenance training devices to the
  current aircraft configuration. (4) Ensure that C-141 TTS concurrency
  is achieved by establishing a C-141 TTS concurrency program
  that provides training prior to aircraft modification delivery
  and minimizes disruption to student throughput. This shall
  include, but not be limited to, activities such as Associate
  Contractor Agreements, aircraft configuration tracking, and
  the development of a program concurrency process. (5) Operate
  and support the Training System Support Center (TSSC) to provide
  hardware, courseware and software configuration management
  and concurrency support for the C- 141 TTS as well as instructional
  support and courseware maintenance. (6) Provide, maintain and
  update a Training Management System (TMS) necessary to support
  and operate the C-141 TTS. (7) Provide, manage, and maintain
  a support package to include: spares, support/test equipment
  and technical data required to sustain the C-141 TTS. (8) Perform
  scheduled and unscheduled maintenance for all C- 141 TTS training
  equipment. Responses to this RFI should include the following:
  (1) Describe your current and past experience in providing
  flight crew training for heavy transport, multiple crew position
  aircraft. (2) Describe your current and past experience with
  the development, manufacture, and integration of aircraft concurrency
  modifications into aircraft training devices (including aircrew
  and maintenance training devices). (3) Describe your present
  technical capabilities. (4) Describe your current and past
  experience with the maintenance and development of software
  and hardware baselines of complex training simulators. (5)
  Describe your current and past experience with managing and
  operating the logistics support of complex suites of maintenance
  and aircrew training devices at multiple sites. (6) Describe
  your current and past experience with courseware/computer based
  training, curriculum development, academic, and simulator instruction.
  (7) Provide any thoughts as to the feasibility of this being
  a commercial buy using FAR Part 12. If you believe this acquisition
  is a candidate for FAR Part 12, please provide samples of standard
  commercial practices and/or commercial contract terms and conditions,
  which you may have used in previous commercial contracts with
  the Government on similar acquisitions. (8) All respondents
  shall indicate whether they are large or small business in
  relation to SIC Code 8299, Schools and Education Services Not
  Elsewhere Classified (Flight Training Services), size standard
  $18.5M. Also, all respondents shall indicate whether they are
  a socially and economically disadvantaged business, a woman
  owned business, a historically black college or university,
  or minority institution. The RFI packages are due to Mr. Dan
  Pennington at the below address no later than 4 Aug 00. Please
  provide three copies of any paper products. Software copies
  may be delivered along with the paper copies. It is requested
  that only prime contractors respond. Please refer any questions
  regarding this RFI to Mr. Dan Pennington. Informal phone calls,
  faxes, or e-mails are encouraged if heading checks are desired
  before preparation of a more formal response. Mr. Pennington's
  phone number, fax number, and e-mail is: phone: (937) 255-7288
  ext. 437, fax: (937) 656-7670, e-mail: Dan.Pennington@wpafb.af.mil
  ASC/YWMB ATTN: Mr. Dan Pennington 2240 B Street RM 231 WPAFB,
  OH 45433-7111 The Government plans to combine the C-141 TTS
  Industry Day with the Training System Acquisition Two (TSAT)
  Industry Day to be held on 15-16 Aug 00 at Wright-Patterson
  AFB to discuss the above information requested in the RFI and
  to tour the C-141 TTS facilities at WPAFB. More information
  regarding the combined C-141 TTS and TSAT Industry Day will
  be published on the PIXS when it becomes available. In order
  to have a productive Industry Day, the Government is soliciting
  suggestions from Industry on the items that they would like
  to see presented on the C-141 TTS during Industry Day. Please
  e-mail any suggestions to Mr. Dan Pennington by 4 Aug 00. The
  Government is in the early stages of the acquisition process
  for this program and is still defining the acquisition strategy.
  There is the possibility that depending upon the acquisition
  strategy chosen that respondents to this solicitation may not
  receive the opportunity to bid on this program. All information
  for the C-141 TTS will be posted on the Pre- award Information
  Exchange System (PIXS) http://www.pixs.wpafb.af.mil/pixslibr/C141TTS/C141TTS.asp.
  We intend to utilize the subject bulletin board as the primary
  means of timely communications. In accordance with FAR 52.215-3,
  Request for Information or Solicitation for Planning Purposes
  (Oct 1997), the Government does not intend to award a contract
  on the basis of this solicitation or to otherwise pay for the
  information solicited except as an allowable cost under other
  contracts as provided in subsection 31.205-18, Bid and proposal
  costs, of the Federal Acquisition Regulation. The information
  received under this RFI will not obligate the Government in
  any manner. 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 diminish
  the authority of the program director or contracting officer,
  but communicates contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman shall maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Stephen Plaisted, ASC/SY,
  at (937) 255-9005. Routine communication concerning this acquisition
  should be directed to Mr. Dan Pennington. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C141TTS/C141TTS.asp
LINKDESC: 
EMAILADD: dan.pennington@wpafb.af.mil
EMAILDESC: 
CITE: (D-202 SN476937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL W3C0000200N172
DUE 073100
POC Lucretia Fresquez, Contract Specialist, (fresquel@tac.eustis.army.mil),
  757-878-1351
DESC: Intent to Award: to WILL Interactive, Inc., contract to
  provide CD ROM set of two, titled Interactive Nights out 2(INFO
  2TM), consisting of two interactive movies. Contractor shall
  mail one set to each address provided, approximately 1700 schools.
  Response due date will not be extended.
CITE: (W-202 SN476983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL W3C0000200N172
DUE 073100
POC Lucretia Fresquez, 757-878-1351
DESC: Intent to Award: to WILL Interactive, Inc., contract to
  provide CD ROM   set of two, titled Interactive Nights Out
  2 (INFO 2TM), consisting of two   interactive movies. Contractor
  shall mail one set each to the provided   addresses of approximately
  1700 schools. Response due date will not be  extended. 

CITE: (W-202 SN477009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--JOB PLACMENT
SOL RFP RMAST-00-121
DUE 090500
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
  a quality job placement program for students at five (5) Jobs
  Corps Center located in the States of Oregon, Washington and
  Nebraska. The USDA Forest Service operates 18 Job Corps Centers
  nationally, through an inter-agency agreement with the Department
  of Labor. The Job Corps provides young adults the necessary
  job training which enables them to gain meaningful employment
  upon graduation. The Workforce Investment Act (WIA) mandates
  that Job Corps graduates be provided with transition, placement
  and support services for one year following graduation. WIA
  also requires that the placement status and wages of graduates
  be measured at 6 and 12 month intervals after the graduates
  are placed, and that Job Corps operators be evaluated on the
  basis of these 6 and 12 month outcomes. The contractor will
  provide the necessary personnel to conduct a Career Development
  Services System (CDSS) as outlined in the Job Corps Policy
  Requirements Handbook (PRH) and the Department of Labor, Seattle
  Regional Office "Career Development Services System" plan.
  The final objective of this effort will be quality student
  job placement and services to ensure continued attachment to
  the workforce, defined as further training or a job with following
  characteristics: full time, high wage, long term and training
  match. A pre proposal conference will be held on or about August
  22, 2000. The site and time will be determined at a later date.
  Solicitation will be for a base year and two (2), one year
  options. Performance will start on or about November 1, 2000.
  All responsible sources may submit a proposal. 
CITE: (W-202 SN477014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
  Road, Milan, MI 48160
SUBJECT: U--EDUCATIONAL SERVICES FOR SPECIAL LEARNING NEEDS INMATES
SOL 1G110001
DUE 090800
POC BARBARA A. ESCHELS, 734/439-1511 ext 320
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. (ii)THE SOLICITATION IS ISSUED AS A REQUEST
  FOR QUOTATION, 1G110001. (iii)THE SOLICITATION DOCUMENT & INCORPORATED
  PROVISIONS & CLAUSES ARE THOSE IN EFFECT THRU FAC 97-18. (iv)THIS
  SOLICITATION IS SET ASIDE FOR SMALL BUSINESS CONCERNS. THE
  SIC CODE IS 8249 AND THE SMALL BUSINESS SIZE STANDARD IS $5.0
  MILLION. (v)LINE ITEM 1--PROVIDE INSTRUCTION TO INMATES WITH
  SPECIAL LEARNING NEEDS. THE INSTRUCTOR SHALL CONDUCT 0-150
  SESSIONS PER YEAR. A SESSION WILL BE AN EIGHT (8) HOUR BLOCK
  OF TIME. THE INSTRUCTOR SHALL NOT EXCEED 3 SESSIONS PER WEEK
  (24 HOURS) PER WEEK. (vi)THE INSTRUCTOR SHALL BE STATE CERTIFIED,
  PROVIDE PROPER DOCUMENTATION WITH THE OFFER. THE INSTRUCTOR
  SHALL HAVE A WORKING KNOWLEDGE OF ADMINISTERING VARIOUS DIAGNOSTIC
  TESTS; DEVELOPING INDIVIDUAL CURRICULA; WORKING ONE-ON-ONE
  WITH SPECIAL NEEDS INMATES; AND, MAINSTREAMING THE INMATES
  INTO A GED OR HIGH SCHOOL PROGRAM. ALL EQUIPMENT & MATERIALS
  REQUIRED BY THE INSTRUCTOR SHALL BE PROVIDED BY THE INSTITUTION
  EDUCATION DEPARTMENT. THE INSTRUCTOR AGREES TO ADHERE TO ALL
  REGULATIONS PRESCRIBED BY THE INSTITUTION FOR SAFETY, CUSTODY,
  AND CONDUCT OF INMATES. THE INSTRUCTOR SHALL ATTEND AN ORIENTATION
  PROGRAM PRIOR TO ASSUMING INSTITUTIONAL DUTIES. REIMBURSEMENT
  IS AUTHORIZED FOR TIME SPENT IN INSTITUTION TRAINING PRORATED
  HOURLY. THE INSTRUCTOR WILL BE IN CONTACT WITH CONVICTED FELONS
  AND SHALL CONDUCT HIM/HERSELF IN AN APPROPRIATE MANNER AT ALL
  TIMES. THE INSTRUCTOR SHALL REPORT ANY INFRACTIONS OF THE RULES
  & REGULATIONS BY AN INMATE TO THE INSTITUTION EDUCATION STAFF
  IMMEDIATELY. (vii)DATES OF SERVICE SHALL BE DETERMINED ONCE
  THE CONTRACT IS AWARDED. (viii)PROVISION 52.212-1, INSTRUCTIONS
  TO OFFERORS-COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
  (ix)THIS WILL BE A FIXED PRICE AWARD, THE OFFEROR SHALL SUBMIT
  A PROPOSED PRICE FOR THE REQUIREMENTS AS OUTLINED IN #vi. THE
  RESPONSIBLE, RESPONSIVE LOW OFFER WILL BE AWARDED THE CONTRACT.
  (x)OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE PROVISION
  52.212-3, OFFEROR REPRESENTATIONS & CERTIFICATIONS--COMMERCIAL
  ITEMS, WITH THE OFFER. (xi)CLAUSE 52.212-4, CONTRACT TERMS
  & CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
  (xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS REQUIRED
  TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
  APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.232-19, AVAILABILITY
  OF FUNDS FOR THE NEXT FISCAL YEAR, APPLIES TO THIS ACQUISITION.
  CLAUSE 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER
  THAN CENTRAL CONTRACTOR REGISTRATION, APPLIES TO THIS ACQUISITION.
  CLAUSE 52.232-36, PAYMENT BY THIRD PARTY, APPLIES TO THIS ACQUISITION.
  (xiv)N/A (xv)N/A (xvi)OFFERS ARE DUE FRIDAY, 8 SEPTEMBER 2000,
  BY 2:00 PM EST. (xvii)FOR ADDITIONAL INFORMATION CONTACT BARBARA
  A. ESCHELS AT 734/439-1511 ext 320, BY FAX 734/439-3608 OR
  BY E-MAIL AT BESCHELS@BOP.GOV***** 
CITE: (W-202 SN477070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--DISTANCE LEARNING EDUCATION PROGRAM
SOL HQ--38-0132-0001-000
DUE 080400
POC Kenneth Kitahara, Contract Specialist (703)695-2563
DESC: The Defense Supply Service-Washington intends to award
  a sole source contract (IAW FAR 6.302-1, Only One Responsible
  Source) to the Florida Institute of Technology for on-line
  business courses in support of the Commercial Business Environment
  (CBE) online initiative. The CBE is designed to expose, though
  accredited business schools, the DoD acquisition workforce
  to the business processes and practices of their counterparts
  in the commercial world. The online course offerings will provide
  the capacity to service DoD's required student throughput.
  No solicitation will be issued. This notice is for informational
  purposes only. A firm fixed price arrangement is anticipated.
EMAILADD: kenneth.kitahara@hqda.army.mil
EMAILDESC: 
CITE: (W-202 SN477207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
  R, Detroit, MI 48201
SUBJECT: V--PATIENT TRANSPORTATION
SOL RFP 553-89-00
DUE 082100
POC Paula Allstetter, (313) 576-3006
DESC: Provide all personnel, equipment, and supplies for transportation
  of patients at the Department of Veterans Affairs Medical Center,
  Detroit, MI. This procurement has been set-aside (100%) for
  Small Business. The Small Business size standard for this procurement
  5.0 million average annual receipts for the past three years.
  The SIC code is 4119. Projected period of service is base year
  through 9/30/01 with the possibility of three pre-priced option
  years. Request for proposals (RFPs) shall be submitted in writing
  via mail or facsimile at (313) 576-1077. All requests shall
  include company name, address, contact person and facsimile
  number. No electronic requests will be accepted. Proposals
  are due by 4:30 pm local time, August 21, 2000.  
CITE: (W-202 SN476884)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--DFM MOVE FROM ARUBA TO ROOSEVELT ROADS, PR
SOL N00033-00-R-5151
DUE 072500
POC Allison Grace (202) 685-5826
DESC: Voyage to move 215M BBLs DFM from Aruba to Roosevelt Roads,
  PR
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC: 
CITE: (W-202 SN476997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--REVISED SOURCES SOUGHT FOR TRANSPORTATION SERVICES
  AT NADEP CHERRY POINT, NORTH CAROLINA UNDER OMB CIRCULAR NO.
  A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0498
DUE 072600
POC Contract Specialist: Jennifer Knoer, (301) 757-9785; Contracting
  Officer: BethAnne Caccivio, (301) 757-9748
DESC: This is a REVISED SOURCES SOUGHT synopsis. This sources
  sought synopsis requests information needed by the Government
  prior to release of any potential solicitation. Details follow
  please read this entire synopsis. Please note that this is
  a revision to a previous sources sought synopsis issued under
  the same solicitation number (N00421-00-R-0498). The ONLY CHANGE
  to the previous sources sought synopsis is the change of the
  SIC Code to 8744. OFFERORS MUST ANSWER THE QUESTIONS CONTAINED
  (BELOW) IN THIS SYNOPSIS, EVEN IF OFFERORS HAVE RESPONDED TO
  THE PREVIOUS SOURCES SOUGHT SYNOPSIS. This is not a request
  for proposals and in no way obligates the Government to award
  any contract. The Naval Aviation Depot (NADEP), Cherry Point,
  North Carolina, is seeking sources capable of providing Transportation
  support services. Currently, the Government in-house workforce
  is performing the services. It is intended to perform a cost
  comparison, pursuant to OMB Circular No. A-76, in order to
  determine the most efficient and cost effective performing
  activity. Accordingly, a contract may or may not ultimately
  be awarded as a result of the study/cost comparison. If a contractor
  is selected as the most cost effective performing activity,
  an award will be made in accordance with OMB Circular A-76
  in conjunction with all other applicable Government and Navy
  acquisition regulations. Personnel of the performing activity
  (i.e. selected source) will be required to pass a specified
  background check, however, this process is not the process
  associated with obtaining Department of Defense Security Clearances
  nor as involved. In addition, the selected source is required
  to be ISO-9001 and/or IS0- 9002 certified (registered) in accordance
  with Raad voor Accreditatie (RvC) or ANSI-RAB accreditation
  requirements by the date set for receipt of initial proposals
  (currently estimated at 18 October 2000). The NADEP Cherry
  Point is currently ISO-9002 certified. If you are interested
  in competing for this requirement, please indicate your interest
  by sending an e-mail to Jennifer Knoer at knoerjl@navair.navy.mil
  NO LATER THAN 26 July 2000. All valid Internet responses from
  prospective offerors must provide the return Internet e-mail
  address, mailing address, telephone number, and facsimile number
  in the body of the response. Responses without the aforementioned
  information will not be recognized as valid. In addition, to
  assist in the planning of acquisition strategy, please respond
  to the following questions: For Standard Industrial Classification
  (SIC) code 8744, please indicate the following: (1) Is your
  business a large or small business? (2) If small, does your
  firm qualify as a small, emergent business or a small, disadvantaged
  business? (3) If disadvantaged, specify under which disadvantaged
  group and is your firm certified under Section 8(A) of the
  Small Business Act? (4) Is your firm a certified "hub zone"
  firm? (5) Is your firm is a woman-owned or operated business?
  (6) Is your firm currently ISO 9001 or 9002 registered in accordance
  with Raad voor Accreditatie (RvC) and ANSI-RAB accreditation
  requirements? (7) If not currently registered, will your firm
  be ISO 9001 or ISO 9002 registered in accordance with Raad
  voor Accreditatie (RvC) and ANSI-RAB by 18 October 2000? and
  (8) If your firm is currently ISO registered or plans to become
  registered, please state if this registration will be ISO 9001
  or ISO 9002. ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET
  TO RESPOND TO THIS SYNOPSIS. TELEPHONE AND FACSIMILE RESPONSES
  TO THIS SOURCES SOUGHT WILL NOT BE ACCEPTED. The solicitation
  will be made available over the Internet in Microsoft Word
  6.0TM format and will reside upon the NAVAIR Homepage, located
  on the World Wide Web. Specifically, the URL for the NAVAIR
  homepage is http://www.navair.navy.mil/business/ecommerce/index.cfm.
  NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
  the solicitation will be released in late August 2000. It is
  recommended that you respond to this synopsis, including all
  information above, if you would like to be notified electronically
  upon release of the solicitation. All offerors who request
  to be notified will be informed via e-mail. 
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
EMAILADD: knoerjl@navair.navy.mil 
EMAILDESC: 
  synopsis or to contact the Contract Specialist. 
CITE: (W-201 SN476750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN POST OFFICE - BLACK
  HAWK CO 80422-9998
SOL 072976-00-A-0100
DUE 083100
POC Greg Eymann, Real Estate Specialist (303) 220-6571 and Tom
  Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
  and building plans for a new leased building of 5,505 gross
  SF on an uncontrolled site of approximately 41,000 gross SF
  in Black Hawk CO, for lease back to the Postal Service for
  a basic lease term of twenty (20) years plus two (2) five-year
  renewal options. Offerors will be required to purchase the
  site, execute a lease with construction rider, construct the
  specified building and lease it back to the Postal Service.
  Any award made under this solicitation will be made to the
  responsible offeror who provides the best overall value to
  the Postal Service. This is NOT a sealed bid advertisement,
  and proposals will NOT be publicly opened. Solicitation packages
  will be available on or about July 21, 2000. Please identify
  your request with the solicitation number. Submit request with
  a NON-REFUNDABLE check or money order for $100.00 per set made
  payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
  Visa and Mastercard also accepted. Information concerning solicitation
  packages should be directed to Diana Esquerra, A & D Draft
  Aid at (303) 573-5757, Fax (303) 573-8714. For specific project
  details, call or write Greg Eymann, Real Estate Specialist,
  U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
  CO 80237-2881; telephone (303) 220-6571. Offerors are encouraged
  to submit their proposals to the Real Estate Specialist by
  one of the methods offered by the U S Postal Service (First
  Class, Priority Mail, or Express Mail). Submissions will not
  be returned.
CITE: (W-202 SN476969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
  Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: X--LEASE OF PARKING SPACES
SOL RFP 51705-0002
POC Darren Doggett, Regional Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
  intends to award a firm-fixed price contract for the lease
  of 190 parking spaces within a specified area near the Federal
  Detention Center (FDC), 1200 Texas Avenue, Houston, Texas 77002.
  This area will be specifically identified by map in the solicitation,
  and equates to approximately three walking blocks from the
  FDC. The proposed contract shall include a base year period
  not to exceed 12 months with four, 12-month option periods
  for renewal. Requests for solicitation packages must be in
  writing and may be sent by fax to (214) 224-3362, by e-mail
  to DDoggett@bop.gov, or by regular mail to the physical address
  listed above. The solicitation will be issued on or about August
  8, 2000, with the deadline for receipt of proposals on or about
  September 8, 2000. All responsible sources may submit a proposal
  which shall be considered.
EMAILADD: DDoggett@bop.gov
EMAILDESC: 
  e-mail.
CITE: (W-202 SN477210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--VALLECITO CG WATER SYSTEM
SOL RFP RMAST-00-100
DUE 082100
POC Joe Milburn, Contracting Officer, Durango, CO 81301 (970)385-1245,

DESC: Construction of a potable water system including, but not
  limited to the following: installation of 4000 gallon water
  storage tank, installation of 5900 feet of 1", 2", and 3" water
  distribution lines, construction of 8' x 8' block treatment
  building, drilling of water well at an estimated depth of 160',
  excavation and backfill of 1630' of primary electric trench,
  construction of secondary electric system (including 300 feet
  of secondary trench), and demolition of existing spring box.
  Beginning in Bayfield, Colorado at the intersection of Hwy
  160 and County Road 501, thence North on County Road 501 a
  distance of 18.4 miles to the intersection with County Road
  500, Thence North on County Road 501 a Distance of 2.7 miles
  to Vallecito Campground. This project is located in La Plata
  County, Colorado. The estimated price range for this project
  is: $100,000 to $250,000. 
CITE: (W-201 SN476739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MPO, MOHNTON PA 19540
SOL 232098-00-A-0052
DUE 082400
POC Dan Kreischer, (717) 975-3620 or B. Larity, (410) 997-6237
DESC: SUB-CONTRACTING OPPORTUNITIES, USPS PRE-QUALIFIED CONTRACTORS
  FOR THIS PROJECT: Biscayne Contractors, 7898 Cryden Way, Forestville
  MD 20747; Bilt-Rite Contractors, 4219 Old Bethlehem Pike, Telford
  PA 18969; ECI Construction Inc., 124 W. Church St., Box 459,
  Dillsburg PA 17019-0459; The Quandel Group, Ste 201, 4755 Linglestown
  Rd., Harrisburg PA 17112; Construction & Design, 211 Carter
  Dr., Ste A, West Chester PA 19382; WU & Assoc., 341 Erickson
  Ave., Essington PA 19029; Bentwood Construction Co., 4409 Manayunk
  Ave., Philadelphia PA 19128-4897. The work involves the construction
  of the new Post Office Building on East Wyomissing Rd., Mohnton
  PA 19540, Berks County. The building is approximately 5,827
  sq.ft. on a site that is 60,548 sq.ft. Work includes but is
  not limited, to demolition, earthwork, site utilities and site
  improvements, paving, landscaping and irrigation. Work also
  includes concrete foundations and slab-on-grade, wood structure,
  wood trusses and decking, roof shingles, sheet metal, masonry,
  wood stud partition, insulation, gypsum board walls and ceilings,
  acoustical ceilings, resilient flooring, carpeting, custom
  cabinets and fixtures, carpentry, glass storefront system,
  painting, metal doors, wood doors, metal frames, door hardware,
  metal fabrications, toilet partitions and accessories, signage,
  loading dock equipment, fire alarm systems, security systems,
  electrical, and heating, ventilating, and air conditioning
  complete and ready for use. The work includes receiving and
  installing U.S. Postal Service Furnished Products and coordination
  with U.S. Postal Service separate contractors. The estimated
  price range is between $600,000 and $640,000 with completion
  within 180 calendar days after receipt of the Notice to Proceed.
  Packages will be available on or about July 27, 2000, at $75.00
  per set, Non-refundable, referencing Solicitation #232098-00-A-0052.
  Make checks/money orders payable to: USPS Disburing Officer.
  Please do not send cash. (One) no fee solicitation package
  is available to the pre-qualified contractors only. Offers
  are due: August 24, 2000 by 1:00 PM. Address to obtain solicitation
  packages: Dan Kreischer, Proj. Mgr., Spiers, McDonald, Bharucha
  & Royal, Ste 150, 150 Corporate Center Dr., Camp Hill PA 17011.
  To obtain a bidders list, fax request to: Dan Kreischer (717)
  975-3622. Since this is a negotiated Solicitation, there will
  not be a public opening for the offers. The number of offers
  received, the identity of the offers, the amount of any one
  offer, or relative standing of the offer will not be disclosed
  to anyone except those Postal personnel whose official duties
  require such information until award of contract is made. The
  Postal Service reserves the right to reject any or all offers.

CITE: (W-201 SN476749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CLEAR CREEK TRAILHEAD
SOL RFP RMAST-00-101
DUE 082100
POC Joe Milburn, Contracting Officer, Durango, CO 81301 (970)385-1245,

DESC: The project consist of the construction of a Trailhead
  which includes but is not limited to road reconstruction, parking
  area, and aggregate surfacing. The project is located on Forest
  Road 171 approximately 24.1 miles north froom the intersection
  of Main Street (Highway 550) and 25th Street, Durango Colorado.
  This project is located in La Plata County, Colorado. The estimated
  price range for this project is: $100,000 to $250,000. 
CITE: (W-201 SN476757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Project Services (10PC),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: Y--DESIGN-BUILD OF A REPLACEMENT BORDER STATION AT SWEETGRASS
  MONTANA & COUTTS ALBERTA
SOL GS-10P-00-LTC-0028
DUE 083100
POC Bobbi Rogers (253) 931-7680 or 
DESC: General Services Administration (GSA), Public Buildings
  Service (PBS), Rocky Mountain Region 8, c/o Project Services
  (10PCPB), 400 15th Street South West, Auburn, WA 98001-6599.
  GSA and Canada Customs and Revenue Agency announce a contract
  opportunity for design-build of a Joint USA/Canada Border Station
  to be located at Sweetgrass Montana USA & Coutts Alberta Canada.
  The project is to replace the existing border Stations with
  new joint facilities for U.S. Customs, INS, Border Patrol,
  USDA, and Canada Customs & Revenue Agency. The project includes
  estimated building area of 9290 square meters (100,153 gsf),
  and 9.2 hectares (22.8 acres) of site development. Facilities
  include a Main Port Building shared between the U.S. and Canada,
  and separate US and Canada facilities each for commercial inspection
  and secondary inspection. Site work includes impound, traffic
  lanes, and parking for about 178 vehicles and 64 trucks. Construction
  cost is estimated in a range between 23 to 26.5 million US
  dollars, with occupancy planned for 10/2003. The work under
  this contract includes all design, labor, material, equipment,
  and mark-ups necessary to deliver a complete functional Border
  facility consistent with contract requirements, performance
  specifications, codes, and standards. Contractors and Design
  Firms from both the United States and Canada, and joint USA/Canada
  Teams are encouraged to apply. Offerors must demonstrate their
  capability to perform design and construction in both US and
  Canada. The Contract award will be based on a Two-Step Source
  Selection, with award made to the lowest evaluated price from
  the competitive Range of the most Highly Rated Technical Proposals.
  No design submittals will be requested as part of this solicitation.
  The Offeror's Step 1 Technical Proposal will consist of their
  proposed Team, capability to perform, qualifications, experience,
  past performance, and approach to addressing critical project
  issues. Bid documents consisting of Design-Build Bridging Documents
  and Performance Specifications, will be provided to the highest
  technically ranked offerors after Step One, for submission
  of bids in Step Two of the soliciation. The Government intends
  to award without discussion to the lowest evaluated price of
  the highest technically ranked offerors. Evaluation Criteria
  in relative order of importance will be: (1) Past Performance,
  (2) Ability to Address Border Issues, (3) Management/Schedule,
  and (4) Qualifications of Key Personnel. Go/No-Go Criteria
  and other evaluation parameters will be delineated in the Submittal
  Requirements and Instructions. All offerors submitting a proposal
  MUST request and obtain a copy of SUBMITTAL REQUIREMENTS AND
  INSTRUCTIONS: E-Mail requests to jl.lach@gsa.gov, or FAX request
  to "J" at (253) 931-7308. The request must identify the offeror,
  contact person, phone number, fax number, address, and E-mail
  address. Submittals are DUE by 2:00 PM Pacific Standard Time
  on August 31, 2000 in the GSA (10PCPB) Office in Auburn, WA,
  address noted above. Points of Contact are Bobbi Rogers (253)
  931-7680 or J. Lach (253) 931-7320. 
LINKURL: http://www.northwest.gsa.gov
LINKDESC: 
EMAILADD: gloria.christensens@gsa.gov
EMAILDESC: 
  (253) 931-7127
CITE: (W-201 SN476772)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: Y--ROAD 1825 RECONSTRUCTION
SOL R6-18-00-952
DUE 081400
POC Contract Specialist. (541-465-6506)
DESC: This project is now A Jobs in The Woods Project No. R6-18-00-952J
  and is totally set-aside for business concerns within the following
  counties:  Washington: Okanogan, Douglas, Chelan, Kititas,
  Yakima, Klickitat, Skamania, Clark, Cowlitz, Wahkiakum, Pacific,
  Lewis, Pierce, Thurston, Grays Harbor, Mason, Jefferson, Clallam,
  Kitsap, Island, San Juan, King, Snohomish, Skagit, and Whatcom;
   Oregon: Wasco, Jefferson, Deschutes, Lake, Klamath, Jackson,
  Josephine, Curry, Coos, Douglas, Lane, Linn, Benton, Lincoln,
  Marion, Yamhill, Polk, Clackamas, Multnomah, Hood River, Tillamook,
  Washington, Columbia, and Clatsop; California: Siskiyou, Shasta,
  Tehama, Glenn, Lake, Trinity, Humboldt, Del Norte, and Mendocino.

CITE: (W-201 SN476777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
  P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION OF TWO CERRILLOS LAKE RECREATION AREAS:
  CAMPO DE RECREO AND EL ATRACADERO, PONCE, PR
SOL DACW17-00-B-0037
DUE 091200
POC Deidra W. Cox (904) 232-1215
DESC: Y--Provide recreation facilities, as authorized, to meet
  the needs of the City of Ponce and surrounding areas. The two
  recreation areas were identified in the Recreation Master Plan
  for the Cerrillos Lake Project (DM 10) and approved under the
  Feature Design Memorandum (DM 15). The areas were planned to
  complement one another and to meet objectives established jointly
  by various Puerto Rico government agencies and the U.S. Army
  Corps of Engineers. Recreation facilities will be accessible
  by handicapped users. Site 1: Campo de Recreo consists of one
  large and one small multipurpose play field, two multipurpose
  hard courts, one multipurpose sand court, a playlot, three
  medium gazebos, one large gazebo, three small overlooks, two
  small restroom facilities, one administration building, a multi-level
  fountain, one well/pumphouse with waterlines, lighting and
  other electrical work, 18 picnic shelters, landscaping, signage,
  fencing, grading, drainage structures, shoreline protection,
  paved access and circulatory roadways, paved car parking, paved
  bus parking, and paved walks/trails. Site 2: El Atracadero
  consists of paved access roadway, paved parking, administrative
  building, restroom facility, boatramp with paved parking, 12
  picnic shelters, three medium gazebos, paved walks/trails,
  lighting and other electrical work, landscaping, signage, guard
  rail, fencing, grading, retaining walls, drainage structures,
  shoreline protection, and well/pumphouse with waterlines. Magnitude
  of construction is $5,000,000.00 to $10,000,000.00. Invitation
  will be issued on or about 08/10/00 and open on or about 09/12/2000.
   This is an unrestricted acquisition, and all businesses are
  encouraged to respond. Solicitation will be issued in electronic
  format only. Bidders will be provided a CD-ROM at no cost.
  INTERESTED OFFERORS MUST REGISTER ELECTRONICALLY. The registration
  form is located at http://www.saj.usace.army.mil. You must
  be registered in the Central Contractor Registration in order
  to be eligible to receive an award from this solicitation.
  Call 1-888-227-2423 for more information. SIC Code 1629, size
  standard $27.5 million.   
LINKURL: http://www.saj.usace.army.mil
LINKDESC: 
  mailing list
EMAILADD: deidra.w.cox@usace.army.mil 
EMAILDESC: 
CITE: (W-201 SN476778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
  & Construction Center (Atlantic), 5505 Robin Hood Road, Suite
  K, Norfolk, Va 23513-2431
SUBJECT: Y--RENOVATION & ADDITIONS TO BLDG. 100 AND VES BLDG.,
  U. S. COAST GUARD BASE, SAN JUAN, PR
SOL DTCG47-00-B-3EFK15
DUE 091200
POC Mrs. Roberta Smith, Contract Specialist, Telephone 757-852-3417,
  Mrs. Marion Hundley, Contracting Officer, Telephone 757-852-3420
DESC: Provide materials and services necessary for the Renovations
  and Additions to Bldg. 100 & VES Bldg., U. S. Coast Guard Base,
  San Juan, PR. The work includes, but is not limited to, constructing
  a 16,800 GSF two story vessel electronics support building
  and a 9,000 GSF two story addition to an existing 9,000 GSF
  operations building and renovations of the existing operations
  building following completion of the addition. The construction
  includes demolition of three existing buildings and associated
  site work including paving, utility connections and rerouting
  of existing underground telecommunications cabling. All work
  shall be accomplished in accordance with Specification No.
  07- L4001 and 07-L4009 and Drawing No. 07-L4001 and 07-L4009.
  All work shall be completed within 780 calendar days after
  Award. Plans (half-size), specifications, and all necessary
  bid documents will be available on August 10, 2000 and may
  be obtained by submitting a check in the amount of $150.00
  per set (non-refundable) made payable to the U. S. Coast Guard.
  To receive a solicitation and be placed on the bidder's list,
  interested parties must submit a written request and payment
  to the U. S. Coast Guard. Your written request must contain
  a complete street mailing address and telephone number so that
  your solicitation package can be overnight mailed to you. Telephone
  inquires will not be honored. The date for bid opening for
  Solicitation No. DTCG47-00-B-3EFK15 is September 12, 2000 at
  2:00 p.m. in Norfolk, VA. The estimated construction cost is
  between $5,000,000.00 and $10,000,000.00. The solicitation
  is unrestricted IAW the Small Business Competitiveness Demonstration
  Program. Attention: Minority, Women-owned, and Disadvantaged
  Business Enterprises (DBEs)! The Department of Transportation
  (DOT), offers working capital financing and bonding assistance
  for transportation related contracts. DOT's Bonding Assistance
  Program (BAP) offers bid, performance and payment bonds on
  contracts up to $1,000,000. DOT's Short-Term Lending Program
  (STLP) offers lines of credit to finance accounts receivable.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov DTCG47-00-B-3EFK15***** 

CITE: (W-202 SN476823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Contracting
  Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Y--CONSTRUCT NEW ELEVATED WATER STORAGE TANK (REPLACE
  WATER DISTRIBUTION SYSTEM - PHASE II)
SOL IFB 552-21-00
DUE 082500
POC Donna K. Schwartz, Contracting Officer, Phone (937) 262-2138
  Fax (937) 262-5974
DESC: Additional Information: Magnitude of Construction Project
  is between the $1,000,000 and $2,000,000 price range.
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC: 
CITE: (W-202 SN476846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
  East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--BRIDGE AND SLOPE PROTECTION, NEOSHO RIVER, ST. PAUL,
  KANSAS
SOL DACW56-00-B-1021
DUE 090700
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270, or Mr.
  Fred Kloeckler, Technical Manager, 918-669-7055
DESC: The work consists of grading approximately 350 feet of
  existing bank. Placing 12" shot rock to 1 V on 1.5H slope and
  overlaying with 30 inch riprap extending from the centerline
  of the bridge upstream for 250 feet and downstream 50 feet
  and then transition to natural ground over a 50 foot length.
  Construct a 25 foot long tieback at the upstream end of project
  and fill with 30" riprap. Estimated cost range of this project
  is $100,000 to $250,000. Plans and specifications will be available
  or about August 8, 2000, and will be provided on Compact Disk
  (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1)
  PER FIRM. Plans, specifications, and planholders lists will
  not be provided in a printed hard copy format. Requests for
  plans and specifications MUST BE MADE IN WRITING to the Contracting
  Division, Tulsa District, Corps of Engineers, 1645 S. 101st
  East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495; or
  via our Internet home page. No phone calls to order please.
  All orders will be mailed via first class mail. Requests for
  special handling (Fed-X, etc.) will not be honored. Contracting
  information (current solicitations, bid results, and contract
  awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
  You may register to receive solicitation documents, and view/print
  planholders lists via the home page. See Note(s): 1, 26
CITE: (W-202 SN476849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MPO, WERNERSVILLE PA 19565-9998
SOL 232098-00-A-0053
DUE 082400
POC Dan Kreischer, (717) 975-3620 or B. Larity, (410) 997-6237
DESC: SUB-CONTRACTING OPPORTUNITIES, USPS PRE-QUALIFIED CONTRACTORS
  FOR THIS PROJECT: Biscayne Contractors, Inc., 7898 Cryden Way,
  Forestville MD 20757-4522; Bilt-Rite Contractors, 4219 Old
  Bethlehem Pike, Telford PA 18969; ECI Construction, Inc., 124
  W. Church St., Box 459, Dillsburg PA 17019-0459; The Quandel
  Group, Inc., Ste 201, 4755 Linglestown Rd., Harrisburg PA 17112-0072;
  Construction & Design, Inc., 211 Carter Dr., Ste A, West Chester
  PA 19382; WU & Assoc., 341 Erickson Ave., Essington PA 19029;
  Bentwood Construction Co., Inc., 4409 Manayunk Ave., Philadelphia
  PA 19128-4897. The work involves the construction of the new
  Post Office Building at South Church Rd., Berks County, Wernersville
  PA 19565. The building is approximately 5,827 sq.ft. on a site
  that is 204,827 sq.ft. Work includes but is not limited, to
  demolition, earthwork, site utilities and site improvements,
  paving, landscaping and irrigation. Work also includes concrete
  foundations and slab-on-grade, wood structure, wood trusses
  and decking, roof shingles, sheet metal, masonry, wood stud
  partition, insulation, gypsum board walls and ceilings, acoustical
  ceilings, resilient flooring, carpeting, custom cabinets and
  fixtures, carpentry, glass storefront system, painting, metal
  doors, wood doors, metal frames, door hardware, metal fabrications,
  toilet partitions and accessories, signage, loading dock equipment,
  fire alarm systems, security systems, electrical, and heating,
  ventilating, and air conditioning complete and ready for use.
  The estimated price range is between $760,000 and $800,000
  with completion within 180 calendar days after receipt of the
  Notice to Proceed. Package will be available on or about July
  28, 2000, at $80.00 per set, Non-refundable, referencing Solicitation
  #232098-00-A-0053. Make checks/money orders payable to: USPS
  Disbursing Officer. Please do not send cash. (One) no fee solicitation
  package is available to the pre-qualified contractors only.
  Offers are due: August 24, 2000 by 1:00 PM. Address to obtain
  solicitation packages: Dan Kreischer, Proj. Mgr., Spiers, McDonald,
  Bharucha & Royal, Ste 150, 150 Corporate Center Dr., Camp Hill
  PA 17011. To obtain a bidders list, fax request to: Dan Kreischer
  (717) 975-3622. Since this is a negotiated Solicitation, there
  will not be a public opening for the offers. The number of
  offers received, the identity of the offers, the amount of
  any one offer, or relative standing of the offer will not be
  disclosed to anyone except those Postal personnel whose official
  duties require such information until award of contract is
  made. The Postal Service reserves the right to reject any or
  all offers.
CITE: (W-202 SN476887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: Y--REMEDIAL ACTION, NASCOLITE CORPORATION SUPERFUND
  SITE, MILLVILLE AND VINELAND, NEW JERSEY
SOL DACW61-00-B-0027
DUE 091200
POC Contact Karen Van Giesen, 215-656-6776
DESC: Contract work will be performed at the Nascolite Superfund
  site; the nature of this work is hazardous (lead). The work
  in this contract will consist of the following: demolition,
  removal and disposal of the site's building slabs and foundations;
  excavation and off-site disposal of the site's lead contaminated
  soil; and removal and disposal of general site debris including
  abandoned utilities, wells and debris/soil piles which may
  or may not contain lead or other hazards. The soil remediation
  areas have been delineated into five separate areas for excavation
  ranging in depth from 1.5 feet to 12 feet. Contract work will
  involve restoration of an EPA Priority Wetlands area. The site
  is located within 50 feet of railroad tracks and some of the
  areas designated for excavation will be performed on the railroad's
  right of way. Railroad shoring and bracing and other special
  requirements for work on railroad right of ways will apply
  to the work in this contract as well as additional insurance
  requirements. The Contractor shall possess the necessary qualifications,
  registrations and certifications required for work on a Superfund
  site and perform the work in accordance with all applicable
  federal, state and local environmental laws and regulations.
  The Contractor shall be responsible for obtaining all permits
  and licenses required for the work. The Standard Industrial
  Classification (SIC) is 8744. Both the Davis-Bacon Act and
  the Service Contract Act wage rates will apply to this work.
  Solicitation documents will be furnished on CD-ROM only; hard
  copies will not be available. One copy of the plans and specifications
  will be furnished on CD-ROM to each bidder at no charge. All
  requests for a solicitation package should be in writing and
  sent to the attention of Karen Van Giesen. Requests may also
  be faxed to 215-656-6780 or 215-656-6798. Please provide a
  physical street address, telephone and fax number, Federal
  Tax Identification Number and business size. Issue date for
  solicitation will be on or about 11 August 2000 with a bid
  opening date on or about 12 September at 11:00 A.M. Contractors
  may view and/or download this solicitation and all amendments
  from the Internet on or after the issue date; however the official
  media of distribution for this solicitation is the CD-ROM.
  Completion time for the project is 270 calendar days. Estimated
  cost range of the project is $1,000,000 to $5,000,000. Award
  of the contract will be made as a whole to one bidder. Liquidated
  damages will be specified. Affirmative action to ensure equal
  employment opportunity is applicable to the resulting contract.
  The solicitation is 100% set aside for 8(a) contractors. Only
  8(a) firms serviced by or with bona fide offices located in
  the areas serviced by the New Jersey SBA office or the Philadelphia
  District SBA offices are eligible to compete.  
LINKURL: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC: 
  solicitation and amendments on or after date of issue
EMAILADD: Karen.J.VanGiesen@nap02.usace.army.mil
EMAILDESC: 
CITE: (W-202 SN476890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
  Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED FIXED PRICE NEW CONSTRUCTION OWNED - DA=
  MASCUS, MD MAIN OFFICE
SOL Solicitation #232092-00-A-0065
DUE 082400
POC Conni Brisson, Contract Specialist, (410) 884-1822
DESC:  The contract resulting from this solicitation = will be
  to construct an approximately 13,537 square foot Postal facil=
  ity on an approximately 2.5 acre parcel of land in Damascus,
  Maryland. Completion time for this project is 360 calendar
  days from No= tice to Proceed. The estimated dollar range is
  between $2.1 million a= nd $2.3. Awards will be made based
  on Best Value. The proposals will b= e evaluated in the following
  areas listed in descending order o= f importance: SUPPLIER
  SPECIFIC FACTORS - Qualfication Stateme= nt Package; PROPOSAL
  SPECIFIC FACTORS - Small, Minority-Owned, a= nd Women-Owned
  Business Enterprise Subctonracting Plan, Schedule= ; and PRICE.
  Award will be made on the offer determined to be in t= he best
  interest of the Postal Service. Proposals are due August 24,=
  2000. Plans and Specifications will be available on or about
  July 2= 5, 2000 at $150.00 per set, Non-Refundable, referencing
  Solicitation #232092-00-A-0065. Make checks/money orders payable
  to: Disb= ursing Officer, United States Postal Service. CASH
  WILL NOT BE ACCE= PTED. Solicitation packages may be obtained
  at Face Associates, Inc= ., 1420 Beverly Road, Suite 230, McLean,
  Virginia 22101-3719, ATTN: = Fabio Convers. (703) 760-0490.
  Personal visits and telephone calls= for the purpose of discussing
  this project are discouraged. Since th= is is a negotiated
  Solicitation, offers will not be publicly opened. = The number
  of offers received, the identity of the offerors, the = amount
  of any one offer, or relative standing of the offer will not
  be = disclosed to anyone except those postal personnel whose
  official duties= require such information until award of contract
  is made. The Postal= Service reserves the right to reject any
  or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
  s.
CITE: (D-202 SN476903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
  Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
  O= WNED - HUME, VA MAIN OFFICE
SOL Solicitation #232092-00-A-0063
DUE 081100
POC Conni A. Brisson, Facilities Contract Specialist, (4= 10)
  884-1822
DESC: The contract resulting form this solicitation w= ill be
  for construction of, and site preparation for a new 1,568 squ=
  are foot Post Office in Hume, Virginia. Completion time for
  this proje= ct is 180 calendar days from Notice to Proceed.
  Awards will be made ba= sed on Best Value. The proposals will
  be evaluated in the following = areas listed in descending
  order of importance: SUPPLIER SPECIFIC = FACTORS - Qualfication
  Statement Package; PROPOSAL SPECIFIC FACTORS - S= mall, Minority-Owned,
  and Women-Owned Business Enterprise Subctonra= cting Plan,
  Schedule; and PRICE. Award will be made on the offer d= etermined
  to best interest of the Postal Service. Offers are due by 3=
  :00 PM on August 11, 2000. Plans and Specifications will be
  available on or about July= 12, 2000 at $80.00 per set, Non-
  Refundable, referencing Solicitation #232092-00-A-006= 3. Make
  checks/money orders payable to: Disbursing Officer, United
  S= tates Postal Service. CASH WILL NOT BE ACCEPTED. Solicitation
  pack= ages may be obtained at Kelso & Easter, Inc., 8808-H
  Pear Tree Village= #H, Alexandria, Virginia 22309-4221, ATTN:
  Lisa Littieri, (703)= 765-4300. Personal visits and telephone
  calls for the purpos= e of discussing this project are discouraged.
  Since this is a neg= otiated Solicitation, offers will not
  be publicly opened. The number= of offers received, the identity
  of the offerors, the amount of = any one offer, or relative
  standing of the offer will not be disclose= d to anyone except
  those postal personnel whose official duties re= quire such
  information until award of contract is made. The Postal= Service
  reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
  s.
CITE: (D-202 SN476907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROUGH CREEK ROAD DRAINAGE IMPROVEMENTS
SOL R6-15-00-68
DUE 090100
POC Charlette MacDonald (541) 957-3233
DESC: Work consists of excavation, drainage repair, including
  culvert removal and installation, rolling dip and low water
  ford installation, riprap placement, drainage excavation, gabion
  installation, road reconditioning, and placement of crushed
  aggregate on Rough Creek Road on the Diamond Lake Ranger District.
  The magnitude is in the range between $25,000 and $100,000.
  See Numbered Notes 26 and 27. 
CITE: (W-202 SN476920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--TOKETEE LAKE TRAIL BRIDGE
SOL R6-15-00-70
DUE 090100
POC Charlette MacDonald (541) 957-3233
DESC: Toketee Lake Trail Bridge: work includes removal and disposal
  of an 85-foot long log stringer bridge; construction of a new
  102-foot long glu-lam girder trail bridge with concrete footings
  and reconstruction of trail approaches. The project magnitude
  is in the range between $25,000 and $100,000. See Numbered
  Notes 26 and 27. 
CITE: (W-202 SN476922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD STRIPING
SOL R6-15-00-76
DUE 090100
POC Charlette MacDonald (541) 957-3233 -- FAX (541) 957-3495
DESC: Pavement striping on the Umpqua National Forest on various
  roads east of Cottage Grove, east of Roseburg, and east of
  Canyonville, Oregon. Work consists of application of conventional
  traffic paint with glass beads; single coat solid and skip
  centerline on approximately 85 miles (137 kilometers) of road
  with additional fog-line striping set up as an indefinite quantity
  covering between 65 and 174 miles (106 and 280 kilometers).
  The project magnitude is in the range between $25,000 and $100,000.
  See Numbered Note 26. 
CITE: (W-202 SN476931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--RE-HAB WATER WELLS, LOST BRIDGE & ROCKY BRANCH PARKS,
  BEAVER LAKE, BENTON COUNTY, ARKANSAS
SOL DACW03-00-B-0045
DUE 080900
POC Naomi Hayden, Contract Specialist, 501-324-5165; Jerrod Whittington
  for plans and specs, 501-324-6844
DESC: The work consists of demolishing three existing pump houses
  and slabs; furnish and install a total of three chlorination
  detention tanks; install new panelboard, pump control, light
  fixture, conduits, wires and associated components for each
  pump house; build three pump houses; and install a total of
  two submersible pumps one for each park, Lost Bridge North
  and Rocky Branch on Beaver Lake, Arkansas. THIS JOB IS UNRESTRICTED.
  Magnitude is $100,000 to $250,000. Issue date will be on or
  about August 9, 2000, and bid opening will be at 2:00 p.m.
  on or about September 8, 2000. Requests for the CD containing
  the plans and specifications may be made by registering via
  Contracting Homepage (link at bottom of page), by written request
  at the above address, or by fax to 501-324-5196.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: 
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-202 SN476963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ANNUNCIATOR REPLACEMENT TABLE ROCK POWERHOUSE, TABLE
  ROCK DAM, TANEY COUNTY, MISSOURI
SOL DACW03-00-B-0047
DUE 081100
POC Naomi Hayden, Contract Specialist, 501-324-5165; Jerrod Whittington
  for Plans and Specs, 501-324-6844
DESC: The work consists of replacing the annunciator system at
  the Table Rock Power Plant, Branson, Missouri. The work includes,
  but is not limited to, performing all work required to replace
  and upgrade the existing annunciator system, together with
  all accessories and spare parts. THIS JOB IS UNRESTRICTED.
  Magnitude is $100,000 to $250,000. Issue date will be on or
  about August 11, 2000, and bid opening on or about September
  12, 2000. Requests for the CD containing the plans and specifications
  may be made by registering via Contracting Home Page (link
  at bottom of page), by written request at the above address,
  or by fax to 501-324-5196.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: 
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-202 SN476979)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--ADD/ALTER FACILITIES FOR C-130 AIRCREW TRAINING FACILITY,
  DOBBINS ARB, GEORGIA
SOL DACA21-00-B-0029
POC Mr. Derek Cudd (Technical Questions) 912-652-5490; Ms.Leila
  Hollis (Contractual Questions) 912-652-5105
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
  to negotiate for the provision of sole source proprietary equipment
  from Edwards Systems Technology (EST). The equipment includes
  a fire alarm and fire alarm equipment; a Monaco radio transmitter,
  interface device, antenna, antenna mounting hardware, and surge
  arrestor to transmit fire alarms to the fire station. The operating
  frequency of the transmitter shall be 139,675 Hertz. See numbered
  note 22. 
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC: 
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-202 SN476999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
  McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--LOCKWOOD PIT CRUSHING
SOL IFB R3-WZ-00-48
DUE 091200
POC Lyn C. McMahill, Procurement Assistant, 602/225-5349 or Yolanda
  Mitchell, 520/527-3540 or FAX 602/225-5295
DESC: This project consists of furnishing all labor, supervision,
  equipment, materials, and incidentals necessary to crush and
  stockpile 26,650 tons of aggregate at the Lockwood Pit. The
  project is located on the Coconino National Forest approximately
  9 miles south of Happy Jack, Arizona. Price range is between
  $250,000.00 and $500,000.00. Contract time is 90 calendar days.
  Bid guarantee is required.
CITE: (W-202 SN477008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
  Road, Clovis, CA 93611-0532
SUBJECT: Y--CHERRY VALLEY CAMPGROUND RESTROOM REPLACEMENT
SOL IFB-R5-15-00-81
DUE 090400
POC Gilbert Massaitt, (559) 297-0706, extension 4835
DESC: Project consists of construction of two 2-Unit and two
  single unit prefabricated vault toilet buildings and paved
  pathways to access them. A bid option will involve demolition
  and disposal of four 2-unit wood frame toilet vaults. Work
  will be performed on the Stanislaus National Forest; estimated
  start work date is September 25, 2000. Estimated Price Range:
  $100,000.00 - $250,000.00.
CITE: (W-202 SN477016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--SAN SEBASTIAN, PR - MAIN POST OFFICE - NEW CONSTRUCTION
  OWNED
SOL 332495-00-A-0062
DUE 082100
POC Mr Jose Melendez of Unipro at 787-793-3950 
DESC: The contract work for Solicitation #332495-00-A-0062 will
  include the following: Furnish all labor, materials, tools
  and equipment necessary to complete the required work at a
  USPS owned facility. The project includes, but is not limited
  to the following major items: Construction of a new 16,600
  Sq Ft "Medium Standard Building Design" postal owned main post
  office facility, as further described in the plans and specifications
  for the San Sebastian, PR - Main Post Office located at Ruis
  Belvis Ave, San Sebastian, PR 00685-9998. Requests for solicitation
  package must be accompanied by a company check, certified check
  or USPS Money Order in the amount of $100.00 made payable to
  Unipro. Payments for solicitation packages are NON-REFUNDABLE.
  Solicitation instructions & other contract documents will NOT
  be available till Friday, July 28, 2000 and may be examined
  and purchased at the office of Unipro, Amelia Industrial Park,
  Beatriz St. #4, Guaynabo, PR 00968;ATTN:Mr Jose Melendez; Tel
  #787-793-3950. Sealed Offers are to be returned to USPS, NY
  Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
  NJ 07030-5502; ATTN: Ms. Toni Smith and will be received prior
  to but not later than August 21, 2000 at 3:00 PM. Offers will
  not be publicly opened. The number of offers received, the
  identity of offerors, the amount of any offer or relative standing
  of the offers will NOT be disclosed to ANYONE until time of
  Contract Award. PLEASE DO NOT TELEPHONE FOR RESULTS. 
CITE: (W-202 SN477036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--SAN SEBASTIAN, PR - MAIN POST OFFICE - NEW CONSTRUCTION
  OWNED
SOL 332495-00-A-0062
DUE 082100
POC Mr Jose Melendez of Unipro at 787-793-3950 
DESC: The contract work for Solicitation #332495-00-A-0062 will
  include the following: Furnish all labor, materials, tools
  and equipment necessary to complete the required work at a
  USPS owned facility. The project includes, but is not limited
  to the following major items: Construction of a new 16,600
  Sq Ft "Medium Standard Building Design" postal owned main post
  office facility, as further described in the plans and specifications
  for the San Sebastian, PR - Main Post Office located at Ruis
  Belvis Ave, San Sebastian, PR 00685-9998. Requests for solicitation
  package must be accompanied by a company check, certified check
  or USPS Money Order in the amount of $100.00 made payable to
  Unipro. Payments for solicitation packages are NON-REFUNDABLE.
  Solicitation instructions & other contract documents will NOT
  be available till Friday, July 28, 2000 and may be examined
  and purchased at the office of Unipro, Amelia Industrial Park,
  Beatriz St. #4, Guaynabo, PR 00968;ATTN:Mr Jose Melendez; Tel
  #787-793-3950. Sealed Offers are to be returned to USPS, NY
  Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
  NJ 07030-5502; ATTN: Ms. Toni Smith and will be received prior
  to but not later than August 21, 2000 at 3:00 PM. Offers will
  not be publicly opened. The number of offers received, the
  identity of offerors, the amount of any offer or relative standing
  of the offers will NOT be disclosed to ANYONE until time of
  Contract Award. PLEASE DO NOT TELEPHONE FOR RESULTS. 
CITE: (W-202 SN477038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
  Ca 95959-2250
SUBJECT: Y--ZEPHYR COVE CAMPGROUND REHABILITATION, ZEPHYR COVE,
  NEVADA
SOL RFP-17-00-15
DUE 092100
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: CORRECTION: Please be advised that the CBD notice regarding
  the Zephyr Cove Campground Rehabilitation located 4 miles north
  from the California/Nevada state line on Highway 50 dated June
  14, 2000, needs to be revised. The estimated solicitation issue
  date has been changed to 082100,the bid due date is 092100,
  and the estimated start work date 050101. 
CITE: (W-202 SN477086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING OF THE OUTER ENTRANCE CHANNEL
  OF THE JAMAICA BAY, NEW YORK FEDERAL NAVIGATION CHANNEL
SOL DACW51-00-B-0028
DUE 090500
POC Anne Spiegelberg (212)264-9003
DESC: This is an amendment to original publication printed 20
  July 2000. Attention is directed to DFARS Clause 252.204-7004
  required Central Contractor Registration (CCR) effective 01
  June 99. Contractors must be in the CCR database. Lack of registration
  in CCR may render an offeror ineligible for award. Offerors
  must affirm, prior to award of the contract, that it is so
  registered, on line instructions and registration are available
  by visiting the website at http://ccr.edi.disa.mil 
CITE: (W-202 SN477102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--CARTHAGE MO MPO - EXPANSION
SOL 193045-00-A-0059
DUE 082500
POC TECHNICAL: Jeff Choyce, BRW, 816-221-6192 PROPOSAL: Linda
  Hoefer, USPS, 913-266-2407
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT Solicitation No.:
  193045-00-A-0059 Carthage MO Main Post Office Expansion Project
  Number Y83684 THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
  REVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
  OR 193045-99-A-0131 FOR THE STATE OF MISSOURI On or about 7-26-00,
  this office will issue a Request for Proposal for expansion
  of the Main Post Office at Carthage MO. Proposals will be opened
  on 8-25-00 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING.
  The value of the work is estimated to be between $2,000,000
  and $2,250,000. Description of the work is: Construction and
  renovation of an existing post office building (approximately
  24,000 gross square feet and an addition of approximately 9,600
  gross square feet. The project location is 226 West Third Street,
  Carthage MO..The contractor will be required to commence work
  within 10 calendar days after receipt of Notice to Proceed
  and complete within 365 calendar days. Liquidated damages will
  be accessed. Performance and payment bonds will be required.
  There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICA-TIONS.
  After 7-21-00, contact "Jorji" at Kelly Blueprint, 8877 West
  75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
  for the cost per set and to order plans and specifications.
  Do not send money to the Postal Service. Plans and specifications
  will be furnished and mailed by Kelly Blueprint. Requests for
  planholders list should be directed to Kelly Blueprint. Do
  not call the Postal Service. Questions regarding the content
  of the plans and specifications should be directed to Jeff
  Choyce of BRW, telephone 816-221-6192. Only questions regarding
  the proposal procedures should be directed to Linda Hoefer,
  Facilities Service Office, 6201 College Blvd Ste 400, Overland
  Park, KS 66211-2443, telephone 913/266-2407. Plans and specifications
  will be available for inspection by offers at this office and
  the following locations: Carthage MO Post Office; your nearest
  Dodge Reports, Construction Market Data, and Construction Update
  Plan Room offices.   
CITE: (W-202 SN477108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--SAN SEBASTIAN, PR - MAIN POST OFFICE - NEW CONSTRUCTION
  OWNED
SOL 332495-00-A-0062
DUE 082100
POC Mr Jose Melendez of Unipro at 787-793-3950 
DESC: The contract work for Solicitation #332495-00-A-0062 will
  include the following: Furnish all labor, materials, tools
  and equipment necessary to complete the required work at a
  USPS owned facility. The project includes, but is not limited
  to the following major items: Construction of a new 16,600
  Sq Ft "Medium Standard Building Design" postal owned main post
  office facility, as further described in the plans and specifications
  for the San Sebastian, PR - Main Post Office located at Ruis
  Belvis Ave, San Sebastian, PR 00685-9998. Requests for solicitation
  package must be accompanied by a company check, certified check
  or USPS Money Order in the amount of $100.00 made payable to
  Unipro. Payments for solicitation packages are NON-REFUNDABLE.
  Solicitation instructions & other contract documents will NOT
  be available till Friday, July 28, 2000 and may be examined
  and purchased at the office of Unipro, Amelia Industrial Park,
  Beatriz St. #4, Guaynabo, PR 00968;ATTN:Mr Jose Melendez; Tel
  #787-793-3950. Sealed Offers are to be returned to USPS, NY
  Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
  NJ 07030-5502; ATTN: Ms. Toni Smith and will be received prior
  to but not later than August 21, 2000 at 3:00 PM. Offers will
  not be publicly opened. The number of offers received, the
  identity of offerors, the amount of any offer or relative standing
  of the offers will NOT be disclosed to ANYONE until time of
  Contract Award. PLEASE DO NOT TELEPHONE FOR RESULTS. 
CITE: (W-202 SN477124)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--NEW RESTROOM, PIEDMONT PARK, CLEARWATER LAKE, REYNOLDS
  COUNTY, MISSOURI 
SOL DACW03-00-C-0043
DUE 071700
POC Naomi Hayden, Contract Specialist, 501-324-5165; Jerrod Whittington
  for plans and specs at 501-324-6844
DESC: This modification corrects the issue and bid opening date
  for this job. Issue date will be on or about July 17, 2000,
  and bid opening will be at 2:00 p.m. on or about August 17,
  2000. 
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: 
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-202 SN477144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--WHITE RIVER NATIONAL WILDLIFE REFUGE PROJECT RRP-WHR
  10(1)
SOL DTFH71-00-B-00033
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
  will be accepted for the White River National Wildlife Refuge
  Project RRP-WHR 10(1), in Arkansas County, Arkansas. This project
  consists of the construction of bridges at Big Island Chute,
  Prairie Bayou, Sandy Bayou, Brushy Lake Bayou, and Hogthief
  Lake Slough, the rehabilitation of the Cooley Slough Bridge,
  and road rehabilitation in the White River National Wildlife
  Refuge. The work will include bridge removal, embankment construction,
  placement of riprap, aggregate base, precast concrete piles,
  structural concrete for approach slabs, and overlay, precast
  concrete structural members, installation of bridge railing
  and guardrail, and miscellaneous work. The project is expected
  to fall within the price range of $1,000,000 to $5,000,000.
  Bid documents are scheduled to be issued in the third week
  of September. Bids will be due 30 days after the issue date.
  Interested parties should telephone 800-892-8776 to order bid
  documents. There is no fee for bid documents. Please call 703-404-6288
  to verify availability of the bid documents or visit our website.
  Final issue and due dates and the list of planholders will
  be posted on our website under "Procurement Information". Internet
  address: www.efl.fha.dot.gov. 
LINKURL: http://www.efl.fha.dot.gov
LINKDESC: 
CITE: (W-202 SN477145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
  AL 36107-3010
SUBJECT: Y--CONSTRUCTION WORK ON RIDGE ROAD 910
SOL RFQ 01-08-00
DUE 092100
POC Cornelia B. Robinson, Procurement Technician, National Forests
  in Alabama, 334/241-8153
DESC: This project is construction work on the Tuskegee National
  Forest, Tuskegee Ranger District, Macon County, Alabama. Summary
  of work quantities is as follows: 2.50 acres of clearing and
  grubbing, slash treatment method 4, Utilitization of timber
  (2); removal of 2 existing pipe; 32.69 stations of excavation,
  placement method 3; 675 tons of crushed aggregate, grading
  AHD#57, compaction B; 7 concrete ducknest inlets; 226 LF of
  18" corrugated steel pipe, 0.064 inch thickness, method C;
  250 tons of machine placed riprap, Class AHD II; and 1.60 acres
  of seeding, hydraulic or dry method (with mulch). This project
  is 100% set aside for small business concerns and is estimated
  between $25,000 and $100,000.
EMAILADD: crobinso@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-202 SN477157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--WESTHAMPTON INTERIM PROJECT, BEACH EROSION CONTROL
  AND HURRICANE PROTECTION, FIRE ISLAND TO MONTAUK POINT , LONG
  ISLAND, NEW YORK
SOL DACW51-00-B-0025
DUE 082900
POC Michael McHugh, 212-264-5995
DESC: This is for an unrestricted firm fixed price contract for
  beach restoration. The scope of work involves the hydraulic
  placement of sand from Station 532+51 to Station 740+00 along
  the Atlantic coast of Long Island, N.Y. The SIC code is 1629.
  Estimated costs are between $5,000,000 and $10,000,000. The
  completion period is sixty days from issuance of Notice to
  Proceed. Plans and Specifications will be issued on CD-ROM
  and will be available on or about 9 August 2000. Bid opening
  will be on or about 29 August 2000. There is NO CHARGE for
  the first disk. Additional disk requests will be at $5.00 each
  (NON-REFUNDABLE) and may be paid by check or money order, payable
  to "USA, COE, NYD, FAO". Requests for specs must be done in
  writing, stating the solicitation number or project name, complete
  company name and STREET address (we will NOT deliver to P.O.
  boxes), telephone and facsimile numbers (including area codes).
  Plans and Specifications may be examined at the following locations:
  This office at 26 Federal Plaza, Room 1831, New York, N.Y.;
  Brown's Letters, 1167 McBride Ave., West Paterson, N.J. 07424;
  F.W Dodge Company, Two Penn Plaza, 10th Fl., New York, N.Y.
  10121; Dept. of the Army, Corps of Engineers, Metro Area Office,
  1900 Hempstead Turnpike, Suite 316, East Meadow, N.Y. 11554.
  DFARS 252.204-7004, Required Central Contractor Registration
  ("CCR") applies to this solicitation. Prospective contractors
  must be registered in the DOD Central Contractor Registration
  (CCR) database prior to award. Lack of registration in the
  CCR database will make an offeror ineligible for award. Information
  on CCR registration and annual confirmation requirements may
  be obtained by calling 1-888-227-2423, or via the Internet
  at <http://www.ccr2000.com>. This announcement and any amendments
  hereto are also published on the internet at http://cbdnet.access.gpo.gov.
  For administrative questions, contact Michael McHugh, 212-264-5995.
  For technical questions contact David Campbell, 212-264-9080.

