Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR BASIC AND APPLIED
RESEARCH OPPORTUNITIES IN REMOTE SENSING OF BALLISTIC MISSILES
IN FLIGHT, BALLISTIC MISSILE DEFENSE ORGANIZATION (BMDO)
POC Ms. Karla Smith Jackson, Contracting Officer, e-mail karla.jackson@bmdo.osd.mil,
facsimile (703) 604-2557, voice (703) 604-4473; Ms. Joyce Acton,
Contract Specialist, e-mail joyce.acton@bmso.osd.mil, facsimile
(703) 604-2557, voice (703) 604-4428; CBD Reference Number
00-08
DESC: CORRECTION: Respondents should submit white papers (technical
proposals) to Digital Systems International Corporation, Attn:
Joyce Acton/BAA #00-01, 2100 Washington Boulevard, Suite 3000,
Arlington, VA 22204. An initial review board is planned for
April 28, 2000, and subsequent review boards will be convened
as needed.
CITE: (W-081 SN436773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ARMY TACTICAL MISSILE SYSTEM (TACMS)-BAT BLOCK II/BAT
INFRARED SEEKER(IR SEEKER) ELECTRONIC CIRCUIT ANALYSIS
SOL DAAH01-00-R-0289
POC Linda Hall, (256) 876-4912, Contracting Officer Annie Edwards,
(256) 876-3787
DESC: Sole Source to Southwest Research Institute , San Antonio,
TX Detailed IR seeker electronic circuit analysis of the baseline
IR Seeker Electronics for Block II/BAT Low Rate Initial Production

EMAILADD: lhall@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN436913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR SPECIAL PURPOSE
JET INTERACTION SYSTEM
SOL DAAH01-00-R-RB03
DUE 050900
POC Andy Eiermann, Contract Specialist, 256-876-8278 or Judy
Lundy, Contracting Officer, 256-876-1430
DESC: SECTION 1. DESCRIPTION: The U.S. Army Aviation and Missile
Command (AMCOM) is soliciting as a 100% small business set-a-side
proposals for a special purpose jet interaction (J I) computational
system that would have application for understanding and development
of U.S. Army missile control systems. The contractor shall
deliver a J I computational system that meet the requirements
of the government as stated in the technical requirements section.
This system will be used to demonstrate understanding the state-of-the-art
of J I missile control systems and to determine control forces
for missiles flying hypersonically. SECTION 2. TECHNICAL REQUIREMENTS
- GENERAL: The development and execution of the computational
techniques and resources required to understand the complex
propulsion driven Jet Interaction control system, model the
physical processes associated, and validate this model are
the objectives of this effort. SECTION 3. TECHNICAL REQUIREMENTS
- SPECIFIC: 3.1 Computational System Scope The special purpose
propulsion driven J I control Computational System shall consist
of a TBD number of computational assets (Computer Centers)
that are dedicated to this problem. These assets shall be connected
by TBD very high speed associated network centers. The network
control center shall be located in the immediate Huntsville,
AL geographical area (Redstone Arsenal/Research Park/SMDC area).
The network control center shall direct and control access
to the assets in order to insure direct access to the computational
source at all times. Space shall be provided to house these
computational assets and the control center as well as utilities,
linkages, operational readiness, and maintenance. A network
shall be established and maintained that is capable of providing
the computational assets to the Army at all times. The contractor
shall also provide the resources to develop the Computational
Fluid Dynamics (CFD)/Propulsion/Radiative computational techniques
consistent with the development of an accurate physical representation
of the J I problem. This will include algorithm development,
graphical presentation methodology, computer load balancing,
domain decomposition, multi-system parallel architecture, memory
structure, and computational system architecture. A plan shall
be formulated laying out the various elements, the various
options available for multi-site computational capability,
system architecture, required computational assets, networking
schemes, control strategies, data handling, data reduction,
data presentation, programming support, maintenance, and operation
of the computational system. This effort is a multi-year effort
that is expected to take 5 years to complete and involve multiple
sites linked together to provide a seamless computational capability.
3.2 Computational System Plan The contractor shall develop
a plan to establish the JI Computational System. This plan
shall include the physical resources, human resources, theoretical
concept of operation, and funding requirements for the system.
3.2.1 The contractor shall determine the site(s) selected
to house the system that will produce an optimum computational
system in terms of computational availability and minimized
cost for such capability. 3.2.2 The contractor shall determine
the system architecture that will produce the highest throughput
for the minimum computational cost. 3.2.3 The contractor shall
determine the computational assets required to achieve a satisfactory
resolution of the JI problem within a 5 year period of dedicated
computation. 3.2.4 The contractor shall determine the networking
scheme required to link the system together into a cohesive
element that will provide a seamless computational capability.
3.2.5 The contractor shall determine the control strategies
required to insure continuous availability of the system for
computations at all times. 3.2.6 The contractor shall determine
the methodology for development of data handling processes
that will insure a minimum time requirement to present the
computed data to the analyst. 3.2.7 The contractor shall determine
a data reduction scheme that will minimize the involvement
of the data analyst by providing the maximum information to
the analyst at his/her site. 3.2.8 The contractor shall determine
the methodology for development of data presentation that will
provide a maximized visual content for a diverse set of aero/thermal/chemical/optical
data. 3.2.9 The contractor shall determine the method for
supporting the J I analyst with programming, system architecture,
and networking problems. 3.2.10 The contractor shall determine
the method of providing maintenance for the computational system
to insure constant readiness for the minimum expenditure of
funds. 3.2.11 The contractor shall develop an overall strategy
for operation and control of the computational system. 3.2.12
The contractor shall develop algorithms which can be used to
mathematically model the J I phenomenology with economy of
computer resources and simultaneously with accuracy of solution
and minimization of residual error. 3.2.13 The contractor
shall develop methodology to optimize domain decomposition
for application to the JI problem. 3.2.14 The contractor shall
develop methodology to provide load balancing in order to achieve
optimum run times for the JI solution algorithm. 3.2.15 The
contractor shall develop a multi-system parallel architecture
that optimizes computer assets for the JI problem. 3.2.16
The contractor shall develop a memory structure that optimizes
computer resources for the J I problem. 3.2.17 The contractor
shall develop a computational system architecture that optimizes
computer resources for the J I problem. 3.3 Computational
System Execution 3.3.1 The contractor shall present the plan
developed in 3.2 to the government for approval. Elements of
the plan may be submitted at any time. It is not expected that
the entire plan will be approved at the same time. 3.3.2 If
approval/disapproval of the contractor plan is not forthcoming
after two weeks from the date of receipt by the government,
the contractor shall assume government approval. 3.3.3 The
approved elements of the plan shall be executed according to
the plan consistent with funding availability. 3.3.4 The government
retains the right to approve/disapprove of contractor proposed
subcontractors. 3.3.5 The government retains the right to
use alternate methods of purchasing property or equipment when
it is felt to be in the best interest of the government. 3.4
Computational System Operation 3.4.1 The contractor shall
develop a concept of operation for the system and present this
plan for government approval. If approval/disapproval of the
contractor plan is not forthcoming from the government after
two weeks from the date of submission, the contractor shall
assume government approval. 3.4.2 Based on the concept of
operation, the contractor shall execute the approved concept
of operation plan to achieve constant readiness of the computational
system. 3.5 Computational System Maintenance 3.5.1 The contractor
shall develop a concept of maintenance for the system and present
this plan for government approval. If approval/disapproval
of the contractor plan is not forthcoming from the government
after two weeks from the date of submission, the contractor
shall assume government approval. 3.5.2 Based on the concept
of operation, the contractor shall execute the approved concept
of operation plan to achieve constant readiness of the computational
system 3.6 Computational System Studies 3.6.1 The contractor
shall perform general studies as required to validate input
into computational system requirements. These requirements
may result from either hardware or software changes to the
missile. 3.7 Documentation 3.7.1 The contractor shall provide
the following documentation in contractor format: Computational
System Plan - Due 3 months after award of contract (AOC);
Concept of Operation for J I Computational System - Due 4 months
after AOC; Concept of Maintenance for J I Computational System
- Due 4 months after AOC; Monthly Cost and Performance Summaries
- Due 15 days after each month of contract effort; Final Technical
Report - Due 90 days after end of contract 3.8 Deliverables
3.8.1 The contractor shall deliver a final special purpose
J I computational system to the government that is housed in
the contractor's facility. This system shall meet the requirements
of the government as stated in the technical requirements section
of this document. This system shall be kept operational by
the contractor for the government on a continuous basis. The
contractor shall maintain this system and keep it operational.
In addition, the contractor shall provide interim capability
to the government as noted in p3.8.1 - 3.8.4. 3.8.2 The contractor
shall provide an interim, operational system that can be used
to make JI computations at or before the end of the first year
of this effort. 3.8.3 The contractor shall deliver an improved
version of the system described in 3.8.1 for delivery to the
government at or before the end of the 2nd year of this effort.
3.8.4 The contractor shall deliver an improved version of
the system described in 3.8.2 for delivery to the government
at or before the end of the 3rd year of this effort. 3.8.5
The contractor shall deliver an improved version of the system
described in 3.8.3 for delivery to the government at or before
the end of the 4th year of this effort. SECTION 4. PROPOSAL
PREPARATION INSTRUCTIONS: An original and three copies of
the proposal shall be submitted. The proposal shall consist
of three parts, technical, management and cost. Past performance
is specifically included in the technical section. Management
will be evaluated on a go/no go basis. The technical section
shall not exceed 50 pages (12 point text), excluding appendices.
The management section shall not exceed 10 pages. The proposal
shall contain a one-page abstract summarizing the proposed
effort that is unclassified and releasable to the public. Part
I may include classified information up the SECRET level. All
pages of the proposal, except the abstract and classified pages,
shall be marked with "For Official Use Only: Source Selection
Information: See FAR 3.104", and any proprietary pages should
be marked accordingly. The evaluation criteria for this BAA
are included in this notice. Part I (Technical) of the proposal
shall include: 1. Cover page to include: Title, technical
Points of Contact (POC), administrative POC, pertinent phone
numbers, fax numbers, and email addresses. 2. Summary page(s)
of organizations participating in the proposal with title,
technical POC, administrative POC, pertinent phone numbers,
fax numbers, and email addresses. 3. A one page abstract
that is unclassified and not competition sensitive describing
the proposal. 4. Overall technical plans and analysis to
show how the J I Computational System will meet the technical
requirements of the announcement. 5. An overall program schedule
to include deliverable items. Part II (Management) of the
proposal shall include: 1. The management structure for the
program including key personnel resumes and how these personnel
will be structured to achieve the requirements of the proposal.
Part III (Cost) of the proposal shall include: 1. A one to
two page cost summary. Include the names and addresses of the
cognizant DCMC and DCAA offices. 2. Supporting pages that
include a detailed breakdown of labor, materials and other
costs to include direct and indirect costs. 3-1/2 inch floppy
disk(s) containing the detailed cost information in EXCEL format.
Note that since proposals are not submitted in accordance with
a common work statement, cost reasonableness is evaluated based
on the merits of the individual proposal, therefore, certified
cost and pricing data are required. SECTION 5. PROPOSAL EVALUATION:
Proposals shall be evaluated in accordance with the following
specified BAA Evaluation Criteria: The evaluation criteria
are delineated by areas and factors within an area and subfactors
within the factor. The three areas of this evaluation are Technical,
Management/Risk, and Cost. The Technical area is significantly
more important than Management/Risk. Management/Risk and Cost
are equal in importance to one another. Award will be made
on a Best Value to the government basis. 1. Technical The
technical content of the proposal will be evaluated on the
basis of three factors listed below. Technical Approach and
Technical Experience are weighted the same and are each significantly
more important than Understanding the Problem. A. Understanding
of the Problem The Understanding of the Problem will be evaluated
considering the Contractor's ability to understand the full
range of options for the system addressed in the SOW as well
as an understanding of computational resources, modern analysis
tools, practices, and techniques required to conduct the analysis
will be evaluated. Component, sub-system, and system level
ability will be considered. B. Technical Approach The Technical
Approach will be evaluated using the five subfactors cited
below. The subfactors will be weighted with equal importance
and will be evaluated for the degree to which the offeror's
proposal demonstrates innovative solutions to the problem.
(1)Adequacy of the concept of operation as evidenced by expert
knowledge, competent technical foundation, and state-of-the-art
expertise. (2)Adequacy of the computational system architecture
of the multi-system facility as evidenced by expert knowledge,
competent technical foundation, and state-of-the-art expertise
(3)Adequacy of the computational algorithms and techniques
for the JI problem as evidenced by expert knowledge, competent
technical foundation, and state-of-the-art expertise (4)Adequacy
of the graphical presentation methodology for the JI problem
as evidenced by expert knowledge, competent technical foundation,
and state-of-the-art expertise (5)Adequacy of the load balancing
load methodology for the JI problem as evidenced by expert
knowledge, competent technical foundation, and state-of-the-art
expertise C. Technical Experience Technical Experience will
be evaluated using the seven subfactors cited below. The subfactors
will be weighted with equal importance and will be evaluated
for the degree to which the offeror's proposal demonstrates
this technical experience. (1) Technical experience in providing
large scale computational facilities . (2)Technical experience
in providing large scale networking solutions. (3)Technical
experience in providing large scale solution methodology for
this type of problem. (4)Technical experience in developing
large scale computational facilities . (5)Technical experience
in providing large scale computational facility maintenance.
(6)Technical experience in providing operation of large scale
computational facilities. (7)Technical experience in providing
large scale system software solutions for problems of this
type 2. Management/Risk This area will be evaluated on a
"go/no go" basis. In order to receive a "go" rating and to
be eligible for award under this management/risk evaluation
area, the offeror must demonstrate the following: (A) Efficient
management structure and organization which indicates the ability
to plan, staff and direct work under this type of contract.
(B) Adequate provisions to subcontract/team for any of the
stated tasks and efficient approach for management of subcontractors.
In addition, proper skill mix of subcontractors must be demonstrated.
(C) Efficient management of resources in response to the needs
of this effort. (D) Corporate experience directly related
to the technical requirements set forth in the statement of
work. 3. Cost The cost will be evaluated on the basis of
reasonableness of the proposal and how realistic the cost numbers
are that are presented. (A) Labor - Labor costs will be the
sum of cost of the basic contract labor for each year of the
contract. (B) Material Costs - Material costs will be the
sum of material cost for each year of the contract . (C) Subcontractor
Costs - Cost of all subcontracted effort under this contract.
(D) Travel Costs - Travel cost will be the sum of travel
costs for each year of the contract (E) Any necessary price
adjustments will be made for additional GFE or offeror identified
costs (ODC) not included in labor, material, or travel. SECTION
6. OTHER INFORMATION/SUBMISSION: This BAA is recognized as
a competitive procedure in accordance with the Federal Acquisition
Regulation (FAR) paragraph 6.102 (d)(2). The government will
accept proposals no later than 09 MAY 2000. The government
will not accept proposals after this date. The government reserves
the right to select for award any, all, part, or none of the
responses received and may fund any resultant agreement. Note
that only the contracting officer has authorization to award
government agreements pursuant to this BAA. The government
reserves the right to award to other than the lowest offeror.
The evaluation will be based on best value to the government.
The government anticipates awarding a single contract for this
effort for less than $50,000,000. The government plans to fund
this requirement with a basic effort and options. Basic Effort
- Computational System Site Selection. Option I: Computational
System Plan, Computational System Execution, Computational
System Operation, and Computational System Maintenance. Option
II: Computational System Plan, Computational System Execution,
Computational System Operation, and Computational System Maintenance.
Option III: Computational System Plan, Computational System
Execution, Computational System Operation and Computational
System Maintenance. Option IV: Computational System Plan, Computational
System Execution, Computational System Operation and Computational
System Maintenance. Option V: Computational System Plan, Computational
System Execution, Computational System Operation, Computational
System Maintenance. Documentation in contractor format: Computational
System Plan; Concept of Operation for JI Computational System;
Concept of Maintenance for JI Computational System; Monthly
Cost and Performance Summaries. The government expects to fund
this effort in roughly equal amounts over a 5 year period of
performance. This requirement is issued as a 100% small business
set-a-side competitive contract; SIC is 8731. A cost plus fixed
fee completion type contract is contemplated as a result of
this notice. Receipt of proposals will be restricted to contractors
with facilities in the immediate vicinity of Redstone Arsenal
(Greater Huntsville area) who possess a SECRET security clearance.
Certain data relative to this notice is restricted to "US ONLY".
Furthermore, software to be used and developed under this effort
will be Export Controlled, Critical Technology. Therefore,
participation at the prime and subcontracting levels is restricted
to contractors possessing a final US facility clearance. Submit
all correspondence and proposals to: U.S. Army Aviation and
Missile Command, Building 5400/ Room B-139/ Mr. Andy Eiermann,
Redstone Arsenal, AL 35898-5270. Proposals submitted via facsimile
machine shall not be considered. There shall be no formal request
for proposal or any further solicitation document issued in
regard to this BAA, however, offerors should monitor the CBD
for any changes to this notice. All correspondence must reference
BAA - DAAH01-00-R-RB03. Written proposals shall be evaluated
approximately 30 calendar days after they are due in to the
government. The government audit should be completed in 30
calendar days after the proposal evaluation is complete. After
an award decision is made, the government intends to negotiate
applicable te
CITE: (W-082 SN436977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: A--TECHNICAL ASSISTANCE - RESEARCH, DEVELOPMENT, AND
EVALUATION
SOL DTFR53-00-R-00017
DUE 052900
POC Robert Spratling, Contracting Officer, Phone (202)493-6152,
Fax (202)493-6171, Email robert.spratling@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Federal Railroad Administration_s Office of Research
and Development conducts a variety of research programs for
improving rail transportation efficiency and safety. Frequently,
these programs are derived from short term reactive conditions
requiring the research to be performed as expeditiously as
possible. This proposed aquisition is intended as a mechanism
for providing timely responses in such instances, as well as
to provide a mechanism for the support of programed research.