CITE: (W-202 SN477172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
  Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE NEW FOUR BEDROOM HOME
SOL RMB00000014
DUE 080800
POC Jocelyn Littlechief-Ware, Contract Specialist, (405) 247-6673
  x 227
DESC: Work under this project consists of furnishing all labor,
  equipment, materials and incidentals necessary for the construction
  of one new four (4) bedroom house, to be constructed under
  the Bureau of Indian Affairs, Home Improvement Program, Category
  C Guidelines. Total construction cost estimated between $25,000-$75,000.
  Due to this project being a private home, not a public dwelling,
  the Davis-Bacon Act and Miller Act do not apply. Bids are to
  be publicly opened on Tuesday, August 8, 2000 at 4:00 p.m.
  central time, in the Branch of Contracts, Southern Plains Regional
  Office. parties interested in submitting bids may request bid
  packets after the date of July 25, 2000 in writing, phone or
  fax from Jocelyn Littlechief-Ware, Contract Specialist, BIA-SPRO,
  Branch of Contracts, P.O. Box 368, Anadarko, OK 73005. (405)
  247-6673 x 227; fax (405) 247-6409. 
CITE: (W-202 SN477180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION GENERAL R&A CENTRAL
  PLAINS DISTRICT
SOL 193045-00-A-0050
DUE 083100
POC See below
DESC: Solicitation Number:193045-00-A-0050, Offer Due Date:8/31/00,
  Time:3:00 p.m. CST Project:Indefinite Quantity Construction
  General R&A, Area:Central Plains, District, IQC-GENERAL R&A,
  Information and Evaluation Factors:Repair and Alteration and
  Maintenance of Postal Facilities. This will be an Indefinite
  Quantity Construction Contract (IQC-C) for minor repair and
  alteration and maintenance of Postal facilities in the Central
  Plains District area (IA zips 515-516, KS zips 664-666, 668-679,
  NE zips 680-693). If it is in the best interest of the Postal
  Service and agreeable to the contractor(s), the resulting contract(s)
  may be extended, by supplemental agreement, to include other
  areas. The contract will be for a one year period with four-one
  year renewal options. The total value of work orders may not
  exceed $5,000,000.00 over the life of the contract with a minimum
  $10,000.00 of work ordered over the life of the contract. No
  single work order may exceed $250,000 and a specific work order
  will be issued to specify the kind and quantity of work to
  be performed for each project. Multiple awards may be made
  from this solicitation. Evaluation Factors: Award will be made
  to one of more of the most highly qualified contractor(s) offering
  the best combination management plan, technical ability and
  price. Management plan and technical ability will be determined
  by past performance and references, including MBE/WOB participation,
  safety record, financial information, and other related items
  as listed in the Contractor Evaluation Package. Estimated that
  $300,000.00 will be charged against this contract. This does
  not obligate the U S Postal Service, it is only an estimate
  designed to help contractors in making an offer. Bonding will
  be changed in increments of $100K with amounts to be determined
  by the contracting officer at time of award and as additional
  bonding is required. Bonds and Insurance: Performance and Payment
  Bonds , certificate of public and automobile liability insurance,
  Worker's Compensation, and Employers Liability Insurance are
  required before award to the successor offeror(s). The successful
  offeror will be required to submit a subcontractor minority
  report each Postal quarter for each workorder issued. Solicitation
  Package: Solicitation packages will be available on or about
  7/28/00. To order a solicitation package, non-refundable fee,
  write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
  Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
  exchanges, contractors and subcontractors may receive the planholders
  list by requesting same from Kelly Blueprint. The U S Postal
  Service does not hold public bid openings nor does it accept
  individual sureties. Offerors are encouraged to submit their
  proposal by one of the methods offered by the U.S. Postal Service:
  First Class, Priority, or Express Mail. Planhouses: The solicitation
  package will be available for viewing at your nearest Dodge
  Reports offices.  
CITE: (W-202 SN477204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: Y--CONSTRUCTION OF JEFFERSON BRIDGE
SOL R6-18-00-418
DUE 090500
POC Contract Specialist. (541-465-6506)
DESC:  A project to Construct Jefferson Bridge on the Willamette
  National Forest, Detroit Ranger District, Marion County, Oregon.
  Work includes the construction of a single lane, simple span
  (190' ctr-ctr), post-tensioned concrete bridge with cast-in-place
  deck, supported on driven pile abutments. Additional work includes
  approach road reconstruction, channel armoring, and removal
  of the existing double-lane, cast-in-place concrete bridge
  (110 foot overall length) and associated approach fill. Anticipated
  field season for construction at this site is June 1 - Dec
  31. Instream work season is limited to June 1- Sept 30 per
  Oregon Dept. of Fish & Wildlife guidelines (6/00). Estimated
  issue date will be August 4, 2000. Estimated start work Date
  is November 1, 2000. Contract performance time is 730 calendar
  days. The Government's estimate is between $500,000 and $1,000,000.
  This contract is NOT set-aside for small business pursuant
  to Public Law 100-656, Small Business Competitive Demonstration
  Act. 
CITE: (W-202 SN477213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
  420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--SPRING HILL WATER AND SANITATION PROJECT
SOL IFB R1-02-00-21
DUE 090100
POC Mike Blinn, General Information (406) 683-3983
DESC: Spring Hill CG Water and Sanitation project is for replacing
  waterlines, demolishing and replacing toilets. Project located
  in Granite County, Montana, Beaverhead-Deerlodge National Forest.
  Package will be available approximately August 1, 2000. Estimated
  start work date 10/01/00. Contract time 90 calendar days. Price
  Range: $100,000 to $250,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: mblinn@fs.fed.us
EMAILDESC: 
CITE: (W-201 SN476743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
  PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REROOFING BUILDING #35 AND BUILDING #36 AT BADLANDS
  NATIONAL PARK
SOL RQ150500060
DUE 080900
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
  Email:ron_eilefson@nps.gov
DESC: Project consists of re-roofing Building #35 and building
  #36 at the Maintenance Yard at Badlands National Park. The
  project consists of removing approximately 7,000 s.f. built-up
  roofing with aggregate ballast and replacing with new aggregate
  on new built-up rofing. New metal gutters and downspouts shall
  also be installed as part of the project. Concrete drainage
  pans and minor site grading will be additive items to the contract.
  This project is being conducted as a "Best Value" project under
  the rules in FAR 12 Commercial Item Purchase. SIC Code: 1522,
  Small Business Size Standard is $17,000,000.00. Plans and specs
  will be available by contacting Ron eilefson, Black Hills Contracting,
  Mount Rushmore National Memorial,PO Box 268, Keystone, SD 57751-0268,
  PH:605-574-3130,FX:605-574-2307 Email:ron_eilefson@nps.gov.
CITE: (W-201 SN476744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
  William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
  31314-3322
SUBJECT: Z--REPLACE KITCHEN CABINETS/BAT VANITIES, FHA 15, FORT
  STEWART, GEORGIA
SOL W33Q9X-0160-0001
POC Mrs. Willie Barnett, Contract Specialist (912) 7867-1272
DESC: The Army requires a contract for the Replace Kitchen Cabinets/Bath
  Vanities, FHA 15, Fort Stewart, Georgia. Field verification
  of all existing conditions and dimensions in all 224 housing
  units. Removal of existing kitchen cabinets, countertops, sinks,
  garbage disposals, vent hoods, bathroom vanities, and related
  appurtenances. Installation of new kitchen cabinets, countertops,
  sinks, vent hoods, and bathroom vanities. Reinstallation of
  existing or Government supplied garbage disposals and dishwashers.
  Reconnecting new sinks and lavatories to existing plumbing.
  Reconnecting new vent hoods to existing exhaust ductwork and
  electrical connections. Touch-up painting. All work shall be
  performed in strict accordance with the referenced standards
  and applicable laws and ordinances. Any required permits, inspections,
  or fees are the responsibility of the Contractor. The SIC code
  for this project is 1522and the size standard is $27.5 million.
  Solicitation is being issued on an unrestricted basis and is
  also subject to availability of funds. The magnitude of the
  project is between $500,000 and $1,000,000. Performance time
  is 300 calendar days. once issued the solicitation package
  will be available for download from our home page.  
LINKURL: http://www.stewart.army.mil/DOC/intro/htm
LINKDESC: 
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC: 
CITE: (W-201 SN476751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
  1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE LOBBIES/ENTRANCES FOR BLDGS. 101, 102, 103
  & EXPAND LOADING DOCK 58
SOL 550-39-00
DUE 090700
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
  and supervision required to completely prepare site for building
  operations, including demolition and removal of existing structures
  for Project #550-99-107, Upgrade Lobbies/Entrances for Buildings
  101, 102, 103, and Expand Loading Dock, Building 58, at the
  VA Medical Center, Danville, Illinois as required by the contract
  drawings and specifications. Work includes, but is not limited
  to, general construction, alterations, walks, site work, grading,
  drainage, and minor electrical work, necessary removal of existing
  structures and certain other items. The construction cost range
  for this procurement is between $250,000.00 and $500,000.00.
  The Standard Industrial Classification Code is 1542. The solicitation
  documents will be available after August 7, 2000. All requests
  for bid packages shall be in writing addressed to the Contracting
  Officer and accompanied by a $25.00 non-refundable bid fee
  made payable to Department of Veterans Affairs. There will
  be a pre-bid conference held at the VA Medical Center in Danville,
  Illinois on August 22, 2000 at 10:30 a.m. (Central Standard
  Time) in Building 102, Room 116E. 
EMAILADD: cari.walton@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-201 SN476753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Upstate Property Management Center (2PMC-U), James M.
  Hanley Federal Building & Courthouse, Room 1350, 100 South
  Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--PLAZA IMPROVEMENTS - ALEXANDER PIRNIE FEDERAL BLDG.,
  UTICA, NY
SOL GS-02P-00-PWC-0066
DUE 082200
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
  Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
  Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
  (315) 448-0929, Email
DESC: The original synopsis is modified to reflect an increase
  in the Government estimated construction value from the range
  of $25,000 to $100,000 to the revised range of $100,000 to
  $250,000. The original Request for Quotation (RFQ) will be
  re-issued under the same solicitation number as an Invitation
  for Bid (IFB). The original set-aside for HUBZone small businesses
  is dissolved under the authority of FAR 19.1305(d) in favor
  of unrestricted competition under the Small Business Competitiveness
  Demonstration Program (FAR subpart 19.10). The IFB will include
  a 10% Price Evaluation Preference (PEP) for HUBZone small businesses
  pursuant to FAR 52.219-4 and an additional 10% Price Evaluation
  Adjustment (PEA) for small disadvantaged businesses pursuant
  to FAR 52.219-23, ALT II. The application of the 10% PEA will
  be limited to small disadvantaged business firms from the states
  of CT, IA, KS, MA, ME, MN, MO, NE, NH, ND, RI, SD, and VT.
  A bid guarantee and performance and payments bonds will be
  required pursuant to the Miller Act. The IFB package will be
  mailed to all sources having requested the original solicitation.
  The specifications and drawings will remain unchanged with
  the exception that the fountain and related components will
  be provided as Government Furnished Equipment (GFE). The performance
  period will therefore be reduced from that previously reflected.
  Numbered Note 27 is deleted from the original synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-00-PWC-0066&LocID=93
LINKDESC: 
  notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC: 
CITE: (D-201 SN476760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
  PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REHABILITATE PIGTAIL BRIDGE AT WIND CAVE NATIONAL
  PARK, HOT SPRINGS, SD 57747
SOL RQ150500061
DUE 081400
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
  Email:ron_eilefson@nps.gov
DESC: Rehabilitate Pigtail Bridge at Wind Cave National Park
  includes concrete removal and replacement, bridge rail post
  brce replacement, laead-based paint abatement and bridge repainting
  and weld removal and replacement.Removal of existing concrete
  on bridge substructure, removal of existing rail post braces
  and installation of new structural steel and hardware.Cost
  Range is $25,000 - $100,000, completin time by November 1,
  2000. Completion Time: 30 days from receiving a notice to proceed.
  SIC Code:1622 Small Business Size Standard is $17,000,000.00.
  This procurement is open to large and small businesses and
  is subject to Public Law 100-656, Small Business Competitiveness
  Demonstration Program. Plans and Specs will be available by
  contacting Ron Eilefson at Black Hills Contracting, Mount Rushmore
  National Memorial, PO box 268, Keystone, SD 57751-0268, PH:605-574-3130,
  FX:605-574-2307, Email:ron_eilefson@nps.gov. 
CITE: (W-201 SN476764)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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, 355
  CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F02601-01-R0004
DUE 082800
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
  520-228-5462, Email arthur.perry@dm.af.mil - Dawn Vogel, Contract
  Specialist, Phone 520-228-4925, Fax 520-228-5284, Email dawn.vogel@dm.af.mil
DESC: Furnish all management, supervision, labor, material, and
  equipment necessary to provide Military Family Housing Maintenance
  services for 1256 units. Work includes, but is not limited
  to: maintenance management; service calls; change of occupancy
  maintenance; recurring/preventive equipment maintenance; appliance
  and equipment maintenance; Housing Improvement Center; and
  street sweeping. The base period of performance will be October
  1, 2000, through September 30, 2001, with four one-year option
  periods, plus potential award terms of two additional option
  periods, all of which will be included in the evaluation for
  award. This solicitation will be set aside for competition
  limited to firms eligible under section 8(a) of the Small Business
  Act. The applicable SIC code for this solicitation is 1799
  and the corresponding size standard is $11.5 million. This
  solicitation will be issued as a commercial format Request
  for Proposals, using Past Performance/Price Tradeoff evaluation
  procedures. The Service Contract Act and Davis-Bacon Act will
  apply. The anticipated issue date for this solicitation is
  on or about July 27, 2000. It will be available only via the
  Electronic Posting System. No paper copies will be furnished.
  No bidders mailing list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-01-R0004&LocID=882
LINKDESC: 
  notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC: 
CITE: (D-201 SN476776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
  Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--ROOF AND GUTTER REPLACEMENT, WAUKEGAN, IL 60085
SOL 162640-00-A-0094
POC Lance Christensen (630)295-6264 for technical questions,
  Teri Wilcox (630)295-6274
DESC: The USPS is soliciting proposals for the replacement of
  the roof and gutter system at the Waukegan Main Post, Waukegan,
  IL 60085. The U.S. Postal Service intends to award a contract,
  subject to approval and funding, to the responsible offeror
  whose proposal, conforming to the solicitation, will be most
  advantageous. Construction cost range is $120,00 to $140,000.
  Construction completion will be ninety (90) days. Evaluation
  criteria in addition to price has been specified as follows:
  1)Experience: At least five (5) years experience of similar
  type and magnitude; 2) Similar work for the U.S. Postal Service;
   3) At least three (3) years as a certified supplier of the
  roofing product. Specificatins will be available on or about
  July 24, 2000, and will cost $50.00.  To obtain a set of plans
  and specifications send in a (Cashier's check, Money Order,
  Company Check, Personal Check), which is non-refundable, made
  payable to Belli & Belli. All requests for plans and specifications
  must be made of Allen Belli, of Belli & Belli, 847-520-1700,
  39 S Milwaukee Ave, Wheeling, IL. 60090. Requests for solicitation
  packages should be made prior to August 7, 2000. Minority-owned
  and Woman-owned Business participation is encouraged.
CITE: (W-201 SN476779)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--WAREHOUSE SPRINKLER SYSTEMS UPGRADE & TESTING
SOL GS05P00GAC0742
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
  (312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: This is a _Warehouse Sprinkler Systems Upgrade & Testing_
  project for the GSA (DLA) Depot, located at 3200 Sheffield
  Avenue, Hammond, Indiana 46320. The project includes but is
  not strictly limited to determine the condition of the fire
  suppression sprinkler system piping in the three (3) warehouses
  on the subject site, perform any required upgrading, and execute
  pressure tests of said systems. The review and upgrading of
  these piping systems shall include, but not necessarily be
  limited to, blowing out debris from all lines and installation
  of any new, replacement sprinkler heads, isolation valves,
  caps and/or any other components required to bring the systems
  to a fully operational status in compliance with latest applicable
  codes, as well as conducting and successful completion of pressure
  testing. The estimated price range for this project is between
  $200,000.00 and $225,000.00. The Standard Industrial Code (SIC)
  is 1542. This procurement is set aside for Small Businesses
  only. Specifications are not yet available. GSA is only issuing
  this solicitation electronically. No hard copies will be distributed.
  Specifications will be available through the Electronic Posting
  System (EPS) on or about August 11, 2000. Interested parties
  may access the solicitation at http://www.eps.gov. The site
  provides instruction for downloading the solicitation file.
  All proposals are to be mailed to the attention of Lisa M.
  Jones, Contract Specialist, General Services Administration,
  PM Contracts Branch, 230 South Dearborn Street, Room 3324,
  Chicago, Illinois 60604. Information for Plotting/Printing
  from .dwf Drawings Electronic drawings for this procurement
  were posted in the .dwf format. If you do not have the software
  necessary to view this type of file, a free viewer, Autodesk
  WHIP!, is available at http://www.autodesk.com/products/whip/
  for downloading. This software will enable you to zoom and
  magnify to a readable size anything on the sheet. It will also
  allow you to print to any size paper.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0742&LocID=130
LINKDESC: 
  notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC: 
CITE: (D-201 SN476782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, Oregon 97814
SUBJECT: Z--TRAILHEAD RECONSTRUCTION
SOL R6-16-00-49
DUE 090600
POC Contracting Section, 541-523-1209
DESC: This solictation is to secure services for the reconstruction
  of three trailheads. The work consists of grading and surfacing
  parking areas, developing walk-in campsites, installation of
  vault toilets, parking delineators and fabrication and installation
  of site facilites. The project includes rehabilitation of the
  three sites, consisting of discing and seeding. Performance
  and payment bonds are required. The project is located on the
  Eagle Cap Ranger District, Wallowa-Whitman National Forest,
  Wallowa County, Oregon. The estimated start work date is October
  1, 2000. The Government estimate is between $100,000 and $250,000.
EMAILADD: pnash@fs.fed.us
EMAILDESC: 
CITE: (W-201 SN476783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Facilities Design & Construction
  Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
  VA, 23513-2400
SUBJECT: Z--RENOVATIONS TO BLDG. 120, U. S. COAST GUARD BASE,
  SAN JUAN, PR
SOL DTCG47-00-B-3EFK19
DUE 091200
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
  757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
  Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
  Email
DESC: Provide materials and services necessary for the Renovations
  to Bldg. 120 at the U. S. Coast Guard Base, San Juan, PR. The
  scope of work for Building 120 is to renovate an existing single
  story 8700 GSF storage and shop building into a mercantile
  (exchange) and storage building. The construction includes
  demolition of two existing buildings and associated site work
  including paving and utility connections. All work shall be
  accomplished in accordance with Specification No. 07-X3838
  and Drawing No. 07-X3838. All work shall be completed within
  270 calendar days after Award. Plans (half-size), specifications,
  and all necessary bid documents will be available August 10,
  2000 and may be obtained by submitting a check in the amount
  of $100.00 per set (non-refundable) made payable to the U.
  S. Coast Guard. To receive a solicitation and be placed on
  the bidder_s list, interested parties must submit a written
  request and payment to the U. S. Coast Guard. Your written
  request must contain a complete street mailing address and
  telephone number so that your solicitation package can be overnight
  mailed to you. Telephone inquires will not be honored. The
  date for bid opening for Solicitation No. DTCG47-00-B-3EFK19
  is September 12, 2000 at 2:00 p.m. in Norfolk, VA. The estimated
  construction cost is between $1,000,000.00 and $5,000,000.00.
  The solicitation is unrestricted IAW the Small Business Competitiveness
  Demonstration Program. Attention: Minority, Women-owned, and
  Disadvantaged Business Enterprises (DBEs)! The Department of
  Transportation (DOT), offers working capital financing and
  bonding assistance for transportation related contracts. DOT's
  Bonding Assistance Program (BAP) offers bid, performance and
  payment bonds on contracts up to $1,000,000. DOT's Short-Term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,000 with interest
  at the prime rate. For further information, call (800) 532-1169.
  Internet address: http://osdbuweb.dot.gov DTCG47-00-B-3EFK19*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK19&LocID=494
LINKDESC: 
  notice
EMAILADD: rhsmith@fdcclant.uscg.mil
EMAILDESC: 
CITE: (D-202 SN476821)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Force Space Command,
  45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, 32925-3238
SUBJECT: Z--REPAIR HANGER DOORS, CCAFS, FL
SOL F08650-00-R-0350
DUE 090700
POC SSgt Donald Graham, Contract Specialist, Phone 321-494-9950,
  Fax 321-494-6193, Email donald.graham@patrick.af.mil - John
  Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
  Email
DESC: Provide all labor, materials, equipment and plant necessary
  to Repair Large Hanger Doors (Hanger F), this RFP includes
  additive clins (Hangers R and D). Period of performance is
  150 calendar days after Notice to Proceed is issued with 60
  non-access days for hanger F, additive clins period of performance
  is 80 calendar days with 20 non-access days for each additional
  hanger. Solicitation issue date of 7 Aug 00 and proposal due
  date of 7 Sep 00 are tentative. The applicable SIC Code and
  size standard for this acquisition are 1541/$27.5 M. The estimated
  range of this project is between $500,000 and $1,000,000. The
  solicitation is unrestricted. AVAILABILITY OF THIS SOLICIATION
  WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY. NOTICE TO OFFERORS:
  FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD
  WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER
  A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
  SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
  WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
  sources may submit a bid which will be considered by the 45th
  Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0350&LocID=516
LINKDESC: 
  notice
EMAILADD: donald.graham@patrick.af.mil
EMAILDESC: 
CITE: (D-202 SN476822)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Force Space Command,
  45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, 32925-3238
SUBJECT: Z--UPGRADE PORT UTILITY DISTRIBUTION SYSTEM, CCAF, FL
SOL F08650-00-R-0351
DUE 090700
POC SSgt Donald Graham, Contract Specialist, Phone 321-494-9950,
  Fax 321-494-6193, Email donald.graham@patrick.af.mil - John
  Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
  Email
DESC: Provide all labor, materials, equipment and plant necessary
  to upgrade the medium and low voltage distribution system by
  replacing deteriorated wooden poles with concrete poles and
  replacing aerial transformers with new dead-front loop feed
  pad mounted transformers. Replace 13.2 kV overhead primary
  conductors and poles at two road crossings to substation A
  & B with underground cables and concrete ductbank. Install
  primary ductback at one road crossing using saw-cut method.
  Reconnect existing pad mounted transformers and feed through
  to the new electronic kwh demand meters, primary and secondary
  concrete encased ductbanks. Replace existing secondary equipment
  including conduits and cables. Install secondary ductbank at
  one road crossing using saw-cut method. Install new panelboards,
  safety disconnects, double throw switches, dry transformers
  and electrical equipment at various facilities, new primary
  and secondary conductors. Replace and repair all disturbed
  areas of concrete, asphalt, block walls and grass for a complete
  and usable system IAW the specifications and drawings. Period
  of performance is 210 calendar days after Notice to Proceed
  is issued with 30 non-access days. Solicitation issue date
  of 7 Aug 00 and proposal due date of 7 Sep 00 are tentative.
  The applicable SIC Code and size standard for this acquisition
  are 1623/$17 M. The estimated range of this project is between
  $250,000 and $500,000. The solicitation is unrestricted. AVAILABILITY
  OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY.
  NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS
  PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO
  MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE
  RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID
  OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE
  GOVERNMENT. All responsible sources may submit a bid which
  will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0351&LocID=516
LINKDESC: 
  notice
EMAILADD: donald.graham@patrick.af.mil
EMAILDESC: 
CITE: (D-202 SN476824)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Force Space Command,
  45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, 32925-3238
SUBJECT: Z--AREA WARNING LIGHTS/SIGNALS, CCAFS, FL
SOL F08650-00-B-0411
DUE 090700
POC SSgt Donald Graham, Contract Specialist, Phone 321-494-9950,
  Fax 321-494-6193, Email donald.graham@patrick.af.mil - John
  Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
  Email
DESC: Provide all labor, material, and equipment required to
  install new or modify existing Area Warning Lights, Signs and
  Sirens, Per Specifications and Drawings. The work includes
  installing necessary poles, three lamp assemblies, power and
  control wiring and hardware, FEMA approved sirens and permanent
  aluminum signs. Period of performance is 120 calendar days
  after Notice to Proceed is issued with 30 non-access days.
  Solicitation issue date of 7 Aug 00 and bid opening date of
  7 Sep 00 are tentative. The applicable SIC Code and size standard
  for this acquisition are 1731/$7 M. The estimated range of
  this project is between $100,000 and $250,000. The solicitation
  is unrestricted. AVAILABILITY OF THIS SOLICITATION WILL BE
  LIMITED TO ELECTRONIC MEDIUM ONLY. NOTICE TO OFFERORS: FUNDS
  ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
  BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
  CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
  SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
  WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
  sources may submit a bid which will be considered by the 45th
  Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0411&LocID=516
LINKDESC: 
  notice
EMAILADD: donald.graham@patrick.af.mil
EMAILDESC: 
CITE: (D-202 SN476827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
  DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
  17070-5001
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
  CONTRACT FOR CONSTRUCTION SERVICES
SOL SP3100-00-R-0021
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Center (DDC) has a requirement
  for the establishment of an Indefinite Delivery Indefinite
  Quantity Multiple Award Contract for a variety of construction/building
  related efforts to include, but not necessarily limited to
  industrial, recreational, general, alterations, maintenance,
  repair and new. All work shall be performed at the Defense
  Distribution Depot Susquehanna (DDSP), New Cumberland and Mechanicsburg,
  PA; Carlisle Barracks (CAB), Carlisle, PA; and Middletown Air
  Base (MAB), Middletown, PA.  Contract period shall be from
  date of contract award through one year with four (4) option
  year periods.   The Government intends to issue the solicitation
  by August 31, 2000. Proposal due date and time will be stated
  in the solicitation package. A Pre-Proposal Conference/Site
  Visit will be conducted. The exact date and time for this conference
  will be stated in the solicitation package.   Multiple awards
  will be made as a result of this solicitation. The Government
  anticipates that contracts will be awarded to at least three
  (3) contractors. Each awarded contractor shall be guaranteed
  a minimum of $25,000.00 during the term of the contract including
  option year periods. The minimum ordering limitation per task
  order will be $2,000.00. The anticipated maximum ordering limitation
  for this contract is estimated up to $5,000,000.00 per year.
  Competition for issuance of task orders will be limited to
  awardees under this contract. All awardees shall be given a
  fair opportunity to be considered for each task order.  
  This negotiated procurement will be accomplished using the
  tradeoff source selection process in accordance with FAR 15.101-1.
  The tradeoff source selection process will result in awards
  to contractors offering the best value to the Government. Offerors
  will be required to submit a technical and a price proposal
  in accordance with the solicitation instructions. Technical/Management
  capabilities are more important than Price. Specific evaluation
  criteria will be stated in the solicitation.  To receive
  awards resulting from solicitations issued after May 31, 1998,
  your company must be registered in the DoD Central Contractor
  Registration (CCR) database. Contractors may obtain information
  on registration and annual confirmation requirements by calling
  1-888-227-2423 or via the Internet at http://www.ccr2000.com.
    All responsible business concerns may submit an offer which
  shall be considered by this agency. Requests for the solicitation
  package may be faxed to Diane M. Skinnell, Contract Specialist
  at 717-770-5689. Requests should include the following information:
  (1) company name and mailing address, (2) telephone and facsimile
  numbers, and (3) company's point of contact.    
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-202 SN476847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
  Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--REPAIR TAXIWAYS A & B, VOLK FIELD CRTC, CAMP DOUGLAS,
  WI
SOL DAHA47-00-B-0004
DUE 090700
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274; MAJ
  David Beck, Base Civil Engineer, 608-427-1220
DESC: Project consists of all plant, material, labor, and supervision
  to Repair Taxiways A & B, Volk Field CRTC, Camp Douglas, WI.
  Work will include, but is not limited to, Taxiway A: Repair
  and reseal asphalt cracks, remove paint markings by brush blasting,
  resurface entire taxiway, and repaint markings. Taxiway B:
  reconstruct entire asphalt portion, install edge lighting system,
  and repaint markings. There will an additive bid item to correct
  centerline profile on west end of Taxiway A. Magnitude of project
  is between $250,000 and $500,000. Construction time will be
  90 calendar days from NTP to begin o/a 15 Sep 00. Tours of
  project site can be scheduled by calling Base Engineer Office
  at 608-427-1226. Plans and Specifications will be available
  fifteen (15) calendar days from date of this announcement from:
  USPFO for Wisconsin, ATTN: Contracting Office, 8 Madison Blvd.,
  Camp Douglas, WI 54618-5002. Plans and Specifications will
  be distributed in compact disc (CD) format only. Hard copies
  may be viewed at Base Engineer Office. All requests must be
  in writing and include name, mail and UPS address, and telephone
  numbers. This project will be bid as an unrestricted acquisition.*****

CITE: (W-202 SN476854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--MARSH RESTORATION IN JEAN LAFITTE NATIONAL HISTORICAL
  PARK AND PRESERVE
SOL I7530000333
DUE 090800
POC Kimberly Washington, (404)562-3163
DESC: Contractor shall provide labor, supervision, tools, materials,
  equipment and incidentals required to restore two canals located
  in Jean Lafitte National Historical Park and Preserve, Barataria
  Preserve back to fresh peat marsh. The project is also designed
  to maintain hydroglogic connection between the restored marsh
  and the Bayou Segnette Waterway. Solicitation will be available
  o/a August 8, 2000. All requests must be in writing. Fax#(404)562-3256.
  Reference I7530000333. The estimated range of the project is
  between $250,000 and $500,000.
LINKURL: kim_washington@nps.gov
LINKDESC: 
EMAILADD: kim_washington@nps.gov
EMAILDESC: 
CITE: (W-202 SN476857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RELOCATE FUEL TANKS AT U.S. COAST GUARD INTEGRATED
  SUPPORT COMMAND, MIAMI BEACH, FLORIDA
SOL DTCG82-00-B-3WCA19
DUE 090600
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
  Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
  Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
  Email
DESC: Furnish all necessary labor, materials, and equipment to
  remove two existing vaulted fuel tanks at the U. S. Coast Guard
  Integrated Support Command, Miami Beach, Florida. The work
  includes the following: (a) Removing two existing 2,000 gallon
  vaulted fuel tanks; (b) Replacing tank mounted fuel dispensers;
  (c) Providing two (one diesel and one gasoline) fuel dispensers
  and above ground connecting fuel piping; and (d) Providing
  electrical connections to tank dispensers, tank fuel pumps
  and fuel pump control stations. There is no charge for the
  bid package. All bid requests must be submitted in writing.
  This acquisition is 100 percent set-aside for HUBZone small
  business concerns. Offers received that are not from qualified
  HUBZone small business concerns shall not be considered and
  shall be rejected. HUBZone small business concerns that replied
  to the pre-solicitation notice publicized in the CBD 31 May
  2000, need not respond to this notification. All other interested
  HUBZone small business concerns should send a written or faxed
  request to (305)278-6696. Any small business concern stating
  that it is a certified HUBZone small business concern, as a
  minimum, shall be prepared to provide a copy of its HUBZone
  certificate issued by the SBA upon request. The applicable
  Standard Industrial Classification (SIC) Code is 1629 with
  a three-year average annual receipts small business size standard
  of $17.0 million. Performance period is 90 calendar days. Bid
  guarantee, payment, and performance bonds are required. 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. See
  Numbered Note 27.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-B-3WCA19&LocID=490
LINKDESC: 
  notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC: 
CITE: (D-202 SN476862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
  Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--WATER TREATMENT PLANT MODIFICATION, NAVAL SUBMARINE
  BASE, KINGS BAY, GA
SOL N62467-00-B-7719
DUE 090700
POC Sandra L. Shelton, Contracting Officer, (912) 673-2670
DESC: This IFB is 100% Set-Aside for Small Business Concerns.
  The price range is: $250-$500K. The SIC Code is: 1623/27.5
  Million. The work includes demolition and removal of four dry
  chemical storage silos, feed equipment, process chemical feed
  piping, electrical enclosures and other appurtenances; demolition
  and removal of concrete sidewalks, construction of concrete
  tank foundation pad; restoration and renovation of existing
  pad including construction of concrete piers on which to mount
  an existing 10,000 gallon chemical storage tank; furnish and
  install one new 10,000 gallon glass fiber reinforced tank;
  construct one CMU chemical containment area; install steel
  piping for sodium hydroxide feed and connect to existing piping;
  construct CMU wall in flouride room; modify process controls
  and SCADA monitoring system to allow closed loop control of
  NaOH feed; rehabilitate chlorinating system to pace residual
  with plant effluent flow; install all related process piping;
  modify valve operators, controllers, instrumentation and control
  interfaces as needed; and incidental related work. The estimated
  release date of the solicitation is on or about 08/03/00. In
  accordance with FAR 5.102(a)(7), availability of the solicitation
  will be limited to the electronic medium. The entire solicitation
  will be available for viewing and downloading at http://esol.navfac.navy.mil.
   All prospective offerors and planrooms are encouraged to register
  themselves on the web site. HARD COPIES (PAPER-SETS) OR CD-ROM
  OF THE SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT BE PROVIDED
  BY THE GOVERNMENT. ALL CONTRACTURAL AND TECHNICAL QUESTIONS
  MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO (912)673-2203.
  NO TELEPHONE QUESTIONS WILL BE ACCEPTED. All future amendments
  will be posted on the web site for downloading. This will be
  the only method of distributing amendments,therefore,IT IS
  THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
  FOR ANY AMENDMENTS TO THIS SOLICITATION. All contractors must
  be registered in the Central Contractor Registration (CCR)
  database in order to receive an award. The CCR web site is
  http://www.ccr2000.com. Any inquiry regarding this solicitation
  shall be submitted to Sandra Shelton at SheltonSL@PWCJAX.NAVY.MIL*****

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: SheltonSL@PWCJAX.NAVY.MIL
EMAILDESC: 
CITE: (W-202 SN476883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
  Dublin, GA 31021
SUBJECT: Z--UPGRADE FIRE ALARM PANELS
SOL IFB 557-21-00
DUE 082100
POC Angela Baeumel (912) 277-2710
DESC: Upgrade Fire Alarm Panels solicitation issue date has been
  changed to 7/20/00 and response date is changed to 8/21/00
  at 2:00 p.m.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-202 SN476895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, BUILDING 134, MARINE CORPS
  BASE, CAMP LEJEUNE, NC
SOL N62470-00-B-4601
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
  451-5185
DESC: DESC: This requirement is in support of Marine Corps Base,
  Camp Lejeune, and includes renovation of a pre-engineered metal
  building to include replacement of the roof and deteriorated
  purlins, provide new electrical and mechanical service, provide
  new finishes for the office spaces and incidental related work.
  Work also includes construction of a large circular concrete
  pad, containment berm arouund 2 OW/S and a CMU structure to
  be used as a shower facility, and incidental related work.
  Asbestos and lead paint removal are anticipated. This procurement
  is UNRESTRICED with an estimated cost range of $250,000 to
  $500,000, under SIC 1541, the size standard is $27.5M. Plans
  and specifications will be available on or about 10 August
  2000. The bid opening date will be on or about 11 September
  2000. Solicitations are available for $131.27. CD format is
  available for $117.75. Planholder's Lists are available for
  $1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
  order or company check payable to: The Superintendent of Documents,
  and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
  NC 28547-2527. Payment by credit card is not acceptable. DO
  NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
  Please provide a point of contact, complete mailing address,
  telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
  - DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. Only written
  requests accompanied by full payment will be honored for this
  solicitation. Call (910) 451-5050 for the status of your order.
  IMPORTANT Technical, Contractual and FOIA related inquiries
  should be directed IN WRITING to ROICC, 1005 Michael Road,
  Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. 

CITE: (W-202 SN476899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
  F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF U.S. FOREST SERVICE DEVELOPMENT
  ROADS
SOL R8-5-00-8
DUE 090500
POC Steve Padgham, Contracting Officer 850/942-9344; Lawanda
  Henry, Procurement Tech, 850/942-9334
DESC: Project consists of reconstruction of approximately 4.29
  miles of Forest Service Development Roads (FDR) 215 & 216 on
  the Osceola National Forest, Columbia County, FL. Work includes
  clearing and grubbing, removal of culverts, removal of cattle
  guards and fence, excavation, placement of approx. 4700 C.Y.
  pit run aggregate, placement of approx. 1230 C.Y. of pit run
  sand clay, installation of culvert pipe, silt fencing, and
  seeding and mulching. Project is 100% set-aside for small business
  concerns. The small business size standard is $17.0 million
  and the SIC code is 1611. This is a "Timber Sale Turnback Road
  Reconstruction Project". The Governments estimate for this
  project is $141,657. THERE IS A $35 NONREFUNDABLE CHARGE FOR
  PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHECKS OR MONEY
  ORDERS SHOULD BE MADE PAYABLE TO THE USDA-FOREST SERVICE AND
  MAILED TO ATTN: LAWANDA HENRY, U.S. FOREST SERVICE, 325 JOHN
  KNOX ROAD, SUITE 1-100, TALLAHASSEE, FL 32303
CITE: (W-202 SN476901)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--EXPANSION OF EXISTING LEASED POSTAL FACILITY AT MOORE,
  SOUTH CAROLINA
SOL 362575-00-A-0059
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The subject solicitation is hereby cancelled due to reconsideration
  of funding expenditures.
CITE: (W-202 SN476904)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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), Program Operations Division-South (1PL), 10 Causeway
  Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--ENCLOSE REAR DOCK/HEATING-VENTILATION/EXHAUST
SOL GS-01P-00-BZC-0020
DUE 091300
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
  (617) 565-7146, Email gary.smith@gsa.gov - Mary Orgettas, Realty
  Technician, Phone (617) 565-6205, Fax (617) 565-7146, Email
  mary.e.orgettas@gsa.gov
DESC: Pre-Soliciation Notice: Provide enclosure to the basement
  garage area under the first floor of the William Cotter Federal
  Building, including infill of four exterior window openings,
  additional ventilation, unit heating, exhaust system, sprinkler
  system modifications, and associated electrical work. Solicitation
  Issue Date on or about 08/14/2000, Bid Opening Date on or about
  09/13/2000, Estimated Cost Range is between $100,000 and $250,000.
  Small Business Size Standard is $17 million. The SIC Code is
  1542. This project is open to both large and small businesses
  under the Small Business Competitiveness Demonstration Program.
  To obtain a copy of the solicitation contact Gary Smith, Contract
  Specialist or Mary Orgettas, Realty Technician.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0020&LocID=2910
LINKDESC: 
  notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC: 
CITE: (D-202 SN476906)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
  FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
  SCHOOL SYSTEM FOR DOOR RENOVATIONS
SOL DACW31-00-R-0072
DUE 090600
POC Denise Mellinger (410) 962-3471
DESC: Z--Correction: Reference this action originally publicized
  in the CBD dated  19 July 2000 and printed copy dated 21 July
  2000. The title of the project should say "DOOR RENOVATIONS"
  instead of "FLOORING RENOVATIONS". All other information remains
  the same. 
CITE: (W-202 SN476912)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Dr. Ste. 3 WPAFB, OH, 45433
SUBJECT: Z--INTERCONNECT ALARMS
SOL F33601-00-R9018
DUE 082100
POC  Lt. Brian Quinn,(937)257-4844 x4125
DESC: Background "Project Number 940078, Solicitation F33601-00-R9018
  The scope of this project consists of furnishing all labor,
  equipment, appliances, devices, materials, and performing all
  operations necessary in connection with ""Interconnect Alarms
  Facility 30002, Project # 94-0078"". Project also includes
  removals and miscellaneous work as herein specified and as
  shown, indicated, or noted on the drawings. The project will
  ensure the entire building population and the fire departments
  are properly notified of an alarm situation. The interconnection
  of the differing system components, technology, and age of
  the existing systems will present an unusual and complex challenge.
  Due to the complex and highly specialized nature of this project
  it will require the contractor have a great deal of experience
  with fire alarm equipment and numerous fire alarm systems.
  The facility will remain open to the public during construction,
  which will also present scheduling, coordination, and safety
  challenges for the contractor. The Government reserves the
  right to cancel this solicitation, either before or after the
  closing date. Mr. Stephen J. Plaisted has been appointed as
  Ombudsman to hear concerns from offerors, or potential offerors,
  during the proposal development. The purpose of the Ombudsman
  is to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  Existence of an Ombudsman does not diminish the authority of
  the program director or the contracting officer. Accordingly,
  the Ombudsman does not participate in the preparation of solicitations,
  and the evaluation of proposals or the source selection process
  and, therefore, for routine matters on the individual solicitations,
  please contact Lt. Brian Quinn, ASC/PKWOE, (937) 257-4844 ext.
  4125. When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
  extension 232. Contractor must be registered in CCR prior to
  award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
  Fax: 1-703-696-0213. Every solicitation issued after 31 May
  98 must include the clause at DFARS 252.204-7004, ""Required
  Central Contractor Registration"". Duns/CCR Website: http://www.ccr2000.com/.
  NOTES: 1. The solicitation, specifications and drawings will
  be available on the World Wide Web on or about 12 Jul 00. Web
  site address I http://www.pixs.wpafb.af.mil. 2. Hard copies
  of the solicitation will NOT be provided. You may, however,
  download and print the file from the World Wide Web. 3. There
  is no fee for this solicitation. 4. There are approximately
  14 pages of the solicitation, 94 pages of the specifications,
  and 1 sheet of drawings. 5. One hard copy of the solicitation
  will be available for review in Building 260, Area C, Wright-Patterson
  AFB, OH. 6. Registration page will be attached to the web site.
  You are not required to register. However, when you register
  you will receive notice of any amendments and/or addendum.
  If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  7. You shall provide a signed copy of the SF 1442 at the time
  and place specified in the solicitation. Sealed envelopes containing
  proposals shall be marked to show the contractor's name/address,
  the solicitation number, and the date/time proposals are due.
  8. Contractors that are Debarred, Suspended, or Proposed for
  Debarment are excluded from receiving contracts. Agencies also
  shall not consent to subcontract with these contractors. Proposals
  prepared by Debarred, Suspended or otherwise ineligible contractors
  are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9018/00R9018.asp
LINKDESC: 
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC: 
CITE: (D-202 SN476918)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--REPAIR WASTEWATER TREATMENT FACILITY, CAMP WILSON
SOL N68711-00-B-8974
DUE 091100
POC Merry C. Pilgrim, Contracting Officer, or Wilhelmine Kraus,
  Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8974, REPAIR WASTEWATER TREATMENT FACILITY,
  CAMP WILSON (TP-E-0072M) The work includes furnishing all materials,
  labor, equipment and supervision for construction of REPAIR
  WASTEWATER TREATMENT FACILITY, CAMP WILSON including, but not
  limited to: demolition; earthwork; package wastewater lift
  station; sewer main repair; concrete work; metal fabrications;
  floating mechanical aerator installation; electrical work;
  aquatic plant installation; 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 10 August
  2000. Site Visit 9:00 AM, local time, 24 August 2000. Only
  one site visit will be offered. Bid Opening 2:00 PM, local
  time, 11 September 2000. Duration of contract 180 calendar
  days. Estimated Cost Range between $500,000 and $1,000,000.
  NOTE: This is a Firm Fixed Price contract. This procurement
  is being issued as a 100% Small Business Set-Aside. SIC Code
  1623. The related Small Business Size Standard is $27.5 Million.
  The Government intends to issue this solicitation through the
  use of the Internet. Plans and Specifications will NOT be directly
  provided in a paper hard copy format. Notification of any changes
  to this solicitation (amendments) shall be made only on the
  Internet. It is therefore the Contractor's responsibility to
  check the below listed address daily for any posted changes
  to this solicitation's plans and specifications. The address
  for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Telephone or FAX requests will not be accepted.
  The official Plan Holder's list will be maintained on, and
  can be printed from the Internet site. All prospective bidders
  must register as planholders on the Internet EBS Web Site for
  this project. Each company must indicate it's name, address,
  phone number, and E-Mail address; identify whether the firm
  is a Prime, sub or Supplier, and indicate whether firm is a
  small Business, Small Disadvantaged Business or Large Business
  or if firm is a Woman-Owned Business. Plan Centers are also
  required to register. See solicitation for proper address for
  delivery of bids. Bid results may be obtained on the Internet
  Site 24 hours after bid opening. This is a public bid opening.
  Bids will be considered from all responsible registered sources.

LINKURL: esol.navfac.navy.mil
LINKDESC: 
EMAILADD: Krausw@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-202 SN476935)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--REPAIR OIL/WATER CONTAINMENT, EAF BURN PIT
SOL N68711-00-B-8968
DUE 091100
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
  Contract Specialist at 760-830-7337
DESC: IFB N68711-00-B-8968, REPAIR OIL/WATER CONTAINMENT, EAF
  BURN PIT (R16-00) The work includes furnishing all materials,
  labor, equipment and supervision for construction of the Repair
  Oil/Water Containment, EAF Burn Pit including, but not limited
  to: demolition; earthwork; double wall reclaimed water tank
  installation; concrete work; pre-engineered metal building
  installation; 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 10 AUGUST
  2000. Site Visit 9:00 AM, local time, 25 AUGUST 2000. Only
  one site visit will be offered. Bid Opening 3:00 PM, local
  time, 11 SEPTEMBER 2000. Duration of contract 120 calendar
  days. Estimated Cost Range between $100,000 and $250,000. This
  is a Firm Fixed Price contract. This procurement is being issued
  pursuant to the Small Business Competitiveness Demonstration
  Program. NOTE: Bids submitted in response to this advertisement
  will be evaluated in compliance with FAR Clause 52.219-4, Notice
  of Price Evaluation Preference for HUBZone Small Business Concerns
  (Jan 1999), which is applicable to this solicitation. SIC Code
  1771. The related Small Business Size Standard is $11.5 Million.
  The Government intends to issue this solicitation through the
  use of the Internet. Plans and Specifications will NOT be directly
  provided in a paper hard copy format. Notification of any changes
  to this solicitation (amendments) shall be made only on the
  Internet. It is therefore the Contractor's responsibility to
  check the below listed address daily for any posted changes
  to this solicitation's plans and specifications. The address
  for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Telephone or FAX requests will not be accepted.
  The official Plan Holder's list will be maintained on, and
  can be printed from the Internet site. All prospective bidders
  must register as planholders on the Internet EBS Web Site for
  this project. Each company must indicate it's name, address,
  phone number, and E-Mail address; identify whether the firm
  is a Prime, sub or Supplier, and indicate whether firm is a
  small Business, Small Disadvantaged Business or Large Business
  or if firm is a Woman-Owned Business. Plan Centers are also
  required to register. See solicitation for proper address for
  delivery of bids. Bid results may be obtained on the Internet
  Site 24 hours after bid opening. This is a public bid opening.
  Bids will be considered from all responsible registered sources.

LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC: 
CITE: (W-202 SN476941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
  and Materiel Management Service (90C), 5600 W. Dickman Road,
  Battle Creek, MI 49015
SUBJECT: Z--RENOVATION, BUILDING 7
SOL IFB 515-34-00
DUE 091200
POC Linda J. Cunic 616-660-3075
DESC: Provide servcie, labor, materials and equipment for Project
  No. 515-303, Renovation of Building 7 at the Department of
  Veterans Affairs Medical Center, Battle Creek, Michigan. the
  project will renovate approximately 42,240 square feet located
  on the first and second floor of Building 7 and involve architectural,
  electrical and mechanical disciplines. The Standard Industrical
  Classification Code is 1542, General. The Government estimate
  is between $2,000,000 and $5,000,000. Bidding documents will
  be available on 8/12/00. Bid opening is scheduled on 9/12/00
  at 2:00 p.m., local time. Requests for plans and specifications
  must be submitted in writing and include a $100 refundable
  deposit for each set of plans and specifications (limit 2).
  Ehecks must in the form a certified check, cashiers check,
  or money order made out to the Department of Veterans Affairs
  Medical Center and should indicate the project number and title.

EMAILADD: CUNIC. LINDA@FORUM.VA.GOV
EMAILDESC: 
CITE: (W-202 SN476942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75260-9998 - PROCESSING AND DISTRIBUTION
  CENTER, UPGRADE SECURITY SYSTEM
SOL 482980-00-A-0762
DUE 082300
POC Tim Strucely, Vidaud & Associates, 972/934-8890; or Bruce
  Tidmore, Project Manager, 214/819-7242
DESC: The project is a complete security system installation
  to include, but is not necessarily limited to security control
  center, CCTV system, access control system, general construction
  for interior finishes, exterior entrances, fencing, paving,
  etc., at the Processing & Distribution Center, 401, Dallas/Fort
  Worth Turnpike, Dallas, TX 75260-9998, in accordance with the
  plans and specifications. Phasing will be included in this
  project to accommodate operations in this 24-hour facility.
  Offeror is required to submit resumes of prior and current
  work of similar scope and size will be required as well as
  names of security subcontractors to be used on this project.
  A preproposal conference will be held on Thursday, August 10,
  2000 at 9:30 am at 401 Dallas/Fort Worth Turnpike, Dallas,
  TX 75260-9998 (job site). All interested contractors are urged
  to attend. Estimated cost range $1,200,000 - $1,500,000 and
  construction time is 395 calendar days. Successful offeror
  must submit their Subcontracting Plan for Small and Minority-Owned,
  and Woman-Owned Business initially and thereafter with their
  progress payment requests. The contractor must subcontract
  with minority business firms in an amount aggregating not less
  than 10% of the total value of its subcontracts. Offeror must
  include documentation from bonding agent indicating offeror's
  capability at the time offer is due. The successful contractor
  will be required to provide 100% Performance and 50% Payment
  Bonds within forty-eight (48) hours after notification of award.
  Offers will be received in this office, prior to, but not later
  than 3:30 p.m. on August 23, 2000. Proposal documents, plans
  and specifications will be available on July 24, 2000 at a
  cost of $125.00 per set (NON-REFUNDABLE) payable by check or
  money order only. Requests for packages shall be forwarded
  to Vidaud & Associates, Inc., Attn: Tim Strucely, 13649 Montfort
  Drive, Suite 200, Dallas, TX 75250-4503, Telephone: 972/934-8890.
  Checks or money orders must be made payable to VIDAUD & ASSOCIATES.
  Since this is a request for proposals, offers will not be publicly
  opened. The number of offers received, the identity of the
  offerors, the amount of any one offer, or relative standing
  of offeror will not be disclosed. Plans may be inspected at
  the issuing office and any questions and/or information regarding
  this solicitation may be obtained by calling Bruce Tidmore,
  Project Manager at 214/819-7242. Offerors are encouraged to
  submit their proposal by one of the methods offered by the
  U.S. Postal Service (First Class, Priority Mail, or Express
  Mail).
CITE: (W-202 SN476949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LOON LAKE RECREATION SITE RESTROOM RETROFIT
SOL HAQ001052
DUE 082100
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of altering five restrooms at Loon Lake
  Recreation Site. Work includes extending one exterior wall
  of each building and installing support beams. Project site
  is in Douglas County, Coos Bay District, Oregon. Project range
  is between $25,000 and $100,000. Estimated start work is October
  2, 2000 and performance time is 150 calendar days. Bonds are
  required - Bid Bond: None; Performance Bond: 20%; and Payment
  Bond: 50%. All responsible sources may submit an offer which
  will be considered. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-202 SN476951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
  Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: Z--PROVIDE AND SECURE REPAIRS TO THE FIRE ALARM AND
  PROTECTION SYSTEMS FOR BLDGS 53, 53A , 53B AND 53C
SOL N68711-00-R-8490
DUE 092200
POC Jessica M. Montes, Contract Specialist (805)989-8529; Patricia
  A. Martonick, KO, (805)989-1378
DESC: DESC: Provide and secure repairs to the fire alarm and
  protection systems for buildings 53, 53A and 53B, Naval Base
  Ventura County (NBVC), Point Mugu, California. The work includes
  installation of addressable fire alarm interface modules, initiation,
  releasing and notification circuits and devices, and associated
  electrical work, programming and acceptance testing for tie-in
  to existing Addressable Control Panel to expand coverage to
  entire buildings. Includes conversion of C02 systems to automatic
  release underfloor detection, pull stations, door release and
  waterflow switches throughout an access controlled building.
  Work includes removal of existing fire alarm control panels
  and sub-panels, remote annunciator panels, out-dated notification,
  initiating and release components, and Gamewell master box
  reporting and demolition of single room Halon systems and incidental
  related work. Access to buildings is restricted, contractor
  personnel must be a U.S. Citizen and able to read and comprehend
  the English language. This solicitation is for a duration of
  180 calendar days. The Standard Industrial Code is 1731; the
  Small Business Size Standard is 7.0 Mil. The magnitude of this
  requirement estimated price range is between $100,000 and $250,000.
  SITE VISIT information will be annotated in the solicitation
  package. Contract award will be based on the "Lowest Price
  Technically Acceptable" process using criteria outlined in
  the solicitation. Electronic Solicitations of plans and specifications
  are expected to be made available at the website: http://esol.navfac.navy.mil
  on or about 22 AUG 2000.   ALL PROSPECTIVE CONTRACTORS AND
  PLAN ROOMS MUST REGISTER IN THE WEB SITE TO RECEIVE AMENDMENTS
  AND NOTICE OF AWARD.  The plan holders list will NOT be faxed
  and will ONLY be available from the website. In accordance
  with FAR 5.102(a) (7) availability of the solicitation will
  be limited to the electronic medium. Hard copies (paper sets)
  or CD-ROM of the solicitation will NOT be provided by the Government.
  It is the sole responsibility of the contractor/firm to continually
  view the website for any amendments made to this solicitation.
  If you are not registered, the United States Government is
  NOT responsible for providing you with notification of any
  changes to this solicitation.  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..2000
  or http://ccr.edi.disa.mil or call 1-888-227-2423. EMAILADD:
  MontesJM@efdsw.navfac.navy.mil EMAILDESC: 

CITE: (W-202 SN476953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
  E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--REHABILITATE SEWAGE LAGOONS, BRYCE CANYON NP, BRYCE
  CANYON, UTAH
SOL 1443IB719000002
DUE 090700
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-4641,
  ext. 11
DESC: Work of this contract consists of the rehabilitation of
  a sewage lagoon wastewater treatment system at Bryce Canyon
  National Park, Bryce Canyon, Utah. The work consists of re-lining
  two 1.1 acre cells with a geomembrane liner; lining a third
  2.8 acre cell with clay, and the construction of a fourth 3.7
  acre cell with clay lining. The work also includes construction
  of an inlet grinder station, metering manhole, inlet and outlet
  structures and lines, and a perimeter fence. Response due date
  is approximate; actual date will be established at the time
  bidding documents are available. Estimated price range is between
  $250,000 and $500,000. Written or facsimile requests for the
  solicitation are preferred. FAX: 505-285-5661.
CITE: (W-202 SN476957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--DEMOLISH EXISTING STRUCTURE AND CONSTRUCT NEW VAULT
  TOILET BUILDING
SOL RFQ No. 04-00-36
DUE 083100
POC James E. McDonald, 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, materials, equipment, tools, transportation,
  supervision and supplies necessary to demolish existing structure
  and construct a new vault toilet building at Love Road Recreation
  Area on the Cherokee National Forest in Greene County, Tennessee.
  Work includes site work, new vaults, concrete work, split-faced
  masonry, carpentry, insulation, metal roofing and flashing,
  skylights, doors, hardware, glazing, floor tile, painting,
  toilet accessories, and related items. Work to be performed
  in accordance with applicable terms, conditions, specifications
  and plans. Contract time for performance: 150 calendar days.
  The proposed contract listed here is 100% set aside for small
  business. 
CITE: (W-202 SN476961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
  E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--REHABILITATE WATER TREATMENT FACILITY, BRYCE CANYON
  NP, BRYCE CANYON, UT
SOL 1443RQ719000005
DUE 090700
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-4641,
  ext. 11
DESC: Work of this contract consists of expansion of an existing
  chlorination building and installation of a small bag filtration
  system, associated piping, and appurtenances at Bryce Canyon
  National Park, Bryce Canyon, Utah. Response due date is approximate;
  actual date will be established at the time bidding documents
  are available. Estimated price range is between $25,000 and
  $100,000. Written or facsimile requests for the solicitation
  are preferred. FAX: 505-285-5661.
CITE: (W-202 SN476966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
  3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--REROOF MAINTENANCE BUILDING, SAGUARO NATIONAL PARK,
  TUCSON, ARIZONA
SOL Q8601000146
DUE 081400
POC Mikki Darr, 602-640-5250 Extension 227 
DESC: The work of this contract consists of placement of a new
  metal roof including the standing seam membrain, insulation,
  and associated architectural details on the exterior of the
  maintenance building at Saguaro National Park, Tucson, Arizona.
  Work also includes preparation of the roof surface including
  demolition of the extant roof membrain down to the existing
  wood deck, and removal and disposal of all material. The work
  shall include the abatement of potential roofing material containing
  asbestas. An additive item of work will be replacement of existing
  shed on the exterior of the maintenance building with a new
  shed addition. This work includes removal of the existing shed
  addition structural members and roofing material, followed
  by placement of a new shed addition including foundation peers,
  steel columns, prefabricated structural steel trusses, roof
  decking, standing seam metal roof, and associated flashing
  and roof details. Award of the additive will be based upon
  fund availability. This project is located at Saguaro National
  Park (East Side). The East Side of Saguaro National Park is
  located on the east side of Tucson, Arizona. Take I-10 to the
  Valencia Road exit. Then east on Valencia to Houghton road.
  Proceed north on Houghton road approximately 8 miles to Old
  Spanish Trail. Proceed east on Old Spanish Trail to the park
  entrance. The maintenance area is located within close proximity
  of the Visitor Center, Rincon Mountain District. Technical
  questions regarding this project may be directed to Judy Hauser
  at 602-640-5250 Extension 230. A pre-quote site visit will
  be conducted on August 30, 2000 at 10:00 a.m. Perspective offerors
  are asked to meet in front of the Rincon Mountain District
  Visitor Center (East Side). For copies of this request for
  quotes, please fax your request to Mikki Darr at 602-640-5265.
  Quotes will be accepted through 4:00 p.m., September 12, 2000;
  fax quotes are acceptable. Estimated start work date is September
  25, 2000, and completion work date is November 8, 2000. Estimated
  price range of this project is between $25,000 to $100,000.
  This project is set-aside for small business. One award will
  be made utilizing simplified acquisition procedures based upon
  a best value determination. 
CITE: (W-202 SN476975)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CONSTRUCT NEW FIRE STATION, CAMP WILSON (TP-9915R2)
SOL N68711-98-B-1152
DUE 091200
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-98 -B-1152, CONSTRUCT NEW FIRE STATION, CAMP
  WILSON (TP-9915R2) The work includes furnishing all materials,
  labor, equipment and supervision for the construction of a
  one-story prefabricated metal building to house a new Fire
  Station; complete with doors; windows; partitions; wall, floor;
  and ceiling finishes; plumbing work; HVAC work; electrical
  power and lighting and incidental related work. The work includes
  connection to gas, water, sewer and electrical utilities, electrical
  diesel engine generator, fence and gate and paving 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 10 AUGUST
  2000. Site Visit 9:00 AM, local time, 28 AUGUST 2000. Only
  one site visit will be offered. Bid Opening 2:00 PM, local
  time, 12 SEPTEMBER 2000. Duration of contract 270 calendar
  days. Estimated Cost Range between $250,000 and $500,000. This
  is a Firm Fixed Price contract. This procurement is being issued
  as a 100% Small Business Set-Aside SIC Code 1542. The related
  Small Business Size Standard is $27.5 Million. The Government
  intends to issue this solicitation through the use of the Internet.
  Plans and Specifications will NOT be directly provided in a
  paper hard copy format. Notification of any changes to this
  solicitation (amendments) shall be made only on the Internet.
  It is therefore the Contractor's responsibility to check the
  below listed address daily for any posted changes to this solicitation's
  plans and specifications. The address for downloading this
  solicitation from the Internet is: http://esol.navfac.navy.mil.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Telephone or FAX requests will not be accepted.
  The official Plan Holder's list will be maintained on, and
  can be printed from the Internet site. All prospective bidders
  must register as planholders on the Internet EBS Web Site for
  this project. Each company must indicate it's name, address,
  phone number, and E-Mail address; identify whether the firm
  is a Prime, sub or Supplier, and indicate whether firm is a
  small Business, Small Disadvantaged Business or Large Business
  or if firm is a Woman-Owned Business. Plan Centers are also
  required to register. See solicitation for proper address for
  delivery of bids. Bid results may be obtained on the Internet
  Site 24 hours after bid opening. This is a public bid opening.
  Bids will be considered from all responsible registered sources.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-202 SN476980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
  SC 29207-5494
SUBJECT: Z--INSTALL RETROFIT FIRE PROTECTION SPRINKLER SYSTEM,
  BUILDING 2785, FORT JACKSON, SC
SOL NAFTB1-00-0002
POC Nancy Hilliard, Contract Specialist, 803-751-4343, fax 803-751-5429
DESC: This is a Non-Appropriated Fund (NAF) project. Work includes
  retrofitting the entire 6-floor building with an approved fire
  protection sprinkler system. Building 2785 is a Bachelor Officer
  Quarters structure. Associated work includes demolition of
  all corridor celings, reconstruction of corridor ceilings with
  new acoustic lay-in system; selective demolition of gypsum
  board celings and reconstruction of ceiling, or construction
  of lowered ceilings and bulkheads with light gauge metal studs
  and channels sheathed with gypsum wall board; renovation and
  upgrade of fire alarm system. Incidental work includes painting
  and wall-covering. Site work includes relocation of one existing
  fire hydrant. Period of performance is approximately 7 months.
  Work will be performed 2 floors at a time. SIC is 1542. Magnitude
  of project is $500,000 to $1,000,000. This acquisition is being
  solicited under full and open competition. Bid date will be
  established when solicitation is issued in August 2000. Requests
  for solicitation documents must be in writing and should include
  complete company name, street AND mailing addresses, telephone
  and fax numbers, company point of contact, DUNS number, CAGE
  code, tax ID number, and solicitation number.
CITE: (W-202 SN476981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
  1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--CONSTRUCTION AND RECONSTRUCTION OF 12.94 MILES OF
  FOREST SERVICES ROADS
SOL FS-WOC-00-455
DUE 082500
POC For solicitation packages, Jody Jones-601/965-4391, Ext.
  145; Julia B. Cain, CO, 601/965-4391, Ext. 127
DESC: Work consists of construction and reconstruction of 12.94
  miles of Forest Service roads (H1-H18)located on the Harrison
  Experimental Forest, DeSoto National Forest, Stone COunty,
  MS. Contract time is 200 calendar days. Roads H4, H4A, H4A1
  and H4A2 are priority roads and shall be completed during the
  first 40 (forty) days of contract time. This is a Request for
  Proposals and offerors must respond to definite criteria. A
  pre-proposal meeting will be held at 10:00AM on August 10,
  2000 at the Harrison Experimental Forest Headquarters. Prospective
  offerors are encouraged to attend this information meeting.
  A 20% Bid Bond is required to be submitted with proposal. Successful
  offeror will be required to submit a 50% Payment Bond and a
  100% Performance Bond within 10 calendar days of written request
  by the Contracting Officer. Price range is estimated to be
  between $250,000 and $500,000. This is not a set-aside. 
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC: 
CITE: (W-202 SN476985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
  SC 29935-0429
SUBJECT: Z--WEAPONS BATTALION ROOF REPAIRS, MARINE CORPS RECRUIT
  DEPOT, PARRIS ISLAND, SC
SOL N62467-00-B-9175
DUE 090800
POC JoDEEN CUFFE, CONTRACT SPECIALIST, 843-228-3546
DESC: PROCUREMENT ANNOUNCEMENT. PURSUANT TO P.L. 100-656, SMALL
  BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
  IS CLASSIFIED AS UNRESTRICTED. SOLICITATION WILL BE ISSUED
  VIA ELECTRONIC SOLICITATION WEB-SITE, HTTP://ESOL.NAVFAC.NAVY.MIL.
  The contractor shall provide all labor, material, equipment,
  supervision, and transportation to perform re-roofing and repair
  work to several barracks roofs and incidental related work.
  The 180 man barracks at buildings 737, 738, 739, 751, and 7001
  are to have all existing roof systems demolished, and new insulated
  built-up roofing systems installed. The sun deck areas are
  to be stripped and the concrete wearing slabs demolished. New
  insulation, a new concrete wearing slab installed, and an epoxy
  waterproof membrane installed. 675 man barracks at building
  7003 is to have all existing roofing systems demolished, and
  a new insulated built-up roofing system installed. See drawings
  for complete Scope of Work. All roofs identified as asbestos
  containing are to have abatement procedures applied in accordance
  with Specifications Section 13281. The work shall be located
  at the Marine Corps Recruit Depot, Parris Island, South Carolina.
  The SIC Code is 1761, ROOFING AND SHEETMETAL WORK. The size
  standard is $11,500,000.00. The estimated range for this project
  is between $1,000,000.00 and $5,000,000.00. The estimated time
  for completion is 270 calendar days. The estimated solicitation
  release date is 09 August 2000. The estimated due date for
  bids is 08 September 2000. A pre-bid site visit is intended.
  The site visit schedule will be provided in the solicitation.
  The Government intends on issuing the solicitation through
  the use of the Internet only. All prospective offerors and
  plan rooms must register on the web-site. The entire solicitation,
  with drawings will be available for viewing and downloading
  at http://esol.navfac.navy.mil. The download time may be excessive.
  The official planholders list will be maintained and can be
  printed from the web-site. Amendments will be posted on the
  web-site for downloading. This will be the only method of distributing
  amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
  CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
  SOLICITATION. As an alternative to the web-site, contractors
  may purchase copies of a compact disk (CD ROM) containing the
  INITIAL SOLICITATION plans and specifications for an approximate
  fee of $15.00 from the Defense Automated Printing Service (DAPS),
  2825 Avenue D, Suite B, North Charleston, SC 29408-1802. Purchase
  may be made via credit card only (Visa/MC accepted). If problems
  arise concerning receipt of the CD-ROM, contact Ronnie Mitchum
  at 843/743-4040. Bids shall be submitted to SouthNavFacEngCom,
  Field Office Beaufort, PO Box 429, Port Royal, SC 29935-0429;
  for express mail service (i.e., UPS, FedEx, etc.) use the following
  address: SouthNavFacEngCom, Field Office Beaufort, Building
  852, 1st Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
  AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
  BID OPENING. In addition to standard mail service, questions
  may be forwarded via facsimile at 843/228-2177, or e-mail cuffejm@efdsouth.navfac.navy.mil.
  TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. The BID RESULTS will
  be posted on the web-site by 12 NOON the day following the
  scheduled bid opening.  
CITE: (W-202 SN476988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
  SC 29935-0429
SUBJECT: Z--3RD BATTALION ROOFF REPAIRS, MARINE CORPS RECRUIT
  DEPOT, PARRIS ISLAND, SC
SOL N62467-00-B-9174
DUE 090800
POC JoDEEN CUFFE, CONTRACT SPECIALIST, 843-228-3546
DESC: PROCUREMENT ANNOUNCEMENT. PURSUANT TO P.L. 100-656, SMALL
  BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
  IS CLASSIFIED AS UNRESTRICTED. SOLICITATION WILL BE ISSUED
  VIA ELECTRONIS SOLICITATION WEB-SITE, HTTP://ESOL.NAVFAC.NAVY.MIL.
  The contractor shall provide all labor, material, equipment,
  supervision, and transportation to perform re-roofing and repair
  work to several barracks roofs and incidental related work.
  The 180 man barracks at buildings 416, 417, 418, 419, 420,
  421, 422, 423, and 424, are to have all existing roof systems
  demolished, and new insulated built-up roofing systems installed.
  The sun deck areas are to be stripped and the concrete wearing
  slabs demolished. New insulation, a new concrete wearing slab
  installed, and an epoxy waterproof membrane installed. See
  drawings for complete scope of work. All roofs identified as
  asbestos containing are to have abatement procedures applied
  in accordance with Specifications Section 13281. The work shall
  be located at the Marine Corps Recruit Depot, Parris Island,
  South Carolina. The SIC Code is 1761, ROOFING AND SHEETMETAL
  WORK. The size standard is $11,500,000.00. The estimated range
  for this project is between $1,000,000.00 and $5,000,000.00.
  The estimated time for completion is 270 calendar days. The
  estimated solicitation release date is 09 August 2000. The
  estimated due date for bids is 08 September 2000. A pre-bid
  site visit is intended. The site visit schedule will be provided
  in the solicitation. The Government intends on issuing the
  solicitation through the use of the Internet only. All prospective
  offerors and plan rooms must register on the web-site. The
  entire solicitation, with drawings will be available for viewing
  and downloading at http://esol.navfac.navy.mil. The download
  time may be excessive. The official planholders list will be
  maintained and can be printed from the web-site. Amendments
  will be posted on the web-site for downloading. This will be
  the only method of distributing amendments; therefore, IT IS
  THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
  FOR ANY AMENDMENTS TO THIS SOLICITATION. As an alternative
  to the web-site, contractors may purchase copies of a compact
  disk (CD ROM) containing the INITIAL SOLICITATION plans and
  specifications for an approximate fee of $15.00 from the Defense
  Automated Printing Service (DAPS), 2825 Avenue D, Suite B,
  North Charleston, SC 29408-1802. Purchase may be made via credit
  card only (Visa/MC accepted). If problems arise concerning
  receipt of the CD-ROM, contact Ronnie Mitchum at 843/743-4040.
  Bids shall be submitted to SouthNavFacEngCom, Field Office
  Beaufort, PO Box 429, Port Royal, SC 29935-0429; for express
  mail service (i.e., UPS, FedEx, etc.) use the following address:
  SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
  Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL AND TECHNICAL
  QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO BID OPENING. In
  addition to standard mail service, questions may be forwarded
  via facsimile at 843/228-2177, or e-mail cuffejm@efdsouth.navfac.navy.mil.
  TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. The BID RESULTS will
  be posted on the web-site by 12 NOON the day following the
  scheduled bid opening.
CITE: (W-202 SN476990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
  Drawer 170, Moose, WY 83012
SUBJECT: Z--INSTALL SLIPLINE AND REPAIR 2 MILES OF SEWER LINE
SOL IFB 1460-A0-014
DUE 083100
POC Thayne O'Brien (307)739-3447 Fax request for IFB to (307)739-3359
DESC: Work consists of the installation and repair of approximately
  2 miles of 6-8" sewer line in the Colter Bay Campground of
  Grand Teton National Park. Lines have been previously videotaped
  to provide location of needed repairs. Work is scheduled to
  begin near the end of September and be completed this fall.
  The project is located in Grand Teton National Park, approximately
  50 miles north of Jackson Hole Wyoming. Small business size
  standard is $7,000,000, SIC Code 1623. This procurement is
  scheduled as a Small Business Set-Aside. 
CITE: (W-202 SN476995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--RENOVATE STORAGE FACILITY, VENTILATION, AND WALLS
SOL 5114-0-3149
DUE 091100
POC Norma R. Cremeens (309) 681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
  Service, Midwest Area, has a project to Renovate Storage Facility,
  Animal Housing, Ventilation, Walls, Ventilation, and Walls,
  at the Animal Behavior Lab, W. Lafayette, Indiana. The work
  includes but is not limited to: furnishing all labor, supervision,
  materials, tools, equipment, transportation, and other necessary
  work to renovate storage facility. All work shall be performed
  in strict accordance with the applicable portions of the Specifications
  and Drawings. The Magnitude of Construction is estimated between
  $100,001 and $250,000. The bid schedule will be issued for
  Base Bid. The Base Bid period of performance will be 120 calendar
  days after receipt of a Notice to Proceed (NTP) estimated to
  be issued in October 2000). The solicitation will be issued
  as Request for Proposal No. 5114-0-3149 will be available on
  or about August 11, 2000, with proposals to be received not
  later than the 2:00 p.m (CST), September 11, 2000. The solicitation
  is issued pursuant to full and open competition and is unrestricted.
  Standard Industrial Classification Code of 1542, with a corresponding
  size standard of $17.0M. All responsible sources may submit
  a proposal. The solicitation packages may be requested, free
  of charge, by mail, or fax or e-mail cremeenn@mwa.ars.usda.gov
  to: Norma R. Cremeens, USDA-ARS-MWA, 1815 N. University, Peoria,
  Illinois 61604, FAX: (309) 681-6680. No telephone requests
  for solicitation packages will be accepted. The POC for this
  solicitation is Norma R. Cremeens, Phone (309) 681-6618. 
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC: 
CITE: (W-202 SN477007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division
  Field Office South Texas Area, Facilities Support Contracts,
  Naval Air Station, Bldg. 4711, 201 Nimitz Ave, Suite 103, Kingsville,
  TX 78363-5119
SUBJECT: Z--SMALL BUSINESS CONTRACTORS LIST FOR CONSTRUCTION
  SERVICES NAVAL AIR STATION KINGSVILLE, TX
POC Jack R. Kopatz (361) 516-6189, Contracting Officer.
DESC: Quarterly notice: Naval Air Station Kingsville, TX maintains
  a Small Business Contractors List for Construction Services
  for the South Texas Area. The Contractor's list will be limited
  to small business concerns interested in performing building
  repair and alterations, including but not limited to carpentry,
  painting, asbestos removal, lead abatement, demolition, electrical,
  plumbing air conditioning repair, installation and repair of
  concrete and asphalt pavement. Method of evaluation and award
  will be made based on Best Value to the Government. The criteria
  for award will include price and past performance. Past performance
  will encompass such factors as (1) Quality, (2) Timely performance,
  (3) effectiveness of management (4) Compliance with labor standards,
  and (5) Compliance with safety standards. You may be required
  to provide references to verify past performance on similar
  work as described in the solicitation. The Contractor's list
  will be used for projects costing more than $2,000.00 but less
  than $100,000.00. Contractors must be capable of providing
  a payment bond on all awards between $25,000.00 and $100,000.00.
  Request may be submitted to Jack Kopatz, Contracting Officer,
  NAVFACENGCOM, SOUTHDIV Field Office SOTX Area, FSC Naval Air
  Station, Bldg., 4711, 201 Nimitz Avenue, Suite 103, Kingsville,
  TX 78363-5119. Facsimile requests may be submitted to Jack
  Kopatz, Contracting Officer or Dana Villarreal, Office Automation
  Assistant, at (361) 516-6989. Application for placement on
  the Small Business Contractor's List for Construction Services
  must contain the following information: Name of firm with complete
  mailing address and name of point of contact.
CITE: (M-202 SN477019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Air Station,
  201 Nimitz Ave, Suite 103, Kingsville, TX
SUBJECT: Z--INDEFINITE QUANTITY PAINTING AT THE NAVAL AIR STATION
  KINGSVILLE, TX, NAVAL AIR STATION CORPUS CHRISTI, TX AND NAVAL
  STATION INGLESIDE, TX
POC Jack R. Kopatz (361) 516-6189, Contracting Officer.
DESC: The work will include all materials, equipment, supervision
  transportation, and labor to provide repairs and painting to
  shore facilities and portions thereof belonging to the United
  States Government by means of Indefinite Quantity Painting
  at Naval Air Station Kingsville, TX, Naval Air Station Corpus
  Christi, TX, and Naval Station Ingleside, TX. Guaranteed minimum
  will be $25,000.00.
CITE: (M-202 SN477024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Program Operations Division-South (1PL), 10 Causeway
  Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--REPOINTING OF THE NEW BEDFORD CUSTOMS HOUSE
SOL GS-01P-00-BZC-0019
DUE 091300
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
  (617) 565-7146, Email gary.smith@gsa.gov - Mary Orgettas, Realty
  Technician, Phone (617) 565-6205, Fax (617) 565-7146, Email
  mary.e.orgettas@gsa.gov
DESC: Pre-Soliciation Notice: Exterior Repairs: Repoint existing
  mortar joints, repair poorly patched and spalled granite surfaces,
  fill cracks in granite, remove or seal abandoned metalwork
  causing staining of granite, clean exterior facade, paint all
  previously painted wood and metal surfaces. Solicitation Issue
  Date on or about 08/14/2000, Bid Opening Date on or about 09/13/2000,
  Estimated Cost Range is between $100,000 and $250,000. Small
  Business Size Standard is $1.7 million. The SIC Code is 1741.
  This project is open to both large and small businesses under
  the Small Business Competitiveness Demonstration Program. To
  obtain a copy of the solicitation contact Gary Smith, Contract
  Specilaist or Mary Orgettas, Realty Technician.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0019&LocID=2910
LINKDESC: 
  notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC: 
CITE: (D-202 SN477030)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 CHILLED WATER LINES, BLDGS 1462-1467
SOL N68711-99-B-3156
DUE 091500
POC Merry C. Pilgrim, Contracting Officer, Wilhelmine Kraus,
  Contract Specialist at 760-830-7337
DESC: IFB N68711-99-B-3156, REPLACE CHILLED WATER LINES, BLDGS
  1462-1467 (R29-98) The work includes furnishing all materials,
  labor, equipment and supervision for removal of existing underground
  and above grade Chilled Water Supply and Return (CHWS/CHWR)
  piping systems, including insulation and metal support assemblies
  for the old piping systems and associated components and accessories;
  installation of new underground and above grade CHWS and CHWR
  piping systems including insulation systems and metal support
  structure assemblies, earthwork, concrete work, bituminous
  asphaltic concrete pavement, painting, minor repairs, and all
  related and associated components and accessories, and incidental
  related work. A Quality Control Program will be required as
  set forth in the Contract Specifications. NOTE: All Federal
  Contractors must be registered in the Central Contractor Registration
  (CCR) database, new contract awards can only be made to contractors
  who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
  or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
  & Drawings available on the Internet Site on or about 16 Aug
  2000. Site Visit 9:00 AM, local time, 30 Aug 2000. Only one
  site visit will be offered. Bid Opening 2:00 PM, local time,
  15 Sep 2000. Duration of contract 360 calendar days. Estimated
  Cost Range between $250,000 and $500,000. This is a Firm Fixed
  Price contract. This procurement is being issued pursuant to
  the Small Business Competitiveness Demonstration Program. NOTE:
  Bids submitted in response to this advertisement will be evaluated
  in compliance with FAR Clause 52.219-4, Notice of Price Evaluation
  Preference for HUBZone Small Business Concerns (Jan 1999),
  which is applicable to this solicitation. SIC Code 1711. The
  related Small Business Size Standard is $11.5 Million. The
  Government intends to issue this solicitation through the use
  of the Internet. Plans and Specifications will NOT be directly
  provided in a paper hard copy format. Notification of any changes
  to this solicitation (amendments) shall be made only on the
  Internet. It is therefore the Contractor's responsibility to
  check the below listed address daily for any posted changes
  to this solicitation's plans and specifications. The address
  for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Telephone or FAX requests will not be accepted.
  The official Plan Holder's list will be maintained on, and
  can be printed from the Internet site. All prospective bidders
  must register as planholders on the Internet EBS Web Site for
  this project. Each company must indicate it's name, address,
  phone number, and E-Mail address; identify whether the firm
  is a Prime, sub or Supplier, and indicate whether firm is a
  small Business, Small Disadvantaged Business or Large Business
  or if firm is a Woman-Owned Business. Plan Centers are also
  required to register. See solicitation for proper address for
  delivery of bids. Bid results may be obtained on the Internet
  Site 24 hours after bid opening. This is a public bid opening.
  Bids will be considered from all responsible registered sources.

LINKURL: esol.navfac.navy.mil
LINKDESC: 
EMAILADD: krausw@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-202 SN477044)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Education and Training
  Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--SWIMMING POOL RENOVATION
SOL F22600-00-B0075
POC Nicola Natale, Contract Specialist, Phone (228) 377-1836,
  Fax (228) 377-3298, Email nicola.natale@keesler.af.mil - Robert
  Winland, Team Leader, Flight A, Phone (228) 377-1837, Fax (228)
  337-3298, Email
DESC: This project consists of furnishing all labor, material,
  and equipment necessary to repair facility 6729, Bay Breeze
  Swimming Pool. This work includes but is not limited to, demolition,
  site work, concrete form work, mechanical and plumbing work,
  and electrical on Keesler AFB, Biloxi, Mississippi. This project
  will be issued UNRESTRICTED. The Standard Industrial Code is
  1799. The size standard is $10,500,000. Magnitude of proposed
  construction is between $100,000 and $250,000. Award will be
  made using the Performance Price Trade-Off (PPT) technique.
  PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR_S
  REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT.
  OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
  DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE
  FOR AWARD. Contractor can obtain further information on the
  CCR at CCR Web site http://www.safaq.hq.af.mil/contracting/ccr0.html
  The solicitation package, specification, and drawings will
  tentatively be made available for downloading from the Internet
  (EPS Web-site) address http://www.eps.gov on 02 Aug 00. Specifications
  and drawings will NOT be directly provided in a paper hard
  copy format. Notification of any changes to this solicitation
  (amendments) shall be made only on the Internet. It is therefore
  the contractor_s responsibility to check the above listed address
  daily for any posted changes to this solicitation_s specifications
  and drawings. Downloading from the Internet is free of charge;
  however, some plans and specifications will take a considerable
  amount of time to download. Telephone and fax requests will
  not be accepted. Questions concerning this solicitation may
  be brought to the attention of Staff Sergeant Nicola Natale
  at (228) 377-1836.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-B0075&LocID=510
LINKDESC: 
  notice
EMAILADD: nicola.natale@keesler.af.mil
EMAILDESC: 
CITE: (D-202 SN477050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--ROAD MAINTENANCE
SOL RFQ RMAST-00-118
DUE 082400
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/ 874-6613
DESC: Project consists of cleaning culverts on Forest Roads 400
  - Eagle Thomasville, 415 - East Brush Creek, 416 - Hat Creek,
  245 - Bufornd/New Castle. Contract time is 67 calendar days.
  Located in Eagle, RioBlanco, & Garfield Counties, CO, White
  River National Forest. Start work date is September 18, 2000.
  See Numbered Note No. 1. 
CITE: (W-202 SN477081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--LOLO PASS VISITOR CENTER AND REST AREA REHAB.
SOL RFP R1-04-00-72
POC To request solicitation package: 24 hr message phone (208)
  765-7284 or FAX (208) 765-7326
DESC: Located on the Lochsa Ranger District, Clearwater National
  Forest, Idaho County, Idaho. This project included reconstruction
  of approximately 1/4 mile of U.S. Highway 12, construction
  of three parking areas, construction of a log visitor center
  and warming shelter, installation of water, electric, sewer
  and telephone service, wetland restoration, site landscaping,
  trail construction and relocation of four structures. Price
  range $1,000,000 and $5,000,000. Estimated start work 10/15/2000
  with a completion date of 10/1/2002. Tentative pre-prosal meeting
  8/23/2000, located on site at Lolo Pass beginning at the warming
  shelter at 11:00 a.m. (PST).
CITE: (W-202 SN477092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--GUNNISON TRAILS
SOL RFQ RMAST-00-118
DUE 090100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/ 874-6613
DESC: Project includes reconstruction and segments of relocation
  on 82,525 lineal feet of trail. Work inlcudes clearing and
  grubbing, excavation, tread restoration, drainage, tread stabilization,
  reconstruction and construction of structures, maintenance
  of turnpike and stream ford and gully crossings. Equipment
  shall be limited to trail type equipment capable of operating
  on a 610mm wide tread. Project is located at Cement Mountain
  Trail FDT 553, Bear Creek Trail FDT 415, Rosebud Trail FDT
  423. Project is outside of designated wilderness. Located in
  Gunnison County, CO, GMUG National Forest. Contract time is
  100 calendar days. Estimated bid range is between $25,000-$100,000.
  All responsible sources will be considered by the agency.
CITE: (W-202 SN477095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
  U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--CABINET RANGER STATION WATER DISTRIBUTION SYSTEM
SOL IFB R1-14-00-042
DUE 090500
POC Contracting, USDA Forest Service, Kootenai National Forest,
  406-293-6211
DESC: The Kootenai National Forest, Cabinet Ranger Station, Trout
  Creek, Montana, is soliciting bids for the Cabinet Ranger Station
  Water Distribution System. The project consists of lining of
  existing six-inch water main, concrete reservoir and valves
  retrofit, distribution replacement to all service connections
  with new fire hydrants, and install a new engine fill station.
  Location is two miles West of Trout Creek, Montana on MT Hwy
  200. Estimated start work date: September 25, 2000. Completion
  date: December 15, 2000. Price range is between $100,000 and
  $250,000.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC: 
  Office
CITE: (W-202 SN477097)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--STRUCTURAL REPAIRS TO MAIN PIER BASE CHARLESTON,
  SC
SOL DTCG82-00-B-3WCA22
DUE 090700
POC Sherry Dague, Contract Specialist 305/278-6721
DESC: Perform structural repairs to 188 concrete piles, edge
  beams and pile caps for pier, provide cathodic protection to
  235 concrete piles, and repair utility lines along the main
  pier at Base Charleston at Charleston, South Carolina. The
  Coast Guard proposes to install the "Lifejacket" system by
  Alltrista, a proprietary galvanic corrosion protection system,
  on the existing piles as part of the pier repairs. This system
  uses a sacrificial anode made of zinc, which with electrolyzed
  concrete, creates a circuit-inducing currents which polarizes
  the interior reinforcing steel. It is self-powered, self-regulating,
  easily installed, and maintenance free. The estimated price
  range of the complete project is between $500,000.00 and $1,000,000.00.
  Performance period is 180 days. The Standard Industrial Classification
  Code (SIC) for this project is 1629 with a size standard of
  $17.0M. Bid guarantee, payment, and performance bonds are required.
  Contract will be awarded pursuant to the Small Business Competitiveness
  Demonstration Program. Bid Opening Date and Time: September
  7, 2000, 2:00 PM EST. No telephone requests for this solicitation
  will be accepted.All requests shall be in writing and may be
  faxed to (305)278-6696, Attn: Sherry Dague. The Department
  of Transportation (DOT), offers working capital financing and
  bonding assistance for transportation related contracts. DOT's
  Bonding Assistance Program (BAP) offers bid, performance and
  payment bonds on contracts up to $1,000,000. DOT's Short-Term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,00 with interest
  at the prime rate. For further information, call (800)532-1169.
  Internet address: http://osdbuweb,dot.gov . 
CITE: (W-202 SN477107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
  U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--TROY RANGER STATION SEWER PROJECT
SOL RFQ 14-00-041
DUE 081500
POC Contracting, USDA Forest Service, Kootenai National Forest,
  406-293-6211
DESC: The Kootenai National Forest, Troy Ranger Station, Troy,
  Montana, is soliciting quotes for the Troy Ranger Station Sewer
  Project. Project consists of sewer connection of existing buildings
  to new municipal sewer service lift station, and removal of
  three septic systems. Location is one mile West of Troy, Montana
  on US Hwy 2. Estimated start work date: September 01, 2000.
  Completion date: November 15, 2000. See numbered note 1.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC: 
  Office
CITE: (W-202 SN477110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
  Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: Z--REPLACE HVAC SYSTEM IN BASEMENT OF BUILDING 3073
SOL DAAD05-00-B-7007
POC Janice Kaiser 410-278-2407
DESC: Replace HVAC System in Basement of Building 3073. CBD Amendment
  to add that this procurement is a 100 percent Small Business
  Set-Aside. SIC 1711 size standard $11.5M. The solicitation
  will be issued on or about August 15, 2000. The bids will be
  due 30 days from the issued date. 
LINKURL: http:// abop.monmouth.army.mil
LINKDESC: 
EMAILADD: janice.kaiser@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-202 SN477119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
  U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--336 WATERSHED IMPROVEMENT
SOL IFB R1-14-00-043
DUE 090500
POC Contracting, USDA Forest Service, Kootenai National Forest,
  406-293-6211
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
  County, Montana, is soliciting bids for reconditioning of 5.88
  miles of forest road #336 from Pipe Creek road #68 to junction
  with road #112. Work includes, Blading and Shaping, Scarification,
  Clearing, Haul and Placement of Government furnished aggregate,
  Haul and Placement of Borrow Pit Run rock, Grade changes, Furnishing
  and Installation of Culverts, Application of Magnesium Cloride
  Flakes and Produce and Stockpile Rip Rap. Estimated start work
  date: September 15, 2000. Estimated completion date: September
  15, 2001. Price range is between $100,000 and $250,000.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC: 
  Office
CITE: (W-202 SN477125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
  Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
  FL 32212-0139
SUBJECT: Z--ENLARGE OFFICE,RIBAULT BAY VILLAGE HOUSING, NAVAL
  STATION, MAYPORT, FLORIDA 
SOL N62467-00-B-2041
DUE 083100
POC Contracts Department, (904) 542-5571
DESC: The contractor shall provide all labor, equipment, tools,
  materials, transportation, supervision, work, and operations
  necessary for construction of approximately 3,900 square foot
  addition to Building 1972, (Community Center), Ribault Bay
  Village Housing Area, Mayport, Florida. Work includes site
  improvements, utility connections, interior walls, doors, windows,
  mechanical, electrical, plumbing and incidental related work.
  This solicitation contains options for: Option 1. Construction
  of parking lot for 10 vehicles to include grubbing, asphalt
  pavement with base and concrete drive approach and construction
  of retention pond. Option 2. Provide 16" x 16" ceramic tile
  in Command Meeting Room No. 7. Option 3. Provide restroom and
  shower No. 6. Option 4. Provide windows "A" on north and south
  walls of Command Meeting Room No. 7. The options may be exercised
  at the time of award or at a later date. The bids will be evaluated
  inclusive of the options. The SIC Code is 1542, General Contractors-Nonresidential
  Buildings, Other than Industrial Buildings and Warehouses.
  The size standard is $27,500,000.00. The estimated cost range
  is between $250,000.00 and $500,000.00. The estimated time
  for completion is 285 calendar days. Plans and specifications
  will be available as an electronic solicitation. No paper copies
  will be available. Potential offeror's and plan rooms must
  register on the WEB-Site. The entire solicitation, including
  drawings, will be available for viewing and downloading at
  http://esol.navfac.navy.mil. The download time may be excessive.
  The official plan holder's list will be maintained and can
  be printed from the WEB-Site. Amendments will be posted on
  the WEB-Site for downloading. All requests on the WEB-Site
  must include (1) complete solicitation number and project title,
  and (2) company name, point of contact, address, telephone
  number, and e-mail address for the registering company. It
  is the offeror's responsibility to check the WEB-Site periodically
  for amendments to this solicitation. Only those who have registered
  on the WEB-Site will be notified if any amendments are issued.
  All inquiries regarding this solicitation shall be submitted
  electronically to Ms. Samantha Shelton, at sheltons@pwcjax.navy.mil.
  Telephonic or mailed inquiries will not receive a response.

CITE: (W-202 SN477139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--REPLACE CHILLED WATER PIPING, BUILDING 3, LETTERKENNY
  ARMY DEPOT, CHAMBERSBURG, PA
SOL DACA31-00-B-0006
DUE 091200
POC Contact CENAB-CT-O (410) 962-3464/5638
DESC: This proposed procurement is 100% set aside for small business.
  Estimated cost of construction is between $250,000.00 and $500,000.00.
  Complete no later than 120 calendar days. SIC Code 1623, small
  business size standard 27.5 million. Work consists of modifications
  to an existing building cooling system; pumps, approximately
  2,000 lf of 1.5" through 6" piping and fittings, welding, electrical
  work, miscellaneous painting and asbestos removal. All responsible
  sources may submit a bid which shall be considered by the agency.
  Full size plans and specs $33.00 p/set; half size plans and
  specs $25.00 p/set. Non-Refundable. Make COMPANY CHECK OR MONEY
  ORDER payable to USAED, BALTIMORE and mail to the attention
  of CENAB-CT-O, Room 7000, 10 South Howard Street, Baltimore,
  MD 21201. No Cash Accepted. In order to comply with Debt Collection
  Improvement Act of 1996, all contractors must be registered
  in the Central Contractor Registration (CCR) to be considered
  for award of a Federal contract. For information regarding
  future registration, contact (1) CCR Web site at http://www.ccr2000.com;
  (2) dial up modem at 614-692-6788 (User ID: ccrpub; Password:
  pub2ccri), or (3) through any DOD Certified Value Added Network.
  To review the database, the web site is: http://www.fedecnavigator.disa.mil.
  Additionally, a paper form for registration may be obtained
  from the DOD Electronic Commerce Information Center at 1-800-334-3414.
  It is imperative that all small disadvantaged businesses contact
  their cognizant Small Business Administration Office to obtain
  Small Disadvantaged Business Certification. Without SBA SDB
  certification, a prime contractor nor a federal agency, can
  receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
  Request those general contractors who intend to bid this project
  include their TAX ID NUMBER, DUNS NUMBER AND CAGE CODE with
  check for processing, this information, however is NOT needed
  to purchase plans and specs. Issuance o/a 11 August 2000; bid
  opening o/a 12 September 2000. 
CITE: (W-202 SN477151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--FIRE PROTECTION SYSTEMS, BUILDINGS 350 AND 370, LETTERKENNY
  ARMY DEPOT, CHAMBERSBURG, PA
SOL DACA31-00-B-0007
DUE 091200
POC Contact CENAB-CT-O (410) 962-3464/5638
DESC: This proposed procurement is unrestricted. Estimated cost
  of construction is between $250,000.00 and $500,000.00. Complete
  no later than 180 calendar days. SIC Code 1542, small business
  size standard 27.5 million. Work consists of modifications
  to fire protection systems in two existing buildings; wet pipe
  sprinkler system, piping, valves, sprinkler heads, tamper switches,
  hose connections, fire alarm panel, miscellaneous painting
  and electrical work. All responsible sources may submit a bid
  which shall be considered by the agency. Full size plans and
  specs $35.50 p/set; half size plans and specs $25.00 p/set.
  Non-Refundable. Make COMPANY CHECK OR MONEY ORDER payable to
  USAED, BALTIMORE and mail to the attention of CENAB-CT-O, Room
  7000, 10 South Howard Street, Baltimore, MD 21201. No Cash
  Accepted. In order to comply with Debt Collection Improvement
  Act of 1996, all contractors must be registered in the Central
  Contractor Registration (CCR) to be considered for award of
  a Federal contract. For information regarding future registration,
  contact (1) CCR Web site at http://www.ccr2000.com; (2) dial
  up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri),
  or (3) through any DOD Certified Value Added Network. To review
  the database, the web site is: http://www.fedecnavigator.disa.mil.
  Additionally, a paper form for registration may be obtained
  from the DOD Electronic Commerce Information Center at 1-800-334-3414.
  It is imperative that all small disadvantaged businesses contact
  their cognizant Small Business Administration Office to obtain
  Small Disadvantaged Business Certification. Without SBA SDB
  certification, a prime contractor nor a federal agency, can
  receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
  Request those general contractors who intend to bid this project
  include their TAX ID NUMBER, DUNS NUMBER AND CAGE CODE with
  check for processing, this information, however is NOT needed
  to purchase plans and specs. Issuance o/a 11 August 2000; bid
  opening o/a 12 September 2000
CITE: (W-202 SN477156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
  Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--CONSTRUCT AGGREGATE PARKING LOT AT CAMP GOODFELLOW
  WITHIN INDIANA DUNES NATIONAL LAKESHORE
SOL 1443IB630000037
DUE 092000
POC Patsy Ferguson, Contracting Officer 219-926-7561, ext. 436
DESC: Contractor shall furnish all supplies, materials and labor
  to construct an aggregate parking lot including clearing and
  grubbing, tree removal, installation of HDPE culvert and concrete
  wheel stops at Camp Goodfellow within Indiana Dunes National
  Lakeshore, Howe Road, Porter, Indiana. Magnitude of project
  $50,000.00 to $100,000.00. Solicitatiojn No. IB630000037, POC
  Patsy Ferguson, Contracting Officer, Indiana Dunes National
  Lakeshore, 1100 North Mineral Springs Road, Porter, Indiana
  46304-1299, 219-926-7561, ext. 436. Request for solicitation
  package must be in writing stating point of contact, address,
  area code and phone number, fax number and whether offeror
  is a prime/subcontractor. Mail request to Indiana Dunes National
  Lakeshore, Attn: Patsy Ferguson, 1100 North Mineral Springs
  Road, Porter, Indiana 46304-1299 or Fax 219-926-7561, ext.
  557. Solicitationissue date on or about August 24, 2000. Set
  aside for small businesses. 
CITE: (W-202 SN477167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--GUNNISON TRAILS
SOL RFQ RMAST-00-118
DUE 090100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/ 874-6613
DESC: Modification: Solicitation for this project was incorrectly
  referenced as RFQ RMAST-00-118. The correct solicitation number
  is RFQ RMAST-00-119. All other information remains the same
  as in the original notice.
CITE: (W-202 SN477168)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson Air Force
  Base, OH 45433-5309, 45433
SUBJECT: Z--UPGRADE ELECTRICAL SWITCHGEAR, FACILITY 30884
SOL F33601-00-R9011
DUE 082000
POC  2Lt Kimberly Burt,937-257-6571 ext 4126
DESC: Background " 21 JUL 2000 **** THIS SOLICITATION HAS BEEN
  CANCELLED IN ITS ENTIRETY! SOLICITATION NOTICE: NOTE: A SITE
  VISIT IS SCHEDULED FOR FRIDAY, 21 JUL 00 AT 9:30 A.M. IF INTERESTED
  AND A BASE PASS IS NEEDED, PLEASE INFORM 2LT KIMBERLY BURT,
  937-257-6571 EXT 4126 OR E-MAIL AT KIMBERLY.BURT@WPAFB.AF.MIL
  BY 3:00 PM THURSDAY, 20 JUL 00. Project Number: 970620. 18
  JUL 00. SCOPE: Contractor shall furnish all materials, labor,
  equipment, devices and appliances and minor architectural work
  in the Precision Measurement Electronics Lab at Wright-Patterson
  AFB, OH. Government work will still be performed during the
  same time as the contract work being performed. 1. Funds are
  not presently available for this project. No award will be
  made under this solicitation until funds are available. 2.
  The Government reserves the right to cancel this solicitation,either
  before Or after the closing date. 3. This contract will be
  awarded based on Price-Performance Tradeoff factors, including
  past performance, as well as technical merit. This will not
  be a sealed bid contract. 4. An Ombudsman has been appointed,
  please see Local Note H following the solicitation for more
  information. 5. Contractor must be registered in CCR prior
  to award for solicitation issued after 31 May 1998. Tel: 1-888-CCR-2423.
  Fax: 1-703-696-0213. Every solicitation issued after 31 May
  1998 must include the clause at DFARS 252.204-7004, ""Required
  Central Contractor Registration"". DUNS/CCR Website: http://ccr.edi.dis
  or htttp://www.ccr2000.com. 6. Solicitation F33601-00-R9011,
  Project Number 970620. Attachment to synopsis: NOTES: A. The
  solicitation, specifications, and drawings will be available
  on the World Wide Web on or about 30 Jun 00. Web site address
  is : http://www.pixs.wpafb.af.mil. B. Hard copies of the solicitation
  will NOT be provided. You may, however, download and print
  the file from the www. C. There is no fee for this solicitation.
  D. There are approximately 22 pages of the solicitation, 115
  pages of specifications, ad 10 drawings. E. One hard copy of
  the solicitation will be available for review in Bldg. 260,
  Area C, Wright-Patterson AFB, OH. F. Registrations page will
  be attached to the web site. You are not required to register.
  However, when you register you will receive notice of any amendments
  and/or addendums. If you have not registered, it will be your
  responsivility to check the web site for any changes to the
  solicitation. G. You shall provide a signed copy of the SF
  1442 at the time you submit your bid, as specified in the solicitation.
  H. Contractors that are Debarred, Suspended, or Proposed for
  Debarment are excluded from receiving contracts. Agencies also
  shall not consent to subcontract with these contractors. Bids
  prepared by Debarred, Suspended, or otherwise ineligible contractors
  are at the risk and expense of the contractor. A question and
  answer session will be held in Building 1, Area C, Construction
  Conference Room immediately following the site visit. PRE-SOLCITATION
  NOTICE: Project Number: 970620. 6 Jun 00.SCOPE: Contractor
  shall furnish all materials, labor, equipment, devices and
  appliances and minor architectural work in the Precision Measurement
  Electronics Lab at Wright-Patterson AFB, OH. Government work
  will still be performed during the same time as the contract
  work being performed. 1. Funds are not presently available
  for this project. No award will be made under this solicitation
  until funds are available. 2. The Government reserves the right
  to cancel this solicitation,either before Or after the closing
  date. 3. This contract will be awarded based on Price-Performance
  Tradeoff factors, including past performance, as well as technical
  merit. This will not be a sealed bid contract. 4. An Ombudsman
  has been appointed, please see Local Note H following the solicitation
  for more information. 5. Contractor must be registered in CCR
  prior to award for solicitation issued after 31 May 1998. Tel:
  1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation issued
  after 31 May 1998 must include the clause at DFARS 252.204-7004,
  ""Required Central Contractor Registration"". DUNS/CCR Website:
  http://ccr.edi.dis or htttp://www.ccr2000.com. 6. Solicitation
  F33601-00-R9011, Project Number 970620. Attachment to synopsis:
  NOTES: A. The solicitation, specifications, and drawings will
  be available on the World Wide Web on or about 30 Jun 00. Web
  site address is : http://www.pixs.wpafb.af.mil. B. Hard copies
  of the solicitation will NOT be provided. You may, however,
  download and print the file from the www. C. There is no fee
  for this solicitation. D. There are approximately 22 pages
  of the solicitation, 115 pages of specifications, ad 10 drawings.
  E. One hard copy of the solicitation will be available for
  review in Bldg. 260, Area C, Wright-Patterson AFB, OH. F. Registrations
  page will be attached to the web site. You are not required
  to register. However, when you register you will receive notice
  of any amdenments and/or addendums. If you have not registered,
  it will be your responsivility to check the web site for any
  changes to the solicitation. G. You shall provide a signed
  copy of the SF 1442 at the time you submit your bid, as specified
  in the solicitation. H. Contractors that are Debarred, Suspended,
  or Proposed for Debarment are excluded from receiving contracts.
  Agencies also shall not consent to subcontract with these contractors.
  Bids prepared by Debarred, Suspended, or otherwise ineligible
  contractors are at the risk and expense of the contractor.
  A question and answer session will be held in Building 1, Area
  C, Construction Conference Room immediately following the site
  visit."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9011/00R9011.asp
LINKDESC: 
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC: 
CITE: (D-202 SN477185)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ALTERATIONS TO BUDGS. 1738 AND 1748
SOL N68711-00-B-8962
DUE 091500
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
  Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8962, ALTERATIONS TO BLDGS. 1738 AND 1748
  (TP-0100M) The work includes furnishing all materials, labor,
  equipment and supervision to increase electrical service, add
  receptacles and cable trays and modify light switching in Buildings
  1738 and 1748, 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 August 2000. Site Visit
  9:00 AM, local time, 31 August 2000. Only one site visit will
  be offered. Bid Opening 3:00 PM, local time, 15 September 2000.
  Duration of contract 150 calendar days. Estimated Cost Range
  between $250,000 and $500,000. This is a Firm Fixed Price contract.
  This procurement is being issued as a 100% Small Business Set-Aside.
  SIC Code 1731. The related Small Business Size Standard is
  $11.5 Million. The Government intends to issue this solicitation
  through the use of the Internet. Plans and Specifications will
  NOT be directly provided in a paper hard copy format. Notification
  of any changes to this solicitation (amendments) shall be made
  only on the Internet. It is therefore the Contractor's responsibility
  to check the below listed address daily for any posted changes
  to this solicitation's plans and specifications. The address
  for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Telephone or FAX requests will not be accepted.
  The official Plan Holder's list will be maintained on, and
  can be printed from the Internet site. All prospective bidders
  must register as planholders on the Internet EBS Web Site for
  this project. Each company must indicate it's name, address,
  phone number, and E-Mail address; identify whether the firm
  is a Prime, sub or Supplier, and indicate whether firm is a
  small Business, Small Disadvantaged Business or Large Business
  or if firm is a Woman-Owned Business. Plan Centers are also
  required to register. See solicitation for proper address for
  delivery of bids. Bid results may be obtained on the Internet
  Site 24 hours after bid opening. This is a public bid opening.
  Bids will be considered from all responsible registered sources.

LINKURL: esol.navfac.navy.mil
LINKDESC: 
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-202 SN477187)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ALTERATIONS TO BLDGS. 1738 AND 1748
SOL N68711-00-B-8962
DUE 091500
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
  Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8962, ALTERATIONS TO BLDGS. 1738 AND 1748
  (TP-0100M) The work includes furnishing all materials, labor,
  equipment and supervision to increase electrical service, add
  receptacles and cable trays and modify light switching in Buildings
  1738 and 1748, 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 August 2000. Site Visit
  9:00 AM, local time, 31 August 2000. Only one site visit will
  be offered. Bid Opening 3:00 PM, local time, 15 September 2000.
  Duration of contract 150 calendar days. Estimated Cost Range
  between $250,000 and $500,000. This is a Firm Fixed Price contract.
  This procurement is being issued as a 100% Small Business Set-Aside.
  SIC Code 1731. The related Small Business Size Standard is
  $11.5 Million. The Government intends to issue this solicitation
  through the use of the Internet. Plans and Specifications will
  NOT be directly provided in a paper hard copy format. Notification
  of any changes to this solicitation (amendments) shall be made
  only on the Internet. It is therefore the Contractor's responsibility
  to check the below listed address daily for any posted changes
  to this solicitation's plans and specifications. The address
  for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Telephone or FAX requests will not be accepted.
  The official Plan Holder's list will be maintained on, and
  can be printed from the Internet site. All prospective bidders
  must register as planholders on the Internet EBS Web Site for
  this project. Each company must indicate it's name, address,
  phone number, and E-Mail address; identify whether the firm
  is a Prime, sub or Supplier, and indicate whether firm is a
  small Business, Small Disadvantaged Business or Large Business
  or if firm is a Woman-Owned Business. Plan Centers are also
  required to register. See solicitation for proper address for
  delivery of bids. Bid results may be obtained on the Internet
  Site 24 hours after bid opening. This is a public bid opening.
  Bids will be considered from all responsible registered sources.