As discrete research requirements are defined, individual task
orders will be established under this contract to address specific
research needs. General topic areas which may be included in
a task order are: Railroad Vehicles; Non-electric Motive Power
and Components;Hazardous Materials Transportation by Railroad;Railroad
Operating Practices; Human Factors; Railroad Track, Structures
and Components;Track-Train Interaction;Passenger and Freight
Operations;Advanced Rail Systems Technology, including Positive
Train Control; Railroad Signal, Communication, Control; and
Electric Traction Power. Individual task orders may involve
one or more of the above areas. In the past, Human Factors
Engineering has represented at least 20% of the overall effort
of the contract. It is estimated that roughly 36,000 labor
hours will be required over the 3 year period of the contract
term. The RFP will also contain 2 optional years, requiring
roughly 12,000 labor hours per year. The solicitation will
be issued electronically using the EPS system. No written copies
will be available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-R-00017&LocID=1042
LINKDESC:
notice
EMAILADD: robert.spratling@fra.dot.gov
EMAILDESC:
CITE: (D-082 SN437019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RDTE/ ELEC & COMM EQUIPMENT - APPLIED RESEARCH
SOL N66001-00-Q-A161
DUE 041000
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, SYlvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. NoRFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to Psypher, Inc. for the following task:
Scope: The scope of this task includes the digital processing
of measured data, generation of operational/design/performance
mathematical models and associated computer algorithms, simulation
and performance verification of mathematical models and algorithms,
writing of feasibility proposal, specifications, reports, and
briefings. Requirements: The following tasks are required under
this SOW. Tasks: Task 1: Process Brass Model Data. Determine
mathematical models of estimators and performance as a basis
for processing the brass model data. From the mathematical
models, generate processing algorithms and process the brass
model data. Verify that the performance of the processed data
is comparable to the performance models. The processing should
determine if (1) multi-channel, blind channel identification
is capable of determining the jammer waveform and the effects
of shipboard multi-path and (2) interference excision and target
estimation system equations will function as predicted. Task
2: Design of RF Excision Filter System (ARFS). From brass board
data, generate a state space (using a canonical form) mathematical
model of an ARFS. The model should be based upon poles and
zeros in the s-plane. From this, convert the s-plane model
to a band-limited, sample data model in the z-domain. By using
the z-domain ARFS, simulate (1) the excision action of co-site
interference and (2) detection action on target. Expand the
s-plane mathematical model to the use of loss-less inductors,
capacitors, and variable transformers. Optimize component values
using tensor representations and genetic algorithms. Create
a z-domain sample data model and simulate the excision and
detection action. Task 3: Design and simulation of HTS filter
control system. Create a digital controller and performance
model for adjusting the adaptable coefficients within the ARFS.
Determine reasonable observability points within the ARFS.
Use the z-domain models developed within task 2 to simulate
the system and verify performance. Measure the controller transient
based upon two close but different sets of brass model data.
Verify the transient meets the performance model. Task 4: DARPA
HTS Feasibility Proposal. In collaboration with Lincoln Laboratories,
generate a proposal and specification for an ADM version of
an ARFS. The ADM will be equivalent to a system for two antenna
channels, with two frequency channels each. Within each frequency
channel there will be up to five delay and complex coefficient
elements. Government Furnished Property/Material: Brass board
data. Travel: Two 2-day trips and one 1-day trip from Boston
to San Diego. Other: Security: Unclassified. Place of performance:
Psypher, Inc. Inspection and Acceptance: All deliverables shall
be delivered to SSC-SD for inspection by the government technical
coordinator and acceptance by the Contracting Officer's Representative
(COR). Technical Coordinators: Cam Tran SSC-SD Code D73H (619)
553-2524, Ralph Hunt SSC-SD Code D73B, (619) 553-7702.Facsimile
quotations (for this bridge only) may be sent to (619) 553-1062.
Questions may be directed to Melissa Dolan (619) 553-6336,
email: dolanm@spawar.navy.mil. Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code and Size
Standard is: 8731/500 employees. Note: The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required. Information may be found at http://www.ccr2000.com/.

CITE: (W-082 SN437043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RDTE/ELEC & COMM EQUIPMENT - APPLIED RESEARCH
SOL N66001-00-Q-A161
DUE 041000
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This notice is issued to correct the following: Solicitation
number for submission number 437043 to read: N66001-00-Q-A162.
SIZE STANDARD for the SIC Code to read 1500 vice 500.
CITE: (W-082 SN437052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--TECHNICAL SERVICES FOR PROCESSING OF ADHESIVES AND
CHARACTERIZATION OF ENVIRONMENTALLY FRIENDLY ADHESIVES
SOL Technical Services for processing of adhesives and characterization
of environmentally friendly adhesives.
POC Sandra Shoff 508-233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Kansas
State University, 14 Waters Hall, Manhattan, Kansas 66506-2201
on a basis of other than full and open competion, reference
FAR 6.302-1(a) for technical services for processing of adhesives
and characterization of environmentally friendly adhesives.
Kansas State has proprietory rights to the adhesive materials
and have the unique capabilities to produce these adhesives.
No solicitation document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
characterization of environmentally friendly adhesives.
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
characterization of environmentally friendly adhesives.
CITE: (W-082 SN437094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--TECHNICAL SERVICES FOR INJECTION MOLDING OF NANOCOMPOSITES-POLYMER/CLAY
FORMULATIONS AND ON CRYSTALLIZATION STUDIES AND CHARACTERIZATION
OF NANOCOMPOSITES.
SOL Technical Services for injection molding of nanocomposites-polymer/clay
formulations and on crystallization studies and characterization
of nanocomposites.
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Universitty
of Massachusetts-Amherst, 219 Elab-Engineering Lab Building,
Amherst, Ma. 01003 on a basis of other than full and open competition,
reference FAR 6.302-1(a) for technical services for injection
molding of nanocomposites-polymer/clay formulations and on
crystallization studies and characterization of nanocomposites.
The researcher has unique qualifications and unique machine
capabilities. The injection molding machine has a special mold
for heating and cooling cycles that we cannot find at other
installations/companies or universities. No solicitation document
is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
formulations and on crystallization studies and characterization
of nanocomposites.
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
formulations and on crystallization studies and characterization
of nanocomposites.
CITE: (W-082 SN437098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF PROPULSION LIVE FIRE TEST
SOL N/A
POC Kathy Cooper, CooperK@jast.mil; Lisa Bregman, BregmanL@jast.mil
DESC: The Joint Strike Fighter (JSF) Program Office intends to
modify the Joint Strike Fighter Engine Ground and Flight Demonstration
Contract No. N00019-97-C-0050, which was awarded to Pratt &
Whitney, Large Military Engines, P.O. Box 109600 West Palm
Beach, FL 33410-9600. This modification is necessary in order
to procure IBR fixture finishing and integration with the test
fixture. Only Pratt & Whitney possesses the necessary knowledge,
data, equipment, facilities, and unique experience required
to perform this effort. Any programmatic questions should be
addressed to Major Scott Owens at OwensSA@jast.mil. Contractual
questions should be addressed to Ms. Kathy Cooper at CooperK@jast.mil
or Ms. Lisa Bregman at BregmanL@jast.mil. See note No. 22.
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: http://www.jast.mil
EMAILDESC:
CITE: (W-082 SN437118)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--MISSION DEGRADATION ANALYSIS (MIDAS)
SOL DTRA01-00-R-0021
POC Nancy McCann, (703) 325-5029; Donald L. Shires, Jr., (703)
325-6684
DESC: The Defense Threat Reduction Agency is amending Submission
Number 432233 dated 8 March 2000 to add the following information.
The contract is anticipated to be 40 to 56 man-years including
seven options (total cost). The basic contract is estimated
to be 40 man-years with options estimated to be 16 man-years.
The solicitation will be released on or about 30 March 2000.
For further information, contact Nancy McCann at (703) 325-5029.

LINKURL: www.dtra.mil/acq/curproc.html
LINKDESC:
web page.
EMAILADD: anna.mccann@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-082 SN437144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SENSOR INTEGRATION AND MODELING FOR BIOLOGICAL AGENT
DETECTION
SOL 00-17
DUE 051200
POC Dr. Steven Buchsbaum, FAX : (703) 516-7360
DESC: Sensor Integration and Modeling for Biological Agent Detection:
SOL BAA00-17, proposals due May 12, 2000, POC: Dr. Steven Buchsbaum,
Program Manager, Defense Advanced Research Projects Agency
(DARPA) Special Projects Office (SPO), 3701 North Fairfax Drive,
Arlington, Virginia 22203-1714. Facsimile: (703) 516-7360,
E-mail: baa00-17@darpa.mil (e-mail contact preferred). Contractual
point of contact: DARPA Contracts Management Office (CMO),
Attn: Ms. Kristen Numrych, 3701 North Fairfax Drive, Arlington,
Virginia 22203-1714. Facsimile: (703) 696-2208; E-mail: knumrych@darpa.mil
(e-mail contact preferred).OBJECTIVE: The Defense Advanced
Research Projects Agency (DARPA) Special Projects Office (SPO)
is soliciting proposals (technical and cost) from qualified
corporations, research centers, universities, FFRDCs and DOE
laboratories for the Sensor Integration and Modeling for Biological
Agent Detection (SIMBAD) program under BAA 00-17. Offerors
are free to team with any entity, including Federal and Department
of Defense Laboratories. If an offeror intends to team with
a federal entity, it should include a copy of the teaming arrangement
or a signed commitment letter along with a description of the
tasks the federal entity will perform and the costs associated
with those tasks. Under the SIMBAD program DARPA seeks to develop
well-characterized sensor systems for BW and CW agent detection.
(BW agent sensors are the primary focus of SIMBAD with CW sensors
a secondary focus.) These well-characterized sensor systems
may be developed by maturing current and emerging BW and CW
sensor technologies or developing new technologies as required.
In this context, a sensor system is a complete end-to-end capability
of fully integrated technologies capable of monitoring the
environment and providing an automated decision output regarding
the presence or absence of a threat. As part of producing fully
integrated and well-characterized sensor systems, this effort
will develop tools and methodologies that result in a significant
increase in our understanding of these systems and technologies.
This increased understanding will include the ability to produce
detailed performance predictions (Detection Probability (Pd),
False Alarm Probability (Pfa), Receiver Operating Characteristics
(ROC), etc.) for a wide range of applications: military and
civilian; domestic and foreign; and indoors and outdoors. DARPA
believes this expertise and understanding can be achieved through
the formation of multi-disciplinary teams, or consortia, consisting
of such disciplines as biology, chemistry, medicine, mathematics,
physics, fluid dynamics, computational science, and engineering,
including systems engineering. We seek a comprehensive effort
to develop, model, validate and optimize the performance of
current and emerging sensor technologies in order to produce
new sensor systems that provide an extension of our capabilities
to standards of performance and understanding which far exceed
the current state of the art for CW and BW sensors. ACQUISITION
INFORMATION: Performance under this BAA will take place under
three separate Work Areas. Work Area 1 is designed to support
the primary SIMBAD program thrust of Work Area 2. Work Area
2 will be the dominant focus of the SIMBAD program. Performers
may bid either Work Area 1, Work Area 2 or both Work Areas
1 and 2. Work Area 3 provides a short-duration opportunity
for limited funding to organizations that did not bid under
either Work Area 1 or Work Area 2, but have the potential to
contribute to teams in Work Area 2. Work Area 3 will allow
these organizations the opportunity to execute work necessary
to make the value of their potential contributions apparent
to teams funded under Work Area 2. Under Work Area 1, performers
will model and validate (or empirically characterize) the threat,
threat fate and transport, environment and other key factors
that impact sensor performance (e.g. temporal and spatial distributions
of the threat). This analysis will be provided to performers
under Work Area 2 and should directly support an evaluation
of detection performance for a system of BW and CW sensors.
Work Area 2 is the dominant focus of the SIMBAD program. Work
Area 2 is structured into two separate Task Elements: 1) Development
of the SIMBAD Program Plan. 2) Development, modeling and validation
of BW and CW sensor systems. Work Area 3 provides an opportunity
for organizations to execute a limited scope, short-duration
task in parallel to Phase I of Work Area 2 to help facilitate
additional teaming prior to downselecting the teams that will
continue into Work Area 2, Phase II. Work Area 3 performers
must define a task that exemplifies their potential contribution
to SIMBAD Work Area 2. This task will result in a final report
and final briefing that must be delivered to DARPA and to at
least one of the selected Work Area 2, Phase I, performers
no later than 6 months after contract award. DARPA requires
that all parties interested in participating in this BAA register
their organization by providing a principal point of contact,
phone number, fax and email to baa00-17@darpa.mil with the
SUBJECT LINE: SIMBAD POC INFORMATION. Unless specifically requested
otherwise, a listing of all registered organizations and point
of contact information will be provided to all that register.
In order to facilitate discussions related to teaming, DARPA
requests each organization interested in participating in this
BAA provide a brief statement of interest and capabilities,
not to exceed two pages. Instructions for providing the statement
of interest will be provided to each registered point of contact.
This statement of interest, along with the contact information
will be posted to a password-protected DARPA website. Each
potential bidder who provides both contact information and
a statement of interest and capabilities will be provided password-controlled
access to this website. In addition to providing an electronic
forum to encourage teaming, DARPA will host a bidders' conference.
The conference will take place on Monday, April 10, 2000, at
the Hilton Crystal City at National Airport, 2399 Jefferson
Davis Highway, Arlington, VA 22202, (703) 418-6800. During
the bidders' conference, DARPA will provide an opportunity
for potential bidders to brief their capabilities and areas
of interest to other conference participants. Bidders must
register for the conference by sending an e-mail (with the
subject line "BIDDERS' CONFERENCE," providing the name of the
organization, and including all attendees) to baa00-17@darpa.mil
no later than Wednesday, April 5, 2000. In this e-mail, bidders
must request an opportunity to provide a briefing, if so desired.
Additional instructions will be provided to those who register
for the conference. Within the meaning of the Federal Acquisition
Regulation (FAR) at 6.102 and 35.016, this announcement and
the Proposer Information Pamphlet (PIP) constitute DARPA's
solicitation for this BAA. Evaluations of all proposals will
be accomplished through a scientific review of each proposal
considering the following general criteria, which are listed
in descending order of relative importance: (Note: Criteria
(3) only applies to the evaluation of proposals submitted for
Work Area 2): (1) the offeror's ability to execute the work
in a manner that meets or exceeds the DARPA SIMBAD program
goals and objectives defined in the PIP, as evidenced by the
offeror's proposed Program Plan; (2) overall scientific merit
and technical approach; (3) the scope of the technology encompassed;
(4) offeror's capabilities, past performance and related experience;
and (5) proposed cost and cost realism. Specific criteria for
each proposal category can be found in the PIP. Multiple awards
are anticipated for the SIMBAD program. As a result of this
BAA, DARPA may award traditional FAR/DFARS type contracts,
grants, cooperative agreements, and/or Other Transaction Agreements.
No portion of the BAA will be set aside for Historically Black
Colleges and Universities (HBCU) or minority institution (MI)
participation due to the impracticality of reserving discrete
or severable areas of research for exclusive competition among
the entries. PROPOSAL SUBMISSION: Proposers must obtain the
BAA 00-17 Proposer Information Pamphlet (PIP) which provides
further technical and administrative detail for this BAA including
the technologies of interest, evaluation criteria, funding
processes, and formats of abstracts and proposals. Proposals
not meeting the specified format described in the PIP will
not be considered for award. The PIP is not classified and
may be obtained via the World Wide Web (WWW) at http://www.darpa.mil/baa/#spo.
Questions regarding this BAA or comments on the PIP may be
sent to baa00-17@darpa.mil. A Frequently Asked Questions (FAQ)
compilation will be posted on-line and periodically updated.
The FAQ will also be found at http://www.darpa.mil/baa/#spo.
It is anticipated that contracts will be awarded beginning
in May 2000. A table of important dates and milestones is provided
in the PIP. The Government shall not be liable for the cost
of proposal preparation and submission. Proposals shall be
submitted in accordance with this announcement and the PIP.
There will be no other solicitation issued in regard to this
requirement. Offerors should be alert for any BAA amendments
that may be published. ORGANIZATIONAL CONFLICT OF INTEREST:
Each cost proposal shall contain a section satisfying the following
requirements: Awards made under this BAA are subject to the
provisions of the Federal Acquisition Regulation (FAR) Subpart
9.5, Organizational Conflict of Interest. All offerors and
proposed subcontractors must affirmatively state whether they
are supporting any DARPA technical office(s) through an active
contract or subcontract. All affirmations must state which
office(s) the offeror supports and identify the prime contract
number. Affirmations shall be furnished at the time of proposal
submission and the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
must be disclosed. This disclosure shall include a description
of the action the offeror has taken, or proposes to take to
avoid, neutralize or mitigate such conflict. If the offeror
believes that no such conflict exists, then it shall so state
in this section. It is the policy of DARPA to treat all proposals
as competitive information, and to disclose the contents only
for the purposes of evaluation. The Government intends to use
non-Government personnel as special resources to assist with
the logistics of administering the proposal evaluation and
providing selected technical assistance related to proposal
evaluation. Support personnel are restricted by their contracts
from disclosing proposal information for any purpose. Contractor
personnel are required to sign Organizational Conflict of Interest
Non-Disclosure Agreements. By submission of its proposal, each
offeror agrees that proposal information may be disclosed to
those selected contractors for the limited purpose stated above.
Any information not intended for limited release to support
contractors must be clearly marked and segregated from other
submitted proposal material. DARPA is seeking participation
from the widest number of offerors. SPONSOR: Defense Advanced
Research Projects Agency (DARPA), Contracts Management Office
(CMO), 3701 N. Fairfax Dr., Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil/baa/#spo
LINKDESC:
EMAILADD: baa00-17@darpa.mil
EMAILDESC:
CITE: (W-082 SN437182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--SOURCE DETERMINATION IMAGING SYSTEM
SOL DEA-00-HQ-R-0023
POC Jeffrey D. Saylor, Contracting Officer, (202)307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
intends to enter into a contract with Nichols Research, Inc.
a subsidiary of CSC for continued research and development
of the Source Determination Imaging System. This is a resynopsis
of an announcement originally advertised June 16, 1999. No
award was made as a result of that synopsis. This automated
system will create a national and international reference collection
for tablets, capsules, logos, blotter paper, and other drug
paraphernalia. Nichols Research, Inc. has developed under DEA
Contract, a prototype with some of the capabilities referenced
above. The contract is for the further development of a functioning
prototype, population of the reference collection, and deployment
of the system into DEA Offices. This system will provide law
enforcement officials with top-level drug information including
transmission of detailed color images and pertinent data across
DEA's Network, pertinent chemical data for DEA chemists and
investigators, and drug/logo tool mark identification for forensic
drug analysis. This system uses feature comparison algorithms
to match drug evidentce with known controlled and uncontrolled
substance evidence. Nichols Research, Inc. is uniquely qualified
to continue the prototype development and deploy the functioning
prototype based on its institutional knowledge of the SDIS
program, construction of a functional image acquisition device,
populated database, and development of an advanced digital
imaging system and comparison algorithms. This notice is for
information purposes only. No solicitation is available. Questions
concerning this procurement should be referred to the Contracting
Officer. See Note 22.