LINKURL: esol.navfac.navy.mil
LINKDESC: 
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-202 SN477188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Big Bend National Park, P.O. Box 129, Big Bend National
  Park, Texas 79834-0129
SUBJECT: Z--RE-ROOF RESIDENCES AND COMFORT STATIONS
SOL q7130000001
DUE 090700
POC philip a. cuevas 915-477-1120
DESC: The project consists of re-roofing residences at Panther
  Junction and Harte Ranch and re-roofing comfort stations at
  Rio Grande Village and Chisos Basin campgrounds. All areas
  are located within Big Bend National Park. The project includes
  furnishing all labor, material and equipment necessary for
  completion and acceptance of the project. All work shall be
  done in accordance with the plans and specifications and all
  applicable local,state and federal codes, rules and regulations.
   Big Bend National Park is located approx. 240 southwest of
  Midland, Texas and approx. 320 miles southeast of El Paso,
  Texas. Estimated price range is between $25,000 and $100,000.
  This proposed procurement is set-aside for small business concerns.
  Copies of the solicitation may be requested via fax at 915-477-1175,
  e-mail at http://www.bibe_contracting@nps.gov or by mail to:
  Big Bend National Park, Attn: Phil Cuevas, P.O. Box 129, Big
  Bend National Park, Texas 79834. 
EMAILADD: bibe_contracting@nps.gov
EMAILDESC: 
CITE: (W-202 SN477189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--BEAVER-MCINTYRE TRAIL
SOL RFQ RMAST-00-119
DUE 083000
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/ 874-6613
DESC: Project consists of reconstruction and segments of relocation
  on 3,831 meters (2.4 miles) of OHV trail. Work consists of
  clearing and grubbing, excavation, tread restoration, hardened
  low water stream ford, turnpike, drainage structures and relocation
  of 3 signs. Equipment shall be limited to trail type equipment
  capable of operating on a 1220 mm wide tread. Project is outside
  of designated wilderness. Located in Gunnison County, CO, GMUG
  National Forest. Contract time is 60 calendar days. Estimated
  bid range is between $25,000-$100,000. All responsible sources
  will be considered by the agency.
CITE: (W-202 SN477193)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--BEAVER-MCINTYRE TRAIL
SOL RFQ RMAST-00-119
DUE 083000
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/ 874-6613
DESC: Modification: Solicitation for this projects was incorrrectly
  referenced as RFQ RMAST-00-119. The correct solicitation number
  is RFQ RMAST-00-120. All other information remains the same
  as in the original notice. 
CITE: (W-202 SN477195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
  Base, Chicopee MA 01022-1525
SUBJECT: Z--AIRFIELD LIGHTING VAULT, BLDG. #7062
SOL YTPM 00-3001
DUE 091400
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
  Contracting Officer at 413/557-2603
DESC: Project YTPM 00-3001, Airfield Lighting Vault, Bldg. 7062
   is a project that consists of removal and disposal of the
  existing 2400V diesel engine generator, all associated generator
  equipment, automatic transfer switch from the existing light
  vault and replacing with a new 500KW, 480V diesel generator,
  ATS, main breaker in an outdoor weatherproof enclosure. Project
  shall also include the removal of existing 2400V regulators
  and buses and replacing with new 480V & 208V regulators, switchboard
   and panel boards inside the vault. The work also includes
  removal of existing airfield lighting control equipment and
  replacing with a state-of-the-art fiber optic Airfield Lighting
  Control System in both vault and tower. Site improvements
  will also include concrete sidewalks. Work under this contract
  shall be performed in four (4) phases. Bid issue 11 August
   2000. Bid open 14 September 2000. Performance period shall
  be 120 calendar days. This project is being solicited in accordance
  with the Small Business Competitiveness Demonstration Program.
  The Standard Industrial Classification (SIC) Code applicable
  to this project is 1731 and the size standard is $7,000,000.00.
  Requests for the solicitation are encouraged from all business
  concerns. Telephone requests WILL NOT be honored. You may
  submit a written, FAX (413/557-2017) or E-Mail (donald.hebert@cef.afres.af.mil)
  request for the solicitation. No paper copies of the solicitation
  will be issued. The solicitation will be posted at www.eps.gov
  for download and will also be available on CD-ROM disk if
  you do not have the capability to download the documents.
  The documents will also be available for viewing at the Operational
  Contracting Office, 250 Airlift Drive, Westover Air Reserve
  Base, Chicopee, MA 01022-1525.*****  
CITE: (W-202 SN477200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
  MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE WARD D
SOL 10N3-204-00
DUE 080400
POC Rosa M. Asencio 718-741-4353 or Archie Mosley 718-741-4359
DESC: Renovate Ward D-1, Project Number 620-00-124. Construction
  services required to provide all labor , materials, tools,
  equipment, and supervision necessary for project 620-00-124
  Renovate Ward D-1 for Medical Clinics at the VA Hudson Valley
  HCS Castle Point Campus, Castle Point NY. Work includes but
  is not limited to the following: general construction, alterations,
  demolition, asbestos abatement, lead paint removal, walls,
  ceilings, flooring, mechanical, plumbing, HVAC, electrical,
  intercom, panic alarm, necessary removal of existing structures
  and construction and certain other items. All work shall be
  completed as per the contract plans,and specifications. Estimate
  construction is between $500,000.00 and $1,000,000.00. Request
  most be in MUST BE IN WRITTING accompanied by a Nonresfundable
  Certified Check or Money order payable to: Department of Veterans
  in the amount of $100.00 No response will be made to request
  via fax or phone. write to Department of Veterans Affairs Medical
  center, 130 West Kingsbridge Road, Bronx, NY 10468 Attn. Rosa
  M. Asencio 10N3ACQ. SIC is 1542. BID issue date 8/1/00. BOD
  date 8/31/00 at 11AM local time. Award is subject to the availability
  of funds.  
CITE: (W-202 SN477201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE PRIMARY CABLE, HANGARS AS-4106 AND AS-4108
  MCAS, NEW RIVER, JACKSONVILLE, NC
SOL N62470-00-Q-4638
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
  (910) 451-5185 fax
DESC: The work includes replacing existing cables with new CLASS
  15 kV, Type EPR insulated cables in existing duct, providing
  new pad mounted terminal junction, and incidental related work.
  Proposed contract is a 100% Small Business Set-Aside SIC is
  1731 -- Size Standard is $11.5 Million"). Simplified Acquisition
  Procedures are being utilized for this procurement. No public
  bid opening will be held. The low quoter will be notified telephonically
  of its position. Estimated cost range is $25,000 to $100,000.
  Plans and specs will be available on or about 11 Aug 2000.
  Bid opening date will be on or about 1 Sept. 2000. There is
  a $57.28 NON-REFUNDABLE charge for this solicitation package.
  To order, submit money order or company check payable to The
  Superintendent of Documents and send to DAPS, Attn: Bid Spec
  Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
  credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
  FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
  for $70.01. A Planholder's list can be obtained from the above
  address for an additional NON-REFUNDABLE charge of $1.00. Please
  provide a point of contact; complete mailing address, telephone
  and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
  CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
  by full payment will be honored for this solicitation. Call
  (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
  and FOIA related inquiries should be directed in writing to
  OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
  (910) 451-5629.
CITE: (W-202 SN477202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
  MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE WARD D
SOL 10N3-204-00
DUE 080400
POC Rosa M. Asencio 718-741-4353 or Archie Mosley 718-741-4359
DESC: Renovate Ward D-1, Project Number 620-00-124. Construction
  services required to provide all labor , materials, tools,
  equipment, and supervision necessary for project 620-00-124
  Renovate Ward D-1 for Medical Clinics at the VA Hudson Valley
  HCS Castle Point Campus, Castle Point NY. Work includes but
  is not limited to the following: general construction, alterations,
  demolition, asbestos abatement, lead paint removal, walls,
  ceilings, flooring, mechanical, plumbing, HVAC, electrical,
  intercom, panic alarm, necessary removal of existing structures
  and construction and certain other items. All work shall be
  completed as per the contract plans,and specifications. Estimate
  construction is between $500,000.00 and $1,000,000.00. Request
  most be in MUST BE IN WRITTING accompanied by a Nonresfundable
  Certified Check or Money order payable to: Department of Veterans
  in the amount of $100.00 No response will be made to request
  via fax or phone. write to Department of Veterans Affairs Medical
  center, 130 West Kingsbridge Road, Bronx, NY 10468 Attn. Rosa
  M. Asencio 10N3ACQ. SIC is 1542. BID issue date 8/1/00. BOD
  date 8/31/00 at 11AM local time. Award is subject to the availability
  of funds.  
CITE: (W-202 SN477203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
  Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
  FL 32212-0139
SUBJECT: Z--REPAIR RUNWAY 14-32, NAVAL AIR STATION, JACKSONVILLE,
  FL
SOL N62467-99-B-1027
DUE 091300
POC Contracts Department, (904)542-5571
DESC: The contractor shall provide all labor, material, equipment
  and supervision required for milling of existing airfield pavements;
  new bituminous paving, removal of pavement paint and rubber,
  new pavement markings, and incidental related work. The SIC
  Code is 1611, Highway & Street Construction, Except Elevated
  Highways. NAICS Code is 234110. The size standard is $27,500,000.00.
  The estimated cost range is between $1,000,000.00 and $5,000,000.00.
  The estimated time for completion is 135 calendar days. This
  is an unrestricted solicitation. Plans and specifications will
  be available as an electronic solicitation. No paper copies
  will be available. Potential offerors and plan rooms must register
  on the WEB-SITE. The entire solicitation, including drawings,
  will be available for viewing and downloading at http://esol.navfac.navy.mil.
  The download time may be excessive. The official plan holder's
  list will be maintained and can be printed from the WEB-Site.
  Amendments will be posted on the WEB-Site for downloading.
  All request on the WEB-Site must inclue (1) complete solicitation
  number and project title, and (2) company name, point of contact,
  address, telephone number, and e-mail address for the registering
  company. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE
  PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION. ONLY THOSE
  WHO HAVE REGISTERED ON THE WEB-SITE WILL BE NOTIFIED IF ANY
  AMENDMENTS ARE ISSUED. All inquiries regarding this soliciation
  shall be submitted electronically to Mr. Mary Steely at steelymw@pwcjax.navy.mil.
  Telephonic or mailed inquiries will not receive a response
CITE: (W-202 SN477211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INDEFINITE DELIVERY-INDEFINITE QUANTITY MULTI TRADE
  CONSTRUCTION CONTRACT FOR VARIOUS U. S. COAST GUARDS STATIONS
  IN NORTHERN CALIFORNIA AND SOUTHERN CALIFORNIA
SOL DTCG88-00-R-623442
DUE 090700
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
  510-535-7233, Email jmcaroy@d11.uscg.mil - Jeffery Cross, Supervisory
  Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
  Email
DESC: This procurement is opened to both small and large businesses
  in accordance with the Small Business Competitiveness Demonstration
  Program. This is for award of one or two multi-trade contract(s)
  for construction services in Northern and Southern California.
  The primary areas of responsibility are Northern and Southern
  California to include all Coast Guard activities in Group Humboldt
  Bay, Group San Francisco, Group Los Angeles/Long Beach, and
  Activity San Diego. The Northern California area will extend
  northward from Monterey to Humboldt Bay. The Southern California
  area will extend southward from Monterey to San Diego. Under
  this procurement, the contractor(s) shall provide all labor,
  material supplies, transportation, supervision, and all other
  necessary items to complete assigned work with all plans, drawings,
  and specifications. Work will be issued by individual delivery
  orders with scope of work and price negotiated between the
  parties. The Government has the option to issue unilateral
  delivery orders. Proposals for delivery orders shall be submitted
  using the latest R. S. Means Facilities Construction Cost Data
  (Year 2000 version), for unit price bare cost determination
  multiplied by the bid price coefficient as described in Section
  F of the solicitation. The procedure for yearly inflation adjustments
  is also described in the solicitation. Common trades which
  may be needed include: carpentry, plumbing, electrical, laborers,
  power equipment operators, cement/concrete works, asbestos
  removers, painters and other trades common to the construction
  industry as identified in the David-Bacon Wage Determination.
  The contractor will be required to perform multi-discipline
  construction, repair, and remodeling work at all USCG facilities
  in Northern and Southern California using these trade workers.
  The ensuing contract(s) will be awarded to one or more firms
  for a base year with four option periods. Minimum guaranteed
  annual amounts for each contract are $25,000, and maximum amounts
  will be $4,000,000 and $1,000,000 for Northern California and
  Southern California, respectively. Award will be made under
  the _Best Value_ source selection provision of Section 15 of
  the Federal Acquisition Regulation (FAR) and applicable Department
  of Transportation and U. S. Coast Guard statues, regulations
  and rules. The source selection will use past performance and
  experience, and price as selection criteria. This will be described
  in Section M of the solicitation. Separate proposals will be
  required for past experience (and experience) and price. Past
  performance (and experience) and price will be approximately
  equal in weight during the source selection. Separate proposal
  packages will also be required if offerors are interested in
  providing construction for both Northern and Southern California
  areas. The solicitation can be downloaded from (http://www.eps.gov/)
  on approximately 7 August 2000. If it does not appear on that
  date, please check back daily. Due dates for quotes will be
  not less than 30 days after bid issuance. NO TELEPHONE REQUEST
  WILL BE ACCEPTED. Our office no longer issues solicitations
  or amendments in paper form. Instead they may be accessed at
  the following this websites: (http://www.eps.gov/).. Offerors
  should register to receive notification of this solicitation.
  Any amendments issued to this solicitation will be posted solely
  on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
  Business Enterprises (DBE_s) The Department of Transportation
  (DOT), offers working capital financing and bonding assistance
  for transportation related contracts. DOT_s Bonding Assistance
  Program (BAP) offers bid, performance and payment bonds on
  contracts up to $1,000,000. DOT_s Short-Term Lending Program
  (STLP) offers lines of credit to finance accounts receivable.
  Maximum line of credit is $500,000.00 with interest at the
  prime rate. For further information, call (800)532-1169. Internet
  address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-R-623442&LocID=491
LINKDESC: 
  notice
EMAILADD: jmcaroy@d11.uscg.mil
EMAILDESC: 
CITE: (D-202 SN477212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR REPAIRS AND PAINTING, VARIOUS BUILDINGS,
  MCB, CAMP LEJEUNE, NC AND MCAS NEW RIVER, JACKSONVILLE, NC
SOL N62470-00-B-4765
DUE 091100
POC DAPS 9Defense Automated Pringting Service) (910) 451-5050
  (910) 451-5185 fax
DESC: The work includes exterior repairs to woodwork, doors and
  frames, gutters and downspouts, painting of exterior surfaces
  of various buildings, lead paint removal is anticipated, and
  incidental related work. Proposed contract is unrestricted
  SIC is 1542 -- Size Standard is $27.5 Million. Plans and specs
  will be available on or about 11 Aug 2000. Bid opening date
  will be on or about 11 Sept. 2000. There is a $157.09 NON-REFUNDABLE
  charge for this solicitation package. To order, submit money
  order or company check payable to: The Superintendent of Documents
  and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
  NC 28547-2527. Payment by credit card is no longer acceptable.
  DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
  CHECK. CD format is available for $115.63. A Planholder's list
  can be obtained from the above address for an additional NON-REFUNDABLE
  charge of $1.00. Please provide a point of contact, complete
  mailing address, telephone and facsimile numbers. PROVIDE STREET
  ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
  written requests accompanied by full payment will be honored
  for this solicitation. Call (910) 451-5050 for status of your
  order. IMPORTANT-Technical/Contractual and FOIA related inquiries
  should be directed in writing to OICC, 1005 Michael Road, Camp
  Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-202 SN477214)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
  Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--MISCELLANEOUS MECHANICAL, FEDERAL BUILDING/COURTHOUSE,
  LAWTON,
SOL GS-07P-00-UDC-5032
DUE 080700
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
  Fax (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
  Procurement Technician, Phone 817-978-3405, Fax 817-978-, Email
  sallye.young@gsa.gov
DESC:  17. SIC _1711 Provide all material, equipment, and labor
  necessary to demolish existing ceiling tile and plaster and
  installation of a new fire alarm system, new 2 X 2 acoustical
  tile ceiling, light fixtures, and mechanical diffusers. Install
  a new roof opening with curb and removable cover for installation
  or removal of present or future mechanical units. Work will
  be done in a building with courtrooms, under conditions where
  added requirements will be necessary for noise and environmental
  limiting factors. Work will involve air conditioning, fire
  protection, electrical, and mechanical requirements at the
  Federal Building/Courthouse in Lawton, Oklahoma. Estimated
  cost range is $250,000 to $500,000. Solicitation No. GS-07P-00-UDC-5032,
  Project ROK93041. This project is being procured as a negotiated,
  firm-fixed price contract requiring the prime contractor and
  his subcontractors to provided references regarding past job
  performance as mechanical, electrical, and HVAC contractors
  in buildings partially or fully occupied during the construction
  period. Extra consideration will be offered to those who have
  also worked in a courthouse environment during these work experiences.
  The solicitation, without drawings, and any other documents
  related to the procurement will be available on the internet.
  Drawings (and specifications) will be available at a cost,
  to be determined later, under $100 per set. All contractors
  downloading the solicitation shall notify this office, in writing,
  via facsimile to: Steven F. Clark, at 817/978-6155. A plan
  holders list will be compiled from these facsimiles. Contractors
  should be responsible for downloading their own copy of the
  solicitation and amendments, if any. These documents will be
  in the PDF format and will reside on a World Wide Web (www)
  server, which may be accessed using a WWW browser application.
  The WWW address of the General Services Administration page
  is http//eps.gov It is the contractor_s responsibility to ;monitor
  this site for the release of the solicitation and any amendments.
  Contractors can also register to be notified by e-mail of new
  postings, including future synopsizes, solicitations, and amendments.
  All responsible sources will be considered. This procurement
  is Not a Small Business Set Aside under the Small Business
  Demonstration Program
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UDC-5032&LocID=504
LINKDESC: 
  notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC: 
CITE: (D-202 SN477216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS AND PAINTING VARIOUS BUILDINGS,
  MCB, CAMP LEJEUNE, NC
SOL N62470-00-B-4623
DUE 091100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
  (910) 451-5185 fax
DESC: The work includes interior building repairs, lead paint
  removal, interior painting, and incidental related work. Proposed
  contract is unrestricted SIC is 1542 -- Size Standard is $27.5
  Million"). Estimated cost range is $250,000 to $500,000. Plans
  and specs will be available on or about 11 Aug. 2000. Bid opening
  date will be on or about 11 Sept. 2000. There is a $231.30
  NON-REFUNDABLE charge for this solicitation package. To order,
  submit money order or company check payable to The Superintendent
  of Documents and send to DAPS, Attn: Bid Spec Desk, 80 Post
  Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is
  no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
  ON THE SAME CHECK. CD format is available for $143.35. A Planholder's
  list can be obtained from the above address for an additional
  NON-REFUNDABLE charge of $1.00. Please provide a point of contact;
  complete mailing address, telephone and facsimile numbers.
  PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
  OFFICE BOX. Only written requests accompanied by full payment
  will be honored for this solicitation. Call (910) 451-5050
  for status of your order. IMPORTANT-Technical/Contractual and
  FOIA related inquiries should be directed in writing to OICC,
  1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
  (910) 451-5629. 
CITE: (W-202 SN477217)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--BLOCKING VALVE
SOL DAAE20-00-R-0215
POC Diane Wiener (309)782-6675
DESC:  DESC: 4820-01-439-1792, Part Number 12979824, The item
  to procure is a Blocking Valve. Requirements are 1st Yr 175
  each Blocking Valve. FOB is ORIGIN. For use on the Paladin.
  Estimated issue date is 21 Aug 00. This solicitation is sole
  source to Valve Research & Manufacturing and the synopsis is
  for subcontracting purposes only. 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.   
EMAILADD: wienerd@ria.army.mil
EMAILDESC: 
CITE: (W-201 SN476742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--ELECTRONIC SYSTEM TECHNICAL SUPPORT FOR M109A6 PALADIN
  AND M992 FAASV
SOL DAAE30-00-C-0215
DUE 081800
POC Allan Heller, Contract Specialist, (973) 724-7870
DESC: The US Army TACOM-ARDEC Acquisition Center and the Product
  Manager for Paladin/FAASV has a requirement for performance
  of the services of prime contractor for Electronic Systems
  Technical Support (ESTS) for the M109A6 (Paladin) and the M992
  (Field Artillery Ammunition Support Vehicle FAASV). The successful
  offeror will be required to furnish qualified/experienced in-
  house personnel, facilities, supplies and services necessary
  to support electronic systems modernization and system improvements
  of the M109A6 and the M992. Modernization/improvement activities
  planned include systems engineering and integration of wireless
  Vehicle Intercommunication System, modernization of numerous
  Automatic Fire Control System (AFCS) components (such as cannon
  servo control modernization, power control unit and backup
  battery modernization, additional vehicle sensors for improved
  BIT/Prognostics) and electronic system integration of planned
  system improvements (such as Defense Advanced GPS Receiver,
  Joint Tactical Radio System, electronic integration of the
  XM982 projectile and Enhanced Programmable Inductive Automatic
  Fuze Setter). The successful offeror will also be required
  to furnish similar services in support of electronics system
  modernization and system improvements of the M992A2 (FAASV).
  Modernization tasks will address total life cycle cost of current
  electronic components and software, mitigating technology obsolescence
  while addressing technology insertion, and combining modernization
  tasks with system improvements in a cost effective migration
  plan. One of the initial tasks for the successful offeror will
  be to develop a modernization/improvement plan which encompasses
  the entire Paladin electronic architecture and takes into account
  current and future technology, including the use of commercial
  and Non- Developmental items, Horizontal Technology Insertion
  (HTI) and provides sufficient flexibility to incorporate new
  technology (open systems architecture). This plan must take
  into consideration planned activities and market research,
  so that a cohesive approach to the entire system is developed.
  The successful offeror will have total responsibility for Paladin/FAASV
  electronic system engineering and integration efforts and shall
  be required to assess the impact of changes on the total system.
  The successful offeror will be responsible for preparation/assembly
  of test plans and all performance specifications/related documentation
  required to validate system modernization/improvements and
  have them accepted for fielding. Results of these efforts will
  be incorporated into test/integration vehicles, fielded vehicles
  and future production vehicles. Paladin/Artillery expertise
  is desired but not required; however electronics systems integration
  experience is critical. The Government anticipates using a
  delivery order contract type with one or more pricing arrangements;
  including Time and Material and Firm Fixed Price covering engineering
  services and hardware/software procurements. The Government
  is contemplating a period of performance for five years with
  an estimated maximum value of up to $50 Million. A DRAFT Solicitation,
  DAAE30-00- R-0215, will be issued and will be available at
  http://procnet.pica.army.mil under Business Opportunities/Solicitations.
  Interested contractors are invited to review the DRAFT Solicitation
  and to provide their written comments/questions about it. Comments/questions
  should be submitted electronically not later than 18 August
  2000 to the POC indicated below. Prime contractors will also
  be given the opportunity to participate in a one-on-one information
  exchange with the Government during a two hour oral presentation,
  in accordance with the Advisory Multi-step Process described
  at FAR 15.202. Presentations are restricted to prime contractor
  candidates, ONLY. Specifics regarding this process are included
  in the Executive Summary of the DRAFT solicitation. The Government
  will provide participating contractors with an assessment of
  their viability as a potential candidate for contract award
  subsequent to the presentations. The final solicitation is
  projected to be issued in the September 2000 time frame. The
  US. Army will not reimburse contractors for any material, time
  or travel and living or other incurred expenses associated
  with participation in the advisory process. The Government
  is interested in prime contractors only. Contractors seeking
  subcontracting opportunities should not respond to this DRAFT
  Solicitation. Because of potential access requirements for
  non-exportable information (COMSEC and Nuclear Survivability
  Criteria) participation by foreign contractors is not permitted.
  The anticipated SIC for this effort is 8711. See Numbered Note
  26.*****
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/00C0215/00C0215.htm
LINKDESC: 
EMAILADD: aheller@pica.army.mil
EMAILDESC: 
CITE: (D-202 SN477098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 12--INSTALLATION OF NO-SMOKE DIESEL EXHAUST SYSTEMS
SOL F19650-00-Q-0036
DUE 073000
POC Gayle A. Stanwyck,Contract Specialist,781-377-4129,; Laura
  A. Dionne, Contracting Officer 781-377-2030
DESC: Installation of no-smoke diesel exhaust filtration systems
  on fire apparatus. Installation will be on the following vehicles:
  P-28 medium rescue, P-22 pumper, P-24 pumper, P-26 tanker,
  P-23 crash vehicle, P-8 haz mat vehicle and a ton and a half
  rack body truck. The government anticipates awarding as a sole
  source. See note 22.
LINKURL: N/A
LINKDESC: 
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC: 
CITE: (D-201 SN476737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 12--CASE, OPTICAL INSTRUMENT 
SOL SP0920-00-R-X225
DUE 091800
POC Robert Slitor, Phone (614) 692-8524, FAX (692-6921). 
DESC: 4 PR's: YPE00103000678, 679, 680 and 681.  NSN: 1240-00-654-5472.
   Item description: Case, optical instrument.  Applicable
  document: Army (19200) Dwg 6545472 Rev B, Dtd 83, Apr 20. 
   Pre-production is not required.  Delivery schedule: 114 units
  within 150 days.  Set-Aside: 100% Small business.  All responsible
  sources may submit an offer quote which shall be considered.
   See notes (1) and (26).  Copies of this RFP and bid-sets
  are available at: http://dibbs.dscccols.com/Rfp. 
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC: 
CITE: (W-201 SN476769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
  310, Atlanta, Georgia 30345
SUBJECT: 12--DISC FIRELINE PLOW
SOL N/A
DUE 073100
POC Shirley Fry, Contracting Officer
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The Fish and
  Wildlife Service  is conducting a market survey to determine
  the existence of potential sources that can provide a disc
  fireline plow, 24" coulter, 20" disc, 4" hd. cylinder. A fireline
  plow equal to a F.E.S.C.O. Model RM-4000H. The plow must have
  the capability of being raised completely off the ground and
  locked into position while in transport, when maneuvering through
  dense stands of trees or when crossing ditches and other obstacles.
  SOURCES ARE REQUESTED TO FAX THE FOLLOWING INFORMATION: COMPANY
  NAME, POINT OF CONTACT, E-MAIL ADDRESS, TELEPHONE AND FACSIMILE
  NUMBERS, AND TYPE OF BUSINESS AND SIZE TO SHIRLEY FRY AT 404/679-4057.
  CLOSING DATE FOR RESPONSES IS JULY 31, 2000.   
CITE: (W-202 SN477048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REPAIR OF REPAIRABLES BASIC ORDERING AGREEMENT EXTENSION
POC Contact, Michele Nelson, Phone (301) 757-5923
DESC: Naval Air Systems Command (NAVAIR) intends to extend Basic
  Ordering Agreement (BOA) N00019-99-G-0028 for a period of 1
  October 2000 through 30 September 2001. The delivery orders
  will provide for repair of repairable items for the Harpoon
  Missile, the Standoff Land Attack Missile (SLAM), and Standoff
  Land Attack Missile Extended Response (SLAM ER) weapon systems.
  This includes the repair and return-to-ready-condition of the
  Harpoon/SLAM/SLAM ER missiles; Harpoon/SLAM/SLAM ER missile
  sections; weapon replaceable assemblies; shop replaceable assemblies;
  capsules, components, and subassemblies; weapon stations; support
  equipment; test equipment and other related supplies, services,
  and associated data. Also included is the procurement/incorporation
  of Technical Directives (TDs) into Harpoon/SLAM/SLAM ER missile
  and missile related equipment and the incidental repair of
  Harpoon/SLAM/SLAM ER missile and missile related equipment
  that may be required during incorporation of TDs; integrated
  logistic support services; spare and repair parts; technical
  training; technical manuals; publications and documentation;
  support equipment; depot storage and supply operations; and
  engineering technical services for the Harpoon/SLAM/SLAM ER
  weapon system for both the U.S. Navy and Foreign Military Sales
  (FMS) customers. NAVAIR intends to award this effort to McDonnell
  Douglas Corporation, a wholly owned subsidiary of The Boeing
  Company (Boeing), P.O. Box 516, St. Louis, MO 63166-0516. Boeing
  is the sole developer, designer, and manufacturer of the Harpoon/SLAM/SLAM
  ER weapon systems and the only known firm with the necessary
  knowledge, data equipment, facilities, and experience to perform
  this effort within the required time frame. See note 22.*****.

CITE: (W-202 SN476826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--ENGINEERING SERVICES BASIC ORDERING AGREEMENT EXTENSION
POC Contact, Michele Nelson, PHone (301) 757-5923
DESC: Naval Air Systems Command (NAVAIR) intends to extend Basic
  Ordering Agreement (BOA) N00019-99-G-0027 for a period of 1
  October 2000 through 30 September 2001. The delivery orders
  will provide engineering studies, equipment and computer program
  modifications, repair of government-owned equipment, repair
  of parts and assemblies, development of engineering products
  and their modifications, and other related services for the
  Harpoon missile, the Standoff Land Attack Missile (SLAM), and
  the Standoff Land Attack Missile Extended Response (SLAM ER)
  weapon systems for both the U.S. Navy and Foreign Military
  Sales (FMS) customers. NAVAIR intends to award this effort
  to McDonnell Douglas Corporation, a wholly owned subsidiary
  of The Boeing Company (Boeing), P.O. Box 516, St. Louis, MO
  63166-0516. Boeing is the sole developer, designer, and manufacturer
  of the Harpoon/SLAM/SLAM ER weapon systems and the only known
  firm with the necessary knowledge, data equipment, facilities,
  and experience to perform this effort within the required time
  frame. See note 22.*****. 
CITE: (W-202 SN476830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: 14--FAN FOR PATRIOT LAUNCHER 
SOL DAAH17-00-Q-0060
DUE 082200
POC Tanya Brown, Contract Specialist, 717-267-5395; Carmine Unger,
  Contracting Officer, 717-267-9810 
DESC: NSN4140-01-097-6691, Technical Drawing #10252733-1, FAN
  for Patriot Launcher, Manufacturer is Ametek, Part #034347,
  quantity of 10 each. Delivery to Letterkenny Army Depot, Chambersburg,
  PA 17201. Delivery is to be made within 30 calendar days after
  contract award. This requirement is full and open competition.
  Only written requests for the solicitation package DAAH17-00-Q-0060
  will be honored; telephone requests will not be accepted. Written
  requests may be faxed to 717-267-9834, addressed to the Contract
  Specialist, Tanya Brown at 717-267-5395. All responsible sources
  may submit an offer which will be considered. Numbered Note
  23. 
CITE: (W-202 SN476982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BATTERY MONITOR ASSY
SOL DAAH01-00-T-0550
DUE 081000
POC AMSAM-AC-LS-T, Pam Myres, Fax# 256-955-9220.
DESC: NSN: 1430-01-298-3534, 34 each, Pron D1084660, APN: 13264803,
  delivery schedule 90 days or best possible delivery requested.
  offers must be approved and qualified. the government intends
  to solicit and negotiate with only one, or a limited number
  of sources. suggest that small business firms or others interested
  in subcontracting opportunities in connection with this procurement,
  make contact with firm(s) listed. the government does not possess
  adequate documentation to acquire from other than the approved
  source. restricted source(s) is the boeing co, m/s 3e-62, 7755
  e marginal way, p.o. box 3999, seattle,wa 98124, all responsible
  sources may submit a quotation which shall be considered by
  this agency. inquiries may be sent to address in block 7, attn:
  amsam-ac-ls- t. the most recent representative unit price and
  quantity relative to this acquisition is nsn 1430-01-298-3534,
  awd date 27 feb 96, qty: 40 ea unit price: $744.99. the government
  provides this price history without assuming the responsibility
  for any resulting conclusions or interpretations that may be
  made. the price history is provided for informational purposes
  only and should not be relied upon as a basis for offer/bid.
  see note 22*** 
CITE: (W-202 SN477099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DESWIRL DUCT, SUPPRESSOR
SOL DAAH23-00-R-0145
DUE 080400
POC Darlene Thomas, (256) 955-9196
DESC: The purpose of this modification is to add a 100 percent
  quantity option to be exercised within 365 days of contract
  award, and to extend the Closing Date to 4 August 2000.
CITE: (W-201 SN476752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 15--UNSCHEDULED DROP-IN REPAIR C-141 AIRCRAFT
SOL F09603-01-R-33001
POC Gordon Abney, Contracting Officer, Phone (912)926-9651, Fax
  (912)926-9656, Email Gordon.Abney@robins.af.mil
DESC: This office intends to contract for the unscheduled drop-in
  repair of C-141 aircraft. Period of performance 1 Feb 2001
  through 31 Jan 2002 with 4 option years. Requirements contract
  covering all overflow from organic facility. Estimate is form
  1 to 20 aircraft per year. No minimum guarentee. Performance
  at contractors facility. 9. Interested parties may obtain copies
  of Military and Federal Specifications and Standards, Qualified
  Product Lists, Military Handbooks, and other standardization
  documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
  PA. Most documents are available in Adobe PDF format from the
  ASSIST database via the Internet at http://assist.daps.mil.
  Users may search for documents using the ASSIST-Quick Search
  and, in most cases, download the documents directly via the
  Internet using standard browser software. Documents not available
  for downloading from ASSIST can be ordered from the DODSSP
  using the ASSIST Shopping Wizard, after establishing a DODSSP
  Customer Account by following the registration procedures or
  by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
  (DSN: 442-2179). Users not having access to the Internet may
  contact the DODSSP Special Assistance Desk at (215) 697-2179
  (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
  700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
  Drawings, Deviations Lists, Purchase Descriptions, etc., are
  not stocked at the DODSSP. Note: "B" OMBUDSMAN All potential
  offerors should contact the buyer/PCO identified above for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contacting officer, an Ombudsman has been appointed
  to hear serious concerns that are not resolved through established
  channels. The purpose of the Ombudsman is not to diminish the
  authority of the program director or contracting officer, but
  to communicate serious contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  When appropriate, potential offerors may contact Ombudsman
  James Grant, Chief, Contract Policy Division, at 912-926-2604.
  Please be prepared to identify previous contacts made by you
  in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-01-R-33001&LocID=1202
LINKDESC: 
  notice
EMAILADD: Gordon.Abney@robins.af.mil
EMAILDESC: 
CITE: (D-202 SN476863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TH-67 AIRCRAFT
SOL DAAH23-00-R-0558
DUE 101500
POC Cathy Harkey, Contract Specialist, AMSAM-AC-SA-K, (215)313-5711/William
  F. Krahl, Contracting Officer, AMSAM-AC-SA-K, (215)842-7307.
DESC: AMCOM proposes to procure the TH-67 Aircraft under a firm
  fixed price (FFP) indefinite quantity contract, with a minimum
  quantity of 19 each and a maximum quantity of 80 each. The
  proposed period of performance is 4 years, to include fiscal
  years 2001 through 2004. This proposed acquisition is to be
  procured on an other than full and open competitive basis under
  the authority of 10.U.S.C. 2304(c)(1), as implemented by FAR
  6.302-1. There is only one responsible source and no other
  supplies or services will satisfy agency requirements. AMCOM
  anticipates that award will be made to Bell Helicopter Textron,
  Inc. (BHTI) P.O. Box 482, Fort Worth, Texas 76180. BHTI is
  the designer and sole manufacturer of the TH-67 aircraft. BHTI
  retains the proprietary data rights to the manufacturing processes
  and engineering data package, while possessing the engineering
  and technical expertise, required database, special tooling/equipment,
  and TH-67 aircraft production facilities. See Numbered Note(s):
  22  
EMAILADD: cathy.harkey@redstone.army.mil
EMAILDESC: 
  e-mail
CITE: (W-202 SN476902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SKIN, AIRCRAFT
SOL DAAH23-00-R-0348
DUE 083100
POC Patti Page, (256) 842-7277, and 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0348;
  PRON: AX0C0288AX; NSN: 1560-01-227-7970; Quantity: 12 each,
  with option quantities of 6 each to 12 each per year for four
  years; Part Number: 145S6505-2; Sole Source to Boeing Helicopter
  Division; Noun: Skin, Aircraft; SIC Code: 3728; Closing Date:
  2000 August 31; Applicable to the CH-47 Aircraft. Deliveries
  are F.O.B. Destination to New Cumberland, PA. Point of Contact:
  Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
  To obtain this solicitation package, send a telefax to the
  person shown above, being sure to include company name, address,
  telephone number, and solicitation/RFP number. Only approved
  source is Boeing Helicopter Division. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. All responsible sources may
  submit an offer which will be considered. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
  Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
  26.
CITE: (W-202 SN477027)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, CARGO, (26 FOOT HIGH VELOCITY)
SOL DAAD15-00-R-0044
DUE 082900
POC Michael Vincent, Contract Specialist
DESC: The minimum quantity is changed from 1,000 to 300 and the
  maximum quantity is changed from 10,000 to 5,000 for the total
  contract.
LINKURL: http://www3.natick.army.mil
LINKDESC: 
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC: 
CITE: (W-202 SN476927)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--PARTS KIT, CONSTANT
SOL SP047500R2906
DUE 090800
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Sabrina Spratley,
  Contracting Officer
DESC: Solicitation for NSN 1650-01-073-6222/FPG00109000434 Part
  #: 9776157-10 Revision "B" Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery schedule is
  221 DARO. Unrestricted. Intended source is Kitco Inc.(see Note
  22). Proposed procurement contains a 100% option for increased
  quantities. 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: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC: 
CITE: (W-202 SN476952)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CLEVIS ASSY, TAIL RO
SOL DAAH23-00-R-0362
DUE 081200
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1620-01-163-4554, PN: 289455-1, Quantity 147 each,
  applicable to the AH-64 Airframe. F.O. B. Destination with
  delivery to New Cumberland, PA. This is a controlled source
  item to Parker Hannifin. The required delivery schedule is
  30 each 330 DACA and 30 each month thereafter until complete.
  Technical Data is not available for this acquisition. Firms
  that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under CSL or SAR information. All responsible sources may submit
  an offer which shall be considered by the Agency. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting Officer,
  on FAX number 256-955-9220. NOTES: 22, 23 and 26 
CITE: (W-202 SN476994)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--TADS/PNVS HIGH FREQUENCY RADIO KITS
SOL DAAH23-00-R-0559
POC Carolyn Clark, Contract Specialist, (256) 313-4062
DESC: The US Army Aviation and Missile Command intends to procure
  efforts from Lockheed Martin Electronics and Missiles-Orlando
  to finalize design, fabricate and install Target Acquisition
  Designation Sight/Pilot Night Vision Sensor (TADS/PNVS) kits.
  The kits will support an AH-64 aircraft engineering change
  to reduce interference from operation of the high frequency
  radio. The proposed procurement is for a basic quantity of
  50 kits and will include an option for an additional 163 kits.
  Period of performance for the basic requirement is 24 months
  after contract award. Option would be excercised NLT Dec 02,
  with delivery of 10 kits per month, beginning 9 months after
  exercise of option. This is a sole source procurement. See
  numbered note 22.
EMAILADD: carolyn.clark@peoavn.redstone.army.mil
EMAILDESC: 
  E-mail.
CITE: (W-202 SN476998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--EXTINGUISHER, FIRE, AIRCRAFT
SOL DAAH23-00-R-0378
DUE 083100
POC James Lang, (256) 842-7638, and 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-R-0378;
  PRON: AX0F0228AX; NSN: 1680-01-352-0184; Quantity: 300 each
  (Min)/700 each (Max), First Year: 300 each, Years Two and Three:
  variable quantities of between 100 and 200 each; Part Number:
  70310-03101-106/108; Restricted to Pacific Scientific Co.,
  and Kidde Technologies Inc.; Noun: Extinguisher, Fire, Aircraft;
  SIC Code: 3728; Closing Date: 2000 August 31; Applicable to
  the UH-60 Aircraft. Deliveries are F.O.B. Destination to New
  Cumberland, PA. Point of Contact: James Lang, Telefax: (256)
  842-7638, or 955-9196; Office: AMSAM-AC-LS-C. To obtain this
  solicitation package, send a telefax to the person shown above,
  being sure to include company name, address, telephone number,
  and solicitation/RFP number. Only approved sources are Pacific
  Scientific Co., and Kidde Technologies Inc. This part must
  be acquired from a manufacturing source(s) specified on a source
  control or selected item drawing as defined by the current
  version of DOD-STD-100. All responsible sources may submit
  an offer which will be considered. Firms are encouraged to
  seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
  Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
  26.
CITE: (W-202 SN477013)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--PURCHASE OF THRUST BEARNGS
SOL DTCG38-00-Q-S00013
DUE 080100
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
  Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
  H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
  Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared n accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in the notice. This announcement constitutes the only solicitation
  document and no other solicitation will be issued. Solicitation
  number DTCG38-Q-S00013 is being issued as a Request for Quote
  (RFQ). All references to _offers_ are understood to be _quotations_.
  The request for quotation incorporates provisions and clauses
  in effect through Federal Acquisition Circular 97-18. The U.S.
  Coast Guard Aircraft Repair and Supply Center seeks to award
  a purchase order to the Original Equipment Manufacturer (OEM),
  Lord Corp., using the simplified acquisition procedures for
  commercial items for the purchase of the following: 25 each
  Bearing, Thrust, Elas, P/N: LB5-1034-1-3, NSN: 3110-01-158-9607.
  This part is used in support of the HH-60J aircraft. All items
  are to be delivered to USCG, Aircraft Repair and Supply Center,
  Receiving Section, Bldg. 63, Elizabeth City, North Carolina,
  27909-5001. Early deliveries will be accepted. The Standard
  Industrial Classification Code is 3728 and the small business
  size standard is 1,000 employees. This is an unrestricted solicitation.
  The Coast Guard does not own nor can it obtain specifications,
  drawings, plans or other technical data for this part. AR &
  SC Receiving Section will perform inspection and acceptance.
  Closing date and time for receipt of offers is 01 August 2000,
  3:00 p.m. (EST). Facsimile offers are acceptable and may be
  forwarded via Fax Number (252) 335-6790. Award will be made
  to the responsible offeror proposing the best value to the
  government considering technical acceptability, price, delivery,
  and past performance. Offerors are instructed to include a
  completed copy of FAR provision 52.212-3 _Offeror Representations
  and Certifications_Commercial Items_, with their bid. If a
  copy of the certification is needed it may be requested by
  calling the contact number identified above. Offers may be
  submitted on company letterhead stationery indicating the nomenclature,
  part number, unit price and extended price for the items offered;
  plus the FOB point, and any discount offered for prompt payment,
  the business size standard and any minority classification.
  A Company representative authorized to commit the company must
  sign the offer. The following FAR provisions and clauses apply
  to this request for quotation and are incorporated by reference:
  FAR 52.211-14 Notice of Priority Rating for National Defense
  Use (Sept 1990), DO rated, FAR 52.211-15 Defense Priority and
  Allocation Requirements (Sept 1990), FAR 52.212-1 Instruction
  to Offerors_Commercial Items (Mar 2000), FAR 52.212-3 Offeror
  Representations and Certifications_Commercial Items (Feb 2000),
  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_Commercial Items
  (Feb 2000)(b)(1),(5),(11-16),(23), FAR 52.222-26 Equal Opportunity
  (Feb 1999), FAR 52.225-3 Buy American Act_Supplies (Jan 1994),
  FAR 52.247-34 F.O.B. Destination (Nov 1991), FAR 52.252-2 Clauses
  Incorporated by Reference (May 1999) Full text of a clause
  may be accessed electronically at the internet address: www.deskbook.Osd.Mil.
  The Defense Priorities and Allocations System is DO-A1. See
  Numbered Note 22. 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 line 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=DTCG38-00-Q-S00013&LocID=487
LINKDESC: 
  notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC: 
CITE: (D-202 SN477031)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 SPO46000R2732
DUE 083100
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00110000453, NSN 1670013038437, Container Assembly,
  Parachute, P/N 60A114E2-53. Bidset information is available
  on the Internet via http://www.dscr.dla.mil/TDMD. Delivery
  Schedule, Base year 89 ea, 180 days after first article approval
  or date of order (including PLS), FOB Destination. Note 23
  and Note 26 applies. Unrestricted. First Article Test required.
  Automated Best Value System - The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.

CITE: (W-202 SN477052)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--USQ-113(V)3 RADIO SYSTEMS COUNTER MEASURE SETS
SOL n/a
POC Contact: Joanne Fuesel, Phone (301) 757-7061
DESC: The Naval Air Systems Command intends to procure four additional
  USQ-113(V)3 Radio Counter Measure Sets, from Sanders, a Lockheed
  Martin Company, Nashua, NH 03061-0868 on a sole source basis.
  This additional requirement from the EA-6B Reserve Community
  will be placed under an existing contract with Sanders/ Lockheed.
  Sanders/Lockheed is the designer, developer and sole producer
  of the USQ-113(V)3 Radio Countermeasures Set. The Government
  does not own the technical data package required to compete
  this effort. This synopsis is for informational purposes only.
  For subcontracting opportunities, contact Sanders, a Lockheed
  Martin Company, Surveillance Systems Division at P.O. Box 868,
  Nashua, NH 03061. See note No. 22. NAVAIR Synopsis No. 20073-00.

EMAILADD: FueselJB@navair.navy.mil
EMAILDESC: 
CITE: (W-202 SN477082)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--SEAT, AIRCRAFT
SOL SP0470-00-R-3187
DUE 091100
POC Terri Gruber, ph# 804-279-3288
DESC: FPG00140000433, NSN 1680-01-413-6057, Seat, Aircraft. Lockheed
  Martin Corp., cage 98897, P/N 3312235-11. Total Qty = 108 each.
  This RFP contains an option to increase quantity by 100%. Origin
  Inspection I/A/W QAP 003 Required. Delivery at Origin, Line
  Item 0001 Transportation Officer, DDSP, New Cumberland Facility,
  Building Mission Door 113-134, New Cumberland, PA 17070-5002.
  Deliver within 500 days ARO. This is a request for a written
  offer, please submit offers to the Bid Custodian, fax # (804)
  279-4165, Buyer: Terri Gruber, BU812. Anticipated Award Date:
  Dec. 29, 2000. Technical Data Package Availability: DSCR does
  NOT have an approved technical data package available for this
  NSN. Please do NOT submit request to DSCR-VABA. All responsible
  sources may submit an offer which will be considered. Notes
  9, 22 and 26 apply to this procurement. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC: 
CITE: (W-202 SN477087)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--EA-6B STANDARD DEPOT LEVEL MAINTENANCE AND UPGRADE
  KIT INSTALLATIONS
SOL n/a
POC Contact: Joanne Fuesel, Phone (301) 757-7061
DESC: This Naval Air Systems Command effort is for the Standard
  Depot Level Maintenance (SDLM) and concurrent installation
  of Block-89A upgrade kits in addition to stand-alone installation
  for modification of Block 82 and Block 89 EA-6B aircraft to
  the Block 89A configuration. The upgrade will result in the
  incorporation of common avionics non-development items into
  the aircraft (ARC-210 radio, embedded global positioning system/inertial
  navigation system and the integration of an existing high speed
  integrated circuit card into the AYK-14 computer). The current
  effort reflects Basic and Option requirements for a total of
  approximately 12 upgrade kit installations (2 concurrent with
  SDLM and 8 stand-alone in the Basic and approximately 2 stand-
  alone Option requirements), in addition to provisioned line
  items for repair-incident-to-modification (RIM), over and above
  effort, and installation of government furnished kits (AFCs)
  should they be required. The Government intends to negotiate
  a firm fixed price contract with Northrop Grumman Corporation
  (NGC), Bethpage, NY pursuant to Title 10 U.S.C. 2304(c)(1),
  only one responsible source. NGC is the sole designer, developer,
  and manufacturer of the EA-6B airframe, and as such is the
  only known source with the engineering expertise, source data,
  facilities and knowledge to provide the required effort. This
  synopsis is for informational purposes only. Inquiries regarding
  the availability of subcontracting opportunities should be
  directed to Northrop Grumman, South Oyster Bay Road, Bethpage,
  NY 11714. See note No. 22. NAVAIR Synopsis No. 20074-00. 
EMAILADD: FueselJB@navair.navy.mil 
EMAILDESC: 
CITE: (W-202 SN477088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL MLG
SOL F42630-00-Q-61951
DUE 082900
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
  contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-041-6012 P/N: 5001114-4, P/N 250A160
  Consists of a wheel assy & a demountable flange, which are
  held together with bolts, washers & self locking nuts. Made
  of alum alloy. 24 X 8.0 X 13 tubeless. 23EA. Applicable to:
  F-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
  Apr 2001 23 ea The approximate issue/response date will be
  09 AUG 2000. The anticipated award date will be 29 Aug 2000.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
  To: National Machine Company, Stow Oh 44224-1799. To: Jay-EM
  Aerospace, . It is suggested that small business firms or others
  interested in subcontracting opportunities in connection with
  the described procurement make contact with the firm(s) listed.
  Specifications, plans, or drawings relating to the procurement
  described are incomplete or not available and cannot be furnished
  by the Government. This proposed procurement is under a 100
  percent small business set aside, the size standard for which
  is 1,000 employees. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Roger Porter if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com The Government does not own the data
  or the rights to the data needed to purchase this part from
  additional sources. It has been determined to be uneconomical
  to buy the data or rights to the data. It is uneconomical to
  reverse engineer the part. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-202 SN477162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING SUBASSY
SOL F42630-00-R-61939
DUE 090800
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-01-223-5352 P/N: 5003497-1, Housing
  subassy brake adjuster. Made of steel. Function: provides means
  of maintaining correct brake stack operating tolerance. 1864EA.
  Applicable to: B1 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:30 Mar 2001 1864 ea The approximate issue/response
  date will be 09 AUG 2000. Electronic procedure will be used
  for this solicitation. See our Web page. To: Aircraft Braking
  Systems Corp, Akron Oh 44306-4186. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. An Ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-202 SN477163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LATCH ASSY NLG
SOL F42630-00-R-61945
DUE 090800
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-115-7403 P/N: 4G52419-107A, DIM:8.5"WIDEX
  9.5"LONG,3"HIGH.MAT: STEEL (300M).FUNCTION:AIDS IN THE DOWN
  & LO CK MECHANISM OF NLG. NHA: 1620001753942LH,DRAG BRACE ASSY.P/N4G51402-103G
  E/I:C 5A T.O.4S2-67-4 ITEM 40. 54EA. Destn: Hill Air Force
  Base, Ut 84056-5825. Delivery:31 Oct 2000 54 ea Item 0002 data,
  1 lot Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The requirements of FAR 9.202(A) have been completed
  and copies of the qualification requirements and standards
  may be obtained as described in the solicitation. These qualification
  requirements apply to line item(s) all The approximate issue/response
  date will be 09 AUG 2000. Electronic procedure will be used
  for this solicitation. See our Web page. To: Coltec Industries
  Inc, Euless Tx 76040-7012. To: Bemsco Inc, Salt Lake Utah.
  To: Special Projects, Ft Worth Texas. To: Heroux Inc, Quebec
  Canada J4h-3n2 Ca. To: Honeywell International Inc, South Bend
  In 46628-1373. First article test required. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is 1,000 employees. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com This acquisition involves data that
  are subject to export control laws and regulations. Only contractors
  who are registered and certified with the Defense Logistics
  Services Center (DLSC) shall be provided copies of the solicitation
  or other data subject to foreign disclosure restrictions. Contact
  the Defense Logistics Services Center, 74 Washington Avenue
  N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
  further information on the certification process. You must
  submit a copy of your approved DD Form 2345, Military Critical
  Technical Data Agreement, with your request for the solicitation.
  See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-202 SN477164)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HYDRAULIC MOTOR
SOL DAAE20-00-R-0178
POC CPT Ernie Dixon, (309) 782-6759, Contracting Officer, Adelaide
  J. Tkatch, (309) 782-5313
DESC: 1650-01-183-9529, Part Number: MF2-009-6A, The item to
  procure is a Motor, Hydraulic. This is an amendment to solicitation
  notice Submission # 460641 dated 1 June 2000. Requirements
  were for a Quantity of 24 each but may increase to a quantity
  of 50 each Motors, Hydraulic. FOB is Origin. For use on the
  APACHE AH-64 Helicopter. 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.
  This solicitation is restricted to VICKERS INC, Aerospace Marine
  and Defense, 5353 Highland Drive, Jackson, MS 39206-3449. Offers
  from concerns other than the above are not solicited. Published
  for subcontracting purposes only. Note 22 applies. TDP for
  this item is proprietary. The government does not own the TDP
  or the rights to it. All or part of this action is an unfunded
  FY 00/01 requirement.  
EMAILADD: dixone@ria.army.mil
EMAILDESC: 
CITE: (W-202 SN477179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, CARGO, (G-11 B/C)
SOL DAAD1500R0047
DUE 090500
POC Michael Vincent, Contract Specialist
DESC: The US Army Materiel Command Acquisition Center, Natick
  Contracting Division, has a requirement for Parachute, Cargo,
  (G-11 B/C), NSN: 1670-01-016-7841,  P/N: 11-1-2566. The Government
  anticipates that this acquisition will result in a five-year
  indefinite delivery/indefinite quantity type contract with
  a minimum quantity of 500 each and a maximum quantity of 5,000
  each for total contract. The best value source selection will
  be based on the offeror's proposed price and past performance
  in that order of importance. Offerors shall submit with their
  proposal a one page past performance sheet listing at least
  three recent (past two years) references for the same or similar
  item. The past performance sheet must contain a point of contact
  for each company or Government Agency, a current telephone
  number and fax number, the dollar amount of the contract or
  purchase order and order/contract number. All deliveries will
  be F.O.B. Destination with shipment to New Cumberland, PA.
  The Standard Industrial Classification is 2399; the size standard
  is 500 employees. The solicitation, Technical Data Package,
  and other attachments will be posted on the Acquisition Center's
  web site located at http://www3.natick.army.mil on or about
  4 Aug 00. Telephone calls will not be accepted. Firms will
  not be reimbursed for any cost associated with proposal preparation.
  The E-mail address for Michael Vincent is michael.vincent@natick.army.mil,
  or datafax (508) 233-5286 
LINKURL: http://www3.natick.army.mil
LINKDESC: 
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC: 
CITE: (W-202 SN477218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: 17--DEICING FLUID DISTRIBUTION SYSTEM
SOL F6550100Q0270
DUE 072800
POC Veronica LaBouve, Contract Administrator, Phone 907-552-8203,
  Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil -
  Ri'Chard Crivens, Contract Administrator, Phone 907-552-5314,
  Fax 907-552-7496, Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR subpart 12.6 as supplemented
  with additional information provided in this notice. This is
  for the purchase of a Deicing Fluid Distribution System.. PLEASE
  READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
  NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-00Q0270
  is issued as a Request for Quotation (RFQ). The incorporated
  document provisions and clauses are those in effect through
  Federal Acquisition Circular 97-15. The Standard Industrial
  Classification (SIC) Code is 2899. This requirement is unrestricted.
  Deicing Fluid Distribution System: Line Item 0001: 1 EA, Deicing
  Fluid Distribution System P/N 802 . Mixing station shall be
  skid mounted, pre-piped, pre-wired, electrical system overload
  protected, and installed on a metal frame to enable ease of
  installation inside of a 8"x 8"x 14" building. The mixing station
  shall be capable of mixing more that 100 gpm of glycol and
  water to six predetermined ratios, operate within 2% of accuracy,
  and be able to pump the mixture into a deicer truck for spraying
  on aircraft. The mixing stations electronics shall be of the
  digital read out type and have a remote control with monitoring
  lights to enable a worker to operate the mixing station at
  a distance. The unit shall have an automatic monitoring and
  fault indicator system capable of sensing insufficient quantities
  of water and glycol, a high pressure fault circuit, and a power
  supply fault circuit to the glycol motor that will automatically
  shut the unit down and indicate to the operator when a 2% variation
  of the pre-selected mix ratio occurs. The mixing station requires
  positive displacement pumps and all internal fittings constructed
  of bronze to eliminate corrosion. The pumps, motors, and electrical
  systems must be capable of continuous operation and rated as
  heavy-duty for industrial operation Delivery terms shall be
  FOB destination , 8326 Fighter Drive H Flight, ELMENDORF AFB,
  AK 99506, NLT 30 SEPT 00. The following provisions and clauses
  are incorporated and shall remain in effect in any resultant
  purchase order: FAR PART 52.211-6, Brand Name or Equal, FAR
  Part 52.212-1, Instructions to Offers, Commercial Items is
  incorporated by reference. The provision at FAR Part 52.212-2,
  Evaluation-Commercial Items, applies to the solicitation. Award
  will be made based on low-price/technically acceptable offer.
  The government reserves the right to make award on the initial
  quote received without discussions. Each offer shall include
  a completed copy of the provision at FAR Part 52.212-3, Offer
  Representations and Certifications-Commercial Items with its
  quote. FAR Part 52.212-4, Contract Terms and Conditions-Commercial
  Items, is incorporated by reference and applies to this acquisition.
  Note the following addenda to FAR 52.212-4, Incorporate DFARS
  252.204-7004, Required Central Contractor Registration. Incorporate
  the clause by reference at 52.212-5, Contract Terms and Conditions
  Required to implement Statutes or Executive Orders-Commercial
  Items. However, for paragraph (b) only the following clauses
  apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
  Equal Opportunity; 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
  Action for Handicapped Workers with Disabilities; 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era; and 52.247-64, Preference for Privately Owned
  U.S.-Flag Commercial Vessels. Incorporate DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  and Executive Orders Applicable to Defense Acquisitions of
  Commercial Items. However, for paragraph (b), only the following
  clause applies: 252.225-7001, Buy American Act and Balance
  of Payments Program. The contractor shall extend to the government
  their standard warranty offered in similar types of sales.
  Acceptance of the warranty does not waive the government_s
  right with regard to the other terms and conditions of the
  contract. In the event of a conflict, the terms and conditions
  of the contract shall take precedence over the warranty. The
  warranty period shall begin upon final acceptance of the items
  listed in the schedule. Submit offer to 3 CONS/LGCB, 10480
  22nd St., Elmendorf AFB, Alaska 99506-2500 at or before 3:30
  P.M. Alaskan Time 28 JULY 00. Quotations may be submitted by
  fax to A1C LaBouve at (907) 552-7496. Questions concerning
  this solicitation may be brought to the attention of A1C LaBouve
  at (907) 552-5590 or via fax to the above number. Alternate
  contact: TSgt Crivens at (907) 552-5314.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100Q0270&LocID=641
LINKDESC: 
  notice
EMAILADD: veronica.labouve@elmendorf.af.mil
EMAILDESC: 
CITE: (D-201 SN476759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--RACK ASSEMBLY, TRANS
SOL DAAH23-00-R-0305
DUE 080800
POC Carla Azzara, Contract Specialist, 256 955-9211, or Beverly
  Ratliff, Contracting Officer, 256 955-9225
DESC: This procurement has been designated sole source to Choctaw
  Manufacturing as a Small Business 8A Set-Aside.     

CITE: (W-202 SN476923)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--MOUNTING FRAME
SOL SPO75000R3211
DUE 082800
POC Name: Jim Duffala, Phone 614 692-1679, FAX 614 692-3361.
DESC: NSN 2590-01-227-6902. Drawing 97403 13228E6012. Quantity
  required:14 each to Barstow CA 92311 and 10 each to Stockton
  CA 95296. All responsible sources may submit an offer/quote
  which shall be considered. See notes 1,9,12, and 26. This solicition
  is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of 7-28-00. Hard copies of this solicitation
  are not available.The small business size standard is 1000
  employees. Technical drawings/bid sets are available from DSCC-VTRD
  via one the following media:internet at http://dibbs.dscccols.com/Rfp
  for RFPs;telephone at (614)692-2344;e-mail at drawings @ dscc.dla.mil
  or by mail at Defense Supply Center Columbus,ATTN: DSCC-VTRD,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. Proposed
  procurement contains a 100% option for increased quantities.
  While price may be a significant factor in the evaluation of
  offers,the final award decision will be based upon a combination
  of price,delivery,past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-202 SN476852)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ADAPTER, SPLINE EXCEPTION:
SOL SP0480-00-R-3206
DUE 090500
POC Contact: for copies of RFP/IFB solicitations you may either
  call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
  or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
  Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Mary hillian/BQW05/804-279-3768.
  KO Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00173WRD461 NSN 2835-01-109-2492, adapter, spline
  technical data 160379/1592732-1. Bidset information is available
  on the internet Via http: //WWW.DSCR.DLA.MIL/ tdmd. 1 -EA del
  to (call contracting office) del 60 days stock/30 days DVD.
  Option to extend term of contract 48 months. Duration of contract
  period 60 mont months. 100% set-aside for small business (note
  1). Commercial notice (note 26). Abvs: the final contract award
  decision may be based upon A combination of price, past performance
  and other evaluation factors as describ Ed in the solicitation.
  Solicitation is for A guaranteed quantity of 504 each and an
  estimated annual quanti TY of 1,008 each resulting in an indefinite
  quantity contract with four optional one year periods. Anticipat
  Ed award date: 20 Nov 00. Written solicitation. All responsible
  sources may submit an offer which will be considered.
CITE: (I-202 SN476804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--GE 110-400 AIRCRAFT ENGINE. INCORPORATION OF ENGINEERING
  CHANGE PROPOSALS
SOL n/a
POC Contact: Helen Kohler, Phone (301) 757-7042
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
  authorize the issuance of orders against the Air Force Basic
  Ordering Agreement (BOA) F34601-97-G-0002 with General Electric
  Aircraft Engines (GEAE), Evandale, Ohio. The services and supplies
  to be provided hereunder are for the support of the F110 GE-400
  aircraft engine. Retrofit kits will be procured for Engineering
  Change Proposals (ECP) and any related services to resolve
  engineering problems with the F1100-GE 400 engines for the
  F-14 aircraft. Support equipment, support equipment spares,
  special tooling, technical directives and drawings associated
  with the retrofit kits will also be procured. GE is the only
  known commercial source who possesses the required expertise
  and knowledge to provide the required effort. See note No.
  22 NAVAIR Synopsis No. 20070-00. 
EMAILADD: KohlerHM@navair.navy.mil
EMAILDESC: 
CITE: (W-202 SN476858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--DIESEL ENGINE
SOL PC89032C003 =20
DUE 073100
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :28-DIESEL ENGINE,ets' Copies of the bidder's package for this
  procurement may be directly downloaded from our website, http://tecrodpd.com
  ,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
  Cultural Representative Office in The United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
  D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
  Your quotation should be received by us on or before 07/31/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-202 SN476938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: 28--REMOVAL OF EXISTING DETROIT DIESEL ENGINE AND INSTALLATION
  OF A 2000 MODEL YEAR ENGINE
SOL CFX167
POC Sandra Licis, USEPA 26 W. Martin Luther King Cinti., OH 45268,
  513-487-2006
DESC: The EPA is interested in procuring services for removal
  of the existing Diesel engine and installation of a 2000 model
  year series 60 engine. The EPA is requesting that all individuals
  interested in receiving a copy of the RFQ sent a letter to
  Sandra Licis, USEPA, CMD, 26 W. Martin Luther King Cincinnati,
  OH 45219 or sending an E-mail to Licis.sandy@epa.gov.  The
  RFQ will go out on approximately August 4, 2000. This is an
  small business set aside. Any questions, please fax them to:
  Sandra Licis fax no. 513-487-2109. The deadline for submitting
  requests for the RFQ is 8/3/2000. 
EMAILADD: licis.sandy@epa.gov
EMAILDESC: 
CITE: (W-202 SN476960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-00-R-2596
DUE 090500
POC Contact: for copies of RFP/IFB solicitations you may either
  call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
  or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
  Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Craig
  downing/BQW03/804-279-5851. K O: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00105WRD377 NSN 2995-01-198-9273, manifold, fluid,
  aircraft P/N 1328M32G02 Rev "D" DTD 16 Sep 88. Mfr: General
  Electric CAGE 07482 with acceptable sources: Kreisler Industrial
  Corp CAGE 05813; Lewis and Saunders Inc age 21890; Crossroads
  Tool & MFG Co CAGE 27218; Tube Bends Inc CAGE 33830; Corry
  Mfg Co CAGE 91037; Tube Processing Corp CAGE 96593; Elano Corp
  CAGE 96941. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Gov't. 1 -EA del to (call contracting office) del 60
  days stock/30 days DVD. Option to extend term of contract 48
  months. Duration of contract period 60 months. 100% set-aside
  for small business (note 1). Commercial notice (note 26). First
  article test required. Abvs: the final contract award decision
  may be based upon A combination of price, past performance
  and other evaluation factors as described in the solicit ation.
  Solicitation is for A guaranteed quantity of 40 each and an
  estimated annual quantity of 80 each result ing in an indefinite
  quantity contract with four optional one year periods. Anticipated
  award date: 02 Nov 00. Written solicitation. All responsible
  sources may submit an offer which will be considered.
CITE: (I-202 SN476803)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--FILTER, FLUID
SOL SP075000R3203
DUE 091500
POC Lori A. Spang (614) 692-4214; fax (614) 693-1574
DESC:  See Note(s) 1 and 26 NSN: 2910-01-275-8028. Fluid Filter.
  Approved source Davco Mfg. (0A569) P/N 192100 and Southern
  Automotive Wholesalers Inc. (1Y875) P/N SAW-12758028. No data
  is available. The alternate offer is required to provide a
  complete data package including data for the approved and alternate
  part for evaluation. Solicitation is for a five (5) year indefinite
  quantity contract to be based on four quantity ranges and five
  destination zones. Other than full and open-part numbered item.
  Quotations must be submitted in written form. All responsible
  sources may submit an offer/quote which shall be considered.
  This solicitation is an RFP or IFB and will be available on
  the Internet at http://dibbs.dscccols.com/Rfp on its issue
  date of August 15, 2000. Hard copies of this solicitation are
  not available. The Small Business size standard is 750 employees.
  Specifications, plans or drawings are not available. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total shall not exceed 5 years. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp 
LINKDESC: 
CITE: (W-202 SN476829)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--SENSOR, MASS AIR FLOW
SOL SP0760-00-R-6521
DUE 090700
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
  Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 2990-01-456-5701, Sensor, Mass Air Flow, in accordance
  with Dynalec Corp (12763) P/N 62413-200; 100 each, FOB destination,
  for delivery to Navel Ship Systems Engineering, Philadelphia,
  PA 19112-5083, in 180 days. All responsible sources may submit
  an offer/quote, which shall be considered. See Note 26. This
  solicitation is an RFP or IFB and will be available on the
  Internet at http://dibbs.dsccols.com/Rfp on its issue date
  of 07 Aug 00. Specifications, plans or drawings are not available.
  This is an unrestricted acquisition. While price may be a signification
  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.

LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC: 

CITE: (W-202 SN476856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--CASE AND VANE ASSEMBLY
SOL DAAE07-00-R-N155
POC Arthur Aigeltinger (810) 574-8136 
DESC: Item: Case and Vane Assembly. NSN: 2835-00-762-4505. Qty:
  18 Option: 18 FOB Destination. The offer due date is on or
  about 6 Sep 00 (see solicitation for actual offer due date).
  DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
  visit TACOM's web page for this or any other solicitations
  that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
   All responsible sources may submit an offer which will be
  considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
CITE: (W-202 SN476956)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--HOUSING, FAN
SOL SP0750-00-R-3216
DUE 090700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2930-01-161-7654--Housing,
  Fan. Used on LAV-25. Total quantity required is 11 each going
  to (W25G1U) New Cumberland, PA 17070-5001. Being bought in
  accordance with approved sources General Motors of Canada LTD
  (56161) P/N 10510390 and Howden Airdynamics Inc (58163) P/N
  40138-1. 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). Specifications, plans,
  or drawings are not available. Proposed procurement contains
  a 100% option for increased quantities. This is an unrestricted
  acquisition. While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
  The required delivery is 150 days. A written quotation is required.
  The issue date for this solicitation is 08/02/00. 
CITE: (W-202 SN477012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--COOLER, LUBRICATING
SOL DAAH23-00-R-0360
DUE 083100
POC Patti Page, (256) 842-7277, and 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0360;
  PRON: AX050825AX; NSN: 2935-01-326-1751; Min/Max Quantity:
  50 each/100 each, First Year: 50 each, Second Year: 13 each,
  Third Year: 13 each, Fourth Year: 12 each, Fifth Year: 12 each;
  Part Number: 145DS517-4; Restricted to Boeing Helicopter Div.,
  and Parker Hannifin Corp.; Noun: Cooler, Lubricating; SIC Code:
  3724; Closing Date: 2000 August 31; Applicable to the CH-47
  Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
  PA, and Texarkana, TX. Point of Contact: Patti Page, Telefax:
  (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
  this solicitation package, send a telefax to the person shown
  above, being sure to include company name, address, telephone
  number, and solicitation/RFP number. Only approved sources
  are Boeing Helicopter Div., and Parker Hannifin Corp. This
  part requires engineering source approval by the design control
  activity in order to maintain the quality of the part. Existing
  unique design capability, engineering skills, and manufacturing
  knowledge by the qualified source(s) require acquisition of
  the part from the approved source(s). The approved source(s)
  retain data rights, manufacturing knowledge, or technical data
  that are not economically available to the Government, and
  the data or knowledge is essential to maintaining the quality
  of the part. 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-202 SN477020)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--DRIVE, VARIABLE SPEED, FAN AND ALTERNATOR
SOL DAAE07-00-R-M086
POC Shirley Gharagozloo (810) 574-7434
DESC: The subject procurement has been CANCELLED in its entirety.
  No award will be made relating to Solicitation DAAE07-00-R-M086.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC: 
CITE: (W-202 SN477181)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CAMP, COUPLING
SOL DAAH23-00-Q-1404
DUE 082800
POC Margaret King, Contracting Officer, Fax Number 256 842-6108
DESC: NSN: 3010-00-957-6866, PN: 204-040-811-1, Quantity 1,200
  with a 100% option 365 DACA applicable to UH-1 Airframe Unit.
  F.O.B. Origin with delivery to Texarkana, TX, Stockton, CA
  and New Cumberland, PA. The required delivery without First
  Article Testing is 1200 each 180 DACA. This is a controlled
  source item to Bell Helicopter Textron Inc. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. Justification for other than full and
  open competition is FAR 6.302-1, Only One Source or Only a
  Limited Number of Responsible Sources. The approved source
  is Bell Helicopter Textron Inc. The time required for approval
  of new suppliers is such that award and delivery cannot be
  delayed pending approval of a new source. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under CSL or SAR information. All responsible sources may submit
  an offer which shall be considered by the Agency. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-LS-L, Margaret King, Contracting Officer, on
  FAX number 256-842-6108. NOTES: 22, 23 and 26  
CITE: (W-202 SN476840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP0441-00-R-2997
DUE 081500
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
  Officer/804-279-4368.
DESC: YPG00031001242, NSN 3110-01-051-6064, Bearing, Roller,
  Tapered, **Flight Critical Aircraft Part** COQC Required. Source
  control item. P/N 9235439-01, Approved source: Kaydon Corp.,
  cage 32828. Critical application item. Specifications, plans,
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Total qty 360, required
  delivery 173 days aro. Other than full and open (10 U.S.C.
  2304 (c)(1)(FAR 6.302-1). Unrestricted. 
CITE: (W-202 SN477028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 32--TABULATING PRESS
SOL SP0490-00-R-3244
DUE 090100
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-10-1007 provide for the procurement of A
  25 ton tabulating press IAW purchase description DSCR-JHTB-00-10-1007
  dated June 12, 2000 for crane arm ammunition activity, crane,
  IN. The required delivery is 180 calendar days after contract
  award. This acquistion has been setaside for small businesses,
  therefore, restricted to small business. All responsible sources
  may submit an offer which will be considered.
CITE: (I-202 SN476818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 34--CUTTER, MILLING, END
SOL SP0490-00-Q-NC56
DUE 091400
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
  Jackson
DESC: NSN: 3455-00-217-6923. This solicitation will result in
  the award of an Indefinite Delivery Purchase Order (IDPO).
  The term will be one (1) base year plus four (4) option years.
  It is guaranteed that the Government will order a minimum of
  262 each during this period. Pricing for both the base year
  and the option years should be provided below. As the resulting
  award will be a simplified acquisition, the total dollar value
  of this IDPO may not exceed $100,000.00 for the total of all
  delivery orders issued or the term of the contract expire,
  whichever comes first. It is estimated that the quantity may
  range from a minimum of 1 each and a maximum of 348 each. Item
  Description: Cutter, Milling, End. Industry code C-2 Carbide,
  4 Flute, Right Hand Spiral, Square End, 1/2 IN. Cutter Dia,
  1/2 IN. Shank Dia, 1 IN Lg of Cut, 3 IN. O/A Lg. Atrax Carbide
  Products Div Wallace-Murray Corp., cage 97308, P/N 1505 1/2.
  Tungsten Ind., cage 55275, P/N 104105000. Rotary Tool Ind.
  Inc., cage 02061, P/N 00132/Series 1001. Fullerton Tool Co.,
  cage 81470, P/N 1200. National Twist Drill Tool Div., cage
  42970, P/N 98519. Garr Tool Co., cage 65530, P/N 5-5-3. Shape
  Carbide, cage 66960, P/N EM10-932. Brown and Sharpe, cage 09058,
  P/N 443C-16. Metal Removal/Tooling Div, Fed. Mogul Corp., cage
  98387, P/N 155-7453-40. Whitmore Behm Tool Co., cage 59305,
  P/N 1501 1/2. Rocumb Ind. Inc., cage 59798, P/N 43-60012. Morse
  Cutting Tools, cage 41672, P/N 57482. Jarvis Cutting Tools,
  cage 56922, P/N 140363. TRW Inc., cage 64700, P/N 700 1/2.
  Rico Tool Co., Inc., cage 59724, P/N EMF-10. C.T.I., cage 57833,
  P/N 700 1/2. Pohl Tool Co., cage 60332, P/N 609-16. Critical
  Application Item. This solicitation is small business set aside.
  This solicitation will be available for issue on 15 August
  2000. Response to this solicitation must be received by this
  office no later than 14 September 2000, which is the close
  date. Complete solicitation in its entirety by filling in appropriate
  blocks and reviewing response prior to submission of proposal.
  To obtain a copy of solicitation package, please fax your request
  to Ms. Yvette Mullen at 804/279-5002. 
CITE: (W-202 SN477176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
  Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 35--HI-LIFT EQUIPMENT
SOL HAQ003064
DUE 080700
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The Bureau of Land Management proposes to noncompetitively
  issue a purchase order with Specialty Equipment, 2881 Mission
  Hills Lane, Indianapolis, IN 46234 for purchase of Scanlift
  SL 185, a hi-lift to accomplish tree breeding, cone collection,
  cone sampling, crown management (tree topping) and other projects
  where it is necessary to work in the crown of seed orchard
  trees in a BLM seed orchard, which has over 50 percent of the
  terrain greater than a five degree slope. Scanlift is uniquely
  qualified, as it is a specialized 4-wheel drive piece of equipment
  using four hydraulically operated outriggers providing a safe,
  level and stable base to work on slopes up to 25 percent. The
  4-wheel drive is essential for performing on the steeper slopes
  in the wet weather in western Oregon. The hi-lift must include
  the following salient characteristics: Transport dimensions:
  length 22'8"; width 70" to 76"; height 85" to 92" Wheel base
  96", support width 12' 10" Ground clearance: 1'3" Gradeability:
  35 percent Operating speed: 2.2 MPH Height: working height
  60'6" and platform height 54' Platform dimensions: 3'4" X 4'11"
  w/507 lbs capacity Step-in platform w/positive latch gate Oscillating
  Axle w/hydraulic platform rotation Telescoping steel jib/fly
  boom w/rotation of 360 degrees continuous; side-to-side cage
  swing of 90 degrees Power train & capacities: three steering
  modes - two wheel, four wheel, and crab steer, w/two operating
  speeds (fast @ 2.2 MPH) 12V Battery operated emergency pump
  Control system: hydraulic powered stepless motion Brakes: spring
  applied hydraulic disc or hydraulic release Battery: 12VDC
  Tire Size: Up to 15.3 Hydraulic outriggers for leveling chassis
  on uneven terrain A determination by the Government not to
  compete this proposed acquisition 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.

EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-201 SN476761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
  Fort Lee, VA 23801-1606
SUBJECT: 36--COST PER COPY
SOL DABT59-00-R-1021
DUE 082900
POC Jean Person 804-734-4630 Linda 804-734-4601
DESC: This is a commercial items solicitation for a Cost Per
  Copy Contract. This contract is to include copier machines,
  paper, supplies, material and services(maintenance) for Fort
  Lee, VA for base plue four (4) option years. The estimated
  usage (for each year) is as follows: Volume Band 1 270,000
  cys, Volume Band 2 3,468,000 cys, Volume Band 3 6,432,000 cys,
  Volume Band 4 2,688,000 cys, Volume Band 5 1,800,000 cys, and
  Volume Band 6 780,000 cys. Offerors may elect to bid on select
  volume bands as necessary, WITH EXCEPTION, Volume Bands 1 and
  2 must be bid concurrently. Quantities listed are the government's
  best estimate. Multiple Award is possible. Tenative issue for
  DABT59-00-R-1021 is 28 Jul 2000. This is being issued on an
  unrestricted basis. Anticipated award date is 01 November 2000.
  Copies of solicitation must be downloaded from www.lee.army.mil/doc/.

LINKURL: www.lee.army.mil/doc
LINKDESC: 
EMAILADD: personj@lee.army.mil
EMAILDESC: 
CITE: (W-202 SN477039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: 39--CONVEYOR SYSTEM TO TRANSPORT LIVE CRABS 
SOL 00SQ810256
DUE 080300
POC Evelyn M Tate 303-445-6345 fax
DESC: The Bureau of Reclamation (Reclamation) has a requirement
  for a conveyor system to transport live crabs and debris. Shipping
  shall be f.o.b. Destination. Delivery shall be within 12 weeks
  from the date of contract award. Interested sources may access
  Request for Quotation (RFQ) No. 00SQ810256 from our Internet
  web site address at http://ideasec.nbc.gov. Quotations for
  the items described in the RFQ may be submitted electronically
  but Section K must be printed out and faxed to the identified
  point of contact in the RFQ. This action is set-aside for small
  business. Quotes received from other than small business will
  not be considered. Firms should identify themselves as small
  business in accordance with the size standard for Standard
  Industrial Classification (SIC) Code 3535 which is 500 employees
  or less. See Numbered Note #1. 
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
EMAILADD: etate@do.usbr.gov
EMAILDESC: 
CITE: (W-202 SN477206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 42--EXTINGUISHER,FIRE,D
SOL N0010400RCE05
DUE 090700
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4210-00-989-4589, SPEC NR TDP VER 013, Qty 512 EA,
  Deliveries To Various Destination, Contract 100 Percent Small
  Business Set Aside--The solicitation contains the provisions
  of a 100% option which will be evaluated prior to award., See
  Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--TRANSMISSION FILTER
SOL sp075000r3214
DUE 083100
POC Jim Duffala, Telephone Number 6921679, fax 6923361
DESC: Transmission Filter,NSN 4330-01-465-3828. Drawing 19207
  12367078-2. Total quantity required is 135 each to be shipped
  to New Cumberland PA 17070, 81 each and Tracy CA 95376, 54
  each.All responsible sources may submit an offer/quote which
  shall be considered. See number notes 1,9,and 26. This solicitation
  is an RFP and will be available on the Internet at http://dibbs,dscccols.com/Rfp
  on its issue date of 7-31-00. The Small Business size standard
  is 1000 employees.Technical drawings/bids sets are available
  from DSCC-VTRD via one of the following media: internet at
  http://dibbs.dscccols.com/Rfp for RFPs, telephone at (614)692-2344;
  e-mail at drawings @dscc.dla.mil or by mail at Defense Supply
  Center Columbus,ATTN:DSCC-VTRD,PO Box 3990,Columbus, OH 43216-5000.
  Request should inculde 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. Proposed procurement
  contains a 100% option for increased quantities.While price
  may be a significant factor in evaluation of offers,the final
  award decision will be based upon a combination of price,delivery,past
  performance and other evaluation factors as described in the
  solicitation. 
CITE: (W-201 SN476756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSOR
SOL N00102-00-R-1114
DUE 090500
POC Sherri Martin, Code 530.03, 207-438-3874
DESC: Model 5R5-75B High Pressure Air Compressor, 4500 PSIG,
  60 SCFM, Oil Free, with motor and compressor monitoring system
  iaw Rix drawing DL-A7723 Rev J. Quantity 1 each. Time of delivery
  is 275 days ADO. Delivery to General Dyanmics, Electric Boat
  Corp, Quanset Point Facility, North Kingston, RI 02852. Detailed
  drawings not available. Negotiations to be conducted with Rix
  Industries, Oakland, CA. See note 22. 
CITE: (W-202 SN476974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSOR
SOL N00102-00-R-1114
DUE 090500
POC Sherri Martin, Code 530.03, 207-438-3874
DESC: Model 5R5-75B High Pressure Air Compressor, 4500 PSIG,
  60 SCFM, Oil Free, with motor and compressor monitoring system
  iaw Rix drawing DL-A7723 Rev J. Quantity 1 each. Time of delivery
  is 275 days ADO. Delivery to General Dyanmics, Electric Boat
  Corp, Quanset Point Facility, North Kingston, RI 02852. Detailed
  drawings not available. Negotiations to be conducted with Rix
  Industries, Oakland, CA. See note 22. 
CITE: (W-202 SN476977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY
SOL DAAH23-00-R-0342
DUE 083100
POC Patti Page, (256) 842-7277, and 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0342;
  PRON: AX0C0246AX; NSN: 4320-01-463-2367; Quantity: 40 each
  (Min)/140 each (Max), First Year: 40 each, Second Year: 20
  each, Third Year: 21 each, Fourth Year: 30 each, Fifth Year:
  29 each; Part Number: 145DS519-5; Restricted to Boeing Helicopter
  Div., and Parker Hannifin Corp.; Noun: Pump Assembly; SIC Code:
  3561; Closing Date: 2000 August 31; Applicable to the CH-47
  Aircraft. Deliveries are F.O.B. Destination to Texarkana, TX.
  Point of Contact: Patti Page, Telefax: (256) 842-7277, or 955-9196;
  Office: AMSAM-AC-LS-C. To obtain this solicitation package,
  send a telefax to the person shown above, being sure to include
  company name, address, telephone number, and solicitation/RFP
  number. Only approved sources are Boeing Helicopter Div., and
  Parker Hannifin Corp. This part must be acquired from a manufacturing
  source(s) specified on a source control or selected item drawing
  as defined by the current version of DOD-STD-100. All responsible
  sources may submit an offer which will be considered. Firms
  are encouraged to seek source approval in order to compete
  for future solicitations by submitting a source approval request
  (SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
  313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
  Numbered Notes 23, and 26.
CITE: (W-202 SN477043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0740-00-Q-G659
DUE 082100
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486,
  FAX 614-692-3734
DESC: NSN: 4320-01-117-0138, Pump, Rotary, used on McDonnell
  Douglas Model F-18 Aircraft, DLAD 52.246-9004. Honeywell Intl.
  Inc. (99193) P/N 3880064-2. Quantity of 16 ea to be delivered
  to Tracy CA 95376-5000; quantity of 19 ea to be delivered to
  New Cumberland, PA 17070-5001, 200 days after date of award.
  All responsible sources may submit an offer/quote which shall
  be considered. Please see Notes 22 and 26. This solicitation
  is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of 11 August 2000. Hard copies of this solicitation
  are not available. Specifications, plans, or drawings are not
  available. This is an unrestricted acquisition. It is anticipated
  that award will be made via a delivery order to an existing
  basic ordering agreement. 
CITE: (W-202 SN477096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0740-00-Q-G659
DUE 082100
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486,
  FAX 614-692-3734
DESC: NSN: 4320-01-117-0138, Pump, Rotary, used on McDonnell
  Douglas Model F-18 Aircraft. Honeywell Intl. Inc. (99193) P/N
  3880064-2. Quantity of 16 ea to be delivered to Tracy Ca; quantity
  of 19 ea to be delivered to New Cumberland PA. This synopsis
  has been modified to change the Web Link from http://dibbs.dscccols.com/Rfp
  --- to http://dibbs.dscccols.com/Rfq. 
CITE: (W-202 SN477121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--STRAINER
SOL N00181-00-Q-L047
DUE 080300
POC L. Waters, (757) 396-8348
DESC: FISC, NNSY ANNEX has a requirement for (1) each, strainer,
  Dresser-Rand Model # D-1900L1, 3" NPS, 900 PSI, buttweld, Level
  I, government source inspection required, acceptance at destination,
  Mil-I-45208A applies. This requirement will be awarded as a
  firm fixed-price contract using the Simplified Acquisition
  Procedures. Numbered note 22 applies. The requirement will
  be awarded as a firm fixed-price contract using the Simplified
  Acquisition Procedures. The solicitation number is N00181-00-Q-L047.
  Closing date for receipt of offers will be 03 August 2000.
  Requests for solicitation packages will be accepted via e-mail
  and mail only. Written requests shall be addressed to: FISC,
  Norfolk Naval Shipyard Annex, Code 531.4E/L. Waters, Bldg.
  1500, Portsmouth, VA 23709-5000. Phone or fax requests for
  copies of solicitation will not be honored. SIC code is 3494
  with a size standard of 500. This procurement is subject to
  the Navy's Contractor Evaluation System, Red/Yellow/Green (RYG)
  program. IMPORTANT NOTICE: DFARS 252.204-7005 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/after 6/01/98. 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://ccr.edi.disa.mil
  for more information. Numbered note 22 applies.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC: 
CITE: (W-202 SN477138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010400QFJ18
DUE 090700
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)605-3918
DESC: NSN 3H-4820-01-331-6847-SS, SPEC NR TDP VER 006, Qty 93
  KT, Deliver to Receiving Officer Portsmouth NH , Contract 100
  Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
  ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
  BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
  THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
  AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
  ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
  CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
  9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING
SOL SP0760-00-R-6512
DUE 090700
POC For Information Only, contact Billy R. Short, 614-692-2734;
  Fax, 614-692-3796
DESC: NSN 4820-00-375-8923, Valve, regulating, temperature. E/I:
  Dehydrator type WF100CR. Special leak rate, brazed end connections.
  Hankison (00819) p/n 9801-2;  NSN 4820-01-104-9082, Valve,
  regulating, fluid pressure. Johnson Controls, Inc. (92578)
  p/n V43CV-2. NSN 4820-01-128-9623, Valve, regulating, fluid
  pressure. Brass body, flanged type end connections, maximum
  inlet pressure 150 PSI, outlet pressure range: 70 to 150 PSI,
  temperature rating 150 degrees F. Johnson Controls, Inc. (92578)
  p/n V43CS-2. All responsible sources may submit an offer/quote
  which shall be considered. See note 26. This solicitation is
  an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of 8/10/00. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available. The proposed procurement contains an option to extend
  the contract period one or more times at the discretion of
  the government. The total shall not exceed 4 years. This is
  an unrestricted acquisition. This proposed procurement includes
  a family group of items within the Federal Supply Class 4820.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation.
CITE: (W-202 SN476820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--SPOOL ASSEMBLY
SOL sp074000r3968
DUE 091100
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC00199001354,NSN 4810005653667,Spool assembly,Aeroquip-Vickers
  INC (09790)P/N 70506-1.Deliver 52 ea to Cherry Point NC 28533-5001.Deliver
  250 days after award.All responsible sources may submit an
  offer/quote which shall be considered.See note 26.This solicitation
  is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date 0f 8/10/00.Hard copies of this solicitation
  are not available.Specifications,plans or drawings are not
  available.Proposed procurement contains a 100% option for increased
  quantities.This is an unrestricted acquisition.While price
  may be a significant factor in the evaluation of offers,the
  final award decision will be based upon a combination of price,delivery,past
  performance and other evaluation factors as described in the
  solicitation.
CITE: (W-202 SN476885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
  AFB, CA, 93524-6351
SUBJECT: 49--F-22 HYDRAULIC SUPPORT SYSTEMS
SOL Reference-Number-HY-00
DUE 080700
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
  661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
  Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Edwards AFB, CA (AFFTC)
  intends to award a contract to Hydraulics International, Inc.,
  Chatsworth CA. The requirement is for four (4) Hydraulic Support
  Systems (HSS), capable of producing fluid mass deliveries,
  pressures, and temperatures for the Air Force F-22 aircraft.
  The HSS shall be a computerized hydraulic pumping unit designed
  to check the performance and operating characteristics of aircraft
  hydraulic systems. It shall be semi-portable, mounted on skid,
  and forklift accessible from both sides. The HSS shall accomplish
  the following operations: 1)Provide a source of filtered, deaerated
  and dehumidified hydraulic fluid at controlled pressures and
  flow rates up to 500 feet in distance from the HSS, meeting
  the operating parameters described in the statement of work
  to operate the aircraft hydraulic components without the necessity
  of starting the aircraft engine. 2) Test the aircraft hydraulic
  system for evidence of component malfunction or failure and
  leakage of hydraulic fluid. 3) Drain or refill aircraft_s hydraulic
  system and/or reservoir. 4) Provide sources of hydraulic power
  for static proof pressure testing of aircraft systems and components
  at pressure up to 5000 PSIG. 5) Fill the aircraft reservoir
  through adjustment of backpressure. 6) Fill or drain aircraft
  reservoirs through fill and vent system. 7) Improve physical
  characteristics of the hydraulic fluid by controlling its temperatures
  and reducing particulate, air and water content. 8) Perform
  the above functions remotely from a computer-based control/monitor
  system and locally from a control panel mounted on the HSS.
  Training on use of the systems will be required. Delivery of
  initial system for testing is required 18 weeks after contract
  award with the remaining three units due 27 weeks after contract
  award. Interested companies are required to provide relevant
  past/present performance information and current product specifications
  to Janice White at the above address or fax to (661) 277-2114
  no later than 07 August 2000. See Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-HY-00&LocID=906
LINKDESC: 
  notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC: 
CITE: (D-202 SN477032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--HAND TOOLS
SOL DAAE07-00-R-T100
DUE 090800
POC Tom Wietchy, wietchyt@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you!
  wietchyt@tacom.army.mil  DESCRIPTION:  NSN: 5180-01-389-7560
   PN: 19207 57K0268 NO OPTION QTY;  QTY: 36EA FOB ORIGIN
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC: 
EMAILADD: wietchyt@tacom.army.mil
EMAILDESC: 
CITE: (W-202 SN476837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--END
SOL FY89733C009 =20
DUE 073100
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :END, 24items,ets' Copies of the bidder's package for this
  procurement may be directly downloaded from our website, http://tecrodpd.com
  ,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
  Cultural Representative Office in The United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
  D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
  Your quotation should be received by us on or before 07/31/2000.
EMAILADD:  shih@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-202 SN476894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
  Fort Lee, VA 23801-1606
SUBJECT: 54--EIGHT (8) STORAGE BUILDINGS
SOL DABT59-00-Q-1019
DUE 072400
POC Linda Coleman, Contract Specialist, 804-734-4594 and Linda
  Terrell, Contracting Officer, 804-734-4601 
DESC: Pre-Solicitation Notice for Request for Quotes No. DABT59-00-Q-1019
  is hereby amended as follows: The quantity for CLIN 0001 storage
  buildings has been increased from six (6 each) to eight (8
  each) storage buildings. The Request for Quotes closing date
  remains the same. 
LINKURL: http://www.lee.army.mil
LINKDESC: 
EMAILADD: colemanl@lee.army.mil
EMAILDESC: 
CITE: (W-202 SN476886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--S-BAND TELEMETRY TRANSMITTER
SOL N68936-00-T-0197
DUE 072700
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA  intends to procure on an Other Than Full and Open Competition
  basis, 10 each - Telemetry Transmitter, S-band, Emhiser Research,
  Inc. Model Number EDTC-11E1A103-S505 from Emhiser Research,
  Inc., 2705 Old Hwy 40 West, PO Box 189, Verdi, NV 89439. The
  Sole Source is based on Unique capabilities and compatibility.
  The SIC code is 3669 and the size standard is 750. Responsible
  firm's believing they can provide the above product, should
  submit a written response to the Contracting Officer within
  5 days after the date of publication of this notice, clearly
  showing their ability to do so without compromising the quality,
  accuracy and reliability of the data or without causing programmatic
  hardship to the program. Responses shall be made in writing
  to Commander, Code 220000D, Naval Air Weapons Station, China
  Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
  to 760-939-3095. Award is expected to be made on or before
  01 Aug 2000. Note 1. 
CITE: (W-202 SN476940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
  Ave. SW, Washington, DC 20375
SUBJECT: 58--ND YAG LASER
SOL N00173-00-Q-0115
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
  Surelight Q-Switched Nd:YAG Laser system which should include
  the following: 10 Hz Rep. rate, Second and Third Harmonic generators,
  wavelength separation package, Jaguar Dye Laser, high resolution
  grating, 1 liter dye circulator including amplifier cuvette,
  250 ML dye circulator including oscillator/preamp cuvette,
  opto galvanic autocalibrator, installation and training. All
  items should be brand name or equal. See Note(s) 1. Block 10
  to be determined at issuance of RFQ. RFQ will not be issued
  on our web page until the 16th day after this notice appears
  in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC: 
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC: 
CITE: (W-202 SN476967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
  East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 58--NORTEL TELEPHONES & ACS HEADSETS
SOL 51-SO-BC-0-00042
DUE 080800
POC Clark Terrell, Contract Spec., TEL 812-218-3351/FAX 812-218-3937/email:
  clark.k.terrell@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-18. This requirement is a 100% small business set-aside
  under Standard Industrial Code (SIC) 3661 having 1000 or less
  employees. This solicitation is issued as an RFQ. The requirement
  is as follows: CLIN 0001 is for 184 EA Nortel Meridian Modular
  M2616 performance-plus telephones with display, line powered,
  ash, NSN/Mfr. Part No. NT9K16AC35, new/unused phones, not remanufactured.
  CLIN 0002 is for 150 EA Nortel Meridian M2216 ACD digital telephones,
  line powered, ash, NSN/Mfr. Part No. NT2K18GH35, new/unused,
  not remanufactured. CLIN 0003 is for 150 EA ACS Orator Monaural
  Headsets, NSN/Mfr. Part No. 732-4100-02. CLIN 0004 is for 150
  EA ACS Applica Universal Modular Amplifier, NSN/Mfr. Part No.
  752-1760-02. CLIN 0005 is for 21 EA Nortel Digital Line Cards
  for Meridian 1 Option 81C, Part No. NT8D02. CLIN 0001 & 0002
  shall have a 1 YEAR warranty with advanced replacement. Quotes
  shall include costs for all items to be shipped to the Bureau
  of the Census, National Processing Center, Receiving Section
  in 60F, 1201 East Tenth Street, Jeffersonville, Indiana, 47132.
  Offerors shall advise of their quickest delivery capabilities.
  The following provisions and clauses apply to this solicitation:
  52.212-1, Instructions to Offerors-Commercial Items, 52.212-2,
  Evaluations-Commercial Items, 52.212-3, Offerors 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 Statutes or Executive
  Orders-Commercial Items. Bids may be fax'd to 812-218-3937.
  All offers must be received no later than 4:00 p.m., EST, Tuesday,
  08-AUG-2000. Award will be made to the responsive bidder offering
  the lowest cost with consideration to availability and delivery.
  In order to be considered responsive, an offeror must bid on
  all items and at the quantities stated. The Government anticipates
  only one award as a result of this notice. To review FAR Provisions
  referenced above, visit Web Site http://www.arnet.gov.far

CITE: (W-202 SN477076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 58--PORTABLE INTRUSION DETECTION SYSTEM
DUE 080400
POC  Jim E. Kitahara, Contract Specialist, Phone (661) 276-3323,
  Fax (661) 276-2292, Email jim.kitahara@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
  for four (4) Portable Intrusion Dectection Systems complete
  with Pager Systems and Carrying Cases. The items requested
  are Southwest Microwave, Imc. Model # 385 MilPac brand name
  or equal. This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA/DFRC intends to purchase
  the items directly from Southwest Microwave, Inc., The authority
  for other than full and open competition is 10 USC 2304(a)(1).
  This portable Intrusion Detection System (IDS) was specifically
  created for use by Southwest Microwave for the USAF to secure
  valuable or sensitive assets. It has a unique configuration
  and packaging. It can easily setup and operated in a remote
  location and will withstand a harsh environment and rugged
  use. No other source is known for this product. 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 August 4, 2000.
  Such capabilities/qualifications will be evaluated solely for
  the purpose of determining whether or not to conduct this procurement
  on a competitive basis. A determination by the Government not
  to compete this proposed effort on a full and open competition
  basis, based upon responses to this notice is solely within
  the discretion of the government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See NASA Specific Note "B".
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-O-JJ-00088
LINKDESC: 
EMAILADD: jim.kitahara@dfrc.nasa.gov
EMAILDESC: 
CITE: (D-202 SN477184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL CONNECTOR
SOL N00253-00-Q-0142
DUE 080400
POC Vi Peerson, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
  the following Electrical Connectors with Mil Spec numbers:
  M24231/3-001 (Qty 95 EA); M24231/3-003 (Qty 14 EA); M24231/4-003
  (Qty 17 EA); and M24231/4-008 (Qty 17 EA). Simplified Acquisition
  Procedures shall be used for this procurement. The solicitation
  shall be issued on or about 03 Aug 2000 with a closing date
  of 10 Aug 2000. See numbered Note 1***** 
CITE: (W-201 SN476748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: 59--POWER BLOCK ASSEMBLY
SOL NWWG3220120709
DUE 080300
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: SUPPLIES SOURCES SOUGHT: The National Weather Service,
  National Logistics Support Center, has a requirement for thirty
  (30) power block assemblies, NSN: 5977-01-380-4312, WSN: R400-2A1A2A1.
  The proposed action is for supplies for which the Government
  intends to solicit and negotiate with only one source under
  the authority of FAR 6.302-1. If no qualified responses are
  received, the Government intends to contract with Electro Miniatures,
  68 West Commercial Avenue, Moonachie, New Jersey 07074. However,
  interested parties may identify their interest and capabilities
  by submitting a required qualifications statement. In order
  to be considered, firms must furnish detailed product data
  concerning their capability to provide the supplies that will
  satisfy the Government's needs. All proposals received within
  forty-five (45) days after the date of publication of this
  synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed purchase order
  is based upon responses to this notice 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. Any questions should be directed to
  Patsy A. Ybarra, Contract Specialist on telephone no. (816)
  426-6823, x230 or fax no. (816) 426-7530. 
CITE: (W-201 SN476766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 59--PROTECTIVE RELAYING FOR DAVIS POWERPLANT, PARKER
  - DAVIS PROJECT, AZ - CA
SOL 00SQ300044
POC Sherry Gossett, Contract Specialist 702-293-8653
DESC: This is Modification No. 001 to the synopsis notice, 00SQ300044,
  originally advertised in the Commerce Business Daily on June
  23, 2000. The original synopsis was submitted with an incorrect
  classification code of 36 - Special Industry Machinery. This
  modification changes the classification code to 59 - Relays
  and Solenoids. 
LINKURL: sgossett@lc.usbr.gov
LINKDESC: 
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC: 
CITE: (W-201 SN476780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--CABLE ASSY, SPEC
SOL N0010400RAJ05
DUE 090700
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Joy K.
  Shilvock, 846.2, (717)605-1426
DESC: NSN 7H-5935-01-203-5078, SPEC NR TDP VER 005, Ref Nr 100-4642542
  ITEM 41, Qty 4 EA, Deliver to Trident Refit Facility Kings
  Bay GA , Fiscps Trident Support Dept Silverdale WA, See Notes
  9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476798)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT
SOL SP0960-00-Q-4803
DUE 082100
POC Anthony Foster (614)692-7508, fax (614)692-6929
DESC: See numbered notes 22  PR: YPE00172000477 NSN: 5998-01-294-5830
    CRITICAL APPLICATION ITEM  GENERAL ELECTRIC CO. (07482)
  P/N 7127M77G04  PRLI 000100 23 EACH FREIGHT SHIPPING ADDRESS:
  W62G2T XU DEFENSE DIST DEPOT  SAN JOAQUIN, 25600 S. CHRISMAN
  ROAD, REC WHSE 10, TRACY, CA. 95376-5000.  PARCEL POST ADDRESS:
  W62G2T XU DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC. P.O.
  BOX 960001, STOCKTON, CA. 95296-0130.  PRICE BREAKS: 5-9
  EACH, 10-24 EACH, 25-49 EACH, 50-74 EACH.  DELIVERY: 180
  DAYS  FOB: ORIGIN  INSPECTION/ACCEPTANCE: ORIGIN  ISSUE
  DATE: 08/07/00 CLOSING DATE: 08/21/00
LINKURL: http://dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-202 SN476835)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--FREQUENCY MULTIPLIER
SOL SP0920-00-R-A215
DUE 082100
POC Buyer - Robin D'Angelo (614)692-7990
DESC: Subject solicitation is hereby cancelled in its entirety.