CITE: (W-082 SN437200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--REQUEST FOR INFORMATION
SOL N/A
DUE 042100
POC Bonnie Hagerty, 732-427-6528
DESC: The I2WD is gathering information on any/all technologies
that are relative to the Joint Intelligence, Surveillance and
Reconnaissance (JISR) Advanced Concept Technology Demonstration
(ACTD). All information gathered will be used by the JISR System
Engineering Team to assist in the planning, development, and
initial implementation of a Technical Architecture. Background:
The Services have an urgent need to share in a timely manner,
Intelligence, Surveillance and Reconnaissance (ISR) "Common
Picture" information. In today's environment, operational and
tactical levels do not share a "Common Picture". Sensor integration
and synchronization are slow, difficult to exploit and manpower
intensive. Traditional stove-piped ISR and Command and Control
(C2) Systems, Databases and Processors are not interoperable
and ISR visualization is not adequate. The JISR ACTD goal is
to address these deficiencies by bridging the gap between tactical
and operational levels, assure timely and user friendly ISR
information, provide a shared tactical picture and a tailorable
visualization of the Battlespace, in a DII-COE Level 6 and
JTA compliant system. Responses: I2WD is seeking detailed
technical, cost and availability information relative to; 1)
Meta data, 2) Intelligent Agents, 3) Information Agents, 4)
centralized and de-centralized data bases, data mining, mediation,
and correlation techniques. 5) visualization (2D &3D), 6) Human
Computer Interface (natural language, gesture, etc.), 7) Web-Based
architecture technologies. Responses may be in any format and
any supplementary information should be provided. Brochures,
briefings, spec sheets, etc are welcome. The following questions
represent specific areas of concern that responses should address.
Is your technology hardware, firmware, or software? What are
the underlying platform requirements (i.e. memory, operating
system) needed to implement the technology. Will the government
be able to maintain and model code? Is this technology mature,
non-proprietary, available, tested and are you willing to demonstrate
it to I2WD personnel at Fort Monmouth New Jersey? Are there
any other Federal implementations of your technology? If so,
please provide a Point of Contact within the Federal Organization.
This office requests that we be advised up-front of any special
considerations associated with your product. The JISR ACTD
has an associated Security Classification Guide. Your responses
should identify experience or lack of in dealing with DOD classified
programs/projects, any Facility Clearances, availability of
Cleared Personnel, and Foreign Ownership. This RFI does
not constitute a commitment on the part of the Government to
test, evaluate and/or purchase any systems or services. The
Government will not award a contract based upon this RFI. The
Government's intent is information gathering only and shall
not pay for any information received in response to this RFI.
The Government will not necessarily acknowledge receipt of
responses nor will any respondents be provided with an evaluation
report. All respondents are asked to indicate the type and
size of your organization, i.e. Large Business, Small Business,
Small Disadvantaged Business, 8(a), Historically Black College
or University/Minority Institution (HBCU/MI), other educational
institution, non-profit organization, or Government Laboratory.
Please submit your response to, USA CECOM, I2WD, AMSEL-RD-IW-BJ,
Bldg. 600 McAfee Center, Fort Monmouth New Jersey 07703-5211.
ATTN: Ms. Bonnie Hegarty or e-mail to bonnie.hegarty@mail1.monmouth.army.mil.
Please do not fax information and clearly identify any proprietary
data. Any classified data must be submitted IAW the policies
outlined in the DOD Industrial Security Manual.
LINKURL: http://bonnie.hegarty@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://bonnie.hegarty@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN437026)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: B--A76 COST COMPARISON FOR GROUNDS MAINTENANCE SERVICES
SOL FA4416-99-R0031
DUE 061800
POC Brenda White, Contract Specialist, Phone 301-981-7341, Fax
301-981-1270, Email Brenda.White@andrews.af.mil
DESC: The 89th Contracting Squadron, Andrews AFB MD, anticipates
posting a solicitation in PDF to the Electronic Posting System
(EPS) to acquire grounds maintenance services for sites located
on Andrews AFB, Brandywine, and Davidsonville MD. (Note: Paper
copies will not be mailed to prospective offerors.) This acquisition
is being processed using OMB Circular A76 procedures and will
include a basic year and four annual option years. It is being
offered for competition limited to eligible 8(a) concerns;
sic code 0782. The solicitation is anticipated to be issued
on or around 30 March 2000. Since the solicitation will be
posted without further notice, interested 8(a) firms are encouraged
to view the Electronic Posting Board on a regular basis and
to download a copy of the solicitation after the aforementioned
timeframe. Hereafter, all information regarding this acquisition;
i.e., solicitation, notices, Q&A's, etc. will be posted to
the EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-99-R0031&LocID=250
LINKDESC:
notice
EMAILADD: Brenda.White@andrews.af.mil
EMAILDESC:
CITE: (D-082 SN437023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL BAA #98-0202
POC Ms Mary S. Urey, Contracting Officer, HSW/PKVCB, (210)536-4419
DESC: A--Introduction: The Technology Transfer Division of
the Air Force Center for Environmental Excellence (AFCEE) is
interested in receiving proposals on the following technology
demonstration effort. This BAA announcement applies to a potential
award of a contract(s) and is procedurally governed by FAR
35.016. Proposals submitted in response to this BAA should
be received by HSW/PKVCB, 3207 North Road, Brooks AFB, TX 78235-5363,
Attention: Ms. Mary Urey, no later than 8 May 2000, 3:00PM,
Central Daylight Time, in order to be considered for the first
round of evaluations. This is a partial small business set
aside solicitation valid for 12 months after the published
date of this CBD Synopsis. We anticipate the award of up to
6 contracts with 1 small business set aside. Award will be
based on the overall merit of the proposal. We reserve the
right to select for award any, all or none of the proposals
received. Proposals submitted after 8 May 2000, but prior to
the expiration date of this BAA, may or may not be evaluated.
These proposals will be held for possible action until the
expiration date of this BAA. This BAA will be amended to allow
for subsequent submission of proposals. Contracts under this
BAA are expected to be awarded on an annual basis. Four amendments
are anticipated. This announcement represents the second of
the four anticipated announcements. Offerors shall be alert
for any BAA amendments that may be published in the CBD. Prospective
offerors may request a copy of the "PRDA and BAA Guide For
Industry" and the "Unsolicited Proposal Guide." The guide is
specifically designed to assist offerors in understanding the
BAA proposal process while the "Unsolicited Proposal Guide"
offers further guidance in regard to proprietary information.
Both of the above mentioned guides are available upon written
request to HSW/PKVCB, 3207 North Road, Brooks AFB, TX 78235-5363,
Attention: Ms. Mary Urey FAX (210)536-6003. The "PRDA and BAA
Guide For Industry" is available at the internet website: www.wrs.afrl.af.mil/contract/prdag.htm.
The "Unsolicited Proposal Guide" is available at the internet
website: afmc.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf.
B--Requirements: (1) Technical Description: The key
focus of this effort is to further develop field tested pollution
prevention and remediation technologies that serve as an innovative
means to save money and time while achieving compliance with
all air, soil, and water regulatory requirements. The purpose
of this acquisition is to apply promising field tested innovative
technologies. This is not to test theoretical concepts or technologies
that currently exist in a laboratory R&D phase. The remedial
technologies areas of interest include, but are not limited
to, vapor capture and treatment, phytoremediation, soil vacuum
extraction techniques with particular interest in chlorinated
sites, soil stabilization, passive and reactive treatment walls,
natural attenuation/assimilation (either individually applied
or applied in a treatment train), fate and transport models,
Light Non-Aqueous Phase Liquids (LNAPL) removal, Dense Non-Aqueous
Liquids (DNAPL) removal, and innovative remediation technologies
and risk analysis methodologies for abandoned firing ranges.
Additional areas of interest include innovative pollution prevention
techniques, innovative site characterization approaches and
tools, and innovative optimization systems for existing remediation
operations (e.g. pump and treat) including sensors and data
management systems. (2) Deliverable Items: The following
deliverable items shall be proposed: (a) DI-MGMT-80368. Project
Planning (monthly) (b) DI-MGMT-80711, Contractor Progress,
Status and Management Report (monthly) (c) DI-MISC-80711,
Treatment Study Test Design (draft/final) (d) DI-MICS-80711,
Health and Safety Plan (as required) (e) DI-MISC-80711, Analytical
Data (as required) (f) DI-MISC-80711, Scientific Report (as
required) (g) DI-MISC-80508, Technical Report (draft/final,
as required) (h) DI-A-3024A, Presentation Material (as required)
(i) DI-Admin-81250, Conference Minutes (as required) (j)
DI-FNCL-80331, Funds and Manpower Expenditure Report (monthly)
C--Additional Information: (1) Anticipated Period of
Performance: The total length of the technical effort is
estimated to be 24 months. The contractor shall also provide
for two additional months for the processing/completion of
the final report. The contractor may participate in technology
transfer through workshops and/or symposia. (2) Expected
Award: Nov. 2000 through Jan. 2001 (3) Government Estimate:
Government anticipates multiple awards for this BAA. Individual
awards are anticipated to range from $0 to $2,000,000.00. The
government has established a target of $25,000,000.00 for the
total program covering August 1998 through June 2003. Funding
will be equally divided over the five year period. (4) Anticipated
Types of Contracts: Cost Plus Fixed Fee (CPFF), Cost Sharing
(CS) Cost Reimbursement (CR), Time-and-Materials (T&M), Cost
Plus Incentive Fee (CPIF), and Firm Fixed Price (FFP).
(5) Base Support Government Furnished Facilities: The base
will provide the successful technology demonstration contractor
with existing engineering plans, drawings, diagrams, aerial
photographs, and any available site characterization data to
facilitate the evaluation of selected sites. The base will
arrange for : (a) Personal Identification badges, vehicle
passes, and/or entry permits (b) storage space (c) digging
or drilling permits (6) Size Status: Standard classification
code 8744 is used. (7) Notice of Foreign-Owned Firms:
Such firms are asked to immediately notify the AF Point of
Contact cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions might
apply which could preclude their participation in this pending
acquisition. D--Proposal Preparation Instructions: (1)
General Instruction: All offerors shall, in their proposal
and before any pending award, give notice of limitations on
Government rights as prescribed in DFARS 252.227-7013, Rights
in Technical Data-Noncommerical Items (Nov 1995). For assistance,
refer to the "Proprietary Information" and "When and How to
Submit" section of the Air Force Material Command (AFMC) Unsolicited
Proposal Guide. Proposal questions should be directed to one
of the points of contact listed herein. Offerors should comply
with the instructions contained in the "PRDA and BAA Guide
for Industry" referenced in Section 17A of this announcement.
All responsible sources may submit a proposal. Technical and
cost proposals must be submitted together, and must be valid
for 365 days from the date of Government receipt of proposal.
Proposals must reference the above announcement number and
include a unique identification number. Proposals must be marked
with the restrictive language stated in FAR 15.609(a). All
proposals must be submitted with an original and five copies.
Proposals will be evaluated IAW the technical and cost areas
of interest listed below. Offerors are advised that only the
Contracting Officer is legally authorized to commit the Government.
(2) Cost Estimate: The accompanying cost proposal/price
breakdown shall be supplied together with supporting schedules,
and shall contain a projected expenditure profile. (3)
Technical Proposal: The technical proposal shall include a
discussion of the nature and scope of the technology and the
technical approach. Additional information shall include prior
work in this area, similar work awarded, bench or field test
results, and similar submission to other Federal, State, and
Local Government Agencies. Descriptions of available equipment,
facilities, and brief resumes of critical personnel participating
in this effort should also be included. The technical proposal
should also include an abbreviated Statement of Work (SOW)
describing the technical task and the schedule proposed to
be accomplished under the proposed effort. Offerors should
refer to the PRDA and BAA Guide For Industry to assist in SOW
preparation. Any questions concerning the Technical Proposal
or SOW preparation shall be referenced to the technical points
of contact cited in this announcement. (4) Page Limitations
(Phase I): The purpose of this page limitations is to preclude
unwarranted effort on an offeror whose proposed work is not
of interest to the government. The Technical Proposal shall
be limited to 10 pages, typed at 12 pitch or larger type, double
spaced, single sided, on sheets 8.5" X 11" with at least 1"
margins. This page limitation is inclusive of indexes, photographs,
fold-outs, appendices, and attachments. Pages in excess of
this limitation will not be evaluated by the Government evaluators.
Suggested inclusion within the 10 page limitation are: (1)
four pages describing the proposed technology, (2) one page
containing a Statement of Work, (3) one page discussing the
capability of the offeror, references and point of contact
for the demonstration, (4) three pages describing proposed
schedule for demonstration, past experience and performance,
and other places the technology has been demonstrated, and
(5) one page list of key personnel that will perform the demonstration.
The cost proposal has no page limitations; however, offerors
are requested to use 5 pages as a goal. (5) Preparation
Costs: Be advised that the Government will not pay any proposal
preparation costs. The cost of preparing proposals is not an
allowable direct charge to any resulting contract that may
be awarded as a result of this announcement nor is that cost
allowable on any other contract. However, the proposal costs
may be an allowable indirect expense to the normal Bid and
Proposal (B&P) indirect cost in FAR 31.205-18. E--Basis
for Award: Selection for award will be based on an evaluation
of an offeror's proposal (both technical and cost) to determine
the overall merit of the proposal in response to this announcement.
The technical aspect, which is ranked as first in importance,
shall be evaluated based on the following criteria which are
of equal importance: 1. New solutions with unique applications
to Air Force problems. 2. Organization, clarity and thoroughness
of the proposed Statement of Work. 3. Technical approach
and ability to perform. The offeror shall demonstrate a clear
understanding of how the proposed technology or process will
improve upon current commercially available technology or process.
Key performance specifications for the proposed demonstration
and how the technology or process will be implemented in the
demonstration must be discussed. Also, the offeror shall provide
sufficient evidence as to their ability to perform proposed
demonstration. 4. Availability of qualified technical personnel
and their experience with the applicable technology. 5.
Past experience with the applicable technology. 6. Benefit
to the Air Force that can be translated into the technology's
cost effectiveness, potential for Air Force-wide application
or fully addresses a unique Air Force need, and the ease of
applying the technology full-scale. Cost is ranked as second
in importance. No other evaluation criteria will be used. The
technical and cost information will be evaluated at the same
time. The Government reserves the right to select for award
of a contract any, all, or none of the proposals received.
This acquisition will be implemented through a phased approach.
This approach will save the AF and offerors considerable expense
by not requiring development of full scale proposals unless
necessary. Phase 1 proposals are limited to the 10 page abstract.
It is anticipated that the proposals selected for consideration
will be awarded directly from the Phase 1 submittal. In the
event the government is interested in the proposed work but
requires additional information, the offeror will be notified
and invited to submit additional information. Phase 2 includes
the evaluation of a full proposal. Offerors will have the opportunity
in Phase 2 to fully explain all technical, operational, schedule
and cost aspects. Page limitations shall be as outlined above
except that the technical proposal will be 40 pages and the
goal for the cost proposal will be 15 pages. Evaluation criteria
remains the same. Such invitation does not assume that the
offeror will be awarded a contract. Evaluated proposals
will be classified into one of three categories: Category
1: Well conceived, scientifically and technically sound, proposals
pertinent to the program goals and objectives, and offered
by a responsible contractor with the competent scientific and
technical staff and supporting resources needed to ensure satisfactory
program results. Proposals in Category 1 are recommended for
acceptance and normally are displaced only by other Category
1 proposals. Category 2: Scientifically or technically sound
proposals requiring further development and are recommended
for acceptance, but are at a lower priority than Category 1.
Category 3: Proposals are not technically sound or do not
meet agency needs. F--Points of Contact (POC): 
Technical POC: AFCEE/ERT, Mr. Jim Gonzales (Primary) or Mr.
Patrick Haas (Alt), 3207 North Rd., Brooks AFB, TX 78235-5363
@ (210) 536-4324 or 536-4314.  Contracting POC:
HSW/PKVCB, Ms. Mary Urey (210) 536-4419, 3207 North Rd., Brooks
AFB, TX 78235-5363.  An Ombudsman has been appointed
to hear concerns from offerors/potential offerors during the
proposed development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the project
manager or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to appropriate
government personnel. Offerors are encouraged to first communicate
with the contracting officer before contacting the Ombudsman.
When requested the Ombudsman will maintain strict confidentiality
as to the source of concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection process.
Brooks AFB Ombudsman is Mr. Stephen Plaisted at (937) 255-9005.

LINKURL: www.wrs.afrl.af.mil/contract/prdag.htm and/or afmc.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf
LINKDESC:
Guide for Industry" and/or the "Unsolicited Proposal Guide"

EMAILADD: mary.urey@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-082 SN437044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATURAL RESOURCES SUPPORT SERVICES, FORT POLK, LA
SOL DACA63-00-R-0016
DUE 051900
POC Lisa C. Billman, Procurement Analyst, 817-978-4902
DESC: Provide support for the management and analysis of environmental
data, including but not limited to data storage, collection,
development and systems integration. Provide support for assessment,
modeling and prediction of impacts to threatened and endangered
species and other natural resources; development of management
plans; design of field investigations and analyses; and collection
of field survey data pertaining to the red-cockaded woodpecker,
forestry wildlife and ecosystem management. Estimated duration
for the contract award will be an initial base period of 12
months with four (4) option periods of 12 months for a total
not-to-exceed of sixty (60) months. Option The solicitation
will be issued on or about 17 April 2000 with proposals due
19 May 2000. Contractors may view and/or download this solicitation
and all amendments from the Internet at the following Internet
address: http://ebs.swf.usace.army.mil. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Offerors are required to register to receive
the CD-ROM at the aforementioned web address; however, facsimile
requests may be sent to 817/978-4547, ATTN: Lisa Billman. Plans
and specifications will not be provided in a paper hard copy
format. Amendments to this RFP may be made by 3.5" diskette
or CD-ROM as necessary, and the Internet. However, the Government
reserves the right to use the Internet as the sole means of
issuance of any changes to this solicitation. Therefore it
is the Offeror's reponsibility to check the following address
daily for any posted changes to this RFP: https://ebs.swf.usace.army.mil/ebs/default.htm.