CITE: (W-202 SN476919)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-00-Q-4805
DUE 082100
POC Anthony Foster (614) 692-7508, fax (614) 692-7508
DESC: See numbered notes 22.  PR: YPE00180000246  NSN: 5960-00-273-3260
    ELECTRON TUBE  Adequate data for the evaluation of alternate
  offers is not available at the procurement agency. The offeror
  must provide a complete data package including data for the
  approved and alternate part for evaluation. This is for solicitation
  purposes only and does not apply for award.  Critical Application
  Item  Raytheon Co. (96214) P/N 765335-1  PRLI 000100 9
  EACH  FOB/INSPECTION & ACCEPTANCE: ORIGIN  FREIGHT SHIPPING
  ADDRESS: N00244 DEFENSE DISTRIBUTION DEPOT SAN DIEGO DDDC
  CODE EOS NAVAL STATION FACILITY BLDG 3304 SAN DIEGO, CA.
  92136 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-202 SN476929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--1X64 PHASED ARRAY ANTENNA
SOL N00164-00-R-0131
DUE 090100
POC Ms. Shirley Littrell, telephone 812-854-1947, code 1165
DESC: The Naval Surface Warfare Center, Crane Division, has a
  requirement for development and delivery of 1 each, 1X64 Phased
  Array Antenna for use on the Wideband Optically Multiplexed
  Beamforming Architecture (WOMBAT) system in accordance with
  Specification 86 SPC 00 3103 Specification for Antenna Aperture
  Segment of the WOMBAT System (Rev 1.0). Deliveries are FOB
  Destination. The antenna shall be shipped within 160 days from
  effective date of contract award. Inspection and acceptance
  shall be by NAVSURFWARCEN, Crane at FOB Origin. It is anticipated
  that the effort will be a firm fixed price contract. The solicitation
  issue date is anticipated to be 1 Aug 2000. Contact Ms. Shirley
  Littrell at 812-854-1947 or Email littrell_s@crane.navy.mil.
  See Numbered Note 26. All responsible sources may submit an
  offer which will be considered by this Agency.
LINKURL: http://www.crane.navy.mil/suppply/announce.htm
LINKDESC: 
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC: 
CITE: (W-202 SN477022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ARMY TACTICAL MISSILE SYSTEM SPARES
SOL DAAH01-00-R-0110
DUE 090300
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-8039.
DESC: This proposed acquisition is a Life-of-Type buy. PRON:
  D1084775, Nomenclature: Power Supply Assembly, NSN: 6130-01-296-4902,
  Army P/N: 13292959, Qty: 98 each; PRON: D1084762, Nomenclature:
  Circuit Card Assembly, NSN: 5999-01-276-1313, Army P/N: 13292520,
  Qty: 74 each; PRON D10B5590, Nomenclature: Controller, Motor
  Drive, NSN: 1427-01-293-6338, Army P/N: 13292908, Qty: 98 each;
  PRON D10B5589, Nomenclature: Filter, Radio Frequency, NSN:
  5915-01-333-9570, Army P/N: 13292902, Qty: 10 each; PRON D10B5588,
  Nomenclature: Electronic Unit, Con, NSN: 5999-01-276-1294,
  Army P/N: 13292500, Qty: 4 each; PRON D10B5587, Nomenclature:
  Circuit Card Assembly, NSN: 5998-01-413-8430, Army P/N: 13293396,
  Qty: 31 each; PRON D10B5586, Nomenclature: Circuit Card Assembly,
  NSN: 5999-01-276-1314, Army P/N: 13292516, Qty: 27 each; PRON
  D10B5585, Nomenclature: Actuator, Control, NSN: 1430-01-276-1285,
  Army P/N: 1329150, Qty: 20 each; PRON D10B5584, Nomenclature:
  Filter Assembly, Ele, NSN: 5915-01-399-5796, Army P/N: 13292954,
  Qty: 90 each. Destination to be furnished. Delivery Schedule
  110 days after contract award. Offerors must be approved and
  qualified. The Government intends to solicit and negotiate
  with only one, or a limited number of sources. Suggest that
  small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with firm(s) listed. The Government does not possess adequate
  documentation to acquire from other than the approved source.
  Restricted Source(s) is Simmons Precision Products Inc., DBA
  BFGoodrich Aircraft Integrated, 100 Panton Rd., Vergennes,
  VT, 05491-1099. All responsible sources may submit a quotation,
  which shall be considered by this agency. Request solicitation
  package from address above, ATTN: AMSAM-AC-ML-T, FAX Number
  256-842-6302. Adequate drawings, specifications, or other technical
  data are not available and will not be furnished. Potential
  offers are encouraged to pursue qualification for future buys
  in accordance with MICOM Pamphlet 702-1 available through Internet.
  See Numbered Note(s): 22. 
CITE: (W-202 SN477085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-R-0139
DUE 090300
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231.
DESC: Nomenclature: Circuit Card Assembly, NSN: 5999-01-275-7241,
  PN 1030760-111 to be procured under a requirements contract
  for assets required during fiscal years 2001, 2002, 2003 2004
  and 2005. Projected procurement quantities will be a minimum
  of five each and a maximum of 12 each for FY 02, projected
  quantities for FY 03 through FY 05 will be a minimum of five
  each and a maximum of 15 each respectively. The total maximum
  quantity over the five year contract period will be 68 each.
  Orders will be issued as requirements materialize. Destination
  to be furnished. Delivery schedule 110 days after contract
  award. Offerors must be approved and qualified. The Government
  does not possess  sufficient documentation to acquire this
  item from other than the qualified  sources. A technical data
  package which defines all engineering and quality  requirements
  is not available. This proposed contract action is for supplies
   or services for which the Government intends to solicit and
  negotiate with  only one, or a limited number of sources.
  Suggest that small business firms  or others interested in
  subcontracting opportunities in connection with this  procurement,
  make contact with the firm(s) listed. RFP will be issued to:
   Raytheon Systems Company, 6125 East 21st St., Indianapolis,
  IN 46219-2058. All responsible sources may submit a bid /proposal,
  or quotation which shall be considered by this agency, request
  solicitation package from address above, ATTN: AMSAM-AC-LS-S,
  FAX Number 256-842-6302. Drawings, specifications, or other
  technical data are not available and will not be furnished.
   SEE NOTE 22 
CITE: (W-202 SN477105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-00-Q-64419
DUE 082900
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-464-0574WF P/N: 9800-03310-9101,
  5ea. Destn: FMS Destination. Delivery:31 Jan 2001 5 ea The
  approximate issue/response date will be 09 AUG 2000. The anticipated
  award date will be 29 Aug 2000. Electronic procedure will be
  used for this solicitation. See our Web page. To: Sanders A
  Lockheed Martion Company, Nashua Nh 03061-0868. It is suggested
  that small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com The Government physically does not
  have in its possession sufficient, accurate, or legible data
  to purchase this part from other than the current source(s).
  See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-202 SN477159)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CAPACITOR ASSEMBLY
SOL SP090500RA091
DUE 091300
POC See below for copy of RFP - For questions only contact D.
  Kogge 614-692-7739 
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccol.com/rfp
  after 14 Aug 00. Proposed procurement contains a 50% option
  for increased quantities for NSN 5910-01-228-4551. Approved
  source- General Dynamics (27963) P/n 10675200-01. Specifications,
  plans or drawings are not available. Other than Full and Open
  Competition applies. This is an Unrestricted procurement. Unit
  of issue is EACH. While price may be a significant factor in
  the evaluation of offers, the final award may be based upon
  a combination of price, delivery, past performance and other
  evaluation factors as described in the solicitation. Various
  increments solicited from 1 100. Destinations New Cumberland,
  PA and San Diego, CA. Option may include any of DSCC stock
  sites. Delivery schedule 60 within 90 days with a balance of
  50 every 30 days thereafter. See Note 26. 
CITE: (W-202 SN477170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
  Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
  AZ 85365-9106
SUBJECT: 60--RANGE DATA TRANSMISSION PATCH ENCLOSURES, PLATES,
  CLAMPS & PIGTAILS 
SOL DAAD01-00-T-0019
DUE 073100
POC Becci Winkler, Contract Administrator, phone (520) 328-6163
  or facsimile (520) 328-6849
DESC: Notice of Intent to Award Open Market Items as part of
  an entire communication system (GSA Contract No. GS-35F-0466J)
  with Telect, P.O. Box 665, Liberty Lake, WA 99019-0665 (877-876-2985)
  http://www.telect.com/gsa/. The supplies are considered commercial
  in nature and award will be based on acquisition of commercial
  items under FAR Part 12. The United States Army Yuma Proving
  Ground (USAYPG), AZ has a requirement for several items in
  support of the USAYPG Material Test Center, Range Systems Division.
  All items must be compatible with Lucent Fiber Optic cable
  currently in-process of being installed and must have same
  form, fit and function to ensure no degradation of the system.
  USAYPG intends to award the following open market items as
  part of a system under Telect GSA contract: (1) 0001, 18 each,
  Part No. 055-2420-0000, FPP-72, Patch Panel, Unloaded, POS;
  (2) 0002, 90 each, Part No. 055-0000-6010, Patch Plate, FBP-6,
  SC SM 6 PACK ADP.Plate;(3) 0003, 4 each, Part No. 055-0000-9000,
  Blank Plate, FBP-6; (4) 0004, 16 each, Part No. 027-1000-1001,
  Fiber Optic, Kit, STD; (5) 0005, 2 each, Part No. 660-3300-030-ATT,
  Pigtail: FO, SM, 24 FBR-PVC ATT Cable, SC/UPC, 30 meters each;
  (6) 0006, 2 each, Part No. 663-3300-030-ATT, Pigtail: FO, SM,
  36, FBR-PVC ATT Cable, SC/UPC, 30 meters each; and (7) 0007,
  12 each, Part No. 663-3300-030-ATT, Pigtail: FO, SM, 72, FBR-PVC
  ATT Cable, SC/UPC, 30 meters each. Standard Classification
  Code that applies is 3669 with no more than 750 employees.
  Delivery shall be made within 10 weeks after award and shall
  be FOB Destination. Applicable FAR clauses and provisions applicable
  to the resultant award are as follows: 52.212-1 Instructions
  to Offerors--Commercial Items (Mar 2000); 52.212-4 Contract
  Terms and Conditions--Commercial Items (May 1999); 52.247-34
  F.O.B. Destination (NOV 1991); 52.212-3 Offeror Representations
  and Certifications--Commercial Items (Feb 2000); 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (Jul 2000); 52.215-5 Facsimile Proposals
  (Oct 1997), 52.232-33 Payment by Electronic Funds Transfer--Central
  Contractor Registration (May. 1999); DFARS 252.212-7001 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial items
  (Mar 2000) and HTTP://WWW.DTIC.DLA.MIL/AMC. If you can offer
  these items, facsimile Becci Winkler at (520) 328-6849 or email
  Becci.Winkler@yuma-exch1.army.mil and please include your mailing
  address, point of contact, phone number, facsimile number,
  Email address and business size in your request. If your company
  can supply these items, facsimile or email your proposal, including
  price and availability to Miss Winkler. A written solicitation
  will not be issued and award will be made by 2 August 2000
  if no responses are received based on this synopsis request.
  USAYPG intends to award this contract on 2 August 2000; therefore,
  only proposals received before the close of business on 31
  July 2000 shall be considered. 
EMAILADD: Becci.Winkler@yuma-exch1-army.mil
EMAILDESC: 
CITE: (W-201 SN476768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: 60--OPERATOR TRAINING COURSE BODY SEACH X-RAY SYSTEM
SOL 01720000-00-0132
DUE 072600
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
  Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
  - Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
  Fax 317-298-1344, Email
DESC: Notice of Intent. The U.S. Customs Service intends to procure
  an operator training course for the body search x-ray system
  purchased from American Science and Engineering (AS&E). AS&E
  is the original equipment manufacturer of the BodySearch Body
  Imaging System. The training presentation sought is a custom
  course developed specifically for the U.S. Customs Service.
  AS&E maintains proprietarty rights to data related to design,
  functions and performance documentation required to prepare
  and present the course of instruction. The requirement will
  be processed under the authority of 10 USC 12304(c)(1), only
  one responsible source and no other supplies or services will
  satisfy agency requirements. The intenteded source is American
  Science and Engineering, 829 Middlesex Turnpike, Billerica,
  MA 01821. This notice of intent is not a solicatation for competitive
  proposals. See numbmered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01720000-00-0132&LocID=1802
LINKDESC: 
  notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC: 
CITE: (D-202 SN477034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--CONNECTORS
SOL N00102-00-Q-1472
DUE 080200
POC D. Moulton, Code 533.3G, FAX 207-438-1251
DESC: CLIN-s 0001 - 0009 Connectors IAW DWG 5793656B. 100% Small
  Business Set-Aside.COMMUNICATON WITH PORTSMOUTH NAVAL SHIPYARD
  (PNS) RFQ information and amendments will be made available
  thorugh the Internet. A viewing copy will be available at Purchase
  Services, Bldg 153 6th floor, Portsmouth Naval Shipyard, Portsmouth
  NH. Navy Electronic Commerce Online (NECO) which can be accessed
  at http://www.neco.navy.mil lists Business Opportunities for
  several naval activities including Portsmouth Naval Shipyard.
  Solicitations issued by the SHipyard can be found under command/site
  N00102. The cognizant PNS contract specialist can be contacted
  at email address: MoultonDM@mail.ports.navy.mil.
CITE: (W-202 SN476828)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--DISTRIBUTION BOX
SOL SP0430-00-R-3393
DUE 082800
POC willie r robinson/tel (804) 279-5732/fax (804) 279-5201
DESC:  nsn: 6110-01-465-2050, distribution box, pn 816-1025-001,
  rockwell collins inc, cage: 95105. Fob: dest, inspec/acept:
  origin, requested delivery days 135 aro. This solicitation
  contains a 100% option to be exercised 30 before basic delivery
  date. To request a copy of an RFP/IFB solicitation, you may
  call the "Request for R and B Hot Line" at 804-279-3350; send
  a request by FAX to 804-279-4165; or mail a request to: DSCR,
  Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  VA 23297-5860. For copies of RFQ solicitations, contact the
  buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC: 
CITE: (W-202 SN476838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-00-B-A263
DUE 090500
POC Joanne Botwinick,Contract Specialist, 732-427-1624. John
  M. Adamitis, Contracting Officer, 732-532-3473 
DESC: DESC: The Government intends to solicit and award a Firm
  Fixed Price contract for Three (3) each Power Supplies, NSN:
  6130-01-274-5050 , IAW Drawing NO. :C5116268. Delivery shall
  be FOB Destination within 150 days after award to New Cumberland,
  PA. Inspection and Acceptance will be at source. A CD-ROM drawing
  is available upon written request to the Contracting Officer/Conrtact
  Specialist at fax (732) 532-2739 or via their E-Mail address.
  The Invitation For Bid (IFB) will be available electronically
  via the Business Opportunities Page (BOP). The U.S. Army Communications
  and Electronics Command (CECOM) has established the BOP website
  to allow electronic transmittal of Requests For Proposals (RFPs)
  and Invitation For Bids (IFBs) from CECOM to industry. All
  parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the BOP
  at (http://abop.monmouth.army.mil) . Upon accessing this web-page,
  click on CECOM Business Opportunities. You may access potential
  business opportunities by simply typing "guest" for the log-on
  ID and password. Registration for a user-ID and password will
  only be neccessary when you are considering the submission
  of proposals to CECOM through the BOP. Offers and bids shall
  be submitted in hard copy at the time and place specified in
  the solication. Quotations shall be submitted directly to the
  contract specialist. Forcasted due date for bids will be 05/Sep/00
  however this is subject to change.The IFB will contain the
  specific due date. 
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: Joanne. Botwinick@mail1.monmouth.army.mil ; John M.
  Adamitis@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-202 SN476968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY
SOL DAAB15-00-Q-0013
DUE 083000
POC Christopher Blumberg (703) 325-3305
DESC: The US Army CECOM has a requirement for twelve (12) each
  Uniterruptible Power Supply (UPS), with a nominal 1000 VA power
  rating, to support the Alarm Monitor Group (AMG) Physical Security
  (Burglar Alarm) Program. The UPS will be fielded in Europe,
  Korea, Japan, and the United States at various Military Installations.
  It is required that the UPS be capable of working from 100
  to 240 volt single phase 50/60 Hz AC input power while providing
  120 volt 60 Hz AC output power. The UPS Battery capacity shall
  be sufficient to power the AMG equipment (1/2 Amp maximum power
  required) including a single IBM PC/AT compatible computer
  (286 processor based minimum) with a 14 inch color monitor
  minimum and a dot matrix tractor feed printer for a minimum
  of four hours. The UPS shall be configured in a single metal
  cabinet mounted on casters, which includes sufficient space
  and provisions for housing the batteries. The UPS shall be
  provided with the batteries and all battery interconnect cables.
  Input power shall be connected to the UPS through a barrier
  strip mounted in a standard electrical junction box. The output
  shall be provided through a standard 120 Volt 60 Hz duplex
  receptacle. The UPS shall be provided with an AC Fail Alarm
  through a DB9 connector. All input/output receptacles/connectors
  shall be mounted on the back of the UPS. The AC input to the
  UPS shall be fused and contain an ON/OFF breaker/switch. The
  UPS output shall be fused and contain an ON/OFF breaker/switch.
  The UPS shall include sufficient charging capability to recharge
  its associated batteries, when fully discharged, to 100 per
  cent of their fully charged capacity within a 24 hours period.
  The weight and size of the UPS shall be the minimum practical
  except it can not be larger than the detailed requirement below.
  The UPS shall include a one-year unconditional warranty. Delivery
  will be to Fort Belvoir, VA. a. UPS Input Requirements: Rectifier
  section. (1). Input voltage: 100-240 Vac, single phase. (2).
  Input frequency: 47-63 Hz.(3). Protection: Circuit Breaker.
  b. UPS Output Requirements: Inverter Section. (1). Output voltage:
  120 Vac. (2). Output frequency: 60 Hz +/- 0.03 Hz. (3). VA
  Rating: 800-1200 VA. (4). Waveform: True Regulated Sine Wave.
  (5). Estimated Load: 750 VA @ .8 pf: 600 Watts. c. Battery:
  (1). Backup Time: 4 hour battery backup at full load. (2).
  Type: Sealed cell, Absorbed Glass Mat (AGM) or gelled electrolyte.
  d. AC Fail Alarm: Shall interface to a male DB9 connector to
  indicate AC input status. Provide an output contact to display
  an open condition across pins 1 & 2 when AC input fails (Operating
  on Battery) and a closed condition across pins 1 & 2 when operating
  on AC power. e. Cabinet Requirements: (1). Maximum size: 24
  "w x 26"d x 40"h. (2). Material: Metal. (3). Mounted on casters.
  Interested parties shall contact Mr. Christopher Blumberg at
  cblumb@hoffman-issaa2.army.mil for a copy of the RFQ. See Note
  1. 
EMAILADD: cblumb@hoffman-issaa2.army.mil
EMAILDESC: 
CITE: (W-202 SN477093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--PORTABLE GENERATOR
SOL N00189-00-T-H620
DUE 080700
POC Winifred Wills (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
   items prepared in accordance with the format prescribed in
   Subpart 12.6 of the FAR, as supplemented with additional information
   included in this notice. This announcement constitutes the
   request for quote for the required items. Request for quotes
  are hereby requested under RFQ N00189-00-T-H620 a subsequent
  solicitation document will not be issued. FISC Norfolk Acquisition
  Group intends to to purchase the following item, 1 EA. Portable
  Generator Unit, Enclosed on Trailer, Olympian Power Systems,
  150:250 kVA, 60 Hz,. Model GEP200. Manufactured by Caterpillar
  Inc, Peoria, Il. FOB Point: Destination to Norfolk, VA 23511.
  The following FAR provisions and clauses apply to this solicitation
  and are Incorporated by reference: FAR 52.212-1 Instructions
  to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations
  and Certifications-Commercial Items, FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
  Terms and Conditions Required To Implement Statutes or Executive
  Orders: The following numbered Subparagraphs under paragraph
  (b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
  Information for Electronic Funds Transfer Program. The RFQ
  document, (N00189-00-T-H620, Provisions and clauses which
  have been incorporated are those In effect through FAC 97-11.
  The following Defense FAR Supplement (DFAR) provisions and
  clauses apply to this solicitation and are incorporated by
  reference, with the exception of DFAR 252.204-7004 Which will
  be in full text. DFAR 252.225-7000 Buy American Act -Balance
  of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
  Contract Terms and Conditions Required To Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions Of
  Commercial Items (FEB 1997), The following clause under Paragraph
  (b) of this clause apply: DFAR 252.225-7001 Buy American Act
  and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
   MAR 1998), Required Central Contractor Registration, (a) Definitions.
   As used in this clause - (1) "Central Contractor Registration
   (CCR) database" means the primary DOD repository for contractor
   Information required for the conduct of business with DOD.
   (2) "Data Universal Numbering System (DUNS) number" means
  the 9-digit number assigned by Dun and Bradstreet Information
  Services To identify unique business entities. (3) "Data Universal
  Numbering System +4 (Duns+4) number" means the Duns number
  assigned by Dun and Bradstreet plus a 4-digit suffix that
  may be assigned by a parent (controlling) business concern.
  This 4 digit suffix may be assigned at the discretion of the
  parent business concern 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 http://ccr.edi.disa.mil.. As a minimum,
  responsible sources should provide this office: a price proposal
  on letterhead or a SF1449 for the requested items with unit
  price, extended price, prompt payment terms, remittance address,
  and a completed copy of FAR 52.212-3.  Responses to this solicitation
  are due by COB Aug 7, 2000. All offers shall be mailed to;
  Norfolk Acquisition Group, Hampton  Roads Detachment, Fleet
  & Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
  W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
  are acceptable. The facsimile number is (757) 443-1376 Reference
  RFQ N00189-00-T-H620. Note 1 applies  
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-202 SN477169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler AFB, MS, 39534-2147
SUBJECT: 61--FREQUENCY CONVERTER (STEP-UP/STEP-DOWN POWER SOURCE)
SOL F22600-00-R0125
DUE 080100
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
  Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
  Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
  377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information provided
  in this notice. This announcement constitutes the only solicitation.
  A proposal is being requested and a written solicitation will
  not be issued. Solicitation number F22600-00-R0125 is issued
  as a Request for Proposal (RFP). The Standard Industrial Code
  is 3621; small business standard is 500 employees. Type of
  set aside: None. The incorporated document provisions and clauses
  are to be in effect through Federal Acquisition Circular 97-18,
  Part 2. This requirement is for the following item: Item 0001:
  Frequency Converter, power rating 15kVA output at 0.8 power
  factor; Electrical Input: Voltage 208 +/- 10%, 3 phase, frequency
  60 Hz, +/- 5%, power factor 0.9 at full load and nominal input;
  Input total current distortion 35% (THD) of full rated input
  current; Electrical output: 120/208 Volts +/- 1%, 3 phase 400
  Hz PF limits 0.7 lag and 0.9 lead; Frequency (nominal) 400
  Hz +/- .05%; Overload Capacity 400Hz +/- .05%/110% for 60 min/125%
  for 10 min/150% for 2 min/200% for 20 sec/300% for 6 sec; Model
  No. DFGA 2015208 or equivalent. Delivery terms shall be FOB
  destination, with deliver 60 days after award, and shall be
  delivered to 403d Logistics Group, Building 4205, Keesler AFB,
  MS, 39534. Inspection and acceptance shall be made at destination.
  All Provisions and Clauses cited apply to this acquisition
  and are hereby incorporated by reference, and are to remain
  in full force in any resultant purchase order. Provision FAR
  52.212-1, Instructions to Offerors-Commercial Items (Mar 2000)
  is amended to read: Submit signed and dated offer to 81 CONS/LGCB,
  310 M Street, Room 102, Keesler AFB, MS, 39534-2147, at or
  before 1530 (3:30 p.m.) CST, 10 Aug 2000. Proposals must be
  signed, dated and submitted on your Company's letterhead or
  proposal form. Proposals may be submitted via FAX (228-377-3298),
  Attention: SSgt Darren Sackett, or by E-mail to darren.sackett@keesler.af.mil.
  Evaluations will be performed in accordance with Provision
  FAR 52.212-2, Evaluation-Commercial Items (Jan 1999). Evaluation
  Factors past performance, technically acceptable product, and
  price will be evaluated as being substantially equal. The government
  reserves the right to make award on the initial proposal without
  discussions. Each offeror shall include a completed copy of
  the provisions at FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items (Feb 2000) with its quote.
  FAR 52.212-4, Contract Terms and Conditions-Commercial Items
  (May 1999), is incorporated by reference and applies to this
  acquisition with the following addendum: DFARs 252.204-7004
  Required Central Contractor Registration (Mar 1998). The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items (Jul
  2000) and 252.212-7001, Contract Terms and Conditions Required
  to Implement statutes on Executive Orders Applicable to Defense
  Acquisitions of Commercial Items (Mar 2000) are incorporated
  by reference, however, for paragraph (b) only the following
  clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
  for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era
  (38 U.S.C. 4212; 52.232-34, Payment by Electronic Funds Transfer-Central
  Contractor Registration (31 U.S.C. 3332), 252.225-7001 and
  252.225-7036. This is a DO rated order with an identification
  symbol of A70. A firm-fixed price purchase order will be issued
  under the Simplified Acquisition Procedures. All questions
  concerning this RFP must be submitted in writing and faxed
  to SSgt Sackett at 228-377-3298, prior to 10 Aug 00. No telephonic
  responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0125&LocID=510
LINKDESC: 
  notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC: 
CITE: (D-202 SN477173)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler AFB, MS, 39534-2147
SUBJECT: 61--FREQUENCY CONVERTER (STEP-UP/STEP-DOWN POWER SOURCE)
SOL F22600-00-R0125
DUE 081000
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
  Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
  Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
  377-3298, Email
DESC: The quanty of frequency converters to be ordered is four.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-R0125&LocID=510
LINKDESC: 
  notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC: 
CITE: (D-202 SN477182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 62--MAIL LOBBY DOWNLIGHT REPLACEMENT-ENERGY PROJECT
SOL Reference-Number-IIL00007
DUE 082100
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
  Fax (312) 353-0240, Email george.kanakaris@gsa.gov - George
  Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax (312)
  353-0240, Email
DESC: REFERENCE-NUMBER-IIL00007 Notice is amended as it follows:
  Scope of work for SOLICITATION GS05P00GAC0255 consists, but
  is not strictly limited to providing all labor, material, equipment
  and supervision as necessary to remove and dispose 437 - 400
  watt existing mercury light fixtures, and replace them with
  new 437 - 250 metal halide light fixtures. The work is to be
  performed in the main lobby of the loop area US Post Office,
  211 South Clark Street, Chicago, Illinois. Contract completion
  time is 130 calendar days from Notice to Proceed. The estimated
  financial range is $150,000 to 250,000. The proposed contract
  is solicited on a Set-aside for small business participation.
  The Standard Industrial Classification (SIC) code is 1731.
  The Industry Small Business Size Standard (ISBSS) is $7.0 million.
  The solicitation is issued electronically. Hard copies will
  not be available. Interested parties must access the solicitation
  specifications, drawings and bid/offer forms at http://www.eps.gov
  on or about July 20, 2000. The site provides instructions for
  downloading the solicitation file for Project IIL00007 "Main
  Lobby Down Light Replacement-Energy Project" solicitation number
  GS05P00GAC0255. Pre-Proposal Conference will be held in the
  John C. Kluczynski (JCK) Federal Building on or about August
  7, 2000. Notification of the actual date and time will be accomplished
  by an amendment to solicitaton. PROJECT TITLE: MAIN LOBBY DOWN
  LIGHT REPLACEMENT SOLICITATION NUMBER: GS05P00GAC0255
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-IIL00007&LocID=130
LINKDESC: 
  notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC: 
CITE: (D-202 SN477197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR BIO-RAD LIQUICHECK IMMUNOASSAY
  PLUS, CHEMISTRY CONTROL , URINE CHEMISTRY, CARDIAC MARKERS
  CONTROL
SOL N00259-00-T-0077
DUE 072800
POC Loida Toledo, 619-532-8122(ph), 619-532-5596(fax)
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,
  quotations are being requested and a written solicitation will
  not be issued. The solicitation number, N00259-00-T-0077 is
  issued as a request for quotations(RFQ). Award will be made
  based on price and availability . The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-17. This is a standing order commencing on 01
  Oct 2000. Delivery schedules will be incorporated in the contract
  award . Item Item 0001: PN: 360; BIORAD LIQUICHECK IMMUNOASSAY
  PLUS. Quantity: 52 Package. Delivery date: 10/1/00. ; Item
  0002: PN: 691; BIORAD LIQUICHECK UNASSAYED CHEMISTRY. Quantity:
  20 Package. Delivery date: 10/1/00. ; Item 0003: PN: 692; BIORAD
  LIQUICHECK UNASSAYED CHEMISTRY. Quantity: 20 Package. Delivery
  date: 10/1/00. ; Item 0004: PN: 397; BIORAD LIQUICHECK URINE
  CHEMISTRY CONTROL. Quantity: 20 Package. Delivery date: 10/1/00.
  ; Item 0005: PN: 398; BIORAD LIQUICHECK URINE CHEMISTRY CONTROL.
  Quantity: 20 Package. Delivery date: 10/1/00. ; Item 0006:
  PN: 645; BIORAD LIQUICHECK CARDIAC MARKERS CONTROL. Quantity:
  40 Package. Delivery date: 10/1/00. Del to 34800 BOB WILSON
  DRIVE, SAN DIEGO, CA, 92134. This acquisition incorporates
  the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
  ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (Oct 95) must be completed and submitted along with the
  proposal (please contact Loida Toledo at (619)532-8122 if a
  copy is needed; in accordance with FAR 52.212-5 CONTRACT TERMS
  AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
  incorporated by reference in paragraph (b): 52.222-26 EQUAL
  OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
  SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
  52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
  VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
  ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
  TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
  REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
  PAYMENT BY THIRD PARTY (MAY 1999). FAR 52.232-33 , MANDATORY
  INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (AUG 1996).
  52.232-18 AVAILABILITY OF FUNDS (APR 1984). All responsible
  sources may submit a proposal which shall be considered. 
LINKURL: http:// www.neco.navy.mil
LINKDESC: 
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC: 
CITE: (W-201 SN476773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
  Fort Bragg, NC 28307-0120
SUBJECT: 65--RADIOPHARMECEUTICAL DOSES FOR DELIVER TO FORT BRAGG
  NC
SOL DAKF40-00-B-0013
POC Vicki L. Hardy (910)396-4362 ext 224
DESC: The US Army, Installation Business Office-Contracting has
  a requirement for providing Radiopharmaceutical Doses, i.e.
  99m Tc Pertechnetate; 99mTc Sulfur Colloid; 99m Tc MDP; 99m
  Tc MAA; 99m Tc DTPA; 99m Tc Gluceptate; 99m Tc Sestamibi; 99m
  Tc Mebrofenin; 99m Tc Ceretec (HMPAO); 99m Tc MAG-3; 99m Tc
  Ceretec (HMPAO) Brains; 111-Indium DTPA; 111-Indium Labeled
  Leukocytes; 111-Indium (Oncoscint CR/OV); 111-Indium (Octreoscan);
  99m Tc DMSA; 99m Tc HSA; 111-Indium Chloride; 1-131 Diagnostic
  Capsules; 1-131 Therapy Capsules; 99m Tc Neotect; and 99m Tc
  Accutect for delivery to Womack Army Medical Center, Fort Bragg,
  NC. Quantities and dose ranges vary. Solicitation number is
  DAKF40-00-B-0013. The period of performance will be 01 November
  2000 through 31 October 2001 with four (4) twelve month option
  periods. The projected date of issuance of the solicitation
  is 04 Aug 00, with receipt of offers due 21 Aug 00. The issue
  date and date of receipt of offers is estimated. Actual date
  and time for receipt of offers will be specified in the solicitation.
  It is the Government's intent to issue the solicitation and
  amendments (if any) electronically via the Internet. Upon release
  to public, solicitation will be available for download at website
  www.bragg.army.mil/www-doc/solicit.htm. The solicitation will
  not be available in hard copy. For determining business size
  on this project, the applicable Standard Industrial Classification
  code is 2835/500 employees. Contractors wishing to do business
  with the Government must be registered in the CCR for any awards
  resulting from solicitations issued after 01 June 1998 or the
  contractor will not be eligible for award. This requirement
  applies to all solicitations and awards, regardless of the
  media: paper, oral, fax, electronic, etc. Contractors may register
  in the CCR through the World Wide Web at www.ccr2000.com or
  1-888-227-2423. This requirement is available for full and
  open competition.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC: 
EMAILADD: hardyv@bragg.army.mil
EMAILDESC: 
CITE: (W-202 SN476839)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, Contracting Officer (670
  90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--STERILIZER AND SANITIZER EQUIPMENT
SOL RFP 670-37-00
DUE 080400
POC Lisa M. Rowland, Contracting Officer, 315-476-7461, ext.
  3599
DESC: This medical center intends to negotiate a sole source
  procurement with Steris Corporation for two (2) Steris System
  1 Processors, Model 99A2, low temperature sterile processing
  system. No solicitation package will be issued. Offerors who
  request a copy of the solicitation and/or simply provide a
  statement that they can provide the required items will not
  be considered. Responsible sources may respond by submitting
  information identifying their capability to supply such a system
  with adequate technical information for Government evaluation.
  This information shall only be considered if clear and convincing
  evidence is provided that the offeror can meet the requirements
  of the Government. This information shall include technical
  and pricing data. This notice of intent is not a request for
  proposal, however, all responses received before August 4,
  2000 will be considered. Information may be faxed to Lisa Rowland
  at 315-477-4508.
CITE: (W-202 SN476850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
  and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
  MD 20892-1189
SUBJECT: 65--MEDICAL/SURGICAL EQUIPMENT
SOL RFQ-CC-00-11
DUE 081000
POC Clifford Ross 301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the clinical
  research facility of the National Institutes of Health (NIH).
  The Clinical Center (CC) provides patient care, services, training
  and the environment in which NIH clinicians-scientists creatively
  translate emerging knowledge into better understanding, detection,
  treatment and prevention of human disease. The Clinical Center
  is the nation's foremost federally funded biomedical research
  institution. It is comprised of twenty-four (24) Institutes
  and Centers. The CC is the onsite hospital for the NIH campus,
  providing full support for clinical research in inpatient and
  outpatient settings. The CC facility comprises more than three
  million square feet of clinical, laboratory, and administrative
  space with the capacity to serve three hundred and fifty (350)
  inpatients participating in research studies at the NIH. In
  three years, this inpatient space will move to a new facility
  that is currently under construction. As a federally funded
  facility, continuous effort is made to use the financial resources
  of the Clinical Center to acquire the needed products, equipment
  and services at the best possible price. The acquisition staff
  is therefore looking to form partnerships with a limited number
  of companies capable of providing timely deliveries of products
  and services at the best possible advantage, cost/price considered,
  to the hospital. It is expected that for this request for quote,
  a limited number of blanket purchase agreements will be issued
  for certain medical/surgical supplies. Performance measures
  will be a key factor in the issuance and continuation of all
  agreements. Firms responding should indicate their business/economic
  classification. The Standard Industrial Classification (SIC)
  code for this project is 5047. The following descriptions are
  estimated annual quantities: Catalog# 13460-01, cartridge extension
  set or equivalent, 144 cases; catalog# D-25, pulse oximeter
  sensor or equivalent, mfgr. Mallinckrodt, Inc, 336 cases; catalog#
  47080-070, fluid shield procedure mask with ear-loops or equivalent,
  supplier Allegiance, 240 cases; catalog# 23894-020 Alban 2"
  latex free cohesive compression bandage or equivalent, 180
  cases; catalog# 23594-030 Alban 3" latex free cohesive bandage
  or equivalent, supplier Allegiance, 180 cases; catalog# Pall
  RCXL 1, high efficiency Leukocyte Reduction Filter for red
  cell transfusion or equivalent, 72 cases; Pall PXL 8Y high
  efficiency Leukocyte Remove Filter for platelets transfusion
  or equivalent, 72 cases; catalog# 48825, Lubriderm Moisturizing
  Skin Lotion or equivalent, mfgr Warner Lambert Co., 360 cases,
  availability to be in 4 size bottles and tubes; catalog# 20035e
  Heparin Syringe, 3CC, needle-free valve port, utilizing smart
  site needle-free system, 240 cases, mfgr Abbott; catalog# 4B789Q,
  Bulk Anticoagulant, Citrate Solution, Dextrose USP, volume,
  500ml delivered in PL-146 plastic container or equivalent,
  mfgr, Baxter, annual usage 288 cases; catalog# 303348, Syringe
  with blunt Plastic Cannula 10ml in size or equivalent, mfgr,
  Becton-Dickinson Co., shall be latex-free, 108 cases; catalog#
  13594-01 Small Carrying Case or equivalent, made of nylon material
  and straps around the waist, carry up to 250CC fluid for use
  with ambulatory infusion pump, mfgr Abbott Laboratories, 240
  cases; catalog# 0364952, Urine Collection Kit or equivalent,
  mfgr, Becton-Dickinson Co., 852 cases; catalog# 8934, Chemotherapy
  Waste Container, 12 gallon or equivalent, mfgr, Sage Products
  Corporation, 300 cases; catalog# 0367983, Sterile Chemistry
  Tube (Hemogard)13mm x 75mm or equivalent, packaged care-1000,
  shall be equipped with the hemogard closure, mfgr Becton-Dickinson,
  192 cases; catalog# 3060, IV Catheters Safety System, 22 gage
  x 1" or equivalent, mfgr, Johnson & Johnson Medical Co., 108
  cases; catalog# 1008R, Disposable Bathing Kit or equivalent,
  mfgr, Incline Technologies, consist of moist towels packaged
  in plastic bags (8) 8-1/2" x 8-1/2", cotton cloths in a resealable
  bag, 240 cases; catalog# 22600500, Nitroglycerin and Fat Emulsion
  Set or equivalent, mfgr, IMED Corp, 1860 cases; catalog# 60D-103,
  Disposable O.R. Towel, hi absorbent, blue, a highly absorbent
  100% cotton fabric, dimension 17" x 30", lintless, stainless,
  detergentless and sterilized, or equivalent will be acceptable,
  mfgr, DeRoyal Industries, 696 cases. Sources having the capabilities
  necessary to meet the above requirement are invited to submit
  quotations for all or part of the brand name items specified
  in this announcement with information demonstrating capability
  to supply ordered quantities within 24 if needed. Entire quantities
  will not be delivered at one time. Orders will be placed on
  an as needed basis. Actual quantities may vary. The closing
  date for submission of written responses is August 10, 2000.
  All submissions must contain sufficient technical information
  to permit a complete agency analysis. Quotes for each item
  must be all inclusive and delivery is destination. Responses
  to this announcement must be transmitted in written form. E-mail
  or fax documents are acceptable. For future reference, we are
  also interested in any alternate or equal products that may
  be available. We encourage submission of information on those
  with the understanding that they will be analyzed and evaluated
  for future consideration. All questions, concerns and information
  about specification are to be directed to Clifford Ross at
  the address listed in the synopsis, via email at cross@cc.nih.gov,
  phone 301-402-0608 or fax 301-435-8675. 
EMAILADD: cross@cc.nih.gov
EMAILDESC: 
CITE: (W-202 SN476939)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--EQUIPMENT UPGRADE, FRESENIUS USA DIALYSIS MACHINES
SOL 600-00-1-9984-0015
DUE 072700
POC Emelda Cabug, Contracting Officer, FAX 562-494-5828
DESC: The Department of Veterans Affairs VISN 22 Network Business
  Center intends to negotiate a commercial (FAR Part 12) sole
  source contract with Fresenius USA, Lexington, MA under the
  authority of FAR 6.302-1. This procurement is for equipment
  to upgrade 3 ea Fresenius Model 2008E Dialysis Machines to
  Model 2088H. Dialysis Machines are located at the VA Long Beach
  Healthcare System, 5901 E. 7th Street., Long Beach, CA 90822.
  The proposed contract action is for equipment upgrades for
  which the Government intends to solicit and negotiate with
  only one source. Interested persons may identify their interest
  and capability to respond to the requirement or submit a proposal.
  This notice is not a request for competitive proposals. All
  proposals receved by 4:00 PM Pacific Daylight Time, July 27,
  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. Inquires will only be accepted by
  facsimile at 562-494-5828. See Number Note(s): 22 
CITE: (W-202 SN477005)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Medical Center, Materiels
  Management Service Line (AD13), 1601 Perdido Street, New Orleans,
  LA 70l46
SUBJECT: 65--DUAL EEG AND SLEEP RECORDING EQUIPMENT
SOL 629-20-00
DUE 080400
POC Ronelda Brister, Contracting Officer, 504-589-5945
DESC: The Va Medical Center, New Orleans, LA intends to negotiate
  a sole source contract with Stellate Systems, Montreal, QC,
  Canada under the authority of FAR 6.302-1. This procurement
  is for the following equipment and software: (1)- Two (2) each
  Dual EEG & Sleep Recording station with 32 channel "Harmonie"
  software, "SENSA" module, compact 16 channel amplifier, head
  box stand & anchoring plate, DELL Pentium III 450MHz/128 MB
  RAM/34 GB Hard Drive/CD-ROM Reader, 19" high resolution monitor,
  digital video software module, MPEGI digital video compression-encoder
  board, TV for video-in-a-window display, low lux B&W CCD camera
  & 24V transformer, camera tripod & microphone bracket, manual
  zoom lens with auto iris 5.8-58mm, shot gun microphone, 20
  watt pre-amplified speaker & other accessories and cables;
  (2)-Two (2) each EEG Amplifiers with 32 channel EEG amplifiers,
  snap-on headbox and amplifier Holter; (3)- Dedicated Reading
  Station with 32 channel "Harmonie" software, "LUNA" module,
  digital video module for recording & playback, MS Office 2000,
  DELL Pentium III 450 MHz/128 MB RAM/50 GB/CD-ROM Reader, 21"
  high resolution monitor, internal CD-ROM writer, HP Laser Jet
  1100 Printer and software for remote technical support; (4)
  Centralized EEG File Server with 32 channel "Harmonie" license,
  software for remote-site diagnostics, DELL Pentium III 550
  MHz/128 MB RAM/1x9 GB SCSI/2x36 GB SCSI HDD/CD-ROM Reader/Integrated
  100Mbs network card/Integrated sound card/Fax-modem remote
  site diagnostics, 17" Multimedia Monitor with 1280x1024 resolution,
  internal CD-ROM Burner and other accessories; (5) On-site training
  for two technicians designated as system administrators, one-on-one
  training for physicians and overview of Harmonie system for
  Biomedical personnel; system setup, installation and configuration;
  (6) Harmonie system warranty on all computer hardware and peripherals,
  with software upgrades and technical support. The system shall
  be complete units needing no further equipment or accessories.
  Delivery is due NLT 60 days from date of contract award. This
  is not a request for proposals, but all interested parites
  who feel they are capable of fulfilling this requirement may
  submit their capability statement by August 4, 2000. A determination
  by the Government not to compete the proposed contract based
  on responses to this notice is soley within the discretion
  of the Government. Information received will be considered
  soley for the purpose of determining whether to conduct a competitive
  procurement.
CITE: (W-202 SN477045)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--LINEN PROCUREMENT
SOL RFQ 600-093-00
DUE 073100
POC MO CLARY (562) 961-8061 fax (562) 961-8067
DESC: 1. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with subparts in the Federal Acquisition
  regulation 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 document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-18.  2. Specifications.
  Based upon this Solicitation No. RFQ 600-093-00, the Government
  intends to purchase the following linen items for VA Greater
  Los Angeles Regional Healthcare System, 11301 Wilshire Boulevard,
  Los Angeles, CA 90073: (a) blanket, thermal bedspread, 74X96,
  weight 4lbs, cotton blend, preshrunk, snag-resistant, tumble
  dry, hemmed, imprint marked with specific ownership phrase
  color light blue 1200 ea.; (b) same qualities as preceding
  item, color green 1200 ea.; (c) same qualities as preceding
  item, color cream 1200 ea.; (d) sheet, flat white, 66X108,
  T-180, 50/50 cotton poly blend, domestic, imprint marked with
  specific ownership phrase 300 dozen; (e) terrycloth towel,
  white, 100% cotton, Dundee w/CMP plate, woven marking with
  specific ownership phrase bath towel 20X40 weight 5 lbs, 1000
  dozen; (f)same fabric and marking as preceding item, hand towel
  16X27 weight 3 lbs, 600 dozen; (d) terrycloth washcloth, 12X12,
  white, 100% cotton, Dundee, unmarked, 3/4 lbs, 1000 dozen.
  Ownership phrase for continuous imprint marking (CIM) on blankets
  and for woven marking on towels, "VISN 22 TCF NOT FOR RESALE",
  shall be navy blue in color. All products shall be manufactured
  in the U.S. Date of delivery is seven calendar days from receipt
  of award. Quotation shall include pricing for requested linen
  items, marking, and delivery. The Contractor warrants that
  at the time of delivery, the goods shall be free from defects
  in material and workmanship. 3. Clauses. Incorporated herein
  by reference are the following Federal Acquisition Regulation
  (FAR) Clauses: 52.212-1: Instructions to Offerors Commercial
  Items; 52.212-3: Offeror Representations and Certifications
  Commercial Items; 52.212-4: Contract Terms and Conditions Commercial
  Items; 52.212-5: Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders Commercial Items; 52.215-5:
  Facsimile Proposals (Facsimile offers are accepted at (562)
  961-8067. Offerors must hold prices firm in its offer for 30
  calendar days from the date specified for receipt.). Incorporated
  herein by reference are the following VA Acquisition Regulation
  (VAAR) Clauses: 852.203-70: Ethics in Government; 852.237-70:
  Contractor Responsibilities; 852.270-1: Representatives of
  Contracting Officers; and 852.270-4: commercial Advertising.
  Contract clauses cited in this solicitation may be accessed
  electronically at these addresses: http://www.arnet.gov/far/
  and http://www.va.gov/oa&mm/vaar/ 4. Instructions, Conditions
  and Notices to Offerors Offeror shall complete and return all
  information designated in FAR 52.212-1, "Instructions to Offerors
  Commercial Items" paragraph "b", prior to the time specified
  in paragraph 5 below in order to be considered for award. Payment:
  Effective January 1, 1999, payment shall be made by electronic
  funds transfer (EFT) or by Government commercial credit card.
  For implementing EFT payments, please contact your financial
  institution for assistance in completion of the Payment Information
  Form SF 3881 and submit to the VA Finance Center in Austin,
  Texas. 5. Address offers to: Contracting Officer (600/NBC/MP),
  Department of Veterans Affairs, 5901 East Seventh Street, Bldg.
  149, Long Beach, CA 90822. Facsimile offers are accepted at
  (562) 961-8067. Quotations are due by 3:00 p.m. California
  local time on July 31, 2000. Award of a firm-fixed price contract
  shall be made to the responsible offeror based on price, capability
  to meet the qualitative, quantitative, and timeliness standards
  specified herein, and past performance in meeting similar standards.
  Contact Mo Clary at (562) 961-8061 for information regarding
  this solicitation. 
CITE: (W-202 SN477198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--LINEN PROCUREMENT
SOL RFQ 600-093-00
DUE 073100
POC MO CLARY (562) 961-8061 fax (562) 961-8067
DESC: This modification to the previously posted combined synopsis/solicitation
  corrects the line item designations to eliminate erroneously
  redundant lettering on different line items. 1. This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with subparts in the Federal Acquisition regulation 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 document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-18. 2. Specifications. Based upon this Solicitation
  No. RFQ 600-093-00, the Government intends to purchase the
  following linen items for VA Greater Los Angeles Regional Healthcare
  System, 11301 Wilshire Boulevard, Los Angeles, CA 90073: (a)
  blanket, thermal bedspread, 74X96, weight 4lbs, cotton blend,
  preshrunk, snag-resistant, tumble dry, hemmed, imprint marked
  with specific ownership phrase color light blue 1200 ea.; (b)
  same qualities as preceding item, color green 1200 ea.; (c)
  same qualities as preceding item, color cream 1200 ea.; (d)
  sheet, flat white, 66X108, T-180, 50/50 cotton poly blend,
  domestic, imprint marked with specific ownership phrase 300
  dozen; (e) terrycloth towel, white, 100% cotton, Dundee w/CMP
  plate, woven marking with specific ownership phrase bath towel
  20X40 weight 5 lbs, 1000 dozen; (f)same fabric and marking
  as preceding item, hand towel 16X27 weight 3 lbs, 600 dozen;
  (g) terrycloth washcloth, 12X12, white, 100% cotton, Dundee,
  unmarked, 3/4 lbs, 1000 dozen. Ownership phrase for continuous
  imprint marking (CIM) on blankets and for woven marking on
  towels, "VISN 22 TCF NOT FOR RESALE", shall be navy blue in
  color. All products shall be manufactured in the U.S. Date
  of delivery is seven calendar days from receipt of award. Quotation
  shall include pricing for requested linen items, marking, and
  delivery. The Contractor warrants that at the time of delivery,
  the goods shall be free from defects in material and workmanship.
  3. Clauses. Incorporated herein by reference are the following
  Federal Acquisition Regulation (FAR) Clauses: 52.212-1: Instructions
  to Offerors Commercial Items; 52.212-3: Offeror Representations
  and Certifications Commercial Items; 52.212-4: Contract Terms
  and Conditions Commercial Items; 52.212-5: Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Commercial Items; 52.215-5: Facsimile Proposals (Facsimile
  offers are accepted at (562) 961-8067. Offerors must hold prices
  firm in its offer for 30 calendar days from the date specified
  for receipt.). Incorporated herein by reference are the following
  VA Acquisition Regulation (VAAR) Clauses: 852.203-70: Ethics
  in Government; 852.237-70: Contractor Responsibilities; 852.270-1:
  Representatives of Contracting Officers; and 852.270-4: commercial
  Advertising. Contract clauses cited in this solicitation may
  be accessed electronically at these addresses: http://www.arnet.gov/far/
  and http://www.va.gov/oa&mm/vaar/ 4. Instructions, Conditions
  and Notices to Offerors Offeror shall complete and return all
  information designated in FAR 52.212-1, "Instructions to Offerors
  Commercial Items" paragraph "b", prior to the time specified
  in paragraph 5 below in order to be considered for award. Payment:
  Effective January 1, 1999, payment shall be made by electronic
  funds transfer (EFT) or by Government commercial credit card.
  For implementing EFT payments, please contact your financial
  institution for assistance in completion of the Payment Information
  Form SF 3881 and submit to the VA Finance Center in Austin,
  Texas. 5. Address offers to: Contracting Officer (600/NBC/MP),
  Department of Veterans Affairs, 5901 East Seventh Street, Bldg.
  149, Long Beach, CA 90822. Facsimile offers are accepted at
  (562) 961-8067. Quotations are due by 3:00 p.m. California
  local time on July 31, 2000. Award of a firm-fixed price contract
  shall be made to the responsible offeror based on price, capability
  to meet the qualitative, quantitative, and timeliness standards
  specified herein, and past performance in meeting similar standards.
  Contact Mo Clary at (562) 961-8061 for information regarding
  this solicitation.
CITE: (W-202 SN477215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: 66--STRATAGEM FOUR CHANNEL ELECTRICAL IMAGING SYSTEM
SOL 00HQQQ0155
DUE 080100
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
  items. This announcement constitutes the only solicitation.
  Proposals are being requested under Request For Quote 00HQQQ0155
  posted on the 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 items, 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 acqusition is 3823. Quotes are due at 12:00am
  August 1, 2000. 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. Numbered
  note 1 apply. 
CITE: (W-201 SN476747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--FILTER AMPLIFIER EQUIPMENT
SOL 3-152697
DUE 072100
POC  Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
  Fax (216) 433-2480, Email Michelle.A.Mader@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;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). The Government intends
  to purchase the items on a SOLE SOURCE basis from Precision
  Filters, Inc., Ithaca, NY 14850 under the authority of 10 U.S.C.
  2304 (c)(1). This equipment is being procured to increase the
  current capabilities of existing Precision Filters, Inc. manufactured
  filter amplifier equipment at the NASA GRC. The connectivity
  of the purchased equipment with the existing equipment is based
  on a proprietary to Precision Filters communications command
  set using the IEEE interface. Only Precision filters has the
  detailed design and equipment specifications required. The
  items to be acquired are: Item 1 - Filter Card, PFI Model No.
  6624-K-TD6-5ACG, qty. 12 ea.; Item 2 - Filter Rack, PFI Model
  No. MF64-00-1, qty. 1 ea.; Item 3 - Controller Card, PFI Model
  No. 6000A-C-1-CM, qty. 1 ea. The provisions and clauses in
  the RFQ are those in effect through FAC 97-18. The SIC code
  and the small business size standard for this procurement are
  3825 and 500 employees, respectively. The quoter shall state
  in their quotation their size status for this procurement.
  Delivery to the NASA Glenn Research Center, Cleveland, OH 44135
  is required within 60 calendar days ARO. Delivery shall be
  FOB Destination. The DPAS rating for this procurement is DO-C9.
  The quotation for the items(s) described above are due by 3:00
  pm, local time, July 21, 2000 and may be mailed or faxed to
  Michelle Mader, NASA Glenn Research Center, Mail Stop 500-305,
  Cleeland, OH 44135, FAX No. 216-433-2480 and include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. The quoter is encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. The quoter shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  FAR 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
  52.232-33. 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
  The quoter must provide copies of the provision at 52.212-3,
  Offeror Representation and Certifications - Commercial Items
  with their quote. See above for where to obtain copies of the
  form via the Internet. An ombudsman has been appointed - See
  NASA Specific Note "B". It is the quoter's responsibility to
  monitor the following Internet site for the release of amendments
  (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-152697
LINKDESC: 
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC: 
CITE: (D-201 SN476762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 66--OHMMETER
SOL N0010400RXA58
DUE 090700
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rick
  D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-377-8030-TE, SPEC NR TDP VER 004, Qty 1
  EA, Deliver to Receiving Officer Bremerton WA --THIS IS A REQUEST
  FOR A 5 YEAR REQUIREMENTS CONTRACT. THE SPECIFICATION FOR THEEQUIPMENT
  CAN BE VIEWED AT http://gpete-www.itd.nrl.navy.mil under solicitationN0010400RXA58.,
  See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: 66--SERUM PROTEIN IMMUNOFIXATION ELECTROPHORESIS
SOL 673-94-00
DUE 081800
POC Roxana M. Pfeuffer 813-972-7592
DESC: This is a solicitation for commercial items prepared in
  accordance with the subparts in Federal Acquisition Regulation
  12 (acquisition of Commercial Items) and with FAR Subpart 13
  (Simplified Acquisition Procedures). Request for Quotation
  (RFQ) #673-94-00 is assigned and shall be referenced on any
  request for solicitation. The Standard Industrial Classification
  Code is 3826 and the small business size standard is 500 employees.
  The requirement is for one (1) each Serum Protein Immunofixation
  Electrophoresis (SPIFE) 2000 and one (1) each Quickscan 2000
  Densitometer both items to include on-site comprehensive support
  services and training. All requests for solicitations shall
  be in writing and sent to the James A. Haley VA Hospital, 13000
  Bruce B. Downs Blvd., Tampa, FL 33612 or faxed to Roxana Pfeuffer
  at 813-972-7572. The Government shall not be held responsible
  for the quality of faxes. Pending contract is subject to the
  availability of funds. 
CITE: (W-202 SN476832)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 & LABORATORYEQUIPMENT
SOL SP0440-00-R-3200
DUE 090600
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG00168000814, NSN 6605-00-059-2702, SOL.# SP0440-00-R-3200,
  COMPASS, MAGNETIC, MOUNTED. Solicitation will result in award
  of an FFP, Definite-QTY contract with a 100 percent option
  provision. NSN is a commercial, critical-application item.
  QAP 001. FOB & I/A PTS: Origin. DARO=158. Stock locations:
  W62G2T & SW3108. Specifications, plans, or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Other than full and open. Sole
  Source. Unrestricted. The final contract award decision may
  be based upon a combination of price, past performance, and
  other evaluation factors as described in the solicitation.
  To request a copy of an RFP/IFB solicitation, you may call
  the "Request for R and B Hot Line" at 804-279-3350; send a
  request by FAX to 804-279-4165; or mail a request to: DSCR,
  Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  VA 23297-5860. For copies of RFQ solicitations, contact the
  buyer. Contact Buyer: Teresa Simpson / AY803/804-279-6702.
  Contracting Officer: Glenice L. Daniel-Chambers, 804-279-3158.
  FAX number 804-279-6014.  
CITE: (W-202 SN476836)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--FLEXIBLE WELDED BELLOWS
SOL 53SBNB060121
DUE 080300
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
  G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
  FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
  INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
  ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
  SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
  #53SBNB060121, is a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-15.*****The
  associated Standards Industrial Classification Code (SIC) for
  this procurement is 3599, and the small business size is 500
  Employees.*****The National Institute of Standards and Technology
  (NIST) Precision Engineering Division has a requirement for
  three types of flexible welded stainless steel vacuum bellows
  to enclose an optical measurement beam path. The bellows shall
  have vacuum on the inside, 10E-06 Torr, ambient air on the
  outside with standard bellows lifetime of approximately 10,000
  cycles. No high-speed operations will be performed with the
  bellows motion system. External telescoping guides will be
  provided by NIST to constrain the bellows in the event of a
  loss of vacuum. Teflon spacers will be used by NIST with the
  guides to prevent rubbing or snagging the bellows weld seams.
  Required bellows shall meet all specifications described above
  and below, and include the following: a quantity of one (1)
  bellows OD = 4 inches, ID = 2.7 inches, extension to approximately
  50 inches, approximately 10 inch collapsed length for a 40
  inch stroke. NW80 flanges shall be welded to both ends; a quantity
  of one (1) bellows OD = 5 inches, ID = 4 inches, 0.75 inch
  stroke. NW100 flanges shall be welded to both ends; and a quantity
  of two (2) bellows OD = 3 inches, ID = 2 inches, extension
  to approximately 50 inches, approximately 10 inch collapsed
  length for a 40 inch stroke. NW80 flanges shall be welded to
  both ends. Vendors shall perform leak testing to determine
  that bellows will hold vacuum.*****Delivery is required within
  twelve (12) weeks after receipt of purchase order (ARO); Delivery
  location is the National Institute of Standards and Technology,
  Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
  MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
  MD.*****Quotations will be evaluated in accordance with Federal
  Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation of
  quotations or offers. Award will be made based on vendors'
  (A) Technical Capability to Meet Specifications (vendors shall
  address all specifications, and shall provide indication of
  understanding and ability to meet requirements); (B) Past Performance/Experience
  (vendors shall provide three references to whom comparable
  welded bellows have been sold over the past five years, including
  organization name, point of contact, phone number, fax number
  and e-mail for each); and (C) Price. (A) and (B), when combined,
  are significantly more important than (C).*****The Government
  anticipates awarding one purchase order resulting from this
  combined synopsis/solicitation to the responsible vendor whose
  quotation, conforming to this synopsis/solicitation, will offer
  the BEST VALUE to the Government, price and other factors considered.*****Vendors
  shall address all requirements in this combined synopsis/solicitation,
  and shall provide clear evidence of understanding and the ability
  and willingness to comply with the Government's specifications
  of need. Failure to address a specification/requirement will
  be construed by the Government as inability to meet the need,
  or the vendor's taking exception to it.*****All vendors are
  to include with their quotes, a completed copy of provision
  52.212-3, Offeror Representations and Certifications-Commercial
  Items, which may be downloaded from www.arnet.gov .*****The
  following Federal Acquisition Regulation (FAR) provision applies
  to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
  ***** The clause at 52.212-4, Contract Terms and Conditions-Commercial
  Items, applies to this acquisition.*****The clause at 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items, applies to this acquisition,
  including subparagraphs (11) 52.222-21, Prohibition of Segregated
  Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
  with Disabilities; (15) 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era; (17)(ii) Alternate
  I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
  Trade Act-Balance of Payments Program; (22) 52.232-33, Payment
  by Electronic Funds Transfer-Central Contractor Registration;
  and Department of Commerce Agency-Level Protest Procedures
  Level Above the Contracting Officer, which can be downloaded
  from the NIST Web Page located at www.nist.gov/admin/od/contract/agency.htm.*****All
  interested, responsible, business firms should submit quotes
  (Original Plus One Copy Of Quote and Enclosures), by 3:00 PM,
  Washington DC time, on AUGUST 3, 2000, to the National Institute
  of Standards and Technology, Acquisition and Assistance Division,
  ATTN: TAMARA GRINSPON, Building 301, Room B117, 100 Bureau
  Drive STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotes
  will NOT be accepted. Copies of above-referenced clauses are
  available upon request, either by telephone or fax. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-202 SN476842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
  Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
  Maryland 21224
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL LNS-00816
DUE 080200
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
  items or services prepared in accordance with format in FAR
  subpart 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  and a written solicitation will not be issued. This solicitation
  is issued Request for Quotation (RFQ No. LNS-00816). The solicitation
  clause and provisions are those in effect through Federal Acquisition
  Circular 97-17. The Standard Industrial Classification (SIC)
  Code for this acquisition is 3826. NIH-NIA Gerontology Research
  Center intends to purchase a Attofluor RatioVision System with
  computer and software with two (2) high resolution monitors
  including charge to rework filter changer & to convert DOS
  ICCD Camera to current Attofluor Camera. The vendor shall also
  provide a warranty on this system. The following FAR clauses
  apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
  Items; 52.212-5 Contract Terms and Conditions Required to Implement
  Statues or Executive Orders-Commercial Items; along with the
  following additional FAR clauses, cited in clause 52.215-5:52.222-26
  Equal Opportunity; 52.222-35 Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
  for Hndicapped Workers; 52.222-37 Employment reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
  Buy American Act-supplies. The following provision also applies
  to this acquisition, 52-232-33 Mandatory Information for Electronic
  Funds Transfer Payment. Sources may submit (via FAX 410-558-8319)
  descriptive literature which fully demonstrates that this product
  meets the specifications which shall be considered by this
  agency. 
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC: 
CITE: (W-202 SN476905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: 66--DISPERSIVE X-RAY FLUORESCENCE SPECTROMETER
SOL 00HQQQ0159
DUE 080200
POC Patricia Goree (703)648-7396
DESC: This is a combined synopsis/soliciation for commerical
  items. This announcement constitutes the only solicitation.
  Proposals are being requested under Request For Quotes (RFQ)#
  00HQQQ0159 posted on Electronic Commerce. Details may be viewed
  on the Department of Interior's Business Opportunity Web Page
  at http://ideasec.er.usgs.gov. The posed RFQ contains a description
  of the items, quantity and 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 3826. Quotes are due at 12:00am
  August 2, 2000. 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. Numbered
  note 1 apply. 
CITE: (W-202 SN476913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
  S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SURROUND PROJECTOR SCREENING SYSTEM
SOL N00173-00-R-MS07
DUE 081400
POC Mary Sandy, Contract Specialist, Code 3220.MS; F. Janilea
  Bays, Contracting Officer, (202) 767-3710
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number N00173-00-R-MS07, is issued
  as a request for proposal (RFP). The solicitation, document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-18 and DFARS Change
  Notice 20000627. This RFP is being set aside for small business.
  The standard industrial classification code is 7371 with a
  small business size standard of $18 million. Contract line
  item number CLIN 0001 is for a quantity of one each of a real
  time optical motion capture system, Description of Requirements:
  The Naval Research Laboratory (NRL) requires a real time optical
  motion capture system for use in virtual reality research.
  1. The system must provide full-body three-dimensional positions
  and joint angles at a sustained data rate of at least 60 samples
  per second, and with motion tracking lag under 55 milliseconds.
  (Motion tracking lag is defined as the time delay from when
  a tracked body segment moves to a position and orientation
  in space to when the host application processor receives a
  sample describing that event). 2. Sub-millimeter accuracy and
  precision is required for the generated 3D positional data.
  3. The system must track the subject's movements within an
  8 by 8 by 8-foot region, and all hardware components must operate
  within the confines of an 18 by 20-foot area, with a ceiling
  height of 8 feet 2 inches. 4. The system must employ wireless
  passive markers to provide freedom of movement and avoid the
  unreliability of high bandwidth wireless communications in
  our laboratory setting. 5. The system must use a narrow-band
  wavelength light source with strobed and shuttered cameras
  so that data can be taken in normal indoor lighting conditions.
  6. The system must use passive retro-reflective markers to
  allow freedom of movement to subjects, to facilitate the attachment
  of markers to tracked elements, and to avoid problems associated
  with wireless communications. 7. The system must use direct,
  real-time video capture for maximum speed and accuracy of measurement.
  The system must ship with at least 10 video cameras. The system
  must be expandable to 24 cameras with the addition of 14 cameras
  and associated cabling and connectors. (i.e., no additional
  processing hardware required) 8. The cameras must be capable
  of capturing two-dimensional images with a resolution of 1000
  by 1000 active pixels at 120 Hz non-interlaced, and higher
  resolution at 60 Hz. 9. The cameras must support an active
  tracking range of at least 50 degrees in both the horizontal
  and vertical dimensions using a standard 12.5mm lens. A wide
  field of view is required to get full view coverage in a limited
  amount of space, and use of a standard lens avoids the distortion
  encountered with wide-angle lenses. 10. The system must be
  capable of collecting full body data using 9mm or smaller markers.
  Small markers allow higher accuracy in the generated data and
  reduce the likelihood of errors when two markers are nearly
  collinear with respect to a camera's line of sight. 11. The
  camera frame rate and strobe intensity must be software controlled.
  12. The system must employ a PCI bus architecture for high
  data rates and a 100 base T Ethernet network connection to
  multiple workstations. The system must deliver a live data
  stream to one or more host application processors via a TCP-IP
  protocol. 13. The system must be capable of synchronizing the
  motion capture data with other sources, such as movie video
  or analog data. 14. The system must reconstruct the multiple
  2D camera images into 3D coordinates and automatically label
  the marker trajectories in real time. Translational and rotational
  data must be generated for defined body segments, with real
  time application of inverse kinematic (IK) constraints. 15.
  The high capture rate of the cameras together with the 3D reconstruction
  and marker labeling must ensure a minimum 60 fps sampling rate
  of the processed data, with latency under 55 milliseconds.
  16. The system must support automatic dynamic calibration with
  no pre-identification of calibration targets. 17. The system
  must have a fast (under 3 minutes) calibration process in which
  not all the cameras need to see the static calibration object.
  This capability is required for tracking a pair of subjects
  in separate camera groupings. 18. The system software must
  include a user-friendly 3D user interface, with integrated
  support for dynamic calibration, linearization, data capture,
  automatic reconstruction and labeling, and data graphing functions.
  19. The system must come with a fully inclusive accessories
  kit, including at least 100 one centimeter or less markers
  and mounting hardware. 20. The system must come with all required
  calibration and a camera linearization hardware. 21. The system
  must come with all required cables, connectors, and camera
  tripods or wall mounts necessary for performance. 22. The system
  must include installation and training. 23. A minimum of one-year
  warranty for hardware and software service and support is required.
  The required delivery date is September 30, 2000. The contractor
  shall the real time optical motion system, all transportation
  charges paid, to destination in accordance with the clause
  in titled FAR 52.247-34 FOB Destination (NOV 1991). Receiving
  Officer, Naval Research Laboratory, ATTN: (TBD), CODE: (TBD),
  LOCATION: , Bldg. 49, 4555 Overlook Avenue, SW, Washington
  DC 20375-5320. The provision at 52.212-1, Instructions to Offerors
  - Commercial (NOV 1999), applies to this acquisition. The provision
  at 52.212-2, Evaluation -- Commercial Items (JAN 1999) applies.
  The specific evaluation criteria to be included in paragraph
  (a) of that provision are: 1. Technical capability of the item
  offered to meet the Government requirement.; 2. Price; and
  3. Past Performance. Technical and past performance, when combined,
  are more important than price. Offerors are advised to include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications -- Commercial Items (OCT 1999), with its
  offer and 252.212-7000 (NOV 1995) ,Offeror Representations
  and Certifications -- Commercial Items which can be found at
  http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf . The
  clause at 52.212-4, Contract Terms and Conditions -- Commercial
  Items (MAY 1999), applies to this acquisition. The clause at
  52.212-5, Contract Terms and Conditions Required To Implement
  Statutes Or Executive Orders -- Commercial Items (June 2000),
  applies to this acquisition. The Contractor agrees to comply
  with the FAR clauses in this paragraph (b) which the contracting
  officer has indicated below as being incorporated in this contract
  by reference to implement provisions of law or executive orders
  applicable to acquisitions of commercial items or components:
  52.203-6, Restrictions on Subcontractor Sales to the Government,
  with Alternate I (41 U.S.C.253g and 10 U.S.C.2402); 52.219-4,
  Notice of Price Evaluation Preference for HUBZone Small Business
  Concerns (Jan 1999) (if the offeror elects to waive the preference,
  it shall so indicate in its offer); 52.219-8, Utilization of
  Small Business Concerns (15 U.S.C.637 (d)(2) and (3)); 52.219-14,
  Limitations on Subcontracting (15 U.S.C. 637(a)(14)); 52.222-21,
  Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
  Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
  52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C.793); 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
  Payment by Electronic Funds Transfer -- Central Contractor
  Registration (31 U.S.C. 3332); and 52.232-34, Payment by Electronic
  Funds Transfer --Other than Central Contractor Registration
  (31 U.S.C. 3332). The clause at 252.212-7001, Contract Terms
  and Conditions Required To Implement Statutes Or Executive
  Orders Applicable to Defense Acquisition of Commercial Items
  (MAR 2000), applies to this acquisition. The Contractor agrees
  to comply with the DFAR clauses in this paragraph (a) which
  the contracting officer has indicated below as being incorporated
  in this contract by reference to implement provisions of law
  or executive orders applicable to acquisitions of commercial
  items or components: 252.225-7001, Buy American Act and Balance
  of Payment Program (41 U.S.C. 10 a-10d, E.O. 10583); 252.225-7012,
  Preference for Certain Domestic Commodities, 252.243-7002;
  Requests for Equitable Adjustment (10 U.S.C. 2410), 252.247-7023;
  Transportation of Supplies by Sea (10 U.S.C. 2410); and 252.247-7024,
  Notification of Transportation of Supplies by Sea (10 U.S.C.
  2631). The clause at 252.204-7004 Required Central Contractor
  Registration (MAR 1998) applies to this acquisition. The applicable
  Defense Priorities and Allocations System (DPAS) rating is
  DO-C9. Numbered Note 1 applies to this solicitation. Offers
  are due by 8/14/ 2000, 4:00 p.m. EST at the Naval Research
  Laboratory, 4555 Overlook, Ave. S.W., Washington, DC, 20375-5326,
  Building: 222, Room: 115. For information regarding the solicitation.
  contact Ms. Mary Sandy at phone number 202-767-3710, sandy@contracts.nrl.navy.mil
  or at fax number 202-767-0430.    
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-202 SN476921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
  Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
  Maryland 21224
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL LI/W352
DUE 081300
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
  items or services prepared in accordance with format in FAR
  subpart 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  and a written solicitation will be issued. This solicitation
  is issued Request for Quotation (RFQ No. LI/W352). The solicitation
  clause and provisions are those in effect through Federal Acquisition
  Circular 97-17. The Standard Industrial Classification (SIC)
  Code for this acquisition is 3826. NIH-NIA Gerontology Research
  Center intends to purchase a FluorChem 8000 AlphaImager digital
  imaging system consisting of: Megapixel, cooled CCD camera
  with 16-bit file generation; F1.2 12.5x75mm zoom lens; interference
  filter, +2 diopter close-up lens; Pentium III 500 Mhz, 64MB
  RAM, 8.4 GB Hard Drive, CD-ROM, internal zip drive, Windows
  98 operating system, 17" high resolution color video monitor,
  mini-keyboard, mouse, manual, MultiImage FC Light Cabinet with
  motorized filter wheel, fold-down white light table, and dual
  reflective white lights, ML-26 dual wavelength (302,365nm)
  UV excitation with pullout tray for fluorescence, GFP and carbohydrate
  gel imaging and two (2) UV transmitting work surfaces. The
  vendor shall also provide a warranty on this system. The following
  FAR clauses apply to this acquisition: 52.212-4 Contract Terms
  and Conditions-Commercial Items; 52.212-5 Contract Terms and
  Conditions Required to Implement Statues or Executive Orders-Commercial
  Items; along with the following additional FAR clauses, cited
  in clause 52.215-5:52.222-26 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; 52.225-3 Buy American Act-supplies. The following provision
  also applies to this acquisition, 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment. Sources may submit (via
  FAX 410-558-8319) descriptive literature which fully demonstrates
  that this product meets the specifications which shall be considered
  by this agency. 
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC: 
CITE: (W-202 SN476973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
  CA 94710
SUBJECT: 66--CCD HD MICROSCOPE SYSTEM 
SOL 95CV-17-2000
DUE 082500
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA has
  a requirement for a CCD HD Microscope System which consists
  of a Digital HD Microscope, LCD Monitor, zoom lenses 0-40,
  25-175, 150-800 & 450-3000x, stand, xy stage, digital color
  printer & cartridges. The system under consideration affords
  many benefits over conventional CCD mounted microscopes which
  includes the depth-of -field is at least 20 times greater,
  no need to adjust focus with 3D images, portability & no need
  to process the target for viewing The USDA Plans to negotiate
  with the only known source Keyence. A solicitation is not available
  for this notice. Interested firms are encouraged to submit
  proposals containing descriptive literature of their products
  to the mailing address shown in this notice. See numbered note
  22.*****
LINKURL: NA
LINKDESC: 
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC: 
CITE: (W-202 SN476996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--ANIMAL FACILITY CAGE SUPPLIES
SOL DLR00248!!
DUE 080300
POC Contact Point, Dee Lunney,Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
  intends to award a sole source purchase order to Ancare pursuant
  to 41 U.S.C.253(c)(1)--Only one responsible source and no other
  supplies or services will satisfy agency requirements. This
  procurement is for the following custom designed items: #PC16RH8.5
  Hi-Temp Polycarbonate Reduced-Height Water Bottles (2500 ea),
  #TD-99 1.5" Ball Point Tube, Straight (2500 ea), #VH35JPS Stainless
  Steel Custom Vertical Cardholders (2500 ea), #SS1620BBWL Stainless
  Steel Bottle Basket with stainless steel wire mesh locking
  lid, 20 compartment (100 ea), # BBD16SPEC Stainless steel custom
  bottle basket dolly for baskets (100 ea) and #ANSB-20 Custom
  stainless steel accessory basket, reinforced bottom, sides,
  mesh, OD 20" x 20" x 8.5" (6 ea). All items are specifically
  designed to provide facility compliance, compatibility with
  current caging and washroom equipment and remain in accordance
  with current facility protocols and equipment usage. All responsible
  sources may respond by submitting a written narrative statement
  of capability to Dee Lunney at the above address for consideration
  by the agency. Response must include detailed technical information
  and other technical literature demonstrating the ability to
  meet these requirements. Responses shall also include itemized
  pricing that is sufficient to make a determination that competition
  is feasible. If no affirmative responses are received an order
  will be placed with Ancare. The SIC Code/Size is 3821/500EM.
  This procurement is to be processed using Simplified Acquisition
  Procedures. See Note 1.*****
CITE: (W-202 SN477003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--FLUORESCENCE KINETICS PLATE READER, WITH SIMULTANEOUS
  96-WELL PLATE READING AND SOLUTION MANIPULATION!!
SOL 273-00-P-0018
DUE 090500
POC Contact Mary W. McConnell, Contracting Officer (919)541-3813
DESC: The National Institute of Environmental Health Sciences
  (NIEHS) is interested in purchasing a Fluorescence Kinetics
  Plate Reader, with Simultaneous 96-Well Plate Reading and Solution
  Manipulation. The Fluorescence Plate Reader should have the
  ability to: 1) illuminate and detect fluorescence indicators
  simultaneously in all wells of a 96-well plate, and with a
  time resolution of less than or equal to 1 second; 2) quantitate
  fluorescence from currently available fluorescence indicators
  that measure [Ca++] and other ions, 3) make up to three separate
  and unique solution additions to the 96-well plate in a user-defined
  protocol, each addition occurring simultaneously across the
  96-well plate during data collection; 4) keep the sample plate
  under temperature control; and 5) provide the necessary equipment
  to load and wash a 96-well plate and seed 96-well plates with
  cells. Delivery of the equipment will be FOB Destination within
  Consignee's Premises at the NIEHS South Campus in Research
  Triangle Park, North Carolina. Size status restrictions: SIC
  Code 3826; 500 employees; Note 1. Request for the RFP must
  be submitted in writing and can be submitted by mail or facsimile.
  The facsimile number is (919) 541-2712.*****
CITE: (W-202 SN477004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: 66--REPAIR AND SERVICE OF A JEM-2000FX ELECTRON MICROSCOPE
SOL F05611-00-T-1123
DUE 073100
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
  (719)333-4404, Email michael.slocum@usafa.af.mil
DESC: 17. Description: (i) This is a combined synopsis/solicitation
  for commercial items prepared 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 solicitation will not be issued. (ii) This solicitation,
  F05611-00-T-1123, is issued as a request for a quotation (RFQ).
  (iii) This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-18. (iv) The proposed solicitation listed here
  is being issued as an unrestricted acquisition. This notice
  shall serve as our notice of intent to negotiate and award
  a contract. Women and small disadvantaged business are encouraged
  to submit quotes. (v) Testing, Repair and service of the JEOL
  USA Inc., JEM-2000FX Transmission Electron Microscope currently
  in service at the Department of Biology, US Air Force Academy.
  The following components are to be replaced: CLIN 0001 _ Qty
  1 each, 200KV Electron Gun JEOL# 804801576 Unit Price $_________
  . CLIN 0002, Qty 1 each, High Tension Cable, JEOL #360036 Unit
  Price $__________, CLIN 0003, Qty 1 each, 200KV Power Supply,
  JEOL #780127056 Unit Price $_____________. CLIN 0004, Qty 1
  JB Necessary labor to bring the instrument to full operational
  capability, Unit Price $______________, CLIN 0005 Service Contract
  from date of certification to 30 Sep 2000. Unit Price $_____________
  Description: This equipment item is manufactured by JEOL USA
  Inc. and requires substantial repair to return it to full operation.
  (vi) Delivery Requirement: ; FOB for this RFQ is Destination.
  Delivery of the service shall be accomplished between 7:30AM
  and 3:30 PM MDT, Monday through Friday. No deliveries to be
  made on Saturdays, Sundays, or Federal Holidays. (vii) Quoters
  must comply with all instructions contained in FAR 52.212-1,
  Instructions to Offerors-Commercial. Quotes received by fax
  are acceptable. Please fax quotes to Michael Slocum, 10 ABW/LGCB,
  fax number: 719.333.4404. They also may be submitted by email
  to the address at the bottom of this document. (viii) 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 quoter whose quote conforming
  to the solicitation will be most advantageous to the Government,
  price and other factors considered. This is approved as a Sole
  Source acquisition as authorized by FAR 6.302. However, all
  interested parties may identify their service by submitting
  an accurate description of the services offered and make and
  model numbers of the service. Only responses containing this
  data will be conducted for the purpose of determining whether
  to conduct an or equal competitive procurement. FAR Clause
  52.214-13 is incorporated by reference. Basis for Award: The
  Government will award a purchase order to the contractor offering
  the best overall value to the Government. Contracting Officer_s
  may evaluate quotations or offers based on price alone or price
  and other factors. Evaluation of other factors does not require
  the creation or existence of a formal data base, but may be
  based on such information as the Contracting Officer_s knowledge,
  previous experience or customer surveys. 52.212-3, Offeror
  Representations and Certifications-Commercial Items, a completed
  copy of this provision shall be submitted with the quote. (ix)
  52.212-4, Contract Terms and Conditions-Commercial items. There
  are no addenda attached to this provision. (x) 52.212-5, Contract
  terms and conditions required to implement statutes or Executive
  Orders-Commercial items, to include clauses (b)(12)(13)(14)(15)(22).
  DFARS 252.212-7000(b), Contract terms and conditions required
  to implement statutes and Executive Orders applicable to Defense
  acquisitions of commercial items: 252.225-7000, Buy American
  Act-Balance of payments program certificate (Sep 1999); 252.225-7001,
  Buy American Act and Balance of Payments program (Mar 1998);
  and 252.204-7004 Required Central Contractor Registration.
  Also the full text of a solicitation provision may be accessed
  electronically at this address: http://farsite.hill.af.mil
  (xvi) Quotes are to be received at the Operational Contracting
  office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
  80840-2315, no later than 2:00PM, MDT on 31 July 2000. Any
  quotes received after the closing date and time will not be
  considered for award. (xvii) Contact Michael Slocum, Contract
  Specialist, at 719.333.6081 or email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-1123&LocID=479
LINKDESC: 
  notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC: 
CITE: (D-202 SN477011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: 66--VHF FIELD STRENGTH METER 
SOL NWWR4000000047
DUE 090100
POC Patsy Ybarra (816) 426-6823, x230
DESC: The National Weather Service has a requirement for five
  (5) VHF Field Strength Meters. Some of the specifications are
  as follows: FREQUENCY RANGE - 45 MHz-225 MHz continuous; RF
  INPUT IMPEDANCE/VSWR - 50 ohms/1.2:1, 100 uV full scale and
  greater; 50 ohms/1.5:1 10, uV full scale; BNC Connector; VOLTAGE
  MEASUREMENT - 1 uV to 10Vrms in seven switch-selected ranges;
  METERING - 4-1/2 inch meter, mirror-backed scale, Indication
  Modes LIN (linear) and Log (with receiver dc feedback), switch
  selected; Scales LIN Scales: 1-10 logarithmic and 0-20 dB linear;
  LOG Scale: -20 to +40 dB linear (60 dB range) Battery voltage/external
  supply voltage scale; METERING DETECTORS - Average responding
  and Peak responding (for television sync pulse), switch selected;
  RECEIVER BANDWIDTHS - AM/FM, 190 kHz at -3 dB, and TV, 450
  kHz at -3 dB, switch selected; ABSOLUTE ACCURACY - Voltage:
  + or - 1.5 dB (LIN), + or - 2.0 dB (LOG), for voltage > 1.5uV
  (AM/FM) or > 3, uV (TV), Field Strength: + or - 3.0 dB (LIN),
  + or - 3.5 dB (LOG); for field strengths > 1.8, uV/M (AM/FM)
  or >9.1 uV/M (AM/FM) or >18.1, uV/M (TV) at 225 MHz; using
  the ANT-71 Antenna; RELATIVE ACCURACY + or -1 dB at one frequency,
  for voltage or field strength, LIN mode, for voltages > 10
  uV, with Noie correction factors, etc. (Note: The RFQ will
  include additional specifications). Interested parties shall
  request a copy of RFQ NO. NWWR4000000047PY in writing. Copies
  may be requested via facsimile no. (816) 426-7530. 
CITE: (W-202 SN477017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
  (NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
  MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--LUC96SYSTEM AND STARTER KIT
SOL NIH-NIDDK-00-569
DUE 081400
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
  of Diabetes Digestive and Kidney Diseases (NIDDK) have a requirement
  to purchase the Luc96 System and Starter Kit from Pyrosequencing,
  Inc. The Institute intends to obtain the Scientific Equipment
  by other than full and open competition from Pyrosequencing,
  Inc., 2200 West Park Drive, Suite 320, Westborough, MA 01581.
  To the best of the Governments knowledge they are the sole
  manufacturer and distributor of this equipment. The Standard
  Industrial Classification Code is 3821 and the business size
  is 500. Interested vendors may identify in writing their interest
  with a capability statement to the Contracting Office prior
  to the closing date of this notice. This notice of intent is
  not a request for competitive proposals, however all responses
  received before the closing date of this announcement will
  be considered by the Government. A determination by the Government
  not to compete this proposal acquisition is based upon response
  to this notice and is solely within the discretion of the Government.
  This notice is for the purchase of commercial equipment within
  the Simplified Acquisition Threshold of up to $ 5 million.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-569
  will be available fifteen (15) days after the publication date
  of this synopsis. Receipt of quotations will be due ten (10)
  days after the release of the RFQ. The anticipated award date
  is August 15, 2000. Request for copies must be in writing and
  may be FAX to 301-480-4226. Quotations must be submitted to
  the National Institute of Diabetes and Digestive and Kidney
  Diseases 6705 Rockledge Drive, Room 8048, Bethesda, MD 20817
  Attention: Desiree Kelly Fax quotations must contain offerors
  signed by an authorized company representative.
CITE: (W-202 SN477053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
  (NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
  MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--IMAGEIR CAMERA HEAD AND ACCESSIORS
SOL NIH-NIDDK-00-570
DUE 081400
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
  of Diabetes Digestive and Kidney Diseases (NIDDK) has a requirement
  to purchase the ImagIR Camera Head consisting of: SBF2333 256x
  256 MCT Focal Plane Array; Two Channel Electronics with 14
  Bit A/D Converters; Pour-Fill LN2 Dewar, Hard Shell Shipping
  Container; IT Framegrabber from Santa Barbara Focalplane. Mandatory
  technical specifications will be included in the Request for
  Quote. The Institute intends to obtain the Scientific Equipment
  by other than full and open competition from Santa Barbara
  Focalplane A Lockheed Martin Missiles and Fire Control-Orlando
  Business, 346 Bollay Drive, Goleta, CA 93117. To the best of
  the Governments knowledge they are the only company that has
  successfully supplied and integrated a similar detection system
  for commercial manufacturers of the Image IR Camera Head imaging
  apparatus. The Standard Industrial Classification Code is 3821
  and the business size is 500. Interested vendors may identify
  in writing their interest with a capability statement to the
  Contracting Office prior to the closing date of this notice.
  This notice of intent is not a request for competitive proposals,
  however all responses received before the closing date of this
  announcement will be considered by the Government. A determination
  by the Government not to compete this proposal acquisition
  is based upon response to this notice and is solely within
  the discretion of the Government. This notice is for the purchase
  of commercial equipment within the Simplified Acquisition Threshold
  of up $ 100,000. Information received will be considered solely
  for the purpose of determining whether to conduct a competitive
  procurement. It is anticipated that Request for Quotation (RFQ)
  NIH-NIDDK-00-570 will be available fifteen (15) days after
  the publication date of this synopsis. Receipt of quotations
  will be due ten (10) days after the release of the RFQ. The
  anticipated award date is August 15, 2000. Request for copies
  must be in writing and may be FAX to 301-480-4226. Quotations
  must be submitted to the National Institute of Diabetes and
  Digestive and Kidney Disease Room: 6705 Rockledge Drive, Room
  8048, Bethesda, MD 20817 Attention: Desiree Kelly FAX quotations
  must contain offerors signed by an authorized company representative.
CITE: (W-202 SN477073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--LASER SCANNING ANALYSER
SOL N/A
DUE 010800
POC Kathy Wilder
DESC: The U.S. Army Soldier and Biological Chemical Command intends
  to conduct negotiations with and award a contract to Beckman
  Coulter, Inc.,  11800 SW 147 Ave., Miami, Florida, 33116-9015
  on a basis of other than full and open competition, reference
  FAR 6.302-1 for a Laser-scanning particle size analyzer, 0.4-2000
  um, including polarization intensity differential scattering
  (PIDS) for analysis of submicron particles. Must employ reverse
  Fourier lens optics, Fraunhofer laser diffraction, and Mie
  scattering analysis. Must include 3-element filter (3 wavelengths
  of light), a minumum of 100 forward detectors and 100 size
  channels (1:1 detector to size channel ratio). Unit must be
  self-alligning and include particle-dispersion capability.
  Results must be rendered statistically (mean particle size,
  distribution percentages, for both volume and number-based
  distributions) and also as plotted distributions. Beckman-Coulter,
  Inc. is the only company offering this patented technique for
  accurate analysis of submicron particles. No solicitation document
  is available. See Note 22.  
LINKURL: http://www3.natick.army.mil
LINKDESC: 
  Chemical Command
EMAILADD: kwilder@natick.army.mil
EMAILDESC: 
CITE: (W-202 SN477079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 66--POLYGRAPH SENSOR BOX
SOL RFQ0986
DUE 080400
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
  purchase order to Axciton Systems, Inc. for five (5) licensed
  Axciton computerized polygraph sensor box packages to include:
  computerized polygraph software (and all future upgrades, chart
  analysis chart scoring algorithm, polyscore chart scoring algorithm,
  Axciton pharmaceutical dictionary (APD), pysiological attachments,
  one (1) cardio, one (1) GSR, two (2) pneumos, user manual,
  serial cable, & printer cable. Three (3) year unconditional
  parts & labor warranty on sensor box, notebook computer with
  12.1" active matrix screen w/min specs: 450 mhz processor;
  24x internal cdrom, 32mb sdram, 4.0 gb hard drive, fax/modem,
  Kodak Diconix refurbished 180si portable printer,targus carrying
  case; five (5) computerized polygraph sensor boxes to include:
  computerized polygraph software, chart analysis carty scoring
  algoithm software, parmaceutical dictionary (APD) pysiological
  attachments: one (1) cardio, one (1) GSR, two (2) pnuemos,
  user manual, instricianal video, serial cable, three (3) year
  unconditional parts & labor for sensor box. In accordance with
  FAR 6.302-1, a Justification for Other Than Full and Open Competition
  has been Certified, Justified and Approved for Axciton Systems,
  Inc.. This acquisition will be accomplished through the Simplified
  Acquisition rules under FAR Part 13 dated December 15, 1994.
  No solicitation is available. Closing date is August 04, 2000.