The SIC Code is 8999. All responsible sources may submit a
bid, which shall be considered by the agency. No express mail
procedures will be utilized on initial mailing of solicitation
CD-ROMs. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation.
EMAILADD: lisa.c.billman@swf.usace.army.mil
EMAILDESC:
regarding this solicitation.
CITE: (W-082 SN437102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--STUDY ON THE USE OF US MILITARY FORCE
SOL DASW01-00-T-0006
DUE 040600
POC JOSE ANTONIO MARTINEZ, (703)697-6257, E-MAIL martija@hqda.army.mil
DESC: The Defense Supply Service-Washington (DSS-W) intends to
issue an award for an effort entitled "Use of US Military Force",
under FAR Part 13, Simplified Acquisition Procedures. This
requirement will be 100% Set Aside for Small Businesses. The
Federal Supply Code (FSC) is R406, Policy Review/Development
Services. The Standard Industrial Code (SIC) is 8732, Commercial
Economic, Sociological and Educational Research. This will
be a Best Value award and the total effort is not estimated
to exceed the Simplied Acquisition Threshold. The document
number is DASW01-00-T-0006. Interested parties may download
the solicitation document from the DSS-W Website at http://dssw.army.pentagon.mil/dssw/index,
or by faxed request to (703)693-5713. The Point of Contact
for this action is Mr. Jose Antonio Martinez at (703)697-6257.

LINKURL: http://dssw.army.pentagon.mil/dssw/index/html
LINKDESC:
EMAILADD: martija@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN437243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR THE VALLEY RAILWAY & OHIO & ERIE CANAL, NATIONAL PARK SERVICE,
CUYAHOGA VALLEY NATIONAL RECREATION AREA, BRECKSVILLE, OHIO
44141
SOL RP616600028
POC Billy Davis, (402) 221-3464
DESC: THIS IS A REVISED SYNOPSIS. PLEASE PAY SPECIAL ATTENTION
TO THE REVISED SCORING CRITERIA NUMBER ONE! The National Park
Service is seeking qualified organizations to provide Architect/Engineer
(A/E) services under an indefinite quantity contract for
repair, rehabilitation, reconstruction, addition to or construction
of any existing or proposed rail structures(s) or any of their
component systems/facilities, e.g. structural, mechanical
or electrical: or existing or proposed structures associated
with the Ohio & Erie Canal within the Cuyahoga Valley National
Recreation Area and the proposed Ohio & Erie Canal National
Heritage Corridor Area. Types of services required will include
but not be limited to: Title I services-advance technical
analyses and investigation pertinent to railway and/or canal
structures(s); preparation of preliminary studies, sketches,
layouts, outlines; and advance cost estimates and other special
services as directed; Title II Services-adaptation of Government
designs, drawings, specifications and standards for railway
and/or canal structures, associated utilities, and appurtenances;
preparing specifications, cost estimates, bid proposals, or
other contract documents; assisting in issuing, securing,
and analyzing bids or proposals; and interpreting plans and
specifications during the construction period, if the Government
performs the inspections; Title III Services-supervision and
inspection of construction and other post construction activities
as the Government may direct by individual delivery order,
reviewing and approving shop and other working drawings submitted
by the Contractor or his subcontractors, preparing operation
and maintenance manuals, and preparing record drawings showing
construction as actually accomplished. The Engineer shall
provide all necessary services and supporting activities in
the field of railway engineering (including but not limited
to: general track design/rehabilitation, highway crossing
rehabilitation or replacement, and signalization design/upgrading),
civil engineering, environmental engineering (including but
not limited to: environmental site assessments, and wetland
assessments, geotechnical engineering (including but not limited
to: geotechnical design/analysis for slope/bank stabilization,
drainage design, repair, replacement, and hydraulic analysis/design),
structural engineering, mechanical engineering, and electrical
engineering to prepare engineering documents for work orders
to be submitted in support of requirements identified by task
order(s). Sub-Contracting Goals: Large business firms are
advised that a sub-contracting plan is required by A/E contracts
in excess of $500,000.00. The NPS has adopted sustainable
design as the guiding principal for park planning and development.
By definition, this means meeting present needs without compromising
the ability of future generations to meet their needs. In
practice, sustainable design utilizes best available solutions,
within the design tradition of the NPS, which conserves global
resources, utilizes energy efficiently, recycles materials
and waste, and specifics ecologically responsible methods,
practices, and materials in the construction and operation
of park facilities. The following criteria shall be used in
the evaluation of the prospective firms in descending order
of importance: 1. Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, compliance with performance schedules and demonstrated
expertise in applying sustainability to all phases of a project.
Show examples of integrated sustainability approaches throughout
planning, design and construction of projects you have completed.
2. Professional qualifications necessary for satisfactory
performance of required services; 3. Specialized experience
and technical competence in the type of work required. 4.
Capacity to accomplish the work in the required time; 5.
Knowledge of local conditions and ability of the firms to obtain
licensing in the State of Ohio; 6. Computer assisted design
capability and capacity; 7. Adequacy of facilities for performance
of the work including those necessary to provide specialized
service that may be required. 8. Availability of additional
contractor personnel or consultants to support expansion or
acceleration of the project. Contract period of performance
will be for a one-year period from the date of contract award,
with a Government option to extend the period of performance
for four additional one-year periods. Services will be implemented
through individual delivery orders. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract; however, a minimum
of $5,000.00 in services is guaranteed for the basic contract
period. The total of all delivery orders shall not exceed
$500,000.00 per fiscal year. This procurement is open to small
and large businesses and is subject to Small Business Competitive
Demonstration Program, Pubic Law 100-656. To the fullest extent,
the NPS welcomes the participation of small business firms
including women- and minority-owned and operated A/E firms
and encourages large business firms to include small business
firms as part of their team. The Standard Industrial Classification
(SIC) CODE IS 8712. A/E firms that meet the requirements described
in this announcement are invited to submit a letter of interest
and completed Standard Forms 254 for each firm and a team
Standard Form 255 to Billy Davis, Contracting Officer, National
Park Service, Midwest Region, 1709 Jackson Street, Omaha,
Nebraska 68102. Responses must be received before 4:00 p.m.,
April 3, 2000 in order to be considered for this selection.
This is not an RFP. Any questions pertaining to the above
shall be addressed to Billy Davis at the above stated address.*****
CITE: (W-049 SN426833)
CITE: (W-082 SN436991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PROJECT ENTITLED
"CONSTRUCTION SURVEILLANCE AND INSPECTION MANAGEMENT SERVICES
AT MSFC, HUNTSVILLE, ALABAMA"
SOL AE-1-00
DUE 040300
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled "Architect-Engineer
Services for Project entitled "Construction Surveillance and
Inspection Management Services at MSFC, Huntsville, Alabama"
under AE-1-00. which was posted on March 1, 2000. You are notified
that the following changes are made: "Number of quality Control
personnel (includes construction management, inspectors and
field engineers): 15 or more (However, an attachment to the
Standard Form 254, providing binding letters of commitment
for proposed quality control personnel who are not presently
employed by the firm, will be considered). Total number of
in-house employees: 22". The due date for receipt of Standard
254's and 255's is not extended, with due date remaining April
3, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#AE-1-00
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR PREPARATION
OF MILITARY TERRAIN AND WATER RESOURCES DATA BASES AND ENVIRONMENTAL
STUDIES
SOL DACW43-00-R-0713
DUE 042400
POC Don Fendler, 314-331-8119 or Deborah Krems, 314-331-8515
DESC: INDEFINITE DELIVERY A-E CONTRACT FOR PREPARATION OF MILITARY
TERRAIN AND WATER RESOURCES DATA BASES AND ENVIRONMENTAL STUDIES
AND THEIR EFFECTS UPON ARMY FIELD OPERATIONS, ACTIVITIES AND
PROJECTS(Site Code DACW43) I. CONTRACT INFORMATION: Services
of a qualified A-E firm, procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are sought for the Preparation
of Military Terrain and Water Resources Data Bases and Environmental
Studies and Their Effects Upon Army Field Operations, Activities
and Projects for the St. Louis District, U.S. Army Corps of
Engineers. One firm fixed-price indefinite delivery order contract
will be negotiated and awarded. The solicitation does not supersede
contracts previously awarded for similar work by other Corps
Districts. The contract will have a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in the base period will not exceed $750,000
and each option period will not exceed $750,000. The option
period may be exercised when the contract amount for the base
period/option period has been exhausted or nearly exhausted.
Work will be issued by individual task orders not to exceed
the period amount. The contract is anticipated to be awarded
in September 2000. The Government's minimum obligation under
this contract is $15,000 for the base year and $7,500 for the
option periods, if exercised. The announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals are
a minimum of 61.4% of the contractors intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), 9.1% be placed with SDB and
5% with woman-owned small businesses (WOSB). The plan is not
required with this submittal. II. PROJECT INFORMATION: The
A-E shall be required to produce military terrain and water
resources databases, and environmental studies of selected
areas of the world to be used in staff planning. The analysis
required to complete all work will utilize map, photo, and
document sources. Topics to be compiled may include, but are
not limited to: surface water, ground water, existing water
supply facilities, drainage characteristics, surface materials,
transportation (roads, railroads, bridge information, airfields),
landing zones, drop zones, vertical obstructions, surface configuration
(slope), vegetation, obstacles, line of sight, built-up terrain
zones, and cross-country movement. Preparation of compilation
manuscripts for cartographic presentation and photographic
laboratory reproduction will be required (film enlargements
may be up to and including 40" x 60"), as well as the digital
capturing of the spatial and attribute data. Final products
may include, but are not limited to: hand-drafted manuscripts
on frosted Mylar, stable base film positives, reproduction
negatives, orthophoto maps (hard- and soft-copy), and digital
plots. Compilation of multi-topical presentations completed
using manual and/or automated techniques at various map scales
is anticipated. Source data collection will not be required.
Source materials (i.e., map, photo, text data), analytical
and compilation production procedures and specifications for
all topical overlays, automated production procedures for data
entry and digitizing, and sample map legends, format, and layouts
will be furnished by the Government. Photogrammetric mensuration
techniques may be required to fully complete certain topics.
These required measurements will be accomplished using the
Government's Light Table Mensuration System (LTMS). The A-E
will be required to visit the Government's facilities located
in Alexandria, VA to utilize the LTMS in the development of
this data; workspace and equipment will be made available.
A TOP SECRET/Sensitive Compartmented Information (TS/SCI) clearance
for A-E personnel is required to use the LTMS. All studies
to be completed will include data classified up to SECRET.
For personnel, facilities, and equipment involved in the analysis,
manuscript compilation, data entry, pre-digitizing, digitizing,
cartographic, word processing, and photographic laboratory
reproduction phases of this project, the A-E must have, or
outline the ability to achieve, a SECRET level of security
clearance for personnel, in addition to secure facilities approved
for the SECRET level, accredited automated data processing
equipment accredited for operation at the SECRET level, and
storage containers for SECRET information. Qualification statements
should clearly indicate the office location where the work
will be performed. Final SECRET clearance for personnel and
facilities is required within 120 days of award of each contract.
III. SELECTION CRITERIA: See Note 24 for general A-E selection
process information. The selection criteria are listed in descending
order of importance (first by major criterion and then by sub-criterion).
Criteria a. through d. are primary. Criteria e. and f. are
secondary and will only be used as "tie breakers," if necessary,
in ranking the most highly qualified firms. a. Specialized
Experience and Technical Competence: (1) professional qualifications
necessary for satisfactory performance of required services:
Firms applying for consideration must demonstrate, as they
relate to military terrain, water resources, and environmental
data analysis, expertise in the following disciplines: geology,
ground water, hydrology, geography, photo/imagery interpretation,
soils, forestry, cartography, urban planning civil engineering,
and engineering technical report generation; (2) demonstrate
expertise in the use of Arc/Info, ArcView, and ERDAS software
(to include their associated modules) operating in a UNIX/NT/PC
environment to capture spatial and attribute data in the analysis
and compilation of military terrain, water resources, and environmental
data (or similar studies) as it relates to staff planning for
military field operations. Also, must demonstrate capability
to generate color and black/white check plots and final plots
of digital data at various scales; (3) demonstrate capability,
personnel, and capacity of photographic laboratory reproduction
and enlargement equipment (enlargements up to and including
40" x 60"); (4) demonstrate expertise and capacity to digitally
capture data utilizing Arc/Info UNIX/NT/PC based software and
Calcomp 9500 (or equivalent) digitizing tables. Experience
and capability must demonstrate not only the capture, but also
writing and delivery of digital data in 2D and 3D format on
8 mm tape, 3.5" disk (DOS and UNIX), and/or CD-R. b. Capacity
to Accomplish the Work: (1) capacity to perform approximately
$750,000 in work of the required type in a one year period.
The evaluation will consider the availability of an adequate
number of personnel in key disciplines; (2) capacity of firm
to furnish equipment and personnel to accomplish work as required
to maintain delivery of a quality product on a timely schedule;
(3) demonstrate TOP SECRET/Sensitive Compartmented Information
(TS/SCI) security clearances for those who would operate the
LTMS; SECRET security clearances for facilities, personnel,
and equipment involved in the analysis, manuscript compilation,
data entry, pre-digitizing, digitizing, cartographic, word
processing, product finishing and photographic laboratory reproduction
phases of the project. c. Professional Qualifications: The
evaluation will consider education, training, overall and relevant
experience, longevity with the firm, and personnel strength.
d. Past Performance: Past performance in terms of cost control,
quality of work, and compliance with delivery and performance
schedules. e. SB and SDB Participation: Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. f. Volume of
DoD Contract Awards: Volume of work awarded by DOD during the
previous 12 months as described in Note 24. Firms are requested
to state in block 10 of the SF 255 the value of all A/E contract
awards to the firm, including modifications, by DOD during
the previous 12 months as of the date of this announcement.
IV. SUBMISSION REQUIREMENTS: Firms having capabilities to perform
this work and desire to be considered must submit two copies
of SF 255 (11/92 edition) and two copies of SF 254 (11/92 edition)for
the prime firm and all subconsultants, to the above address
(Attn: CEMVS-ED-C/Fendler) not later than close of business
April 24, 2000. Solicitation packages are not provided. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-808-4591. No other notification to firms under consideration
for this work will be made. This is not a Request for Proposal
(RFP). See Note 24 for general submission requirements.

LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-082 SN437150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--A/E TO CORRECT VOLTAGE, UPDATE ELECTRIC(C)
SOL 596-23-00
DUE 050300
POC Mildred Caywood, Contractng Officer, 606/281-3958
DESC: Services of an Architect/Engineer firm wtih specialized
experience in design and construction of hospital electrical
projects to participate in schematic development, investigation,
design, working drawings/construction documents, and construction
period services for Project 596-00-102, Correct Voltage, Update
Electric(c), at VA Medical Center, Cooper Drive Division, Lexington,
KY. Project involves correction of a high voltage deficiency
which exists in the original structure of Cooper Drive Division.
Design voltage for this section of the facility is 13,800 volts,
however, since the structure was built the utility company
has reduced their delivered voltage to 12,470 volts. The project
will install a regulator to increase the voltage back to design
voltage. The project will also change out two GE Magna-Blast
breakers currently on the incoming feeds. These two breakers
are original 1973 vintage equipment. Additionally, other switchgear
in the main distribution room will be replaced as needed; exact
items will be identified during the design phase. Project drawings
will be required in the AutoCAD.dwg format. Estimated construction
cost range is between $250,000 and $500,000. Area of consideration
is restricted to businesses within 100 mile radius of VA Medical
Center, Lexington, KY. Interested firms, with specialization,
must submit appropriate data described in Numbered Note 24
no later than COB 5/3/00. Standard Industrial Classification
Number is 8712. This project is set-aside for emerging small
business concerns (average annual receipts not to exceed $2
million for the last three year period). This is not a Request
for Proposal.
CITE: (W-082 SN437179)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
AND ENGINEERING SERVICES FOR THE KANSAS CITY DISTRICT
SOL DACA41-00-R-0009
DUE 032800
POC GREGG C.GULLEDGE 816-983-3808/ Fax 816-426-5169
DESC: ESC: CONTRACT INFORMATION: Architect and engineering services,
procured in accordance with PL 92-582 (Brooks AE Act) and
FAR Part 36, are required to support Civil Works and other
programs within or assigned to the Kansas City District, U.S.
Army Corps of Engineers. Selection will be made for one Indefinite
Delivery Type Contract with a base period not to exceed one
year and1a two option periods not to exceed one year each.
The amount of work in the base and each option period will
not exceed $1,000,000.00 and the total contract will not exceed
$3,000,000.00. An option period may be exercised when the
contracts amount for the base period or preceding option period
has been exhausted or nearly exhausted. Work will be issued
by negotiated firm-fixed price Task Orders not to exceed the
base contract amount. Anticipated award for this contract
is April 2000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on the work subcontracted. The subcontracting
goals for the Kansas City District are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount placed
with small businesses (SB), 9.1% placed with small disadvantaged
businesses (SDB), 4.5% placed with women owned small business
(WOSB) and 1% placed with HubZone small business. The subcontracting
plan is not required with submittal. The small business standard
for this effort is based on the average annual receipts of
the concern and it affiliates for the preceding three (3)
fiscal years. A business is small for this effort if its average
annual receipts do not exceed $4 million. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act, as determined
relative to the employee's office location (not the location
of the work). To be eligible for contract award, a firm must
be registered in the DOD Central Contractor Registration (CCR).
Register via the CCR Internet site at Http://www.ccr2000.com
or by telephone 1-888-227-2423, the Work orders may be assigned
for any work within the jurisdiction of Northwestern Division
but the selection will be based on criteria within the Kansas
City District. 2. PROJECT INFORMATION. The work under this
contract may involve areas of air modeling (including the
use of the ISC3 Complex Terrain Model, ambient or monitoring
(including systems design, construction and integration);
compliance with various air permit conditions; development
of programs and processes to ensure compliance with permit
conditions; and providing consultation to the Kansas City
District and its customers in developing strategies for addressing
various air permitting issues. Use of global positioning system
(GPS) may be required. 3. SELECTION CRITERIA. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e is primary. Criteria f-h is secondary and will
only be used as tiebreakers among technically equal firms.
a. Specialized experience and technical competence. The majority
of the anticipated work will occur at Fort Leonard Wood, Missouri,
in support of the U.S. Army Maneuver Support Center and its
various training activities having fugitive air emissions.
(1) Responding firms should demonstrate experience in all
areas of the "PROJECT INFORMATION" portion of the announcement.
NOTE: THE FOLLOWING PHRASES OR THE FOLLOWING WORDS HAVE BEEN
DELETED.( 1a." at Fort Leonard Wood, Missouri") (2a." The
contractor must have demonstrated experience in working with
air modeling , air permitting, and air permit compliance at
Fort Leonard Wood ") (3a.cooperatively and productively")
(2) Experience in completing projects listed in Section 2,
Project information,(1a."at fort Leonard Wood"). The Contractor
must possess a detailed knowledge of the Clean Air Act, Missouri
statutes implementing the Clean Air Act, and Missouri Department
of Natural Resources (MDNR) air regulations. delete (2a."The
Contractor must have demonstrated experience in working with
air modeling,air permitting, and air permit compliance at
Fort Leonard Wood").(3) Experience in working (3a."cooperatively
and productively") with the Missouri Department of Natural
Resources, and Region VII of the U.S. Environmental Protection
Agency on issues pertaining to the Clean Air Act. (4) Quality
management procedures: Include a proposed organizational chart
and a narrative description of how the quality management
procedures will function in Block 10 of SF 255. (A detailed
quality control plan will be submitted by the AE as part of
the negotiation process.) b. Professional capabilities. (1)
Responding firms shall demonstrate capability in these primary
disciplines (in order of priority): Air permitting specialists,
ambient air monitoring specialists, plant ecologists, wildlife
biologist, soil scientists, meteorologists, health risk specialists,
water quality scientists, data management specialists, civil
engineers, chemical engineers, monitoring equipment auditors,
and GIS/CADD. c. Past Performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. d. Capacity for potential concurrent
workload of $500,000 to $1,000,000 of environmental services.
e. Knowledge of a capability to perform work within Corps
of Engineers and Department of Defense environmental programs
and environmental compliance as it pertains to the Clean Air
Act and implementing laws and regulations of the State of
Missouri. Specific knowledge of local conditions an project
site features within the KCD area of responsibility, but a
significant portion of the initial work under this contract
is anticipated to occur at Fort Leonard Wood, Missouri, and
therefor greater weight will be given to experience at Fort
Leonard Wood. f. Extent of participation of SB (including
WOSB), SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
proximity. h. Volume of DoD contracts awarded in the last
12 months to the prime A-E firm. In Block 10 of the SF 255,
responding firms should cite all contract numbers, award dates
and total negotiated fees for any DOD contract awarded within
the last 12 months to the office expected to perform this
work. Please indicate all task orders awarded your firm by
DOD agencies within the last 12 months under an indefinite
delivery type contract, regardless of the award date of the
contract itself. Indicate date of delivery orders and fee
for each. Modifications to task orders which were awarded
prior to the last 12 months need not be listed. SUBMITTAL
REQUIREMENTS. Interested firms having the capabilities to
perform this work must submit one SF 255 (11/92) to the address
listed below no later than close of business (4:00 PM Kansas
City time) on March 28, 2000. Copies of the SF 254 (11/92)
for the prime firm and all consultants shall be included with
the SF 255. Include the firm's ACASS number in SF 255, block
3b. Each firm/consultant listed within the SF 255 must have
a current SF 254 (submitted within the last 12 months) on
file with the Corps of Engineers, or one must be submitted
with this package. In SF 255, block 8, cite whether the experience
is that of the prime (or joint venture), consultant or an
individual. Work cited that is experience of the prime (or
joint venture) from an office other than that identified in
Block 4 shall be so labeled. In SF 255, Block 10, describe
the firm's overall QCP. A project specific QCP must be prepared
and approved by the government as a condition of contract
award, but is not required with this submission. In Block
10, indicate the estimated percentage involvement of each
firm on the proposed team. Solicitation packages are not provided.
This is not a request for proposal. Submit responses to: U.S.
Army Engineer District, Kansas City ATTN: CENWK-CT-C/ Murray
760 Federal Building 601 East 12th Street Kansas City, Missouri
64106-2896 2. QUESTIONS. Questions of a contractual nature
may be addressed to Greg Gulledge, 816-983-3808 and of a technical
nature should be addressed to Al Gehrt at 816-983-3142 and
those of an administrative nature to Vera Murray, 816-983-3840.
EMAILADD: Gregory.C.Gulledge@nwk02.usace.army.mil EMAILDESC:
Gregory Gulledge, Contract Specialist, Contracting Division,
Kansas City District, Corps Of Engineers, Kansas City, Missouri
64106-2896 CITE: (W-056 SN428609)
EMAILADD: Gregg.C.Gulledge@nwk02.usace.army.mil
EMAILDESC:
Division, Kansas City District Corps of Engineers, Kansas City,Missouri
64106-2896
CITE: (W-082 SN437185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INFORMATION TECHNOLOGY DESIGN AND DEVELOPMENT
SOL 00SQ810149
DUE 040500
POC Carol A. White,Contracting Officer, 303/445-6345 fax
DESC: The Bureau of Reclamation, Denver office, intends to negotiate
on a sole source basis with Inceptive.com, Aurora, Colorado,
for information technology design and development service and
business process analysis services for a base year with four
option years, during the period June 1, 2000 through May 31,
2005. The services will be provided within the five Reclamation
Regional offices, 26 area offices, and the Reclamation Service
Center, Reclamation offices located throughout the 17 western
states, and the Office of the Commissioner, located in Washington
D.C. The Contractor shall design and develop strategies and
methodologies for Reclamation senior executives and managers
on integrating information technology with administrative and
operational business practices; evaluate plans and strategies
related to key business system migrations; design and develop
strategies and technical migration paths for legacy systems
to Web technologies; and, design and develop information technology
applications as value added asset portfolios. The contractor
shall provide services aimed at assisting senior Reclamation
management and technical staff in assessing and resolving business
process and information technology integration issues. Because
of the broad strategic nature of these issues and problems
as well as the volatility of information technology, and because
the specific work to be required may evolve as the strategies
and process become more defined, it is not possible to provide
a specifically detailed statement of work. Specific work to
be performed by the contractor will be described in written
work assignments which will be written and prepared during
the period of performance. Because this procurement is for
the analysis and development of an all encompassing information
technology service and business process program, it is critical
that the prospective contractor have key personnel available
that possesses a vast array of critical Reclamation-specific
skills, knowledge, and expertise, including : A) Wide-ranging
multiple year experience both as employees and as contract
staff with Reclamation's Information Technology Architecture
and Business Practices; B) Extensive multiple year experience
with Reclamation administrative systems, program functions,
and business practices including field office as well as Regional
office, Reclamation Service Center, and Interior Department
Service Center experience; C) Experience evaluating, selecting,
and integrating Commercial-Off-The-Shelf software for federal
organizations, and in particular for Reclamation; D) Experience
developing and teaching Reclamation Information technology
software design, development, and deployment methodologies
and practices; and E) Expertise with Reclamation's existing
software development and database technology. Additionally,
potential incumbent must have; F) Expertise in integrating
Enterprise Resource Planning (ERP) packages with federal work
activities; G) Expertise in integrating bank card functions
in federal administrative environments; H) Expertise in migrating
legacy business applications to Web technologies; and, I) Expertise
in designing and developing software applications for federal
administrative and program activities with particular emphasis
on Interior Department financial services activities and Bureau
of Reclamation engineering and operations activities. This
procurement is for a commercial service and is being conducted
using Simplified Acquisition Procedures (SAP) prescribed by
FAR 13.601. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. The
Government believes that only one responsible source can provide
the supplies/services that will satisfy the agency requirements.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms that recognize
and can provide all the required services and can meet the
critical knowledge and expertise criteria are encouraged to
identify themselves and give written notification to the contracting
officer. Firms believing that they can provide these services
must provide clear and concise supporting evidence through
submitted written documentation that they have the precise
expertise requested and can furnish all the services. This
notice is not a request for competitive quotes and no other
solicitation document is available for this procurement. Requirements
of part 12 apply subject to the order of precedence provided
at 12.102(c), including provisions at 52.212-1 Instructions
to Offerors Commercial, 52.212-2 Evaluation Commercial Items,
52.212-3 Offeror Representations and Certifications Commercial
items (must be returned with any proposal offered), 52.212-4
Contract Terms and Conditions Commercial Items, and any additional
contract requirement or terms and conditions determined by
the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices. All responses
must be received within 15 calendar days of publication of
this notice. All responses will be considered by the government,
however, a determination by the government not to compete this
proposed action based on responses to this notice is solely
within the discretion of the government. No contract will be
awarded from this announcement, as information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries must contain
the firm's Dun and Bradstreet Number (DUNS) and Tax Identification
Number (TIN), and must also identify themselves as either small
business, or other than small business, in accordance with
the size standard for Standard Industrial Code 7373. Inquiries
will only be accepted by FAX at 303/445-6345, Attn: C. White.

LINKURL: http:www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: D7810@usbr.gov
EMAILDESC:
CITE: (W-081 SN436771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: D--VIDEO PRODUCTION
SOL RFQ-CO-00-00029
DUE 032800
POC Teri Bahrych or Maureen Martin @ 303-312-7089
DESC: STATEMENT OF WORK Earth Caf Video-Agriculture/stewards
of the land The purpose of this procurement is to develop
a 30 minute videotape for the Earth Caf Video series regarding
agriculture/stewards of the land. Specific requirements/deliverables
for this video are Requirements: Contractor must provide:
- a video producer - a scriptwriter - a videographer -
a film editor Deliverables: - draft script - final script
- draft 30 minute video - final video - distribution of
videos to 120 television broadcast stations SCOPE OF WORK
The contractor shall produce and distribute a 30 minute
video tape regarding how agriculture takes care of the land
in a variety of ways to protect the environment. This video
will be the latest in the Earth Caf video series and graphics
and soundtracks must be consistent with previous Earth Caf
videotapes. Standards for this video must meet the quality
of cable television as compared to standards such as those
used in training films. This video must be of a quality to
be broadcast on cable television and requires the highest standards
of visual quality for the viewing public. Color, graphics and
audio must be at the highest level of sophistication in the
industry. The video will be distributed to 120 television broadcast
stations in 32 states and will be seen by up to 18 million
viewers. The contractor shall meet with EPA staff to develop
the draft scripts, to identify individuals to be interviewed
and to identify locations for filming. Draft scripts will be
reviewed and approved by EPA. The draft video will also be
reviewed and approved by EPA prior to going final. Examples
of the Earth Caf videos are available for viewing at the EPA
Region 8 office at 999 18th Street, Denver, Colorado. The contact
is Vicki Ferguson (303)312-6940. There is a significant
time constraint for production of this video. A final version
must be delivered to EPA by June 5, 2000. The delivery date
for distribution of the final video to 120 television stations
is August 1, 2000. RANKING FACTORS Bids will be evaluated
and ranked based on the criteria listed below. These factors
are in priority order. 1. Demonstrated ability to meet the
time specification. Contractor must deliver a completed video
production by June 5, 2000. 2. Demonstrated ability to produce
graphical and audio soundtracks that meet the standards of
the cable television industry. 3. Ability to produce a video
that is consistent with the format, graphical layout and color
schemes of existing Earth Caf videos. 4. Price 5. Ability
to conduct interviews with scientific, technical and/or policy
people and edit conversations and video into the production.
6. Familiarity with environmental and agricultural subject
matter. Please submit price quotation for total project.
This Request for Quotations is being issued by US EPA Region
8 Simplified Acquisitions Office and is restricted to SMALL
BUSINESS CONCERNS ONLY>
EMAILADD: bahrych.teri@epa.gov
EMAILDESC:
CITE: (W-081 SN436805)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--MEDIA TECHNOLOGY SERVICES
SOL 8-1-0-TD-C7531
DUE 032900
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Media Technology Services. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to revise the solicitation. The due date for receipt of
offers will be extended in a subsequent amendment which addresses
solicitation changes. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on [to be determined in subsequent amendment].
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-TD-C7531
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN436967)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION TO PAGER SERVICE FOR ALBANY, PROPOSAL
DATE EXTENSION
SOL RFQ-599904
DUE 033000
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-599904 dated 2/24/00. The CBD submission number
for the solicitation announcement is 428301. This modification
changes the established response date and time as set forth
in the solicitation CBD announcement. Two copies of a signed
and dated proposal must be submitted to the FBI, 14800 Conference
Center Drive, Suite 300, Chantilly, Virginia, 20151, no later
than 4:00 PM Eastern Standard Time (EST), Thursday, 3/30/00.
All proposals must be submitted in hard copy. NO faxed proposals
will be accepted. The contact for information regarding this
solicitation is Ms. Tracie L. Davidson at (703) 814-4722 or
Mr. Paul D. Rankin at (703) 814-4914 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. This is a modification
change to the proposal due date and in no way alters the content
requirements of the CBD announcement. The proposal number RFQ-599904
must be listed on the outside of the submission.
CITE: (W-082 SN436989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--PURCHASE COHO INTRANET SOFTWARE/RENEW 12-MONTH DATABASE
& SOFTWARE UPGRADES
SOL 2000Q000067
DUE 040400
POC Shirli Wall, Purchasing Agent, 770-488-2607, MS K14, IT Section
DESC: The Centers for Disease Control and Prevention has a requirement
to purchase a twelve (12) month COHO database subscription
with software upgrades and COHO intranet shell software which
will be used to integrate the personnel functions of classification,
staffing, performance production, and analysis of documentation
required in the personnel management administration. This is
considered to be sole source to Avue Technologies, Inc. Simplified
acquisition procedures will be utilized and an oral quotation
will be solicited on or about 04/04/2000. Other than full and
open competition is authorized pursuant to 41 U. S. C. 2253(c)(1).
Qualified vendors have 14 days from date of this synopsis to
submit capability statements delineating their ability to provide
these products. Such qualifications will be used solely for
the purpose of determining whether or not to conduct this procurement
on a full and open competition basis. No solicitation exists.
CITE: (W-082 SN437034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--ADVANCED C41SR SYSTEMS ENGINEERING AND ARCHITECTURAL
RESEARCH
SOL N66001-97-D-5002, P00008
POC Cynthia Zantjer 619-553-7640
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue a contract modification, on a sole
source basis, to extend the period of performance of contract
no. N66001-97-D-5002 with Cyberbyte, Inc. (dba Intelesis).
The contract currently provides for professional systems and
software engineering services, general support services and
materials focused on research efforts that address shipboard
and shore-based C4ISR operation system and technical architectures.
The modification provides for a level-of-effort increase to
provide continuity of service between the expiration of the
current contract and award of a new contract for future requirements.
The estimated value of the contract modification is $450,000.
Future new requirements for these services will be competitively
procured. This is not a request for proposals and no solicitation
is available. Questions concerning this sole source contract
modification can be directed to Cynthia Zantjer at zantjer@spawar.navy.mil
Only e-mail requests for information will be accepted.
EMAILADD: zantjer@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN437148)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL NRCS-3-TN-00
DUE 032800
POC Gary Handley, 615-736-7238
DESC: The following changes are made to the above solicitation:
1. The T-1 services are subject to the following fees or taxes
normally imposed on this type of service a. FCC fees and b.
local line portability charges. 2. The T-1 services are not
subject to the following fees or taxes normally imposed on
this type of service a. local acces fees for 911 services and
b. local or state taxes. 3. Long distance service will be
provided by MCI ordered under an existing GSA Contract for
T-1 Service. No outbound long distance callls will be placed
under the T-1 service provided through this solicitation, NRCS-3-TN-00.
4. The PBX to be serviced by the T-1 service from this solicitation,
NRCS-3-TN-00, is digital and will connect through agency provided
and installed digital line cards. Vendors will provide an FJ45
jack for the agency to connect its PBX to. The closing date
is extended from the close of business Wednesday, March 22,
2000 to Tuesday, March 28, 2000. All other terms, conditions,
specifications, and other requirements remain unchanged. Offerors
who have previously transmitted their offer based on the original
solicitation need only submit documents relating to any changes
they wish to make as a result of this addendum.
EMAILADD: ghandley@tn.nrcs.usda.gov
EMAILDESC:
CITE: (W-082 SN437202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--GOPHER TRAPPING ON OCHOCO NATIONAL FOREST
SOL 7-2000-R10
DUE 051000
POC Jeanette Young, 541/416-6533 or Cecilia Rogers, 541/416-6534
or fax 541/416-6661
DESC: This solicitation is to secure services for an Indefinite
Quantity contract for gopher trapping on reforestation units.
Project area is located on the Prineville Ranger District and
the Paulina Ranger Districts of the Ochoco National Forest.
The contract is for a minimum of 600 acres to a maximum of
1500 acres on reforestation units to be performed during one
field season, approximately June 20, 2000 until November 1,
2000. Estimated start work date is June 20, 2000. Production
rate is 20 acres per day. Award will be made for the minimum
number of acres only. Additional work may be ordered through
task orders up the the maximum number of 1500 acres. This project
is 100% set aside for small business area concerns. Issue date
for solicitation is April 11, 2000. Quotes must be received
by May 10, 2000, close of business, 4:30 PM PST.
CITE: (W-081 SN436764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: F--SOIL AND MAUGET TRUNK INJECTION TREATMENT OF ASIAN
LONGHORN BEETLE
SOL 50-M-APHIS-00
DUE 033100
POC Robert J. Crowther, Contracting Officer. Telephone: (612)370-2115
DESC: The U.S. Department of Agriculture (USDA), Animal and Plant
Health Inspection Service (APHIS), is proposing a program to
apply treatments for the control of the Asian longhorned beetle,
Anoplphora glabripennnis (Motschulsky). From late April to
mid-June, 2000, APHIS, in conjunction with Illinois and New
York officials, is planning to apply a systemic insecticide,
Imidacloprid, to control Asian longhorned beetle. Two methods
of delivering the pesticide will be used: soil injections and
Mauget trunk injections. Applications must be completed prior
to adult emergence and flight, which begins in late spring
and early summer. The Asian longhorned beetle currently infests
several areas in New York and Chicago. Areas in New York include
the Greenpoint Section of Brooklyn; Manhattan; Amityville and
Islip, Long Island; Lindenhurst; and Bayside and Flushing,
Queens. In Chicago, Ravenswood, Addison (DuPage County), Summit,
and Park Ridge are the areas impacted by the Asian longhorned
beetle. The program is necessary to reduce the potential for
damage from this major pest of trees. The Asian longhorned
beetle bores into and kills a variety of tree species including
species of maple, elm, chestnut, birch, poplar, and willow.