CITE: (W-202 SN477128)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CLOUD, AEROSOL, AND PRECIPITATION SPECTROMETER
SOL 1-168-REC.1162
DUE 080400
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
  (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). One each of a cloud,
  aerosol, and precipitation spectrometer. This combination probe
  combines both forward and back scattering sensors that shall
  cover atmospheric particle/droplet diameters from 0.3 micrometers
  to 1.55 millimeters, the larger sizes with 25 micrometer resolution.
  Must be delivered in an aircraft flight-worthy canister for
  external aircraft use. The system must be capable of operating
  on 28 volt DC power (typical aircraft power). The complete
  system shall include a software package, data acquisition computer
  (at least 500 megahertz processor speed and 128 megabytes of
  RAM). It shall provide an anti-icing capability during aircraft
  operation. It shall come complete with calibration package
  and instruction manuals. The provisions and clauses in the
  RFQ are those in effect through FAC 97-18. The SIC code and
  the small business size standard for this procurement are 3826
  and 500 employees, respectively. The quoter shall state in
  their quotation their size status for this procurement. All
  qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to NASA Langley
  Research Center is required within approximately 60 days ARO.
  Delivery shall be FOB Destination. The DPAS rating for this
  procurement is DO-C9. Quotations for the items(s) described
  above are due by 4:30 p.m., local time, August 4, 2000 and
  may be mailed or faxed to NASA Langley Research Center, Mail
  Stop 126/Kim Duncan, Hampton, VA 23681-2199 or faxed to 757-864-6966
  and include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
  Central Contractor Registration (LaRC 52.204-101)(NOV 1999)-Alternate
  I (June 2000). If the end product(s) quoted is other than domestic
  end product(s) as defined in the clause entitled "Buy American
  Act -- Supplies," the quoter shall so state and shall list
  the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
  52.211-17, 1852.215-84. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  52.222-3, 52.225-13, 52.233-3, 52.222-21, 52.222-26, 52.222-35,
  52.222-36, 52.222-37, 52.225-3, 52.232-34. The FAR may be obtained
  via the Internet at URL: http://www.arnet.gov/far/ The NFS
  may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than July 26, 2000. Award will be based upon overall
  best value to the Government, with consideration given to the
  factors of proposed technical merits, price and past performance;
  other critical requirements (i.e., delivery) if so stated in
  the RFQ will also be considered. Unless otherwise stated in
  the solicitation, for selection purposes, technical, price
  and past performance are essentially equal in importance. It
  is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/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=23#1-168-REC.1162
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-202 SN477155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT AND ASSOCIATED ACCESSORIES
SOL N00244-00-T-0988
DUE 080300
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, 619-532-2287
  fax; Connie Oshefsky, Bid Officer, 619-532-2692, 619-532-2690
  fax
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
  items prepared in accordance with format in the FAR Part 12.6
  as supplemented with additional information included in this
  notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor
  Registration" (CCR) is required and applies to all solicitations
  issued on/after 6-1-98. Lack of registration in the CCR database
  will make an offeror/quoter ineligible for award of a contract/purchase
  order. Please ensure compliance with this regulation when submitting
  your quote. Utilize the CCR website at http://www.ccr2000.com
   and/or call the CCR Assistance Center at 888-227-2423 for
  more information.   This announcement constitutes the only
  solicitation; quotations are being requested and a written
  solicitation will not be issued. Solicitation number: N00244-00-T-0988
  is hereby applicable. This solicitation is being issued as
  a RFQ (Request for Quote). This solicitation and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-17. This solicitation is issued as
  unrestricted. Standard Industrial Classification Code (SIC)
  3861 and business size standard of 500 employees is applicable.
  Fleet and Industrial Supply Center-San Diego (FISC-SD) is announcing
  a sole source requirement for the following equipment: Item
  0001: Digital Cameras, (3) each, Model DCS520, p/n: 889-1681,
  OEM: Kodak; Item 0002: Notebook Computers, (3) each, 400MHz,
  WindowsNT, 256mb Ram, 12GB HD, 6x DVD-Rom Drive, 56K Modem,
  Type I/II/III Card Reader, Surge Protector; Item 0003: DCS
  Battery Packs, (3) each, p/n: 840-0095; Item 0004: Zoom Lenses
  (3) each, Canon EF 75-300mm, IS lenses, F/4.0-5.6; Item 0005:
  Lens Doubler for Zoom Lenses, OEM: Century Optics (3) each;
  Item 0006: UV/Haze Filters for Zoom Lenses, OEM: Tiffen, (3)
  each; Item 0007: Removable Hard Drive, PCMCIA III, (6) each,
  p/n: 547851; Item 0008: Adobe Photoshop Software, (3) each;
  Item 0009: Hard Case, (3) each, p/n: 1650, OEM: Pelican; Item
  0010: 160mb Type II Flash Card, (3) each, p/n: 834-9052; Item
  0011: Installation/Integration Services to include a (3) year
  warranty, (1) Lot, Installing the various software applications
  onto the 400Mhz Notebook Computer. These applications include,
  but are not limited to, the NT operating system, Adobe PhotoShop,
  and the Kodak digital photographic drivers, which enable conversion
  of the Kodak proprietary TIFF into formats commonly used for
  transmission (e.g., JPEG, GIFF). Integration is adapting and
  modifying the various software applications to enable them
  to work together optimally. Integration also insures that the
  software packages do not cause errors to any of the other software
  applications on the computer. Three-year warranty extends the
  time the equipment is under warranty beyond the standard time
  period; Item 0012: On-Site Training, (1) Day; The required
  training has two components: 1. Camera Operations/Image Manipulation.
  Estimated time - 3-4 hours. Basic procedures for use of digital
  camera and the use of Adobe PhotoShop to manipulate and convert
  the digital information to prepare it for transmission. 2.
  Software System Administration. Estimated time 1-3 hours. Providing
  the command's computer systems administrators with training
  regarding those unique procedures, which were taken during
  installation and integration. (Note: The command's system administrators
  are trained, competent system administrators with many years
  of experience in information system technologies.)  The sole
  source requirement pertains to the "Kodak" manufactured products
  only. The name brands listed for items other than the Kodak
  equipment are being used to identify the quality that the Government
  is requiring. See Brand Name or Equal clause for additional
  information. All material is to be delivered to and training
  provided at the Joint Interagency Task Force West, Coast Guard
  Island, Alameda, CA. Inspection/Acceptance will be performed
  at the same location.  See and review FAR Clause 52.212-1
  for instructions on the submission of information for this
  quotation. See and review FAR Clause 52.212-2 for the submission
  of Past Performance information. See and review FAR Clause
  52.212-3 for the submission of Contractor specific information.
   Pricing quoted is to be considered Firm Fixed Pricing. Direct
  all questions regarding this solicitation to the Contracting
  Officer.   THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE
  AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE.
  THE FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN
  BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS:
  www.arnet.gov or http://farsite.hill.af.mil  FAR 52.212-1,
  Instructions to Offerors Commercial Items NOTE: This provision
  must be reviewed completely. It contains the guidelines for
  submission of your quotation.  FAR 52.212-2 Evaluation of
  Commercial Items; (a) The Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be most advantageous
  and considered the "Best Value" to the Government, price and
  other factors considered. The following factors shall be used
  to evaluate the quotation: (i) Technical capability of Contractor
  to meet and accomplish the requirement: To be determined technically
  acceptable, the contractor must furnish current Technical Specifications
  in the form of product literature of the products being offered.
   (ii) Past Performance: List Performance data on your companies
  three most recently completed Federal Government contracts
  (Not to exceed (3) years since completion) for like or similar
  equipment and services required by this solicitation. If you
  do not have Federal Government contracts, list State, Local
  or commercial contractors to complete the requirement. Provide
  contract number, date of sale, items sold, unit prices and
  the Government activity or commercial company, point of contact/phone
  number. This Performance data is to be used to evaluate your
  companies past performance in meeting contract cost/price,
  technical and delivery objectives. If past performance is not
  available so state. (iii) Pricing: Contractors must provide
  current pricing for the items specified. Include any current
  commercially published price lists or catalog price listings
  for equipment and Installation/Integration/Training services.
  Pricing will be evaluated against other quotations received.
   Information may be submitted electronically via e-mail or
  a separate computer disk in MS Word latest version. Only those
  quotations which have been determined to have met all factors
  will be considered for award.  Ability to meet the requirements
  set forth in this announcement shall be demonstrated by the
  contractor's submission of a signed quotation which has not
  taken exception to the schedule. Quotations which take exception
  and do not meet the Government's requirement may be determined
  to be unacceptable and not considered for award. At the discretion
  of the Contracting Officer the Government intends to evaluate
  quotations without discussion and award a Firm Fixed Price
  purchase order. Each initial offer should, therefore contain
  the contractors best terms from both a technical, delivery
  and pricing standpoint. End. FAR 52.212-3, Offeror Representation
  and Certifications-Commercial Items-ALT I-OCT 1998; NOTE: This
  provision is considered a "fill-in". All applicable fields
  must be completed. Submit this provision with your quotation.
    FAR 52.212-4 Contract Terms and Conditions Commercial Items;
  Addendum to FAR 52.212-4 are hereby incorporated by reference
  or full text as applicable: FAR 52.211-6 Brand Name or Equal,
  FAR 52.217-8 Option to Extend Services, Mandatory Information
  for electronic funds transfer payments, FAR 52.247-34 FOB Destination;
    FAR 52.212-5 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items (Deviation)
  applies with following applicable clauses for paragraph (b):
  FAR 52.219-14 Limitations on Subcontracting; FAR 52.222-26
  Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
  Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
  Action for Handicapped Workers, FAR 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era;
   DFARS 252.212-7001 Contract Terms and conditions required
  to implement statutes or executive orders applicable to defense
  acquisitions of commercial items-JAN 1999, DFARS 252.225-7001
  Buy American Act-Balance of Payment Program; DFARS 252.204-7004
  Required Central Contractor Registration; DFARS 252.243-7002
  Certification of Requests for Equitable Adjustment (10 USC
  2410).  Submit quotations via fax or electronic media to:
  Fleet and Industrial Supply Center, Regional Contracts Dept.,
  937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn:
  Ralph Franchi, Code 2611. 619-532-2287 fax.  Address all questions
  or inquiries to the Contracting Officer at: 619-532-2517 or
  e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
  number: N00244-00-T-0988 on all documents and requests for
  information.  Quotes must be received no later than COB 4:00
  p.m. (PST) on 08/03/00.  
LINKURL: .
LINKDESC: 
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil connie_r_oshefsky@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-202 SN476936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
  Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--DATA VIDEO SYSTEM
SOL F01600-00-T0830
DUE 073100
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
  334-953-2198, Email mary.peters@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F01600-00-T0830 and
  is a request for proposal (RFP). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-18. This acquisition
  is a 100% set-aside for small business. The standard industrial
  code is 7373 with a small business size standard of $18M. This
  requirement consists of various components for a data video
  system, as well as the installation. Quantity is one system.
  A list of the components, location, etc. may be requested by
  email or fax only. No telephone requests will be taken. A pre-bid
  site visit is required for all vendors interested in submitting
  a proposal. Contact 1Lt Westbrook, 334-416-6352, email: steven.westbrook@gunter.af.mil
  or Capt Scott Shuttleworth at 334-416-3456, email: scott.shuttleworth@gunter.af.mil
  to schedule a site visit. A 24-hour response time is required
  for necessary maintenance/adjustments, etc. Delivery is FOB
  Destination, Maxwell AFB-Gunter Annex AL 36114. The provision
  at FAR 52.212-1, Instruction to Offerors_Commercial Items,
  applies to this acquisition and its addenda. FAR 52.212-2,
  Evaluation_Commercial Items also applies. The following factors
  shall be used to evaluate offers: technical capability, price
  and past performance. Award will be made to a single source
  to ensure integrity of the system. Offerors must include a
  completed copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications_Commercial Items with their proposal. The
  clause at FAR 52.212-4, Contract Terms and Conditions_Commercial
  Items, and any addenda also applies to this acquisition. FAR
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Order_Commercial Items is applicable.
  The following FAR clauses also apply: 52.203-6, Restrictions
  on Subcontractor Sales to the Government; 52.211-6, Brand Name
  or Equal; 52.219-6, Notice of Total Small Business Set-Aside;
  52.219-8, Utilization of Small Business Concerns; 52.222-3,
  Convict Labor; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
  Action for Workers with Disabilities; 52.222-41, Service Contract
  Act of 1965, as Amended; 52.225-1, Buy American Act Balance
  of Payments Program-Supplies; 52.232-33, Payment by Electronics
  Funds Transfer _ Central Contractor Registration; 52.247-64,
  Preference for Privately Owned U.S.-Flag Commercial Vessels;
  52.233-3, Protest after Award; 52.222-35; Disabled Veterans
  and Veterans of the Vietnam Era; 52.222-37, Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era; 52.219-14,
  Limitations on Subcontracting. The Defense Priorities and Allocations
  System rating is C9E. Offers are due no later than 3:00 PM
  CST on 31 July 2000. Offers may be mailed to 42d Contracting
  Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334,
  ATTN: Mary Peters; faxed to 334-953-2198; or emailed to mary.peters@maxwell.af.mil.
  In order to receive a government award, a vendor must be registered
  in Central Contractor Registration (CCR). Please submit specifications
  for any items that are proposed as an _equal_ to those specified
  on the list of components. Please reference the solicitation
  number on your proposal and provide a delivery time. If you
  have comments/questions, fax or email to Mary Peters _ same
  as above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0830&LocID=512
LINKDESC: 
  notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC: 
CITE: (D-202 SN477154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: 68--BULK LIQUID PROPANE
SOL DAAG60-00-B-0006
DUE 083000
POC Contract Specialist BOB MURPHY (914-938-8180
DESC: (i)This is a combined CBD synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  bids are requested and a written  solicitation will not be
  issued. (ii) The solicitation number is DAAG60-00-B-0006,
  and is being issued as a sealed bid. (iii) The solicitation
   document and incorporated provisions are those in effect through
  the current Fedearl Acquisition Circular. (iv) This acquisition
  is 100% set-aside for small business concerns. The associated
  standard industrial classification (SIC) code is 5984 with
  a samll business size standard of 5 million dollars. (v) The
  solicitation contract line item number, quantity, unit,and
  end item description is as follows: Line Item 0001, estimated
  quantity, 116,000 gallons, Description: Propane, liquid, bulk;
  Type 2; CAGE 81348, FED SPEC BB-C-110, (For the period 1 Oct
  2000 thru 30 Sep 2001) Line Item 0002, same description except
  for the period of 1 Oct 2001 thru 30 Sep 2002, and Line Iitem
  0003, same description except for the period of 1 Oct 2002
  thru 30 Sep 2003. Line Item 0004, estimated quantity, 30 Hours
  (Not to exceed $1,500.00).  Description: Repair services to
  Government owned propane storage tanks during normal work
  hours (8:30A.M. to 4:30 P.M.) Line Item 0005, estimated quantity,
   20 hours (Not to exceed $1,500.00)Description:(vi) Repair
  services to Government owned propane tanks after normal work
  hours (4:40 P.M. to 8:30 A.M.), Line Item 0006, Parts for
  repars to Government owned propane storage tanks. Parts shall
  be billed at normal prevailing industry pricing.For the period
   1 Oct 2000 thru 30 Sep 2001. Line Items 0007, 0008, 0009,
  are the same as Line Items 0004, 0005, & 0006 except for the
  period is 1 Oct 2001 thru 30 Sep 2002, and Line Items 0010,
  0011, and 0012 are the same as Line Items 0004, 0005, and
  0006 except for the period is 1 Oct 2002 thru 30 Sep 2003.
   This will be a 3 year requirements type contract. Response
  tine for normal work hours shall be within 1 working day of
  notification to the contractor by telephonic means that repairs
  are needed. Response time for after normal work hours shall
  be within 4 hours of notification to the contractor by telephonic
  means that repairs are needed. Repair parts may include, but
  are not limited, to pressure regulators, guages, piping.(vii)
  Repairs shall be made within 15 working days.Delivery of the
  propane will be at various locations at the U.S.Military Academy,
  West Point, to included, ranges and training areas. Contractor
  shall follow all safety measures and comply with OSHA. The
  contractor shall install and maintain contractor owned tanks
  for the changing conditions as needed in accordance with NFPA
  58. The contractor shall be required to insure that their
  dispensing equipment is compatible with the refueling connections
  on the Government owned tanks. The contractor will be required
  to check in and out with the COR to get delivery tickets signed.Delivery
  tickets are required for each delivery and shall be furnished
   to the COR the day of delivery. The ticket shall have the
  following  information on them: The location, by buidling
  no and name, date of delivery, the item no, and total gallons
  deliverd or services performed. All deliveries shall be on
  a automatic basis to maintain a minimum of 30% capacity in
  all tanks. Deliveries to buildings 1354, 1364, 1545, 1580,
  1585,1666, 1670, 1701, 1800 and 1806 shall be on a seasonal
  automatic basis with the exception of buildings 1585 and 1701
  which will be filled every friday during the season automatic
  period.The contractor shall be advised, one week in advance
   by the COR as to the start and finish dates for seasonal type
  delivery period. Applicable documents: Contractor must comply
  with all standards, regulations, phamplets, and manuals pertaining
  to propane.(viiii). All FAR provisions  applicable to this
  commercial items acquisition will be included in the resulting
  award. This will be a 3 year requirments from 1 Oct 2000 thru
   30 Sep 2003, and the quantities are estimated quantities.
  Oral delivery orders will be issed on an as called and when
  called for basis for a lump sum. The following clauses and
  provisions will apply to this acquisition: FAR 52.214-10,
  52.212-3, 52.212-4, 52.212-5,(the following additional clauses
   cited in 52.212-5 be referenced are applicable to this acquisition,
  52.203-6, 52.219-8, 52.219-9, 52.219-14,52.225-3, 52.225-9,
  52.222-26, 52.222-35, 52.222-36, 52.222-37, 252-22-7001, 252-225-7001,
  252-225-7007, 252-225-7012, 252-227-7015, 252-227-7037, 52.216-21,
  52.216-19, 52.216-18, 52.214-10, 252-201-7004, 52.223-3. Contractor
  are advised that they must be registered in the Central Contract
  Registration in order to be considered for an award. Contractors
  may submit their bid on all line item to the Directorate of
   Contrcting, Building 681, USMA, West Point, N Y 10995-1594
  Attn: Bob Murphy on or before 30 Aug 2000, 2:00 P>M>. Your
  pricing schedule should be as follows:  Line Item 0001,
  116,000 gallons, price per gl, total amount. Line Item 0002,
  116,000 gallons, price per gl, total amount. Line item 0003,
  116,000 gallons, price per gl, total amount. Line item 0004,
  repair services normal work hours, cost per hour. Line item
  0005, repair services after work hours, cost per hour. Line
  item 0006, parts replacement, lump sum, $2,000.00. Line item
  0007, repair services normal work hours, cost per hour. Line
  item 0008, repair services after work hours, cost per hour.
   Line item 0009, parts replacement, lump sum, $2,000.00. Line
  item 0010, repair services normal work hours, cost per hour.
   Line item 0011, repair services after work hours, cost per
  hour. Line item 0012, parts replacement, sump sum, $2,000.00.
   Faxed bids will not be accepted. All responsible small business
  concerns may submit a bis which will be considered.   
LINKURL: www.usma.edu/doc
LINKDESC: 
EMAILADD: bob-murphy@usma.edu 
EMAILDESC: 
CITE: (W-202 SN477219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
  Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
  Luke AFB, AZ, 85309
SUBJECT: 71--CUSTOM BUILT CABINETS
SOL F02604-00-T0531
DUE 081000
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
  x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
  Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
  (623) 856-7168, Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, Number F02604-00-T0531 is
  issued as a Request for Proposal (RFP). This document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-17. This acquisition is set aside for
  100% small businesses; SIC: 2541, number of employees: 500.
  This acquisition is brand name or equal. SCHEDULE OF ITEMS:
  Item 0001 (1 each), Board, 16' custom map, seven sliding boards
  at 4'X8', one sliding board at 5'X8', unit to match existing
  cabinet finish, 62 Fighter Squadron; to include removal and
  disposal of old board and installation of new board; Yoder's
  Cabinet Company or equal. Item 0002 (1 each), case, chart/map,
  custom, LP to match existing, two white marking boards on each
  unit, lower doors with adjustable shelves, melamine interior,
  color in blue to match other cabinet in room; to include removal
  and disposal of old board and installation of new board; Yoder's
  Cabinet Company or equal. The following Items 0003 through
  0012 are for the 309th Fighter Squadron. Item 0003 (6 each),
  Cabinets, build TV monitor cabinets to house four (4) 18"X18"
  monitors, 8ea, 8mm VTRS and storage at bottom of cabinet; 86"
  high X 46" wide X 44" deep, with oak doors for storage and
  binder shelves, malamine interior, finish in light oak; Yoder's
  Cabinet Company or equal. Item 0004 (6 each), Cabinet, build
  BRI cabinet to house BRI monitor, computer, and UPS including
  storage shelves at bottom of cabinets, 86" high X 46" wide
  X 44" deep, with oak doors and malamine interior; Yoder's Cabinet
  Company or equal. Item 0005 (1 each), Cabinet, build white
  board cabinet and storage at bottom, number of doors to fit
  width of cabinet, Spitfire, 86" high X 54" wide X 44" deep;
  Yoder's Cabinet Company or equal. Item 0006 (1 each), Cabinet,
  build white board and storage at bottom, number of doors to
  fit width of cabinet, Viper, 86" high X 32" wide X 44" deep;
  Yoder's Cabinet Company or equal. Item 0007 (1 each), Cabinet,
  build white board and storage at bottom, number of doors to
  fit width of cabinet, Falcon, 86" high X 41" wide X 44" deep;
  Yoder's Cabinet Company or equal. Item 0008 (1 each), Cabinet,
  build white board with storage at bottom, number of doors to
  fit width of cabinet, Phantom, 86" high X 51" wide X 44" deep;
  Yoder's Cabinet Company or equal. Item 0009 (1 each), Cabinet,
  build white board with storage at bottom, number of doors to
  fit width of cabinet, Mustang, 86" high X 26" wide X 44' deep;
  Yoder's Cabinet Company or equal. Item 0010 (1 each), Cabinet,
  build white board with storage at bottom, number of doors to
  fit width of cabinet, Duck, 86" high X 37" wide X 44" deep;
  Yoder's Cabinet Company or equal. Item 0011 (1 each), Setup
  costs for items 0003 through 0010. Item 0012 (1 each), Bar,
  build and install a 14' long X 2'4" wide X 3' 8" tall, material:
  oak wood and blue laminate using existing brass foot rail,
  bar must be able to store two small refrigerators, one small
  ice machine and two trash cans; cabinetry (lower) with doors,
  build and install 14' long X 2'2" wide and 3' tall, material:
  oak wood and blue laminate top, 12' long X 1'2" wide X 2' tall,
  material: oak wood and laminate, cabinetry (upper) with doors,
  build and install drink rail, build 21'6" long, material: oak
  wood; Yoder's Cabinet Company or equal. Item 0013 (2 each),
  for 62 Fighter Squadron; Cabinet, build and install, custom
  map, 48" X 96" X 42" high; top section: 4 drawers each side,
  7" high X 14-3/8" wide X 18" deep; bottom section: 3 doors
  on ends, 4 doors on each long side, 4" toe kick, 21" deep cabinets,
  26" high, color: cherry wood, Emerling's Office Interiors or
  equal. Offerors of any or equal shall also include descriptive
  literature and any proposed modifications making an "or equal"
  item conform to specifications. If any offer desires to make
  a site visit contact 56th Contracting Squadron, Carol Cherapan,
  (623) 856-7179, ext 238 to make arrangements. Required delivery:
  45 days or sooner after receipt of award. FOB: Destination
  to Luke AFB AZ 85309. CONTRACT CLAUSES: All Provisions and
  Clauses may be viewed from the Internet site http://www/ARNet.gov/far
  . FAR 52.212-1, Instructions to Offerors--Commercial Items
  applies to this solicitation. Offerors shall include with the
  submission of their offer a completed copy of the provision
  at FAR 52.212-3, Offeror Representations and Certifications--Commercial
  Items; 52.211-6, Brand Name or Equal; 52.219-8, Utilization
  of Small Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled and Vietnam ERA Veterans;
  52.222-36, Affirmative Action for Workers with Disabilities;
  52.222-37, Employment Reports on Disabled Veterans and Veterans
  of the Vietnam Era; 52.232-33, Payment by Electronic Funds
  Transfer-Central Contractor Registration; DFARS 252.212-7001,
  Contract terms and Conditions Required to Implement Statutes
  or executive orders Applicable to Defense Acquisitions of Commercial
  Items with addenda incorporating DFARS clauses(s) 252.225-7001,
  Buy American Act and Balance of Payment Program, 252.204-7004
  Required Central Contractor Registration,,252.225-7012, Preference
  for Certain Domestic commodities; 252.225-7021, Trade Agreements;
  252.225-7036, Buy American Act--North American Free Trade Agreement
  Implementation Act--Balance of Payments Program; 252.247-7024,
  Notification of Transportation of Supplies by Sea. Central
  Contract Registration can be obtained through the Internet
  at www.ccr2000.com/ or by calling (888) 227-2423. Offers shall
  be submitted in writing either mailed, faxed, hand carried,
  or e-mailed to carol.cherapan@luke.af.mil and received not
  later than 4:30 PM local time, 15 Aug 00 to 56 CONS/LGCS, Attn:
  Carol Cherapan, 14100 W Eagle St, Luke AFB AZ 85309-1217. Arizona
  does not observe daylight savings time. Direct questions to
  Carol Cherapan at (602) 856-7179, X 238.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0531&LocID=509
LINKDESC: 
  notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC: 
CITE: (D-201 SN476758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 72--THERMAL BLANKET (COTTON)
SOL Reference-Number-xp732
DUE 080200
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
  817-978-8661, Email geraldinefwinters@gsa.gov
DESC: BED BLANKET, THERMAL COTTON, 90.0 INCHES LONG BY 66.0 INCHES
  WIDE COLOR WHITE. DELIVERY TO VARIOUS DISTRIBUTION CENTERS.
  ACTUAL REQUEST FOR QUOTATIONS WILL BE POSTED ON THIS SITE ON
  OR ABOUT 07-24-00 OR 07-25-00. OBTAIN YOUR REQUEST FOR QUOTE
  FORM FROM THIS SITE HARD COPIES WILL NOT BE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-xp732&LocID=3
LINKDESC: 
  notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC: 
CITE: (D-202 SN477205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
  Road, Milan, MI 48160
SUBJECT: 74--COPIER LEASE & MAINTENANCE SOLICITATION
SOL M21-1V0001
DUE 082500
POC BARBARA ESCHELS, 734/439-1511 ext 320
DESC: Provide the Federal Correctional Institution, Milan, Michigan
  with 19 digital copiers and one (1) digital duplicator. The
  copiers vary in size, speed, and features. Offers will include
  equipment rental, supplies, and all maintenance for a specific
  amount of copies.Estimate 130000 copies per month total. The
  contractor shall accept government master card for payment.
  FOR FURTHER INFORMATION AND A SET OF THE BID DOCUMENTS, CONTACT
  BARBARA ESCHELS AT 734/439-1511 EXT 320, BY FAX 734/439-3608,
  OR BY E-MAIL BESCHELS@BOP.GOV***** 
CITE: (W-202 SN477196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE ABSTRUSE BOOKS
SOL S-LC01012
DUE 092100
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The National Library Service for the Blind and Physically
  Handicapped (NLS/BPH) has a requirement for the production
  of recorded cassette abstruse books. Abstruse books are classified
  as including multiple foreign languages, less familiar languages,
  complicated technical material, material requiring illustration,
  or other difficult text requiring extensive research or difficult
  formatting. Production and packaging of audio materials in
  accordance with NLS/BPH specifications include the narration,
  recording, duplicating on cassette, packaging and distribution
  on audio cassette for 15/16 ips playback in four-track monaural
  mode. Distribution is to regional libraries and multistate
  centers for loan to individual patrons. Awards based on best
  value for each category may be made in approx. October for
  FY 2001 requirements. Requests for the solicitation S-LC01012
  must be in writing and may be faxed to (202) 707-8611.
CITE: (W-202 SN477103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE MAGAZINES
SOL S-LC01008
DUE 091900
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The National Library Service for the Blind and Physically
  Handicapped (NLS/BPH) has a requrement for the monthly production
  of various recorded cassette magazines. Production and packaging
  of audio materials in accordance with NLS/BPH specifications
  include the narration, recording, duplicating on cassette,
  packaging and distribution on audio cassette for 15/16 ips
  playback in four-track monaural mode. Distribution is to regional
  libraries and multistate centers for loan to individual patrons.
  Firm-fixed unit price mulitple awards may be made in approx.
  October FY 2001 requirements. Requests for the solicitation
  S-LC01008 must be in writing and may be faxed to (202) 707-8611.
CITE: (W-202 SN477112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC01010
DUE 092800
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The National Library Service for the Blind and Physically
  Handicapped (NLS/BPH) has a requirement for the production
  of recorded cassette books. Production and packaging of audio
  materials in accordance with NLS/BPH specifications include
  the narration, recording, duplicating on cassette, packaging
  and distribution on audio cassette for 15/16 ips playback in
  four-track monaural mode. Distribution is to regional libraries
  and multistate centers for loan to individual patrons. Firm-Fixed
  unit price multiple awards may be made in approx. October for
  FY 2001 requirements. Requests for the solicitation S-LC01010
  must be in writing and may be faxed to (202) 707-8611.
CITE: (W-202 SN477120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 81--CONTAINERS
SOL N00024-00-R-5490
DUE 090500
POC Audie Chesley (703) 602-8000 Ext. 591, L. Osborne, Contracting
  Officer, (703) 602-8000 Ext. 543
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
  for 200 MK-749 Mod 0 Tri-Pack Containers for the Guided Missile
  Round Pack (GMRP). This is a competitive procurement, which
  is restricted to certified HUBZONE small businesses qualifying
  under the Standard Industrial Classification (SIC) code 3443
  with a size standard of 500 employees. The MK-749 Mod 0 Tri-Pack
  Container is a rectangular mid-opening reusable controlled
  breathing container of extruded aluminum construction. The
  container features a humidity indicator, breather valve, observation
  windows, desiccant basket, and a polyethylene foam dunnage
  system to protect the payload from shock and vibration. The
  container's handling provisions consist of side forklift pockets,
  four hoisting rings, lift arms for low overhead handling with
  the HLU-216/E Beam, and end-lift fittings which interface with
  the MK hand-lift. The container is designed to protect a maximum
  of three Rolling Airframe Missiles during handling, storage,
  and shipment via truck, railcar, air, and transfer at sea.
  The container will experience both shipboard and shore-based
  storage. Details are contained in Solicitation N00024-00-R-5490,
  which will be posted on the INTERNET/WORLD WIDE WEB on 4 August
  2000. Interested parties with INTERNET access can use WEB browsers
  such as NETSCAPE and MOSAIC to access the NAVSEA Contracts
  WEB page at http://www.contracts.hq.navsea.navy.mil/. Users
  with dial-up host connection to the INTERNET (such as America
  On Line, CompuServe or Prodigy) can access the NAVSEA CONTRACTS
  WEB page by using their INTERNET access software and the address
  listed above. The procurement package, which includes related
  files, (e.g. RFP and CDRLs) listed under the solicitation number,
  can be downloaded directly to your workstation. Hard copies
  of the solicitation will be provided to interested parties
  that are unable to obtain an electronic copy on 4 August 2000.
  Any questions/concerns or requests for a hard copy solicitation
  may be addressed via phone/e-mail to Mr. Chesley at (703) 602-8000
  x591/chesleyag@navsea.navy.mil) or Mr.Osborne at x543/osbornell
  @navsea.navy.mil. 
CITE: (W-202 SN476962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
  County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: 89--SUPPLY CARBONATED BEVERAGES ON A WEEKLY REQUIREMENTS
  BASIS
SOL 170-0001-1
DUE 083000
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
  Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
  Ext. 225.
DESC: The Bureau of Prisons is seeking a qualified organization
  capable of providing delivery services of carbonated beverages
  (5 gallon bags in box containers) inclusive of clear soda,
  flavored soda, diet cola, co2 in 20 lb containers, and furnish
  four dispensers capable of dispensing six (6) different flavors.
  The contractor will service dispensers as necessary on an as
  needed basis. Deliveries are to be made weekly on a requirements
  basis. The contract period will be from date of award through
  September 30, 2001, with the Government's unilateral right
  to exercise two, twelve month option periods. This contract
  is not set-aside for small business or labor surplus areas
  Solicitation documents will be made available approximately
  July 7, 2000, upon request. Request for Quotation documents
  may be obtained upon written request to the Federal Prison
  Camp, Box B, Glen Ray Road, Alderson, West Virginia, 24910,
  attention Danny Dominick, Supervisory Contract Specialist,
  via telephone at (304) 445-2901, ext. 224, or by fax at (304)
  445-2055. It is estimated that the closing date for this Request
  for Quotation will be August 30, 2000, at 3:00 p.m. local time.
  All requests should be made prior to this time.
CITE: (M-202 SN477037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
  Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D055
DUE 092900
POC Sylvia Meminger, 215-737-4299 or Pat Amendolia, 215-737-4469
DESC: Bread and Bakery Products for various civilian and military
  facilities in South Carolina. This acquisition is for a one
  year Indefinite Quantity Contract. Delivery period of February
  7, 2001 through February 5, 2002. Interested offerors are required
  to forward their request for a copy of the solicitation to
  the Contract Specialist at Fax 215-737-8060. Your request should
  include your firm's name, address, phone number and point of
  contact. 
CITE: (W-202 SN477117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--PYRAMIDAL MICROWAVE ABSORBER MATERIAL
SOL 1-168-RA.1363
DUE 080700
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). Pyramidal Microwave
  Absorder Material; 1250 pieces with a 24" x 24" footprint base,
  pyramide height and performance specification: Sufficient to
  achieve a minimum of -35dB reflection coefficient at 500 MHz
  (nominally 24" - 26"). Safety Spec: Must pass NRL 8093 test
  1,2,3 for fire retardancy. The provisions and clauses in the
  RFQ are those in effect through FAC 97-18. The SIC code and
  the small business size standard for this procurement are 3069
  and 500 employees, respectively. The quoter shall state in
  their quotation their size status for this procurement. All
  qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to NASA Langley
  Research Center, Hampton, VA is required within approximately
  45 days ARO. Delivery shall be FOB Destination. The DPAS rating
  for this procurement is DO-C9. Quotations for the items(s)
  described above are due by August 7, 2000 and may be mailed
  or faxed to NASA Langley Research Center, Mail Stop 126/Kim
  Duncan, Hampton, VA 23681-2199 or fax 757-864-6966 and include,
  solicitation number, FOB destination to this Center, proposed
  delivery schedule, discount/payment terms, warranty duration
  (if applicable), taxpayer identification number (TIN), identification
  of any special commercial terms, and be signed by an authorized
  company representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
  Central Contractor Registration (LaRC 52.204-101)(Nov 1999)-Alternate
  I (June 2000). If the end product(s) quoted is other than domestic
  end product(s) as defined in the clause entitled "Buy American
  Act -- Supplies," the quoter shall so state and shall list
  the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
  52.211-17, 1852.215-84 FAR 52.212-5 is applicable and the following
  identified clauses are incorporated by reference. 52.222-3,
  52.225-13, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
  52.222-37, 52.225-3, 52.232-34 The FAR may be obtained via
  the Internet at URL: http://www.arnet.gov/far/ The NFS may
  be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than August 1, 2000. Award will be based upon overall
  best value to the Government, with consideration given to the
  factors of proposed technical merits, price and past performance;
  other critical requirements (i.e., delivery) if so stated in
  the RFQ will also be considered. Unless otherwise stated in
  the solicitation, for selection purposes, technical, price
  and past performance are essentially equal in importance. It
  is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/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=23#1-168-RA.1363
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-202 SN477153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--TAPERED TOWERS AND MODULAR TOWER SECTIONS
SOL DTCG82-00-B-3WCA27
DUE 090600
POC Sherry Dague, Contract Specialist 305/278-6721
DESC: Provide all labor and supervision, materials, tools, equipment
  and transportation required to fabricate and deliver steel
  tapered towers, modular tower sections and platforms to various
  U.S. Coast Guard units. Assembly of towers is required at delivery
  location. Installation of towers shall be performed by the
  government. Delivery shall be FOB Destination to the following
  locations: Corpus Christi, TX; Galveston, TX; New Orleans,
  LA; Mobile, AL; St. Petersburg, FL; Miami, FL; Mayport, FL;
  and Charleston,SC. It is the intent to issue an Indefinite
  Delivery, Indefinite Quantity Contract with Options from this
  solicitation. Base year of the contract is date of contract
  award (Sept 2000) through September, 2001, with three additional
  Option Years. Delivery of items shall be 60 days after receipt
  of delivery order. The Minimum requirement for the Base Year
  of the contract is $10,000.00; the Maximum requirement for
  the Base Year of the contract is under $200,000.00. No telephone
  requests for this solicitation will be accepted; all requests
  shall be in writing and may be faxed to 305/278-6696; Attn:
  Sherry Dague, Contract Specialist; mailed to the above address
  or e-mailed to sdague@ceumiami,uscg.mil . This proposed contract
  is 100% set aside for small business concerns, see Numbered
  Note one (1). The Standard Industrial Classification Code (SIC)
  is 3441, with a size standard of 500 employees. Bid opening
  date and time: September 6, 2000, 10:30 AM EST.The Department
  of Transportation (DOT), offers working capital financing and
  bonding assistance for transportation related contracts. DOT's
  Bonding Assistance Program (BAP) offers bid , performance and
  payment bonds on contracts up to $1,000,000. DOT's Short-Term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,000 with interest
  at the prime rate. For further information, call (800)532-1169.
  Internet address: http://osdbuweb.got.gov . 
CITE: (W-202 SN476843)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: 99--MAINTENANCE OF MILITARY FAMILY HOUSING (MFH)
SOL F11623-00-R0012
DUE 080200
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
  Email yjuania.still@scott.af.mil - Brian Gaines, Contracting
  Officer, Phone 618-256-9264, Fax 618-256-5237, Email
DESC: Amendment 0001 to solicitation F11623-00-R-0012 is to change
  the closing date. The amendment is posted. Additionally, the
  Pre-Proposal Conference minutes and Sign-In Sheet is posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-R0012&LocID=468
LINKDESC: 
  notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC: 
CITE: (D-201 SN476775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 99--PLATE
SOL FY89730C008 =20
DUE 072600
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  :PLATE, 9 items,ets' Copies of the bidder's package for this
  procurement may be directly downloaded from our website, http://tecrodpd.com
  ,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
  Cultural Representative Office in The United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
  D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
  Your quotation should be received by us on or before 07/26/2000.
EMAILADD:  shih@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-202 SN476898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 99--ONE HELISIM DEVELOPER FOR FMS CASE CN-P-LFY
POC Contact Gertrude Scriber, 301/757-5894/Contracting Officer,
  Mike McLoughlin, 301/757-5898
DESC: The Naval Air Systems Command intends to award a firm fixed
  priced sole source purchase order to Virtual Prototypes, Inc.,
  4700 de law Savane, Suite 300, Montreal, Quebec H4P 1T7, for
  the procurement of one Helisim Developer for FMS Case CN-P-LFY.
  This Software will be used by the Canadians in Research and
  Development, to build their own Tactical Control System for
  the TCS. Virtual Prototypes, Inc., is the prime contractor
  for the development of this software and the only firm having
  the technical expertise, understanding of the system, and access
  to all data required to perform the required effort. All responses
  to this synopsis should be mailed to the following address:
  Naval Air Systems Command, AIR-2.4.2.2.5, Suite 256, 47123
  Buse Road, Bldg 2272, Unit IPT, Patuxent River, Maryland 20670-1547.
  See Notes 22 and 26.
CITE: (W-202 SN476986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
  Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--SUBSCRIPTION SERVICES
SOL W26MT9-0193-1001
DUE 080400
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
  Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
  , on a SOLE SOURCE basis, subscription services for Periscope
  Database, to include direct telephone support, updates, upgrades
  and all documentation from United Communications Group, Rockville,
  MD. Interested vendors are invited to submit a response, within
  fifteen (15) calendar days after publication of this notice,
  which must include prices and technical data sufficient to
  determine capability to meet the above requirements. No solicitation
  document exists, however, all responses from vendors demonstrating
  their capabilities will be fully considered. As a result of
  analyzing responses to this synopsis, the Contracting Officer
  may determine that a solicitation will be issued. If a solicitation
  is issued, no additional synopsis will be published. Any such
  solicitation will be issued to all firms that are found responsive
  to the requirements of this notice or otherwise request a copy
  of the solicitation. Telephonic inquires will not be accepted.
  See Numbered Note 22**** 
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC: 
CITE: (W-202 SN477116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Interior, National Park Service, Indiana Dunes National
  Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: 99--ELIMINATE HAZARDOUS TREES AND TREE LIMBS WITHIN
  LINCOLN HOME NATIONAL HISTORICAL SITE, SPRINGFIELD, ILLINOIS
SOL RQ630000034
DUE 092000
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor, supplies, equipment, materials,
  tools, and skilled supervision to prune, trim, shape and/or
  remove dead, diseased, and dying limbs from trees within the
  Lincoln Home National Historic Site, Springfield, Illinois
  per specifications. Magnitude of project $25,000.00 to $50,000.00.
  Solicitation No. RQ630000034. POC Patsy Ferguson, Contracting
  Officer, 219-926-7561, ext. 436. Request for solicitation package
  must be in writing stating solicitation number RQ630000034,
  complete company name, point of contact, address, area code
  and phone number, fax number and whether offeror is a prime/subcontractor.
  Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
  Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
  46304-1299 or Fax 219-926-7561. Solicitation issue date on
  or about August 28, 2000. Set aside for small business. 
CITE: (W-202 SN477186)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--VARIOUS CAM PARTS
SOL DAAE20-00-R-0171
POC Contract Specialist - William Moscoso (309)782-3404/PCO -
  Joyce Klein (309)782-5051 
DESC: The issue date of the solicitation for the CAM parts has
  been delayed indefinately. We hope it will be some time in
  August. When a more firm issue date has been decided, the Commerce
  Business Daily will be updated. 
CITE: (W-202 SN477191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING, SCIENTIFIC, TECHNICAL, LOGISTICAL AND
  PROGRAMMATIC SUPPORT SERVICES
POC LINDA JENISTA MARTIN, CONTRACT SPEC (301) 227-5774; ELAINE
  WESCHLER, CONTRACTING OFFICER (301) 227-1696
CNT N00167-00-D-0088
AMT $44,989,230
LINE CLIN 0001, 0002, 0003
DTD 062900
TO GEO-CENTERS INC, 7 Wells Avenue, Newton Centre, MA 02459
CITE: (W-202 SN476889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES FOR SHOCK BEHAVIOR VALIDATION ANALYSIS OF
  SUBMARINE INNER HULL STRUCTURES
POC Barbara Rothenberg (301/227-5755); Catherine L. Rowe (301/227-1100)
CNT N00167-00-C-0093
AMT $448,627.00
DTD 071800
TO Weidlinger Associates, Inc., 375 Hudson Street, New York,
  NY 10014-3656
CITE: (W-202 SN476891)