This nonnative pest has the potential to spread to other areas
of the United States and cause extensive losses to ornamental
and commercial tree species. As a consequence, the Secretary
of Agriculture has declared an emergency for the eradication
of Asian longhorned beetle in the areas identified. The actual
number of trees requiring treatment has not yet been determined.
At this time, the Chicago area is estimated to have 6 host
trees per acre (approximately 4300 trees). The number of host
trees per acre for the New York area is unknown. A more definitive
estimate of the number of trees identified for treatment, and
the locations of those trees, for both areas, will be available
within the next 2 weeks. Due to the unusual and compelling
urgency created by the infestation of Asian longhorned beetle,
there is insufficient time for APHIS to advertise each site
identified for treatment. Treatment contracts will need to
be awarded within a very short time frame. Therefore, this
synopsis shall serve as the only notice of APHIS' intention
of contracting for soil injection treatment and Mauget trunk
injections to eradicate Asian longhorned beetle in the Chicago
and New York Areas. A "qualified bidder's List (QBL)" will
be developed for each area. Consideration for treatment contracts
will be limited to companies in the New York and Chicago areas,
respectively, that have satisfied APHIS' qualification requirements,
and are approved for the QBL. Qualified/approved companies
will be provided a copy of the Asian Longhorned Beetle Soil
Injection/Mauget Trunk Injection Prospectus. The prospectus
will establish the terms and conditions for all subsequent
contracts awarded. Award preference will be provided to approved
companies on the QBL identified as HubZone small businesses,
small businesses certified under Section 8(a) of the Small
Business Act, small disadvantaged businesses, or other small
businesses based on the evaluation criteria established for
each treatment site. Interested companies in the New York and
Chicago areas are invited to fax or email a "request for application"
to the Contracting Officer. Fax: (612) 370-2106. Email: bob.j.crowther
@usda.gov.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-081 SN436801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TREE THINNING ON THE COLVILLE NATIONAL FOREST
SOL RFP-R6-8-00-12
POC Rita M. Robson, Procurement Assistant- 509-826-3392
DESC: TREE THINNING and WHITE PINE PRUNING The US Forest Service,
Colville National Forest seeks quotes for tree thinning and
white pine pruning services on Newport and Sullivan Lake Ranger
Districts for work over the next two years (performance to
winter, 2001). Location of the work is in the Pend Oreille
Valley, located in the NE portion of Washington. The resultant
contract will be an indefinite delivery, indefinite quantity
contract with a 102 acre thinning contract guarantee with additional
identified possible work of 323 acres of thinning, 165 acres
of thinning and white pine pruning, and 128 acres of white
pine pruning only. Migrant and Seasonal Agricultural Worker
Protection Act registration and a Washington State Farm/Forest
Labor License or equivalent is required. Small business set-aside
with Sic code is 0851, size $5, mil/yr ave. Call Camie Lindemann,
509-446-7500, for Sullivan Lake RD site information and Paul
Haas, 509-447-7300, for Newport RD site information. Work and
ordering period for additional acres is expected to commence
June 1, 2000. E-mail quote package requests or fax requests
to Rita Robson, 509-826-3064, telephone 509-826-3392. All responsible
sources may submit an offer which will be considered. See note
1.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-082 SN436992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--HAND RELEASE
SOL RFQ-R5-16-00-38
DUE 042400
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; phone (209) 532-3671 ext 247; FAX 209-533-3175.
DESC: Project consists of manual removal of specified undesirable
vegetation which is competing with conifer seedlings and saplings
in existing plantations, on 227.5 acres on the Mariposa Ranger
District and 36 acres on the Minarets Ranger District, Sierra
National Forest. Estimated start date is May 1, 2000. All responsible
sources may submit a quote which will be considered. See Note
(1). REQUESTS FOR PLANS AND SPECIFICATIONS MAY BE FAXED TO
209-533-3175 OR IN WRITING TO STANISLAUS NATIONAL FOREST, CONTRACTING
OFFICE, 19777 GREENLEY ROAD, SONORA, CA 95370.
CITE: (W-082 SN437083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--SCOTT PRE-COMMERCIAL THINNING
SOL R3-WZ-00-24
DUE 052400
POC Lyn McMahill, 602/225-5349, Yolanda Mitchell, 520/527-3540

DESC: This project requires tree thinning, slash treatment, and
related work in the Scott Pre-commercial Thinning project area
in compliance with its terms, specifications and provisions.
This includes furnishing labor, equipment, supervision, operating
supplies and incidentals necessary to complete the project.
This project is located on the Tusayan Ranger District, Kaibab
National Forest, Williams, Arizona. Contract time is 90 calendar
days. This acquisition is a total small-business set-aside.
CITE: (W-082 SN437239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0596-WR
DUE 062300
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Concerns having the ability to provide CCC services for
male and female Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
and treatment, to include furnishing or subsistence and medical
and dental treatment for CCC services. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of the facility shall be in the San Francisco
and San Mateo Counties, California area. Contract Base Period
is for two years with three one-year options to renew. Estimated
number of inmate days for the base period is 40,150. Estimated
number of inmate days for option years one, two and three is
20,440, 20,805 and 21,170, respectively. Estimated RFP issue
date is April 25, 2000. Estimated RFP closing date is June
23, 2000. A requirement type contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (W-082 SN436962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0597-WR
DUE 062300
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Concerns having the ability to provide Comprehensive Sanctions
Center (CSC) services for male and female Federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical and dental
treatment for CSC services. The services described shall be
in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in the geographically defined
district of Santa Barbara, California. Contract Base Period
is for two years with three one-year options to renew. Estimated
number of inmate days for the base period is 14,600. Estimated
number of inmate days for option years one, two and three is
7,300, respectively. Estimated RFP issue date is April 25,
2000. Estimated RFP closing date is June 23, 2000. A requirement
type contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (W-082 SN436969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0597-WR
DUE 062300
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Concerns having the ability to provide Comprehensive Sanctions
Center (CSC) services for male and female Federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical and dental
treatment for CSC services. The services described shall be
in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in the geographically defined
district of Santa Barbara, California. Contract Base Period
is for two years with three one-year options to renew. Estimated
number of inmate days for the base period is 14,600. Estimated
number of inmate days for option years one, two and three is
7,300, respectively. Estimated RFP issue date is April 25,
2000. Estimated RFP closing date is June 23, 2000. A requirement
type contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (W-082 SN436970)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REFRIGERATION DECK CARGO CONTAINERS
SOL N31980-00-r-0216
POC Joanne Venaglia, fax 619-553-7774
DESC: The solicitation is cancelled.
LINKURL: none
LINKDESC:
EMAILADD: joanne.venaglia@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-081 SN436788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM AND RM FOR CHROMATOGRAPHS
SOL F34650-00-Q-0398
DUE 051000
POC , For additional information contact Bettye Brown/Pkoss/
[405]739-7711
DESC: SERVICES NON-PERSONAL: The contractor shall provide all
labor, tools, parts, facilities, materials, transportation,
test equipment and any incidentals necessary to provide preventive
and remedial maintenance and repair services for EMCO's Hewlett-Packard
Chromatographs and Accessories. This is a sole source requirement
with only one approved source available and no other offers
are solicited. The period of performance is 01 May 00 to 30
Apr 01. Request in writing Solicitation F34650-00-Q-0398 from
office of issue: OC-ALC/PKOSS, ATTN: Bettye Brown, 7858 5th
St, Ste 1, Tinker AFB OK 73145-9106. POC: Bettye Brown, (405)739-7711,
FAX (405) 739-7582. The approximate issue/response date will
be 10 Apr 2000. The anticipated award date will be 12 Jun 2000.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Bettye.Brown@tinker.Af.Mil
EMAILDESC:
CITE: (I-082 SN436898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE X-RAY EQUIPMENT
SOL N00232-00-RQ-0018
DUE 040300
POC Sue Middleton 904/542-7714 x105 Cathy Bianchi X104,
DESC: Provide a maintenance/service contract for on-site rpair
of government-owned OEC Uroview 2600 X-Ray equipment, (3 rooms)
Total service coverage required. Equipment located at the Naval
Hospital, Jacksonville, Fl. Service technicians to have manufacturer
certified training and references. Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by 4:00 pm EST on 04/03/00. Fax
number is 904/542-7728.
CITE: (W-082 SN436963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE AND REPAIR OF ANDOVER BUILDING MANAGEMENT
CONTROLS AND SIMPLEX FIRE ALARM EQUIPMENT
SOL Reference-Number-R-0802-00-5019
DUE 041800
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a modification to contract number 0600-99-36612 on a sole-source
basis with Halifax Technical Services, Inc., to include the
maintenance and repair of the Andover Building Management Control
System and Simplex Fire Alarm Control System. Halifax Technical
Services of Alexandria, VA, is the incumbent contractor providing
Consolidated Facilities Management Services at the Mid-Atlantic
Program Service Center in Philadelphia, PA. The Contractor
is currently responsible for the operation of this equipment
as well as the operations and maintenance of all the mechanical
equipment and related systems at this facility. The Andover
Building Management Controls System and Simplex Fire Alarm
Control Systems operates the heating ventilation and air conditioning
(HVAC) systems including the electrical system, through the
use of peripheral computer equipment and associated software
at this site. The period of performance shall be from May 1,
2000 through March 31, 2001 and the remaining options periods,
if exercised, through March 31, 2004. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-R-0802-00-5019&LocID=2422
LINKDESC:
notice
EMAILADD: pat.bullock@ssa.gov
EMAILDESC:
CITE: (D-082 SN436996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--SANDBLAST MAIN DECK FORECASTLE AND FANTAIL OF USCGC
MORGENTHAU (WHEC-722)
SOL DTCG85-00-Q-6HMV18
DUE 040700
POC Zenaida Bordalo Tel (510) 437-3394 Fax (510) 437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division intends to contract for sandblasting
of the entire main deck of the USCG Morgenthau at homeport
in Alameda, California. The period of performance is 17 Apr
2000 through 28 Apr 2000. Attention: Minority, Women Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call OSDBU at (800)
532-1169. For information concerning this acquisition contact
the contracting official listed above. Request for copy of
the Request for Quote (RFQ). Fax request to (510) 437-3392,
must reference the solicitation no. This acquisition is being
conducted under Simplified Acquisition Procedures. See numbered
note 1.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Engineering Division, Alameda Ca
CITE: (W-082 SN437071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE AND REPAIR OF ANDOVER BUILDING MANAGEMENT
CONTROL AND SIMPLEX FIRE ALARM SYSTEM
SOL Reference-Number-R-0802-00-5019
DUE 041800
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a modification to contract number 0600-99-36612 on a sole-source
basis with Halifax Technical Services, Inc., to include the
maintenance and repair of the Andover Building Management Control
System and Simplex Fire Alarm Control System. Halifax Technical
Services of Alexandria, VA, is the incumbent contractor providing
Consolidated Facilities Management Services at the Mid-Atlantic
Program Service Center in Philadelphia, PA. The Contractor
is currently responsible for the operation of this equipment
as well as the operations and maintenance of all the mechanical
equipment and related systems at this facility. The Andover
Building Management Controls System and Simplex Fire Alarm
Control Systems operates the heating ventilation and air conditioning
(HVAC) systems including the electrical system, through the
use of peripheral computer equipment and associated software
at this site. The period of performance shall be from May 1,
2000 through March 31, 2001 and the remaining options periods,
if exercised, through March 31, 2004. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-R-0802-00-5019&LocID=2422
LINKDESC:
notice
EMAILADD: pat.bullock@ssa.gov
EMAILDESC:
CITE: (D-082 SN437095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC NEAH BAY (WTGB-105)
SOL DTCG80-00-Q-3FAD86
DUE 040600
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FAD86. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following dockside
repairs on the USCGC NEAH BAY (WTGB-105): 1.Clean, inspect,
and disinfect potable water tank(s). 2. Clean and inspect voids
and ballast tanks. 3. Inspect and test air receivers. 4. Inspect
and test steering system relief valves. 5. Renew deck covering
system on tug. 6. Service life rafts and hydrostatic releases.
7. Test and adjust relief valves. Place of Performance: Cleveland,
OH. Performance period: May 22 to June 5, 2000. Specifications
to be provided on request. A non-refundable charge of $ 50.00
required in the form of a certified check or money order payable
to the U. S. Coast Guard for requested drawings. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed solicitation
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Quotes are due on April 6, 2000, to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement fax request to (757) 628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAD86&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-082 SN437106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-97-G-A760
SOL NOT APPLICABLE
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-97-G-A760, with Oeco Corp., CAGE 95266. The anticipated
scope of work will include the repair of items for the WLN-8
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 Power Supply, NSN 7H 6130-01-057-9183. The
Government lacks the drawings and technical data to permit
competitive repair of the items listed in the basic ordering
agreement. Drawings and data are proprietary to: Oeco Corp.
For additional information, contact the firm of: Oeco Corporation,
4807 SE International Way, Milwaukie, OR 97222, ATTN: Paul
Kennedy, (503) 659-5999, for subcontracting opportunities.
See notes 22 and 26.
CITE: (W-082 SN437152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR USAF F-16 AN/APG-66
SOL F42620-00-R-61057
DUE 051100
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a requirements type
contract for essential repair of USAF F-16 AN/APG-66 Fire Control.
Work shall be accomplished IAW Appendices A, & C of the basic
contract. Request coverage for a 5-year period. Item 0001,
Frequency Multiplier, NSN 1270-01-222-3541WF, P/N 583R936H03
or FS-9082, NSN 1270-01-096-7120WF, P/N 583R936H01, 583R936H02,
583R936H04, or M02X222B, NSN 1270-01-343-8506WF, P/N 583R936H05.
1200 ea. Contractor must furnish all parts and material. Delivery:
30 days after receipt of reparable assets. Contractor shall
produce a minimum of 20 assets per month. Destn: Hill AFB UT
Note A: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The approximate issue/response
date will be 11 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-082 SN437192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE OF VERTEX (+) EPIC/PEGASYS DUAL HEAD
RECTANGULAR GAMMA CAMERA AND IMAGING SYSTEM
SOL RFQ 652-99-00
DUE 040300
POC Janet Davis, Contracting Officer, 804-675-5474; FAX 804-675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
Virginia 23249, intends to negotiate a sole source maintenance
contract with ADAC Laboratories, 2048 Washington Street, Hanover,
MA 02339, for the Vertex (+) Epic/Pegasys Dual Head Rectangular
Gamma Camera and Imaging System. This solicitation adheres
to the commercial item format in FAR Part 12.3 and will be
negotiated in using FAR Part 13. Expected contract period will
be for a base year (the remainder of FY 00) and one option
year. Responses from interested parties must be received within
ten (10) calendar days of the publication of this notice, and
must include sufficient documentation to evaluate your firm's
ability to meet or exceed the capabilities of the proposed
maintenance agreement. This is NOT a request for competitive
proposals. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government; no additional synopsis
will be published. SIC Code 7699 applies. Size Standard is
$5.0 million. This procurement notice is published to fulfill
public posting requirements in accordance with FAR 5.101. Facsimile
requests may be submitted to fax phone no. (804) 675-5502.
Telephone requests will not be accepted
CITE: (W-082 SN437212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--SERVICE AND PREVENTIVE MAINTENANCE FOR SIEMENS VISION
MRI
SOL 10N3-138-00
DUE 050500
POC Michael Smith 718-584-2000 ext 4322
DESC: VISN 3 Network Acquisition Program intends to negotiate
and award, using commercial items procedures a full repair
and preventive maintenance contract for a government owned
Siemens Vision MRI Unit located at the New York Harbor Healthcare
System-Brooklyn Campus, 800 Poly Place Brooklyn, NY, 11209.
The period of performance shall be the date of award trough
September 30, 2000, with a Government option to extend the
term of the contract for (4) additional one-year periods. Competency
certification of training on the above equipment is mandatory.
Interested parties are to request solicitation no.10N3-138-00
via fax @ 718-579-3313 or mail, no telephone requests shall
be accepted. Approximate issue date 4/5/00
CITE: (W-082 SN437218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: J--J7629--INSPECTION AND REPAIR OF PETROLEUM STORAGE
TANK ELECTRONIC SYSTEMS
SOL DACW62-00-T-0007
DUE 050400
POC Harry Simmons Contract Specialists 615-736-7253: Peggy E
Owen Contracting Officer 615-736-5679
DESC: The Nashville District is soliciting for proposals for
inspection and repair of Petroleum storage tank electronic
systems, Ft. Campbell, KY. The contractor shall furnish all
labor, equipment and materials to inspect and repair government
owned electronic monitoring systems on petroleum storage tanks
at Ft. Campbell, KY. The requirements are that, the contractor
shall conduct quarterly inspections of 29 electronic monitoring
systems monitoring 56 individual tanks. Quarterly Inspections
shall include, but are not limited to, a diagnostic test of
the console, physical removal and inspection of all probes
and sensors and a review of the alarm history for each system.
The systems to be inspected consist of 15 each Gilbarco EMCs,
7 each Veeder-Root TLS-350, 2 each Veeder-Root TLS-300C and
5 each Veeder-Root TLS-300. A more complete table of systems
is available with solicitation. The Quarterly Inspection Report
shall be submitted to the Government within 15 days of completion
of the inspection. An Inspection Checklist has been developed
and will be available. The Contractor shall be prepared to
respond to Emergency Call-outs, estimate to be 24 call-outs
per year. The contractor shall submit with this proposal his
proposed costs for parts (based on a Parts List available with
solicitation) and his proposed hourly wage rates for repairs.
All work shall be conducted in accordance with current industry
practices and satisfy requirements outlined in the American
Petroleum Institute (API), 40 CFR 280 and the National Fire
Protection Association (NFPA). Duration of the work will be
one base year with two one year options with total duration
of contract not to exceed three years. Proposal documents will
be available o/a 5 April 2000. Proposal documents to be received
until close of business o/a 4 May 2000. Requests for Proposal
will be issued using the Simplified Acquisition Procedures.
The work is set aside for award to a small business concern.
Standard Industrial Classification Code is 7629, the average
annual receipts for preceding three years not to exceed $5.0
million. Responsible sources requesting proposal documents
may submit an offer which will be considered by the Agency.
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
CITE: (W-082 SN437244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--THE UPGRADE OF A COMPUTER SYSTEM FOR AN AUTOMATED
FUEL CONTROL AND ACCESSORIES TEST STAND. THERE WILL BE AN OPTION
FOR THE UPGRADE OF THE REMAINING FOUR FUEL CONTROL UNITS, WITH
AN ADDITIONAL OPTION FOR THE UPGRADE OF THE THREE FUEL PUMP
UNIT TEST STAND.
SOL M00146-00-R-0011
DUE 050800
POC Freda Morton, Contract Specialist, 252-466-2022, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the Computer System Upgrade for an automated
fuel control and accessories test stand located at the Naval
Aviation Depot, Cherry Point, NC. The test stand is used for
the testing of fuel control units (FCU) s. An option will be
provided for the upgrade of the remaining four FCU test stands.
An additional option shall be provided for upgrade of the three
Fuel Pump Units (FPU) test stands. As of 30 June 1999 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
Note 26 apply.
CITE: (W-082 SN437249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: J--CANCELATION OF SOLICITATION FOR THE REPAIR ONE 25/5
TON WHITING OVERHEAD CRANE
SOL N62472-00-Q-2800
POC Adam Ginther, Contract Specialist, (732) 866-2152
DESC: Proposed solicitation no. N62472-00-Q-2800 Titled Repair
One 25/5-Ton Whiting Overhead Crane, Naval Weapons Station
Earle, Colts Neck, NJ, is hereby cancelled. The work intended
to be performed under the prior sources sought synopsis will
not be pursued by the OIC NAVFAC Contracts, Naval Weapons Station
Earle. Information provided by respondents to the sources sought
announcement published February 9, 2000 will be forwarded to
the customer for consideration in any future procurement that
may be issued by other contracting agencies for the work.
EMAILADD: gintheraj@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-081 SN436800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: L--C-20 ENGINEERING SERVICES
SOL Reference-Number-F34601-00-R-009999RAC
POC Rod Cameron, Contracting Officer, Phone (405) 739-2318, Fax
(405) 739-5451, Email rod.cameron@tinker.af.mil
DESC: The government intends to award a sole source contract
to Gulfstream Aerospace Corporation for this effort. This synopsis
is for subcontracting opportunities only. This synopsis is
for the procurement of follow-on Engineering Support Services
for the C-20 (GIII, GIV, and GIV SP) Gulfstream Aircraft. The
services and support will include, but are not limited to:
1. Recurring Engineering Support to include service publication
reviews, material deficiency reports investigations, and continuing
technical, operational problem solving investigations, and
technical order configuration and maintenance. 2. Non-recurring
Engineering Support to include feasibility and integration
studies, prototyping of aircraft or equipment modifications,
response to in-flight emergencies, and support for emergency
repairs. 3. Access to Gulfstream Aerospace Corporation proprietary
structural repair data to support scheduled maintenance or
modifications and engineering data/services to support emergency
repairs. 4. Aircraft and Engine Configuration Management which
includes archiving all maintenance, repair, and modification
data and the issuance of periodic aircraft and engine configuration
reports. The government intends to award a sole source contract
to Gulfstream Aerospace Corporation for this effort. This synopsis
is for subcontracting opportunities only. If your firm is a
potential subcontractor for this effort please contact: Gulfstream
Aerospace Corporation, Savannah, GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F34601-00-R-009999RAC&LocID=902
LINKDESC:
notice
EMAILADD: rod.cameron@tinker.af.mil
EMAILDESC:
CITE: (I-081 SN436782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Environmental Protection Agency, 901 North 5th Street,
Kansas City, KS 66101
SUBJECT: L--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
SERVICES FOR REGION VII
SOL PR-R7-00-10002
DUE 051300
POC Phyllis Carrasco, Contract Specialist (913) 551-7349, Melinda
Cecil, Contracting Officer, (913) 551-7564.
DESC: The Environmental Protection Agency, Region 7, contemplates
award of a single Superfund Technical Assessment and Removal
Team contract to provide professional and technical support
services to Region 7 (encompassing the four state area: Iowa,
Kansas, Missouri and Nebraska) for cleanups of oil, petroleum
and hazardous substances. The contract will be awarded pursuant
to the authorities outlined in Section 311 of the Clean Water
as amended by the Oil Pollution Act of 1990, Section 104 of
the Comprehensive Environmental Response, Compensation and
Liability Act (CERCLA), as amended by the Superfund Amendments
and Reauthorization Act (SARA) of 9186 and Subtitle 1 of the
Resource Conservation and Recovery Act (RCRA) as amended by
SARA pursuant to the National Contingency Plan. The successful
contractor shall provide professional engineering, technical
and scientific personnel, equipment, materials and other resources
as necessary to support Region 7 in its response, investigation,
removal and preparedness programs. This will be a Cost Plus
Fixed Fee contract with an estimated value of $30,000,000.00.
The contract performance period will be a base year with four
one year option periods. The anticipated award date is December
19, 2000. Requests for written copies of the solicitation must
be made in writing or via FAX to the contract specialist (FAX#
(913) 551-7727). The solicitation is expected to be issued
on or before May 13, 2000.
CITE: (M-082 SN437147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: L--ENGINEERING SERVICES
SOL F34601-00-R-02274
DUE 061600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alice Miller/Ladca/[405]739-5123
DESC: INITIAL ENGINEERING SERVICES IN SUPPORT OF CURRENT AND
FUTURE AVIONICS FOR THE C/KC-135 FLEET. THIS IS AN INITIAL
EFFORT TO OBTAIN ENGINEERING SUPPORT FROM THE ORIGINAL EQUIPMENT
MANUFACTURER FOR PACER CRAG (COMPASS, RADAR AND GPS), GATM
(GLOBAL AIR TRAFFIC MANAGEMENT), AND ALL AVIONICS EFFORTS THAT
INTERFACE WITH THE FLIGHT MANAGEMENT SYSTEM (FMS) AND MULTI
FUNCTION DISPLAYS (MFDS). ENGINEERING SERVICES WILL PROVIDE
FOR DEFICIENCY INVESTIGATIONS, PROTOTYPING AND VALIDATING CORRECTIVE
ACTIONS, ENGINEERING AND TECHNICAL DATA, SOFTWARE DEVELOPMENT,
TEST AND INTEGRATION, MODELING AND SIMULATION, AND SUPPORT
FOR UPGRADES NECESSARY TO IMPROVE RELIABILITY AND MAINTAINABILITY
OF THE AVIONICS SUITE. A COMBINATION OF TIME AND MATERIAL (T
& M), COST REIMBURSEMENT, AND COST PLUS AWARD FEE(CPAF) CONTRACT
IS CONTEMPLATED. MUST BE FAMILIAR WITH AND HAVE DETAILED KNOWLEDGE
OF THE DESIGN AND MAINTENANCE OF THE C/KC-135 AIRCRAFT AVIONICS
SYSTEM. APPLICABLE PERFORMANCE SPECIFICATION WILL BE THE STATEMENT
OF WORK (SOW). THE PERIOD OF PERFORMANCE IS ANTICIPATED TO
BE FY01-FY05. DIRECT QUESTIONS FOR ADDITIONAL INFORMATION TO
RILLA MARITT OR ALICE MILLER, CONTRACTING OFFICERS, OC-ALC/LADCA,
3001 STAFF DRIVE, SUITE 2AI86A, TINKER AFB OKLAHOMA 73145-3015
(405) 739-4131/5132. INTERESTED PARTIES SHOULD EXPRESS THEIR
INTEREST IN WRITING TO THE ABOVE LISTED PARTY OR FAX NUMBER
(405) 739-4452. 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. 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. The approximate
issue/response date will be 17 MAY 2000. The anticipated award
date will be 01 NOV 2000. Written procedure will be used for
this solicitation. To: Rockwell Collins Inc, Cedar Rapids Ia
52498-0001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alice.Miller@tinker.Af.Mil
EMAILDESC:
CITE: (I-082 SN437188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: L--SEISMIC TECHNICAL ADVISORY SERVICES
SOL EMW-2000-RP-0022
DUE 040600
POC Virna L. Evans, Contract Specialist (202) 646-7591
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for expert technical services for the review,
analysis, and development of FEMA program activities related
to the seismic design of and the prevention of earthquake damage
to the built environment. Under an Intergovernmental Personnel
Agreement with the University of Michigan , Dr. Robert Hanson
has provided expert technical services to FEMA in the area
of seismic design and construction for the past five years.
This is not a Request for Proposal (RFP), but a survey to locate
potential sources capable of performing the above services.
The contractor must: (1) demonstrate academic leadership in
the seismic safety field; (2) demonstrate national and international
recognition as an expert in earthquake engineering; (3) demonstrate
experience in working with the National Earthquake Hazards
Reduction Program (NEHRP) and its strategic planning process;
(4) demonstrate practical experience in the development of
applied research products in the area of seismic safety, especially
in the areas of steel moment frame design and construction
and performance-based seismic design; and (5) demonstate experience
in FEMA's post-Northridge earthquake response and recovery.
Firms with these capabilities are invited to submit complete
information to the procuring office identified in this notice.
Information shall be submitted in three (3) copies within 15
days of the date of this notice. Information furnished shall
include: (a) the professional qualifications of the technical
and other appropriate personnel; (b) company experience related
to the proposed project; (c) current financial statement; and
(d) other literature which demonstrates the capabilities listed
above. This synopsis is for information and planning purposes
and the Government will not pay or otherwise reimburse respondents
for information submitted. If the evaluation of the responses
received concludes that none of the responding firms have the
necessary capabilities, then this acquisition will be conduced
as a Sole Source Procurement with Dr. Robert Hanson, and no
further synopsis will be issued. However, if one or more responses
received are determined to have the necessary capabilities,
then this acquisition will be re-synopsized as being available
for full and open competition. Responses shall reference "Synopsis
Number EMW-2000-RP-0022".
EMAILADD: virna.evans@fema.gov
EMAILDESC:
e-mail
CITE: (W-082 SN436994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: P--REMOVAL AND TRANSPORTATION OF TEST CELL EQUIPMENT
SOL DAHA14-00-T-5700
DUE 041600
POC Norma Hill 785-274.1215
DESC: Remove and transportation of test cell equipment. Dismantle,
match marking, and transportation of test cell equipment located
at Allied Signal, Stratford, CT. The equipment is as follows:
(A) 2 control rooms. All detachable or removable components
will be packed separately and boxed; (B) 2 stainless steel
stacks including the transition to the cell; (C) Floor plate:
(D) Top making plate; (E) 1 set of doors (not removing the
frames); (F) From Building #3, 5 crane bridges with hoists:
(G) All electrical and mechanical work by others. The control
rooms will be loaded and transported on an air ride padded
van and the rest of the equipment will be transported on flat
bed trailers. POC for location where equipment is currently
located: Ken Leaf, Defense Contract Management Command, 550
Main, Stratford CT 06497-7574 (203) 385-4342. POC for destination:
MAJ Jon Bergh (785)239-8151 Delivery will be made to MAJ Jon
Bergh, AGT 1500 Program, Building 741, Fort Riley, KS 66442.
All proposals must include Federal Tax ID#, Dun & Bradstreet
Registration #, Cage Code, and Electronic Fund Transfer information.
The contract award will be made to the offeror whose offer
conforms to the solicitation requirements and who will provide
the best value to the Government considering price and past
performance. All responsible sources who can meet our requirement
must respond with written evidence of their capability to meet
this requirement within 15 calendar days of this notice. Information
should be submitted to the USPFO for Kansas, Contracting Division,
2737 S Kansas Ave, Topeka KS 66611-1170 or by fax (785)274-1642.

EMAILADD: Norma.Hill@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN436975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--RADIOLOGIST
SOL RFQ 667-20-00
DUE 040400
POC Al Negron, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 667-20-00;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. This acquisition is unrestricted. The standard industrial
classification (SIC) 7361. REQUIREMENT: The Radiologist
will provide Radiology care and services for the following
services: Start Date Apr 4, 2000. 1. Routine (chest, skull,
spines, abdomen, extremities, etc., IVP's (including tomograms),
Retrograde/cystogram, Fluoroscopy, CAT scan, Ultrasound (organ),
Carotid ultrasound and Doppler flow analysis, Venous Doppler
analysis, Ultrasound prostate, Tomogram, Venogram, Myelograms
(lumbar stick), Myelograms, Lumbar puncture, Percutaneous needle
biops, Percutaneous needle aspiration, Percutaneous catheter
placement and drainage, Cholangiogram, Cisternogram, Shuntogram,
Arthrogram, Special Procedures (vena cavagram), Consultation,
Callback, Enteroclysis, MRI, and MRA, and outpatient clinic
evaluation at the VAMC. 2. The services to be performed by
the contractor will be performed within the VAMC policies and
procedures and the regulations of the medical staff by-laws
of the VAMC. 3. The services to be performed by the contractor
will be under the direction of Chief Radiology Service (114)
or his/her designee. 4. The VAMC will provide all medical records
for the patients served by this clinic. All documentation will
be made by the contractor in the medical record at the time
of each visit in accordance with JCAHO Standards. 5. All films
that are matched must be read and dictated on the same day,
if possible, but absolutely within one (1) workday. All films
will be read and dictated on the VA Medical Center premises.
6. Coordination of any surgeries, procedures or both, to be
performed at the VAMC will be provided by the contractor. 7.
A sign-in/out log will be set up for the contractor to sign
in and out. The VAMC will pay for Services actually performed
on site per this log. The contractor will be responsible for
sick leave, vacation, holiday, and other benefits. 8. Contract
radiologists shall furnish their own communication system (pager).
9. The Contractor will meet all appropriate JCAHO requirements
regarding quality assurance such as maintaining current credentials
and clinical privileges, peer review, participating in criteria
development and data analysis, and providing guidance in meeting
requirements of this contract. QUALIFICATIONS: Personnel
under this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia
and Board Certified. The qualifications of such personnel shall
also be subject to review by the VAMC Chief of Staff and approval
by the VAMC Director. Personnel assigned under this contract
shall be Board Certified or Board eligible. Board eligible
candidates must not exceed 4 years from the date they became
ligible. Submit copies of the individual credentials with your
quote. TERM OF THE CONTRACT: Services shall be provided
at the Overton Brooks VAMC, 510 East Stoner Avenue, Shreveport,
LA 71101, Monday through Friday from 7:30 am to 4:00 pm, except
for federal holidays. National Holidays: The ten (10) holidays
observed by the Federal Government, i.e., New Years Day, President's
Day, Martin Luther King Jr.'s Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day,
and Christmas Day. The contract resulting from this solicitation
shall be for a period of 3 to 4 months with the option to extend
for up to 6 additional one month periods. Additionally we have
the option to Terminate sooner in the event permanent recruitment
efforts prove successful. PAYMENTS: Sums due for actual
work done, the Contractor will be paid monthly, in arrears,
upon receipt of a properly prepared invoice FAR 52.232-25.
The Contractor shall submit all invoices to the following address:
Chief Fiscal Service (04)Overton Brooks VA Medical Center 510
East Stoner Ave. Shreveport, LA 71101. PERSONNEL POLICY:
The contractor shall be responsible for providing: - Health
examinations. - Worker's compensation. - Professional liability
insurance. - Income tax withholdings. - Social security payments.
The parties agree that the contractor shall not be considered
a VAMC employee for any purpose. CONTRACT PERFORMANCE:
a. The contractor will be monitored through a variety of
mechanisms, including but not limited to: - Clinic appointment
lists showing patients seen. - sign-in/out log. - Chart documentation
of patient diagnosis, treatment and or follow-up procedure.
- QA monitors designed to assess the quality of care provided
in the clinic. b. The Chief of Radiology will be responsible
for monitoring the quality of services provided under this
contract. Estimated Hours 600 _________ . Estimated Overtime
40 _________ The provisions at FAR 52.212-1, Instructions
of Offeror--Commercial Items (Jun 1997) applies to this acquisition.
There is not an addenda to these provisions. The clauses
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1997) applies to this acquisition. There is an addenda
to this clause. Add the following clauses: FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998), This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 1996) applies to this acquisition. The following
FAR clauses are cited in clause FAR 52.212-5(b) are applicable
to this acquisition: 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, FAR 52.225-3, But
American Act--Supplies. Companies not in possession of
the full text of FAR 52.212-3 may contact this office or you
may access any clause electronically from the above mentioned
Internet addresses. Quotes must be in writing and accompanied
by a completed Representations and certifications or they will
be rejected. Facsimile quoteswill be accepted; oral quotes
will not be accepted. Award will be made to the offeror
whose quote conforms to the requirements of the solicitation,
bestmeets the minimum needs of the Government and has the lowest
price, all factors being considered. Award made be made without
discussions. For information regarding this solicitation,
contact Al Negron (90C), Overton Brooks VA Medical Center,
510 East Stoner Avenue, Shreveport, LA 71101-4295; phone: (318)
424-6062; fax: (318) 424-6078. Quotations are due by 2:30 pm
CST, Apr 4, 2000 Please reference the solicitation number,
RFQ 667-20-00, on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-081 SN436775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--SURGICAL VITRECTOMY SERVICES FOR THE FEDERAL MEDICAL
CENTER, LEXINGTON, KY
SOL RFQ 0032-0
DUE 041900
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the individual or company rated the best
value to provide surgical vitrectomy services to the inmate
population housed at the Federal Medical Center, Lexington,
Kentucky. This procurement is 100% set aside for small business.
This is a nonpersonal service contract and not a personnel
appointment. The contract period shall include a base year
not to exceed 12 months and four one year option periods. Responsibilities
include but are not limited to: to provide an off site surgical
location to provide necessary services to perform and accomodate
inmates needing vitrectomies. The off site location shall have
a diathermy unit and the contractor shall provide ancillary
services to include laboratory, pharmacy, anesthesia supplies,
necessary medical/surgical supplies, recovery room, private
hospital room, EKG, anesthisia supplies, ambulatory surgical
care and patient convenience items. The contract facility shall
be within a 20 mile radius of the FMC. The anticipated issue
date of solicitations is March 30, 2000 with an anticipated
quote due date of April 19, 2000. Requests for the solicitation
package may be made by 1) writing to the contracting officer
listed above at 3600 Spurr Rd. Qtrs. 14, Lexington, KY, 40511
2) faxing the contracting officer listed above at 606-253-8882,
or 3) e-mail at mldavy@bop.gov. No phone requests will be accepted.

CITE: (W-082 SN436940)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE INPATIENT/OUTPATIENT /ON-SITE MEDICAL
SERVICES
SOL RFQ 405-0042
DUE 063000
POC Kimberly Montgomery, (606) 253-8887
DESC: This modification is to correct the pre-solicitation to
read: Comprehensive Inpatient/Outpatient/On-Site Medical Services.