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

PART: CONTRACT AWARDS
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--JOINT EXPENDABLE TURBINE ENGINE CONCEPTS (JETEC)
  III PROGRAM
POC Ann Marie Telepak, Contracting Officer, Phone (937) 656-9035,
  Fax (937) 255-4434, Email AnnMarie.Telepak@wpafb.af.mil - Cameron
  Cunningham, Program Manager, Phone (937) 255-2767, Email Cameron.Cunningham@wpafb.af.mil
CNT F33615-99-C-2905
AMT $4,000,000.00
DTD 070600
TO ALLISON ADVANCE DEVELOPMENT COMPANY, 2059 TIBBS AVENUE, P.O.
  BOX 7162, INDIANAPOLIS IN 46206-7162
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-2905&LocID=904
LINKDESC: 
  notice
EMAILADD: AnnMarie.Telepak@wpafb.af.mil
EMAILDESC: 
CITE: (D-202 SN476914)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
  Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0316K
AMT $940,000
LINE 899-1,899-2, 899-3, 899-4, 899-5
DTD 071700
TO Designers and Planners, Inc., 2120 Washington Boulevard, Suite
  200, Arlington, VA 22204-5717
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0316K&LocID=8
LINKDESC: 
  notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC: 
CITE: (D-201 SN476765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: B--INTERPRET DATA FROM PAST AND PRESENT CURRENT AMBIENT
  AEROSOL MEASUREMENTS AT BONDVILLE, IL
CNT 40RANR0M1862
AMT $10,000.00
LINE One
DTD 071800
TO University of Illinois, Urbana, IL. Second year of a three
  year Cooperative Agreement, $10,000.00/year. Data resides at
  the University of Illinois. This has been awarded in accordance
  with the Simplified Acquisition Procedures, FAR Part 13 (NTE
  $100,000.00).
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC: 
CITE: (D-202 SN477166)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: C--INDEFINITE QUANTITY TASK ORDER CONTRACT FOR VALUE
  ENGINEERING PROJECTS
POC Contract Specialist, Patricia Perkins, 504-862-2876
CNT DACW29-00-D-0013
AMT $165,000.00
DTD 071300
TO URS Corporation; 10975 El Monte, Suite 100; Overland Park,
  KS 66211
CITE: (W-202 SN477123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, 256-876-2566; Stephen Hayes,
  Contracting Officer
CNT DAAH01-99-C-0025/P00058
AMT $1,299,874.04
DTD 072000
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC: 
CITE: (W-202 SN476959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKH8
AMT $286,000
LINE 0001
DTD 071900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-202 SN477072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKH9
AMT $67,300
LINE 0001
DTD 071900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-202 SN477074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKJ1
AMT $70,000
LINE 0001
DTD 071900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-202 SN477075)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKJ2
AMT $63,000
LINE 0001
DTD 071900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-202 SN477077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--SENSOR ASSY, DAY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010499GA3115000, NIIN 014169366
AMT $30,094
LINE 0001
DTD 072900
TO Ball Corp/aerospace & Communication , Westminster ,CO 80021
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK08
AMT $127,500
LINE 0016
DTD 071300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-202 SN476855)

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

PART: CONTRACT AWARDS
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
POC Mari Kane, Contract Specialist, 757-417-4531, C. M. Graham,
  Contracting Officer, 757-417-4629
CNT N32205-00-C-2003
AMT $680,062.00
LINE 0001
DTD 071200
TO Norfolk Shipbuilding & Drydock Corporation, 750 West Berkely
  Avenue, Norfolk, VA 23523
CITE: (W-202 SN476955)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIR OF USCGC MONOMOY (WPB-1326)
POC Michael Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
  Fax 757-628-4676, Email mmonahan@mlca.uscg.mil - Wendy Culbreth,
  Contract Specialist, Phone (757) 628-4657, Fax (757) 628-4675,
  Email wculbreth@mlca.uscg.mil
CNT DTCG80-00-C-3FCJ29
AMT $155,900
DTD 071900
TO Samples Shipyard, 120 Commercial Street, Boothbay Harbor,
  ME 04537
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FCJ29&LocID=497
LINKDESC: 
  notice
EMAILADD: mmonahan@mlca.uscg.mil
EMAILDESC: 
CITE: (D-202 SN477033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PORT ROYAL (CG-73) DSRA
POC ROD RIOVEROS (619) 556-4855
CNT N62791-00-C-0095
AMT $1630897
LINE 0001, 0003
DTD 071200
TO Honolulu Shipyard Inc., P.O. Box 30989, Honolulu, Hawaii 96820
LINKURL: http://cbdnet.access. gpo.gov
LINKDESC: 
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC: 
CITE: (W-202 SN477177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SALVOR (ARS52), DSRA
POC ROD RIOVEROS (619)556-4555
CNT N62791-00-C-0084
AMT $1820907
LINE 0001
DTD 071800
TO Honolulu Shipyard Inc., Pier 41, P.O. Box 30989, Honolulu,
  Hawaii 96820
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC: 
CITE: (W-202 SN477183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: L--DEPOT LEVEL STAGING IN SUPPORT OF THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK06
AMT $100,000
LINE 0001
DTD 071300
TO Northrop Grumman Corporation Corporation, Bethpage, NY 11714-3581
CITE: (W-202 SN477135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
  377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM, 87117-5606
SUBJECT: M--PRIVATIZATION OF THE 377TH CIVIL ENGINEERING GROUP
POC Sharron Szpunar, Contract Specialist, Phone (505) 846 - 4672,
  Email szpunar@afrl.mil - Beverly Stotz, Deputy Division Chief,
  Phone (505) 846 - 4531, Fax (505) 846 - 7692, Email beverly.stotz@kirtland.af.mil
CNT F29650-00-D-0002
AMT $3,975,176.00
LINE 0001 and 0002
DTD 071400
TO CHUGACH MANAGEMENT SERVICES, J/V 560 E. 34TH AVENUE, SUITE
  200 ANCHORAGE, AK 99503-4196
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29650-00-D-0002&LocID=1242
LINKDESC: 
  notice
EMAILADD: szpunar@afrl.mil
EMAILDESC: 
CITE: (D-202 SN476924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
  AFB, CA, 93524-6351
SUBJECT: M--OPERATIONS AND MAINTENANCE OF WASTEWATER TREATMENT
  PLANTS AT EDWARDS AFB CA
POC Mike Keeling, Contract Specialist, Phone 661-275-9119, Fax
  661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
  Contract Specialist, Phone 661-275-9119, Fax 661-275-9656,
  Email
CNT F04700-00-C-0018
AMT $573,595
LINE 0001
DTD 071200
TO Urban Logic Services, Inc., 43517 Ridge Park Drive, Suite
  200, Temecula, CA 92590, Phone 909-676-1944
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04700-00-C-0018&LocID=906
LINKDESC: 
  notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC: 
CITE: (D-202 SN477220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: R--ARCHEOLOGICAL AND CULTURAL RESOURCE SERVICES, WORLD-WIDE
POC Sharon L. Hair, Contract Specialist, 817/978-3194
CNT DACA63-00-D-0006
AMT $199,754.00
LINE 0001 thru 0235
DTD 071400
TO Prewitt & Associates, Inc., 7701 N. Lamar Blvd., Suite 104,
  Austin, Texas 78752
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Division
EMAILADD: Sharon.L.Hair@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-202 SN476946)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: R--ENVIORNMENTAL PREREMEDIATION AND REMEDIATION SERVICES
  ON AN INDEFINATE QUANTITY - INDEFINATE DELIVERY BASIS
POC J E. Dreibelbis Phone (303) 445-2430
CNT 00CS810229
AMT $15,000
DTD 072400
TO WRS, Inc. 4120 South 500 West #2, Murray, UT 84123
EMAILADD: jdreibelbis@do.usbr.gov
EMAILDESC: 
  e-mail
CITE: (W-202 SN476978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES, DETROIT, MICHIGAN
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
  Fax (313) 226-3924, Email cissie.saylor@gsa.gov
CNT GS05P00GAC0077
AMT $1,197,024.00
DTD 071700
TO BEAUTIFY PROFESSIONAL SERVICE CORPORATION 6826 RIGGS ROAD
  HYATTSVILLE, MD 20783
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0077&LocID=130
LINKDESC: 
  notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC: 
CITE: (D-202 SN477029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: U--VARIOUS EDUCATIONAL COURSES IN WRITTEN COMMUNICATION
  AND EFFECTIVE WRITING
POC Ike Osisiogu, (703) 784-3467, Contract Specialist
CNT M00264-00-C-0004
AMT $194,216.92
DTD 071700
TO Individual Development Associates, Inc. PO Box 1108 Dumfries,
  VA 22026 
LINKURL: http:192.156.75.114/bid.htm
LINKDESC: 
CITE: (W-202 SN476989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
  90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
POC Melba Rabon, Supervisory Contract Analyst, Phone DSN 481-4752,
  Fax DSN 481-3964, Email melba.rabon@warren.af.mil - Maryjane
  Hernandez, Contract Specialist, Phone 307 773 3411, Fax 307
  773 4636, Email
CNT F48608-00-D0008
AMT $79,464.50
DTD 062700
TO A-1 Relocation, Inc 11701 E. 33rd Ave Aurora, CO 80010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-D0008&LocID=507
LINKDESC: 
  notice
EMAILADD: melba.rabon@warren.af.mil
EMAILDESC: 
CITE: (D-201 SN476770)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
  90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
POC Melba Rabon, Supervisory Contract Analyst, Phone DSN 481-4752,
  Fax DSN 481-3964, Email melba.rabon@warren.af.mil - Maryjane
  Hernandez, Contract Specialist, Phone 307 773 3411, Fax 307
  773 4636, Email
CNT F48608-00-D0009
AMT $26,821.00
DTD 062700
TO Buehler Moving and Storage Company, Inc. 3899 Jackson Street
  Denver, CO 80205
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-D0009&LocID=507
LINKDESC: 
  notice
EMAILADD: melba.rabon@warren.af.mil
EMAILDESC: 
CITE: (D-201 SN476771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TENNESSEE RIDGE, TN - MAIN OFFICE; AWARD OF EXISTING
  SPACE FOR NEW POSTAL FACILITY.
POC Angelo D'Arminio, Real Estate Specialist, 770/454-0655
CNT N/A
AMT $10,800.00
LINE N/A
DTD 071900
TO Larry W. Barker & Raymond H. Fussell, Jr., 980 State Route
  49, Tennessee Ridge, TN 37178-9998
EMAILADD: adarmini@email.usps.gov
EMAILDESC: 
CITE: (W-202 SN476900)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LINCOLNTON, GA 30817-9998 - MAIN OFFICE (CONSTRUCTION
  AWARD OF A NEW LEASED FACILITY)
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $86,032.00
DTD 072000
TO Jennings Construction Co, 26 Joe Kennedy Blvd #24, Statesboro,
  GA 30458; 912-681-6400
EMAILADD: gbyersha@email.usps.gov
EMAILDESC: 
CITE: (W-202 SN477134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
  P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--STRUCTURE 77, BAFFLE BLOCK REPLACEMENT, GLADES COUNTY,
  FLORIDA
POC Deidra W. Cox (904) 232-1215
CNT DACW17-00-C-0024
AMT $314,210.00
LINE N/A
DTD 070500
TO Davies Rail and Mechanical Works, Inc., 13917 Chrisman Road,
  Houston, Texas 77039
LINKURL: http://www.saj.usace.army.mil
LINKDESC: 
EMAILADD: deidra.w.cox@saj.usace.army.mil
EMAILDESC: 
CITE: (W-202 SN476825)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--MONTANA AREA OFFICE SECURITY FENCE, PICK-SLOAN MISSOURI
  BASIN PROGRAM, LOWER MARIAS UNIT AND MILK RIVER PROJECT, MONTANA
POC Dean Cave, (406) 247-7646; Hart BlackEagle, (406) 247-7803
CNT 00CC600650
AMT $116,619.73
DTD 071900
TO Frontier Fence Co. Inc., 212 Moore Lane, Billings, Montana
  59101
EMAILADD: dcave@gp.usbr.gov
EMAILDESC: 
  Billings, Montana
CITE: (W-202 SN476911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
  Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
  SC 29419-9010
SUBJECT: Y--8(A) REPAIR JET FUEL STORAGE TANKS 27, 28, AND 29,
  SHAW AIR FORCE BASE, SUMTER, SC
POC N/A
CNT N62467-98-C-1074
AMT $1,542,374.00
LINE N/A
DTD 071900
TO Azteca Construction, Inc., 3871 Security Park Drive, Rancho
  Cordova, CA 95742
CITE: (W-202 SN476928)

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

PART: CONTRACT AWARDS
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 LEASE ON AN USPS CONTROLLED SITE
  IN WENDELL, NC 27591
POC Robert McNiece, Architect/Engineer (336) 665-2828
CNT 362575-99-A-P116
AMT $92,400.00
DTD 071900
TO Charles E. and Barbetta G. Hester, P.O. Box 97, Selma, NC
  27576-0097
EMAILADD: rmcniece@email.usps.gov
EMAILDESC: 
CITE: (W-202 SN476972)

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

PART: CONTRACT AWARDS
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 LEASE ON AN USPS CONTROLLED SITE
  IN WENDELL, NC 27591
POC Robert McNiece, Architect/Engineer (336) 665-2828
CNT 362575-99-A-P116
AMT $92,400.00
DTD 071900
TO Charles E. and Barbetta G. Hester, P.O. Box 97, Selma, NC
  27576-0097
EMAILADD: rmcniece@email.usps.gov
EMAILDESC: 
CITE: (W-202 SN476976)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT JET ENGINE SHOP, WSL, AT THE NAVAL AIR
  WEAPONS STATION, CHINA LAKE, CA
POC Gaines Witty, Contract Specialist, 760-939-4418; Veneece
  McNeley, Contracting Officer
CNT N68711-00-C-8724
AMT $ 332,300.00
LINE 0001
DTD 071900
TO Young Construction, 10160 Sonnet Street, Stanton, CA 90680
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
  Site.
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-202 SN477118)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--AWARD OF SOLICITATION GS05P00GAC0204
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
  (312) 886-1986, Email lisamichelle.jones@gsa.gov
CNT GS05P00GAC0204
AMT $134,900.00
DTD 071900
TO Cooper Construction 2546 S. Keene Avenue Mesa, Arizona 85212
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0204&LocID=130
LINKDESC: 
  notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC: 
CITE: (D-201 SN476781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--CARPET REPLACEMENT AT THE PHS INDIAN HEALTH CENTER,
  LODGE GRASS, MONTANA
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
  Project Officer, (406) 247-7088
CNT 0002057100
AMT $26,681.00
DTD 062500
TO Cain Construction Management, Inc, 1629 Avenue D, #1B, Billings,
  MT 59104-0996
CITE: (W-201 SN476788)

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

PART: CONTRACT AWARDS
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
POC Candi Wood, Contracting Officer
CNT V544C-720
AMT $167,000.00
DTD 070600
TO Cooper Construction, Inc, 2546 Keene Ave, Mesa, AZ 85212
CITE: (W-202 SN476970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
  Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AIR FORCE BASE, CLINTON
  MARYLAND
POC Ann Grierson (202) 685-3166
CNT N62477-00-C-0080
AMT $4,733,173.56
DTD 071900
TO KC Industries, 7971 Fernham Road, Forestville, MD 20747
LINKURL: http://esol.navfac.navy.mil/
LINKDESC: 
  website
EMAILADD: GriersonLA@efaches.navfac.navy.mil
EMAILDESC: 
  Grierson, via e-mail
CITE: (W-202 SN477001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
  Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AIR FORCE BASE, CLINTON
  MARYLAND
POC Ann Grierson (202) 685-3166
CNT N62477-00-C-0084
AMT $6,388,920.00
DTD 071900
TO Pantech Construction Company, 4372 Lottsford Vista Road, Lanham,
  MD 20706
LINKURL: http://esol.navfac.navy.mil/
LINKDESC: 
  website
EMAILADD: GriersonLA@efaches.navfac.navy.mil
EMAILDESC: 
  Grierson, via e-mail
CITE: (W-202 SN477002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--PAINTING, STATION, MARINE CORPS AIR STATION, CHERRY
  POINT, NC 
POC Marjorie Sadler, Contract Specialist, (252) 466-4531
CNT N62470-00-D-6009
AMT $25,000.00
DTD 061900
TO Rayco Painting and Sandblasting, Inc., Post Office Box 9652,
  Columbus, GA 31908
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-202 SN477021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433-5309
SUBJECT: Z--INSTALL RADON MITIGATION SYSTEMS MFH
SOL F33601-00-B0009
POC  2Lt Kimberly Burt,(937) 257-6571 Ext 4126
CNT F33601-00-CW008
AMT $220320.00
LINE 0001-0003
DTD 072100
TO RADON TECHNOLOGY-2091 MIAMISBURG-CENTERVILLE RD DAYTON OH
  45459
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0009/00B0009.asp
LINKDESC: 
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC: 
CITE: (D-202 SN477091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--IQC REPAIR & ALTERATIONS CONTRACT
POC Joan Robinson (410) 99706225
CNT 232098-00-B-0285
AMT .83
DTD 071900
TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
  45215-4817
CITE: (W-202 SN477136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--IQC REPAIR & ALTERATIONS CONTRACT - STEUBENVILLE
  AREA /AKRON DISTRICT
POC Joan Robinson (410) 99706225
CNT 232098-00-B-0285
AMT .83
DTD 071900
TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
  45215-4817
CITE: (W-202 SN477137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--IQC REPAIR & ALTERATIONS CONTRACT - STEUBENVILLE
  AREA/AKRON DIST (FORMERLY SOLICITATION NO. 232098-00-A-0038
POC Jaon E. Robinson (410) 997-6225
CNT 232098-00-B-0286
AMT .85
DTD 071900
TO Jim Santini Builder, Inc., PO Box 302, 605 High St., Washingtonville
  OH 44490
CITE: (W-202 SN477140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--IQC REPAIR & ALTERATIONS CONTRACT - STEUBENVILLE
  AREA/AKRON OHIO DISTRICT (FORMERLY SOLICITATION NO. 232098-00-A-0038)

POC Joan E. Robinson (410) 997-6225
CNT 232098-00-B-0287
AMT .87
DTD 071900
TO Sunnybrook Assoc., Inc., 3487 Sunnybrook Rd., Kent OH 44240-7449
CITE: (W-202 SN477148)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--IQC REPAIR & ALTERATIONS CONTRACT - STEUBENVILLE
  AREA/AKRON OHIO DISTRICT (FORMERLY SOLICITATION #232098-00-A-0038)

POC Joan E. Robinson (410) 997-6225
CNT 232098-00-B-0287
AMT .87
DTD 071900
TO Sunnybrook Assoc., Inc., 3487 Sunnybrook Rd., Kent OH 44240-7449
CITE: (W-202 SN477150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--MOTOR DIS
CNT F42650-00-C-0099, F42650-99-B-0006
AMT $917,000
DTD 032101
TO Dale B. Stevens Construction, 1120 West 500 North, Centerville
  Ut 84014-1721
CITE: (I-202 SN477165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
  Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING FREEPORT HARBOR, TEXAS, ENTRANCE AND JETTY
  CHANNELS IN BRAZORIA COUNTY
POC Lucille Smith, Contract Specialist (409) 766-3845
CNT DACW64-00-C-0023; IFB No. DACW64-00-B-0023
AMT $2399234.45
DTD 072000
TO Bean Stuyvesant, L.L.C., PO Box 51118, New Orleans, LA 70151-1118
LINKURL: www.swg.usace.army.mil/ct
LINKDESC: 
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC: 
CITE: (W-202 SN477209)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, TRIGGER.
CNT SP0760-00-M-6439
AMT $25,665.00
LINE 0001
DTD 071900
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-202 SN476879)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--RECEIVER CARTRIDGE
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
  Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0009/0002
AMT $266,625.87
DTD 110700
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-202 SN476915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--REGENERATOR ASSEMBLY
SOL SP0920-99-R-A142
CNT SP0920-00-C-0274
AMT $92,210.04
LINE 0001
DTD 072000
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-202 SN477066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ERRC T INITIATOR, PROPELLANT --1377012031961ES
CNT F42630-00-M-0180, F42630-99-Q-24501
AMT $36,400
DTD 071700
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-202 SN477161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 14--ADAPTER MISSLE LOADING, P/N: 8457784--RE:F41608-R-20175
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Rd., Suite
  7 Kelly AFB Texas 78241-6426
CNT F41608-00-D-0271
AMT Estimated $888,264.64
LINE 0001, 0001AG, 0001AH and 0001AJ
DTD 071900
TO C.J. Machine Inc. 1034 Grubb Street San Antonio TX 78219-3227
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC: 
CITE: (D-201 SN476763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Chele Hinds, Contract Specialist,AMSAM-AC-LS-S 256-842-7549,James
  Snyder,AC-LS-S,256-955-7060.
CNT DAAH01-00P0592
AMT $40,520.00
DTD 071700
TO Container,Machinery,Daa Versatile,Machine Inc.4116 Ccckreil
  Ave.Fort Worth, Tx. 76133-1110.
CITE: (W-202 SN476882)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--VALVE ASSEMBLY, CABI
CNT SP0475-00-M-NJ15
AMT $98,825.00
LINE 0001 THROUGH 0003
DTD 071900
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-202 SN476815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
  256-955-9229
CNT DAAH23-00-P-0877
AMT $65,190.00
DTD 071900
TO Canadian Commercial Corporation, 50 O'Connor St 11th Floor,
  Ottawa, Ontario, Canada K1A 0S6
CITE: (W-202 SN476964)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
  256955-9220
CNT DAAH23-00D-0100 D.O. 0001
AMT $816,543.00
DTD 071900
TO Chadwick-Helmuth Co Inc., 4601 N. Arden Drive, El Monte, CA
  91731-1211
CITE: (W-202 SN477078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
  Email
CNT F34601-00-C-0287
AMT $136,940.40
LINE 0001
DTD 072400
TO ALL FAB INC 11002 29TH AVE W EVERETT WA 98204-1314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0287&LocID=902
LINKDESC: 
  notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC: 
CITE: (I-202 SN477129)

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

PART: CONTRACT AWARDS
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--REPLENISHMENT OF REPAIR/SPARE PARTS FOR THE MD SERIES
  500 AIRCRAFT/ROBERTSON AVIATION PARTS ONLY 
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-00-C-0010
AMT $209,908.54
DTD 072000
TO Robertson Aviation, LLC, 1024 E. Vista Del Cerro Drive, Tempe,
  AZ 85281-5709
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-202 SN477141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SERRATED LOCK --1620001357841
CNT F42630-00-C-0165, F42630-00-R-62122
AMT $884,968
DTD 071800
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
  Oh 44105-2054
CITE: (I-202 SN477160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--TANK RESERVOIR
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
  Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-00-C-0285
AMT $88,200.00
LINE 0001AB 0001AC
DTD 071800
TO AEROMETALS INC 3920 SANDSTONE DR ELDORADO HILLS CA 95862-9652
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0285&LocID=902
LINKDESC: 
  notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC: 
CITE: (I-202 SN477171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 18--PAYLOAD PROCESSING CAPABILITY FOR EO-1/SAC-C SPACECRAFT
  AT VAFB, CA
POC  Terrance W. Crowley, Contract Specialist, Phone (321) 867-7696,
  Fax (321) 867-4848, Email Terrance.Crowley-1@ksc.nasa.gov -
  David W. Wansley, Contracting Officer, Phone (321) 867-7346,
  Fax (321) 867-1188, Email David.Wansley-1@ksc.nasa.gov
CNT NAS10-00033
AMT $479,600
LINE ALL
DTD 072000
TO Astrotech Space Operations, Inc. 300 D Street SW, Suite 814
  Washington, DC 20024-4703
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00033
LINKDESC: 
  Awards Page
CITE: (D-202 SN477208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS PETERSON (DD-969), SSP 187-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0160
AMT $238,680.00
LINE 0001, 0002, 0003
DTD 071900
TO AEPCO Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
  Va. 23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: 
EMAILADD: weasewc@supship.navy.mil
EMAILDESC: 
CITE: (W-202 SN476844)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--TORQUE ROD ASSEMBLY. 21 INCHES OVERALL LENGTH.
SOL SP0750-00-Q-B579
CNT SP0750-00-M-0787
AMT $27,257.16
LINE 0001 THROUGH 0003
DTD 071900
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
  NY 11206-3200
CITE: (I-202 SN476864)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--BRAKE DRUM ASSEMBLY
SOL SP0750-00-R-3029
CNT SP0750-00-C-3081
AMT $344,250.00
LINE 0001 THROUGH 0003
DTD 071900
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-202 SN476869)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, TRANSMISSION.
SOL 00TEB8-32-P-0700
CNT SP0750-00-M-T598
AMT $41,932.80
LINE 0001
DTD 071900
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
  FL 33777
CITE: (I-202 SN476878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--BREATHER; FLYWHEEL ASSY; CONTROL VALVE
POC For information only, point of contact - Tammy Baldogo, Telephone
  number: (614) 692-8510.
CNT SP0750-00-D-7803
AMT $78,268.98
DTD 062900
TO Penn Detroit Diesel Allison Inc. R.D. #1 Sipe Road, PO Box
  7 York Haven, PA 17370
CITE: (W-202 SN476934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENHANCED VARIABLE INLET GUIDE VANE CONTROL SYSTEM
POC Karen Langdon, Contract Specialist, Phone (703) 757-5195,
  FAX (301)757-5284 or Lois Cooksey, Contracting Officer, (301)757-5183

CNT N00019-98-G-0031 Orders 0003 and 0004
AMT $17,319,838.
LINE 0015AA through 0015AD and 0015BA
DTD 071000
TO Rolls-Royce Plc, P O Box 3 - Filton, Bristol, England BS34-7QE
EMAILADD: langdonkb@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC: 
CITE: (W-202 SN476859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--4-9 SPOOL
POC Treva Lichty, Contract Negotiator, Email treva.lichty@tinker.af.mil
CNT F34601-99-D-2000-0137
AMT $961,532.00
LINE 0872BB
DTD 071900
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
  WAY CINCINNATI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-2000-0137&LocID=902
LINKDESC: 
  notice
EMAILADD: treva.lichty@tinker.af.mil
EMAILDESC: 
CITE: (I-202 SN477083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISC ROTOR
POC Treva Lichty, Contract Negotiator, Email treva.lichty@tinker.af.mil
CNT F34601-99-2000-0136
AMT $329,476.00
LINE 0879BB
DTD 071900
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
  WAY CINCINNATI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-2000-0136&LocID=902
LINKDESC: 
  notice
EMAILADD: treva.lichty@tinker.af.mil
EMAILDESC: 
CITE: (I-202 SN477084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--NOZZLE SEG
POC Treva Lichty, Contract Negotiator, Email treva.lichty@tinker.af.mil
CNT F34601-99-D-2000-0135
AMT $2,042,331.00
LINE 0722BB
DTD 071900
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
  WAY CINCINNATI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-2000-0135&LocID=902
LINKDESC: 
  notice
EMAILADD: treva.lichty@tinker.af.mil
EMAILDESC: 
CITE: (I-202 SN477113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--HPT BLADE
POC Treva Lichty, Contract Negotiator, Email treva.lichty@tinker.af.mil
CNT F34601-99-D-2000-0134
AMT $1,677,242.00
LINE 0622BB
DTD 071900
TO GENERAL ELECTRIC AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
  WAY CINCINNATI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-2000-0134&LocID=902
LINKDESC: 
  notice
EMAILADD: treva.lichty@tinker.af.mil
EMAILDESC: 
CITE: (I-202 SN477114)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--LEAD, IGNITION, ENGINE
CNT SP0480-00-D-0522
AMT $60,400.00
LINE 0001 THROUGH 0003
DTD 071800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-202 SN476802)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--GOVERNOR, DIESEL ENGINE.
SOL SP0760-00-Q-3832
CNT SP0760-00-M-H788
AMT $45,421.00
LINE 0001
DTD 071900
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-202 SN476871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--ENGINE ACCESSORIES
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
  Howard Lewis (309) 782-3506.
CNT DAAE20-00-D-0047/0001
AMT $471,200.00
DTD 071800
TO Canadian Commercial Corporation, 50 O'Connor Street, 11th
  Floor, Ottawa Ontario Canada, K1A 0S6, CA
CITE: (W-202 SN476892)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--GEAR, BEVEL
SOL SP0740-00-Q-G243
CNT F34601-97-G-0002-UZL7
AMT $33,454.00
LINE 0001
DTD 071700
TO General Electric Supply Co Support Services OPNS Sub of General
  Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-202 SN476866)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--BELL CRANK, MAIN - VARIABLE GEOMETRY.
SOL SP0740-00-Q-G199
CNT SP0740-00-M-JK68
AMT $59,092.14
LINE 0001
DTD 071800
TO General Electric Supply Co Support Services OPNS Sub of General
  Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-202 SN476868)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--GEAR CLUSTER
SOL SP0740-00-R-3897
CNT SP0740-00-C-4412
AMT $119,310.00
LINE 0001 THROUGH 0003
DTD 071900
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-202 SN476873)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--WASHER, FLAT (BEARING, WASHER, THRUST)
SOL SP0441-00-R-3308
CNT SP0441-00-C-0921
AMT $427,900.00
LINE 0001AA THROUGH 0001AB
DTD 071900
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
  Plant Diamond State Industrial Pk 350 Bell Newark DE 19713
CITE: (I-202 SN476805)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CAM FOLLOWER
SOL SP0441-00-Q-K806
CNT SP0441-00-M-FL64
AMT $42,500.00
LINE 0001
DTD 071900
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-202 SN476816)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, CENTRIFUGAL
SOL SP0560-00-Q-E538
CNT SP0560-00-M-W877
AMT $37,300.00
LINE 0001 THROUGH 0002
DTD 071900
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
  Rochester NH 03866-1380
CITE: (I-202 SN477055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--WAVEGUIDE PRESSURIZATION SYSTEM:
CNT SP0100-00-M-EE99
AMT $47,670.00
LINE 0001AA
DTD 071900
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
  NY 11779
CITE: (I-202 SN476800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--AIRCRAFT RESCUE FIR FIGHTING VEHICLE (ARFF)
POC R. Hutkowski, 215-737-7350
CNT SP0500-98-D-0085-0004
AMT $435,471.00
LINE 0001
DTD 071900
TO Oshkosh Truck Corporation, 2307 Oregon Street, Oshkosh, WI
  54901-7062
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC: 
CITE: (W-202 SN477094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 43--PUMP ROTARY
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
  Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-98-G-0009-0018
AMT $212,432.00
LINE 0001AA, 0001AB
DTD 071900
TO VICKERS INC AEROSPACE-MARINE-DEFENSE 5353 HIGHLAND DR JACKSON
  MS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0009-0018&LocID=902
LINKDESC: 
  notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC: 
CITE: (I-202 SN477101)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--HYDRAULIC PUMP
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
  410-762-6056, Email rkmorris@elcbalt.uscg.mil - Nancy Dean,
  Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
  Email ndean@elcbalt.uscg.mil
CNT DTCG40-00-P-52101
AMT $36,245.00
LINE 001
DTD 071400
TO HYDRAULIC SPECIALISTS, INC. 12100 NORTH SANTA FE OKLAHOMA
  CITY, OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-52101&LocID=493
LINKDESC: 
  notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC: 
CITE: (D-202 SN477194)

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

PART: CONTRACT AWARDS
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--CLOTH,FIBERGLASS
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBG25, Sol Nr N00104-00-Q-BU39, NIIN 010385220
AMT $11,057
LINE 0001
DTD 073100
TO M & A Supply Llc , Wallingford ,CT 06492-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--GAUGE PROTECTOR. CRES BODY. 1.12 IN. NOM. HEX.
SOL SP0760-00-Q-3645
CNT SP0760-00-M-4969
AMT $41,406.00
LINE 0001
DTD 071900
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-202 SN476876)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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.
CNT N00383-97-G-012N-UBUM
AMT $25,996.95
LINE 0001AA THROUGH 0001AE
DTD 071900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06615-9129
CITE: (I-202 SN476874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
POC S. Roliff, 614-692-4296
CNT SP0740-00-D-7465
AMT $57,104.00 (est)
LINE 0001
DTD 072100
TO Hydraflow, 13259 E. 166th Street, Cerritos, CA 90703-2269
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC: 
CITE: (W-202 SN477089)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)605-3918
CNT N0010400CFA39, Sol Nr N00104-00-R-FF18, NIIN 012521820
AMT $255,216
LINE 0001
DTD 072100
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476793)

[Commerce Business Daily: Posted in CBDNet on July 19, 2000]
[Printed Issue Date: July 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--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)605-3918
CNT N0010400CFA41, Sol Nr N00104-00-R-FF24, NIIN 011118535
AMT $149,066
LINE 0001
DTD 072200
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476794)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--BODY ASSEMBLY, ACTUATOR.
SOL 00TD05-72-P-0700
CNT SP0740-00-M-NE31
AMT $27,840.00
LINE 0001
DTD 071900
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-202 SN476865)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--PARTS KIT, VALVE, OVE
CNT SP0740-00-C-3022
AMT $197,847.84
LINE 0001 THROUGH 5001
DTD 071900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
  NY 13088-0209
CITE: (I-202 SN476867)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, BUTTERFLY. (WITH AIR ACTUATOR) ON!
SOL SP0750-00-Q-A935
CNT SP0750-00-M-6743
AMT $79,190.40
LINE 0001 THROUGH 0002
DTD 071900
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-202 SN476872)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, CHECK
SOL SP0760-00-Q-3734
CNT SP0760-00-M-B610
AMT $33,741.50
LINE 0001
DTD 071900
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
  NY 11206-3200
CITE: (I-202 SN476875)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, SAFETY RELIEF. STRAIGHT THRU BODY STYLE,
SOL SP0740-00-X-4287
CNT SP0740-00-M-1199
AMT $44,738.00
LINE 0001 THROUGH 0002
DTD 071900
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
  NJ 07083-8198
CITE: (I-202 SN476877)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--WORK STATION KIT, ELECTROSTATIC CONTROL.
CNT SP0760-00-M-Y867
AMT $30,187.24
LINE 0001
DTD 071900
TO Z-mar Technology Inc 1207-A Crews Rd Matthews NC 28105
CITE: (I-202 SN476870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-L926
CNT SP0440-00-M-CN55
AMT $26,550.00
LINE 0001 THROUGH 0002
DTD 071900
TO Precision Control Inc 4143 Pioneer Dr Walled Lake MI 48390
CITE: (I-202 SN476801)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--SHIM
SOL SP0450-00-Q-AU63
CNT SP0450-00-M-C597
AMT $25,226.94
LINE 0001
DTD 071900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-202 SN476806)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--SPACER RING, STEEL
SOL SP0450-00-Q-RC95
CNT SP0450-00-M-WJ30
AMT $35,487.00
LINE 0001
DTD 071900
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-202 SN476811)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--RING, LOCK, KEYED
SOL SP0450-00-Q-RB06
CNT SP0450-00-M-WJ66
AMT $80,132.00
LINE 0001AA THROUGH 0001AB
DTD 071900
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-202 SN476813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--GASKET, INSULATING
SOL SP0540-00-Q-8328
CNT SP0700-99-G-0010-TZ8Y
AMT $90,058.00
LINE 0001AA THROUGH 0002AB
DTD 071900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-202 SN477054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--RECTIFIER,SEMICONDU
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
  J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBG51, Sol Nr N00104-00-Q-BV02, NIIN 014710329
AMT $28,448
LINE 0001
DTD 072900
TO Soltec Corp , San Fernando ,CA 91340-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-201 SN476795)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, RADIO FREQUNCY
SOL SP0451-00-Q-4564
CNT SP0451-00-M-UF79
AMT $37,500.00
LINE 0001 THROUGH 0002
DTD 071900
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-202 SN476807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY P/N6458136-1--RE:FD2050-00-36543
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA-JOHNENE MCCONNELL
  (210-925-7661) 308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE
  BASE TEXAS 78241-5947
CNT F41608-00-M-1043
AMT $80,000.00
LINE 0001
DTD 071900
TO ASCHBACHER & ASSOCIATES INC 5081 NORMAN BLVD DAYTON OH 45431-1224
EMAILADD: JOHNENE.MCCONNELL@KELLY.AF.MIL
EMAILDESC: 
CITE: (D-202 SN476932)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--PRINTED WIRING BOARD
CNT SP0960-00-M-5625
AMT $99,750.00
LINE 0001
DTD 071900
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
  Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-202 SN477010)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--COIL ASSEMBLY, ELECTRICAL
SOL SP0905-00-Q-4866
CNT SP0905-00-M-4037
AMT $25,560.00
LINE 0001
DTD 071900
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
  Beach VA 23464-2662
CITE: (I-202 SN477056)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CIRCULATOR, RADIO FR
SOL SP0920-00-X-G190
CNT SP0920-00-M-5596
AMT $78,802.00
LINE 0001 THROUGH 0002
DTD 071900
TO M Wave Design 996 Lawrence Dr unit 206 Newbury Park CA 91320
CITE: (I-202 SN477057)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--RADOME
SOL SP0920-99-Q-A315
CNT SP0920-00-C-0266
AMT $219,348.00
LINE 0001
DTD 071900
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-202 SN477058)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ANTENNA
SOL SP0920-00-X-G219
CNT SP0920-00-M-5602
AMT $53,130.00
LINE 0001 THROUGH 0002
DTD 071900
TO Espey Mfg and Electronics Corp 223 Ballston Ave Saratoga Springs
  NY 12866-6029
CITE: (I-202 SN477059)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, LINEAR
SOL SP0960-00-Q-4060
CNT SP0960-00-M-5629
AMT $92,240.00
LINE 0001
DTD 072000
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-202 SN477060)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 SP0960-00-Q-A283
CNT SP0960-00-M-5553
AMT $66,500.00
LINE 0001
DTD 071900
TO Micro-Precision Technologies Inc 12-B Manor Parkway STE. 2
  Salem NH 03079-2826
CITE: (I-202 SN477061)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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
CNT SP0960-00-M-5570
AMT $26,320.00
LINE 0001 THROUGH 0002
DTD 071900
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-202 SN477062)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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-X-F761
CNT SP0960-00-M-4050
AMT $61,959.30
LINE 0001 THROUGH 0002
DTD 071900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-202 SN477063)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, LINEAR
SOL 00T950-22-P-0900
CNT SP0960-00-M-5605
AMT $34,125.00
LINE 0001
DTD 072000
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-202 SN477064)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--CIRCULATOR, HIGH POWER
SOL SP0920-00-Q-5003
CNT SP0920-00-M-5604
AMT $36,050.00
LINE 0001 THROUGH 0002
DTD 072000
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-202 SN477065)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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
SOL 00T472-72-P-0900
CNT SP0920-00-M-5539
AMT $28,179.00
LINE 0001
DTD 071900
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
  199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-202 SN477067)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--ANTENNA MANPACK
CNT SP0920-00-M-5652
AMT $46,400.00
LINE 0001AA THROUGH 0001AB
DTD 072000
TO Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-202 SN477068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 59--SENSOR
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
  Email
CNT F34601-00-C-0293
AMT $87,750.00
LINE 0001
DTD 072800
TO CANADIAN COMMERCIAL CORP 50 O'CONNOR ST 11TH FLOOR OTTAWA
  ON K1A OS6 CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0293&LocID=902
LINKDESC: 
  notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC: 
CITE: (I-202 SN477090)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, ELECTRIC MOTOR
SOL SP0430-00-Q-QB81
CNT SP0430-00-M-MK76
AMT $32,311.28
LINE 0001
DTD 071900
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-202 SN476817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
  facsimile 614-692-6923
CNT SP0930-00-D-C080
AMT $438,542.91
DTD 072000
TO BICC General, 8403 Arlington Boulevard, Suite 100, Fairfax,
  VA 22031
CITE: (W-202 SN476834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEMS
SOL SP0451-00-Q-5309
CNT SP0451-00-M-YB07
AMT $36,960.00
LINE 0001 THROUGH 0002
DTD 071900
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-202 SN476812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Sharon A. Mosher, see E-mail address below
CNT V797P-4056a
AMT $125,000.00 Est. Amt.
DTD 072000
TO Kerma Medical Products, Inc., 400 Portcentre Parkway, Portsmouth,
  VA 23704
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC: 
CITE: (W-202 SN476992)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--BEZEL ASSEMBLY
SOL SP0440-00-Q-N385
CNT SP0440-00-M-DK57
AMT $77,224.90
LINE 0001
DTD 071900
TO Smiths Industries Aerospace and Defense Inc Product Support
  North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
  Rapids MI 49512-1991
CITE: (I-202 SN476808)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-PB27
CNT SP0440-00-M-JM56
AMT $56,200.00
LINE 0001
DTD 071900
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-202 SN476809)

[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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--REFRIGERANT GAS MIXTURE, R-401B
SOL SP0450-00-Q-B245
CNT SP0450-00-M-SF36
AMT $52,786.80
LINE 0001
DTD 071900
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
  Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
  80702## Wilmington DE 19880-0702
CITE: (I-202 SN476814)

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

PART: CONTRACT AWARDS
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--DISPLAYS
POC Point of Contact SD18, 540-653-4504
CNT N00178-00-M-0463
AMT $32438.40
LINE 0001-0002
DTD 071900
TO JCC Corporation, 1 International Blvd., Ste 400, Mahwah, NJ
  07495
LINKURL: http://www.nswc.navy.mil
LINKDESC: 
EMAILADD: SD18@nswc.navy.mil
EMAILDESC: 
CITE: (W-202 SN476831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
  83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
POC JOANNE BENNETT 301-669-4040
CNT N000150020
AMT $85,760.00
DTD 072000
TO InVision Research Corporation,111 2nd Ave NE,St. Petersburg,
  FL 33701
CITE: (W-202 SN476971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD HANDLING, REFRIGERATION AND STORAGE EQUIPMENT,
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
  Fax (817) 978-8672, Email susie.fuller@gsa.gov - Patricia Dawson,
  Contract Specialist, Phone 817-978-4804, Fax 817-978-8672,
  Email patricia.dawson@gsa.gov
CNT GS-07F-0375K
AMT $125,000
LINE 302-74
DTD 080100
TO Utica Cutlery Company, PO Box 10527, Utica, NY 13503-1527
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0375K&LocID=3
LINKDESC: 
  notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC: 
CITE: (D-202 SN476861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $225342.00
DTD 071900
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-201 SN476790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING,
SOL SP0450-00-Q-A031
CNT SP0450-00-M-C652
AMT $41,944.91
LINE 0001 THROUGH 0002
DTD 071900
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-202 SN476810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
  Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
  Springfield, Missouri 65807
SUBJECT: 99--SUPPLY & INSTALL WHEELCHAIR LIFT
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
CNT SPG0X310033/RFQ#175-00409-0
AMT $45,000.00
LINE ONE JOB
DTD 070700
TO Ozark Elevator and Access, P.O. Box 278, Turner Station, MO
  65765
CITE: (M-202 SN477018)

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

PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
  78235-5353
SUBJECT: J--REPAIR AND CALIBRATION SERVICE OF MEDICAL AND NON-MEDICAL
  EQUIPMENT FOR THE PRECISION MEDICAL EQUIPMENT LABORATORY (PMEL)
  AT BROOKS AFB TX 
DESC: Reference CBD Submission Nos. 475972, 468824, 464885, 464182,
  and 451747. The Brooks AFB Business Opportunities web page
  (http://sarah.brooks.af.mil/) is once again up and running.
  Amendment 0001 will be posted over the web on or about 24 Jul
  00. This amendment is expected to extend the proposal submission
  date to 3 Aug 00. 
LINKURL: http://sarah.brooks.af.mil
LINKDESC: 
  F41622-00-R-0009
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC: 
CITE: (W-201 SN476767)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--REQUEST FOR INFORMATION (RFI) 2ND GENERATION RLV
  RISK REDUCTION
DESC: NASA's Space Launch Initiative (SLI) is focused on reducing
  technical, business and design risks associated with developing
  a 2nd Generation Reusable Launch Vehicle (RLV) system. A 2nd
  Generation RLV program is aimed at improving safety to a probability
  of one failure in 10,000 flights while reducing operations
  costs to $1,000 per pound of payload or less. This represents
  a hundred-fold improvement in safety and a tenfold improvement
  in cost. The Space Launch Initiative was built on three basic
  principles: 1. Commercial convergence: NASA seeks to understand
  the potential convergence between commercial and NASA mission
  needs, technology requirements and operations considerations.
  NASA seeks to fly its unique missions on privately owned and
  operated launch systems with an integrated architecture. 2.
  Competition: NASA seeks to create an environment of competition
  to assure the best and most innovative ideas are developed
  and supported by the SLI. 3. Assured access and evolvability:
  NASA seeks to provide means of access to the International
  Space Station on more than one U.S. Earth-to-orbit launch vehicle,
  and to develop future systems that can evolve to meet all critical
  mission requirements that may emerge. NASA intends to solicit
  proposals in the Fall of 2000 to initiate systems engineering
  and requirements definition to further define requirements
  for commercial and NASA missions. Proposals will also be solicited
  to initiate priority risk reduction activities for the initial
  program phases. In support of this process, NASA requests that
  industry provide information in response to this Request for
  Information. Any restrictions or limitations on the use of
  the information submitted in response to this RFI must be clearly
  identified, explained and properly marked, and may affect the
  government's ability to plan an effective program that meets
  both industry needs and program goals, as well as the government's
  development of a solicitation for future 2nd Generation RLV
  Risk Reduction activities. I. Technical Background The overall
  2nd Generation RLV Risk Reduction strategy will seek to meet
  the following goals: 1. Increased Safety and Reduced Cost:
  Provide increased levels of safety to 1/10,000 loss of crew
  and significant operational cost reductions to $1,000/pound
  price of payload to orbit. 2. Commercial convergence: Ensure
  risk reduction activities, objective requirements assessments
  and trades to: (a) minimize technical and business risk for
  full-scale development, (b) maximize NASA leverage of the commercial
  launch market through use of existing and future commercial
  capabilities, (c) maximize competitiveness of U.S. launch industry,
  and (d) support requisite private ownership and operation of
  Earth-to-orbit RLV's and other potential systems. 3. Competition,
  Assured Access, and Evolvability: Enable at least two viable
  commercial competitors and ensure adequate systems flexibility
  and standardization to: (a) provide means of access to the
  International Space Station on more than one U.S. Earth-to-orbit
  launch vehicle, and (b) affordably meet near-term requirements
  while providing growth paths to meet future requirements. II.
  Response Requirements The following information is requested
  in accordance with instructions in paragraph III below: 1.
  Identify and prioritize risk reduction activities for 2nd Generation
  RLV Architecture to raise the Technology Readiness Level (TRL)
  of critical technologies to Level 6. 2. Identify specific architectures
  to which each risk reduction activity is applicable. 3. Explain
  how each proposed risk reduction activity supports 2nd Generation
  RLV Goals. 4. Identify the expected payoffs and benefits of
  each risk reduction activity. 5. Identify the recommended technical
  approach and rationale for each risk reduction activity (e.g.
  computational analysis, ground test, flight tests) including
  range of parameters to be explored (e.g. Mach range for wind
  tunnel test). 6. For risk reduction activities requiring testing,
  or technology demonstrations, provide the rationale for ground
  test vs flight test, including scale and fidelity discussions,
  as applicable. 7. Provide schedule and rough order of magnitude
  cost estimate for each risk reduction activity. 8. Identify
  both a technical and business point of contact including addresses
  and telephone numbers. III. Submittal Instructions Response
  to this RFI is open to all organizations or teams of organizations
  from industry (traditional and non-traditional), educational
  institutions, nonprofit organizations (includes not-for-profit
  organizations), and U.S. Government agencies. Respondents should
  address all the items in the order that they are listed in
  Section II. Responses should include an Executive Summary of
  not more than 5 pages identifying all risk reduction activities,
  prioritized from highest to lowest, with applicable architectures.
  The Executive Summary is requested in table format as follows:
  Risk Reduction Activity Table *Risk Reduction Activity, listed
  in Priority Order from Highest to Lowest *Applicable Architecture
  In the spirit of an RFI, no overall page limit is required
  and no response will be excluded from review; however, respondents
  should recognize that the number on the review team is limited
  and thus each respondent should focus on the highest priority
  risk reduction activities. The description of each risk reduction
  activity should be limited to ten pages. One (1) original and
  10 written copies of this submission are required in response
  to this RFI. In addition, please submit one electronic copy
  (in Microsoft Word) on a zip, jaz cassette, or CD ROM. Written
  and electronic submissions shall be submitted no later than
  4:00 PM CST on August 15, 2000, to the attention of Cynthia
  Hollingsworth, PS-51B, Building 4203, Room 6100, George C.
  Marshall Space Flight Center, Marshall Space Flight Center,
  AL. 35812. Questions regarding this RFI may be directed to
  Cynthia Hollingsworth at (256) 544-1656 or via e-mail to cynthia.hollingsworth@msfc.nasa.gov.
  This synopsis is not to be construed as a commitment by the
  Government, nor will the Government pay for the information
  solicited. Any questions regarding this announcement should
  be directed to the identified point of contact. In the event
  a solicitation is issued any information related to the solicitation
  will be available over the Internet. These documents will be
  in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPOint
  4.0) format and will reside on a World Wide Web (WWW) server,
  which may be accessed using a WWW browser application. The
  Internet site, or URL, for the NASA/MSFC Business Opportunities
  home page is http://nais.msfc.nasa.gov/home.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-7-19-2000
LINKDESC: 
EMAILADD: cynthia.hollingsworth@msfc.nasa.gov
EMAILDESC: 
CITE: (D-201 SN476786)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MENTOR PROTEGE CONFERENCE SERIES: PARTNERSHIP FOR PROFIT
  2000 - HOUSTON, TX JULY 27, 2000
DESC:  PARTNERSHIP FOR PROFIT 2000  The U.S. Small Business
  Administration (SBA) and the U.S. Department of Treasury will
  Host a One Day Mentor Prot g Conference in Houston, Texas on
  Thursday, July 27, 2000. If you are a small business, 8(a),
  minority, women-owned, HUBZONE business or a Prime Contractor
  you will want to attend this unique conference taking place
  at the Hilton, Houston Hobby Airport. One-on-One counseling
  opportunities are available with Prime Contractors and Government
  agencies, educational seminars, exhibits, networking sessions,
  and an evening reception on June 26th at 6:00 p.m. are just
  some of the activities scheduled for attendees and exhibitors.
  Some of the participating sponsors include VISA, SAIC, Entergy,
  the U.S. Conference of Mayors and many others. For full conference
  details and on-line registration for attending or exhibiting
  please go to: www.treas.gov/sba under "Outreach Activities"
  or call Annette Thomas on (800) 878-2940 x238. 
LINKURL: www.treas.gov/sba
LINKDESC: 
  click here,
EMAILADD: liz@fbcdb.com
EMAILDESC: 
CITE: (W-202 SN476947)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - ADD FUNDS
DESC: Notice of intent to modify order #40ABNR001058 to add $7,200
  to this order. Purpose of order is to design, develop, and
  code financial database of the Pacific Marine Environmental
  Lab (PMEL) in Seattle, WA. Proposed contractor performed initial
  work on database at amount less than threshold limit for advertising
  in the Commerce Business Daily. Database now requires additional
  work for final development. Public solicitation will not be
  issued since proposed vendor only source that can complete
  database design. Questions concerning this acquisition may
   be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.

CITE: (W-202 SN476950)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: A--ADVANCED SIMULATION CENTER OPERATIONS AND MAINTENANCE
  SUPPORT
DESC: Cancellation of CBD Announcement No. 472965, SUBJECT: Advanced
  Simulation Center Operations and Maintenance Support. This
  announcement is to inform the public that the CBD Announcement
  No. 472965, entitled "Advanced Simulation Center Operations
  and Maintenance Support" has been cancelled.
CITE: (W-202 SN477130)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: EXTENSION OF PROPOSAL SUBMISSION DATE
DESC: AMENDMENT 0001 WILL BE POSTED ON OR ABOUT 24 JUL 00. THIS
  AMENDMENT IS EXPECTED TO EXTEND THE PROPOSAL SUBMISSION DATE
  TO 3 AUG 00.
LINKURL: http://sarah.brooks.af.mil
LINKDESC: 
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC: 
CITE: (D-202 SN477131)