The On-Site Medical Services are as follows: Cardiologist-
minimum 10/maximum 90 sessions, General Surgeon - minimum 10/maximum
90 sessions, Internal Medicine - minimum 10/maximum 90 sessions,
Radiology- minimum 10/maximum 90 sessions, Emergency Services-
minimum 10/maximum 90 sessions, Urology - minimum 5/maximum
20 sessions. These estimates are the same for the base year
and all four option periods. The solicitation packages will
be mailed on or about April 17, 2000.
CITE: (W-082 SN437015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--AUDIOLOGY SERVICES
SOL 516-054-00
DUE 042600
POC Karen S. Beaty, (727)398-9333
DESC: Provide health care providers, medical facilities, medical
and other equipment, supplies, and supervision necessary to
create, implement and administer Audiology services and hearing
aid dispensing services for the Florida-Puerto Rico VISN 8
facilities to meet specific medical needs of the veteran. VISN
8 consists of the VA Medical Centers in Bay Pines, Tampa, Miami,
West Palm Beach, Gainesville, Lake City and Puerto Rico. This
solicitation for commercial items will be conducted in accordance
with the FAR Part 13.5 test program with the procurement conducted
using FAR 12 and 15 in accordance with IL 90-99-4. The Standard
Industiral Classification code is 8011 and the business size
standard is $5 Million. Solicitation will be issue on March
24, 2000 with the offer due on/or about April 26, 2000. The
contract period will be for one year from date of award with
the Government having the option to extend for two additional
one year renewal periods. Only written or faxed requests (fax
813-398-9536) for the solicitation will be accepted.
CITE: (W-082 SN437039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Q--SERVICES FOR EMPLOYEE ASSISTANCE PROGRAM UTAH
SOL NAR000049
DUE 050800
POC Marty Coffey (303) 236-9439
DESC: The Bureau of Land Management (BLM) anticipates award of
a commercial services contract for the development and performance
of an Employees Assistance Program (EAP) for all BLM employees
and their eligible dependents within the state of Utah. Period
of contract is anticipated to be a base year through September
30, 2001, with 4 one-year options, through September 30, 2005.
The contractor shall furnish all labor, supplies, and equipment
necessary to perform these services. It is anticipated that
this will be an IDIQ contract with possible multiple awards.
This project falls under SIC 8049. Proposal documents should
be available on or about May 8, 2000. Written and E-mail requests
only. See note 1.
EMAILADD: Brenda_M_Wishart@nbc.gov
EMAILDESC:
CITE: (W-082 SN437040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICE FOR THE EAGLE BUTTE PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-0-049
DUE 041200
POC Nichole Price, Procurement Tech. at (605) 226-7571
DESC: This is a modification to extend the closing date for a
Board Certified Radiologist to April 12, 2000.
CITE: (W-082 SN437047)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 SERVICES
SOL 170-0041-0
DUE 052200
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This is for a Firm Fixed Price Requirements Non-Personal
Service Contract. This contract is a total small business set-aside.
The Federal Prison Camp in Alderson, West Virginia seeks a
qualified organization or individual to provide the services
of a Pharmacist at FPC Alderson. The contractor will be required
to provide three (3) sessions per week. Each session will be
eight (8) hours in duration for an estimated maximum of 24
hours per week. The contract will run from date of award through
September 30, 2000, with the Government's unilateral right
to exercise one (1) Option Year (12 month time period). The
contractor must be a licensed, registered pharmacist. The estimated
availability of the solicitation will be April 17, 2000, the
estimated date for receipt of offers is May 22, 2000. Solicitation
document may be obtained upon written request at the Federal
Prison Camp, Attn: Danny Dominick, Supervisory Contract Specialist,
Box B, Glen Ray Road, Alderson, West Virginia 24910-0699, or
by telephone at (304) 445-2901, ext. 224, 225, or 228.
CITE: (M-082 SN437142)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 SERVICES
SOL 170-0042-0
DUE 052200
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This is for a Firm Fixed Price Requirements Non-Personal
Service Contract. This contract is a total small business set-aside.
The Federal Prison Camp in Alderson, West Virginia seeks a
qualified organization or individual to provide the services
of a Radiological Technician at FPC Alderson. The contractor
will be required to provide five (5) sessions per week. Each
session will be six (6) hours in duration for a maximum of
30 hours per week. The contract will run from date of award
through September 30, 2000, with the Government's unilateral
right to exercise one (1) Option Year (12 month time period).
The contractor must have a license to perform radiological
procedures in the State of West Virginia (or state of residence),
have certification by one of the bodies approved by the FDA
to certify radiological technologists, and have undergone training
specific to mammography, or have at least one year experience
in the performance of mammography. Contractor will set up and
shoot routine x-ray films and mammograms, assist with such
special procedures such as fluoroscopy and contrast studies
such as gastrointestinal studies with the use of barium. The
estimated availability of the solicitation will be April 17,
2000, the estimated date for receipt of offers is May 22, 2000.
Solicitation document may be obtained upon written request
at the Federal Prison Camp, Attn: Danny Dominick, Supervisory
Contract Specialist, Box B, Glen Ray Road, Alderson, West Virginia
24910-0699, or by telephone at (304) 445-2901, Ext. 224, 225,
or 228.
CITE: (M-082 SN437143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--RADIATION THERAPY MEDICAL PHYSICIST SERVICES
SOL RFP #646-20-00
DUE 051000
POC Linda Glancy, Contract Specialist, (412) 365-5436; Kelly
Smith, Chief Therapist, Rad. Therapy, (412) 688-6000, Ext.
5337
DESC: The VA Pittsburgh Healthcare System (VAPHS), University
Drive Division, Pittsburgh, PA 15240 has a requirement for
Medical Physicist services in its Radiation Therapy Department.
The estimated contract period is July 1, 2000 - June 30, 2001.
If the Medical Physicist providing services is not board certified,
he/she must be under the supervision of a Medical Physicist
certified in therapeutic radiological physics by the American
Board of Radiology or the American Board of Medical Physics.
The Medical Physicist will be available on site or by telephone
during regular working hours of 7:00 A.M. - 3:30 P.M. Monday
- Friday for consultation and didactic discussion of patient
treatment planning and other physics related subjects with
Radiation Therapy personnel. The Medical Physicist shall be
present on-site at the VAPHS approximately 16-20 hours per
week. Contractor employee(s) will be paid only for hours actually
worked on site at the VAPHS. Physics services to be provided
include double-checking all calculations of new field treatments,
providing calculations/treatment plans during Dosimetrist's
absence, performing dosimetry measurements (diode/TLD dosimetry
and ion chamber measurements), assisting with treatment devices
[(excluding mold room) including localization, design, simple;
localization, design, intermediate; and localization, design,
complex], performing patient weekly physics chart checks, performing
accelerator physics quality assurance for the simulator and
2100C and 600C linear accelerators (including annual full calibrations),
and performing miscellaneous physics services. The offeror
will provide hourly rate(s) and submit a technical proposal
addressing the evaluation factors outlined in the solicitation.
The estimated solicitation issue date is April 10, 2000, and
the estimated due date for receipt of proposals is May 10,
2000 (C.O.B.). All requests for the solicitation package must
be submitted in writing to Linda Glancy at the address above.
Requests may also be faxed to (412) 365-5444 or sent by E-mail
to Linda.Glancy@med.va.gov. All responsible sources may submit
an offer which shall be considered by the Agency. The portion
of the contract October 1, 2000 - June 30, 2001 is subject
to the availability of FY 2001 funds.
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-082 SN437220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--PROVIDE MAGNETIC RESONANCE IMAGING (MRI) AND MAMMOGRAPHY
SERVICES
SOL RFP 521-034-00
DUE 032900
POC Teresa Posey, Contracting Officer (205) 933-4492
DESC: Modification to CBD announcement submission number 414265
dated January 7, 2000. The requirement for contractor to possess
the capability to perform open MRIs has been deleted from the
statement of work. Request for revised proposal must be made
in writing to the address listed above or by fax at (205) 933-4489.
CITE: (W-082 SN437234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--SUPPORT TO THE CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS
EXERCISE PROGRAM
SOL N/A
DUE 040300
POC Contract Specialist Gregory S. Blair (301) 447-1455, Contracting
Officer Bryan S. McCreary (301) 447-1058
DESC: The purpose of this amendment to the previous announcement
is to identify the applicable SIC Code for establishing the
Small Business Size Standard. The applicable SIC Code for this
action is 8999, having a small business threshold of $5.0 million.*****

LINKURL: http://csepp.apgea.army.mil
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
e-mail
CITE: (W-081 SN436770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--POSTING OF TECHNICAL LIBRARIES AT THE CORPUS CHRISTI
ARMY DEPOT
SOL DAAH13-00-R-0003
DUE 051000
POC Maria R. Evans, Contract Specialist, AC 361 961-3913 ext
146
DESC: Non-personal services and material to provide posting of
technical libraries to include posting, filing, maintaining
master technical library, scanning component and engine reports,
receive, stock, and make distribution of technical publications
and providing monthly reports as per statement of work. Period
of contract is for a one year period with option to extend
four additional one year periods. Work to be performed at the
Corpus Christi Army Depot. Project requires a full-time project
manager on-site and other personnel in order to perform the
contract. This requirement is being offered for competition
limited to eligible 8(a) concerns only. The SIC is 8741. Solicitation
to be issued on or about May 10, 2000.
CITE: (W-082 SN437020)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PROGRAM MANAGER SERVICES IN SUPPORT OF SSA_S TICKET-TO-WORK
AND SELF-SUFFICIENCY PROGRAM.
SOL SSA-RFP-00-0231
DUE 061500
POC Eileen Keating Carnaggio, Contract Specialist, Phone 4109657419,
Fax 4109669310, Email eileen.carnaggio@ssa.gov - Joe Tanzi,
Contract Specialist, Phone 4109659470, Fax 4109669310, Email
joe.tanzi@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a solicitation to procure Program Manager (PM) services in
support of SSA_s Ticket-to-Work and Self-Sufficiency Program.
Background: On December 17, 1999, the President of the United
States signed Public Law (P.L. 106-170), Ticket to Work and
Work Incentives Improvement Act of 1999 (see more information
on Web Page www.ssa.gov/work/legislation). This legislation
establishes in the SSA a Ticket-to-Work and Self-Sufficiency
Program to provide Social Security beneficiaries with disabilities
more choices for receiving employment services and increases
provider incentives to serve these individuals. Social Security
Disability Insurance (SSDI) and Supplemental Security Income
(SSI) benefits are designed to provide a basic level of support
for individuals with disabilities whose earning ability is
restricted due to their impairments. P.L. 106-170 is designed
to address the barriers that disability beneficiaries currently
encounter in returning to work by: Expanding the availability
of health care services and coverage; eliminating certain work
disincentives; providing for enhanced benefits planning and
assistance from other public and private sources; and creating
the Ticket-to-Work and Self-Sufficiency Program. It is this
program, and the provisions set forth in the Act, that define
the scope of this requirement. Under the program, SSA is directed
to provide disability beneficiaries with a Ticket they may
use to obtain Vocational Rehabilitation (VR) services, employment
services, and/or other support services from an Employment
Network (EN) of their choice. PM services are required to assist
SSA in the full implementation of the Ticket-to-Work and Self-Sufficiency
Program and management of the Ticket process. Provision of
such services shall preclude direct participation in the delivery
of employment services, VR services or other support services
to beneficiaries, as well as holding a financial interest in
an EN or service provider. The objective of the proposed contract
is to secure PM services to perform the duties prescribed in
the Ticket to Work and Work Incentives Improvement Act. Duties
include a wide range of administrative support, program management,
and systems support activities, including the following: establishing
and maintaining a toll-free telephone number to facilitate
responses to inquiries relating to the Ticket process; developing,
implementing, and maintaining a system to collect, store, and
report management information data to support the Ticket program;
recruiting and recommending potential ENs for selection by
SSA and insuring full geographic coverage for the provision
of employment, VR, and other support services to all SSA disability
beneficiaries; providing program training to personnel of organizations
participating in the Ticket process; administering the process
for issuing Tickets to Work to SSA disability beneficiaries;
providing program oversight of ENs to assure achievement of
the goals and objectives of the Ticket program; administering
the EN payment process for services provided; performing onsite
quality reviews of EN operations; assisting in the dispute
resolution process for program participants; providing conference
and meeting support; and preparing a wide range of reports
and studies in support of SSA_s management information and
research requirements. The anticipated period of performance
is 5 years from date of award. The contract type is planned
to be cost reimbursement and will include performance incentives
and disincentives. Award will be based on a best value basis.
It is anticipated that the evaluation criteria will include
(but not be limited to): Corporate experience, past performance,
staff qualifications, technical approach/management plan. Solicitation
No. SSA-RFP-00-0231 will be available on the Electronic Posting
System (EPS) web page at www.eps.gov on or about May 1, 2000,
with proposals due 45 calendar days thereafter. All parties
interested in submitting a proposal should download the solicitation
from the EPS web page and provide the contract specialist with
their company name, address, contact name, telephone number
and email address. Inquiries regarding this synopsis may be
sent via email to eileen.carnaggio@ssa.gov or fax on (410)
966-9310. Only written inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0231&LocID=2422
LINKDESC:
notice
EMAILADD: eileen.carnaggio@ssa.gov
EMAILDESC:
CITE: (D-082 SN437050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CENTRAL SITE SUPPORT FOR BSI-TAX RELEASE 6.9 OR HIGHER
SOL MDA220-00-Q-0018
POC Contact Carl Newman, 703-602-4936/Contracting Officer, Dennis
Smiley, 703-602-4937
DESC: The Defense Finance and Accounting Service intends to contract
on a sole source basis with Business Software, Inc. (BSI),
Atlanta, Georgia. The Defense Civilian Pay System (DCPS) interfaces
with BSI-TAX System's tax calculation files for current and
updated payroll withholding tax formulas. The BSI-TAX System
files contain tax formulas and tax tables for federal, state
and unique local taxing authorities. This is a sole source
requirement for central site support for all releases of BSI-TAX
which is proprietary to BSI. Responsible vendors who believe
they can provide a functionally equivalent product shall furnish
a detailed proposal to include cost and price no later than
April 12, 2000 to the Government point of contact listed in
paragraph 11 above. Technical support services shall be required
for the period October 1, 2000 through September 30, 2001 and
an option year for technical support services shall be required
for the period commencing October 1, 2001 through September
30, 2002*****
CITE: (W-082 SN437064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TRADE SHOWS/EXHIBITS AND CONFERENCE AND EVENTS PLANNING
SERVICES
SOL ED-00-Q-3001
POC James Hairfield, Contract Specialist, 202 708-8529
DESC: The U.S. Department of Education's Office of Student Financial
Assistance requires contractor support for trade shows/exhibits
and conference and events planning services. The Department
of Education plans to make multiple awards, a minimum of three,
with each assignment being competed among the awardees. At
least one of the awards will be to a small business. The statement
of work along with attachments will be available on the OCFO
Web site at http://ocfo.ed.gov/coninfo.htm under Contracts
Information. This is a combined synopsis/solicitation for commercial
items (services) prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Solicitation number
for this contract action is ED-00-Q-3000. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal. The solicitation document and incorporated
provision and clauses are those in effect in Federal Acquisition
Circular 97-3. The associated standard industrial classification
code for this acquisition is 7389. Provision 52.212-1, Instructions
to Offerors - Commercial, apples to this acquisition. The addenda
to this provision is that the SF 1449 will not be used or accepted.
The offeror should submit a detailed Capability statement that
certifies that it can meet the requirements of the Government
(which will serve as the technical proposal) and a list of
references who can verify that the offeror has performed similar
work for their organization. Also, a quote, which will serve
as the business proposal. The proposal must be signed by an
official authorized to bind the organization. The offeror must
submit and original and 2 copies of both the technical and
business proposal. Provision 52.212-2, Evaluation - Commercial
Item is applicable to this acquisition. The specific evaluation
criteria to be included are (i) technical capability of the
item offered to meet the Government requirement and (ii) price.
The Technical proposal will be evaluated as follows: 1) Standing
of the firm in the logistical planning community (30%), 2)
Proven success in both Government as well as private sector
in providing conference and event planning services (50%),
and 3) Credentials of key personnel providing conference and
event planning services (20%). The Business proposal will be
evaluated on the lowest total estimated cost. An award will
be to the offeror who is technically acceptable with the lowest
price. Offerors must submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certification - Commercial
items with their offer. Provision 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
Provision 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. Also, under paragraph (b) of the
provision items 6, 7, 8, and 9 are also applicable to this
acquisition. Offerors for Solicitation number ED-00-Q-3000
are due on April 5, 2000, by 2:00 PM. Please submit proposals
to U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Room
3616, ROB-3, Washington, DC 20202-4443. Please contact James
Hairfield, Contract Specialist on (202) 708-8529 for information
regarding this solicitation.*****
CITE: (W-082 SN437070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--TECHNOLOGY PROJECT SUPPORT
SOL N/A
POC Contact Contract Specialist, Marilyn Silverman, 202/326-4160
ext. 3322, Contracting Officer, Robert W. Herting!!
DESC: The Pension Benefit Guaranty Corporation (PBGC) plans to
award a sole source contract to assist PBGC with development
and documentation of internal systems (PRISM, IPS, ACT, CAS,
Intranet), data structures, policies and procedures and supporting
ongoing efforts throughout PBGC and PBGC Field Benefit Administrator
offices. In addition, this work includes continued definition
and documentation of internal PBGC workflow and operations
as it relates to internal PBGC systems and operations. The
period of performance for the base year shall be date of award
through September 30, 2000 with four one year option periods,
consisting of not less than one-person half-time, and not more
than one-person full-time effort. The current provider has
capabilities and knowledge gained from performing similar services
for PBGC and provides unique experience in Title IV and the
Employee Retirement Income Security Act (ERISA), Retirement
Equity Act (REA), PBGC policies and procedures, as well as
design and integration of PBGC internal systems. W&A Group's
early involvement and past experience in the requirements definition,
design and development of internal systems on the behalf of
the government gives them unique insight into PBGC'S requirements.
This contract will also include follow-up work to W&A Group
efforts as the designer of the specifications for PBGC'S Field
Benefit Administrator offices, Corporate Policy and Research
Department, Office of the General Counsel, Insurance Operations
Department and Office of the Executive Director. Their knowledge
of the workflow and organization of PBGC uniquely qualifies
them to perform this effort. PBGC requires knowledge of our
structure, and functional requirements as well as the systems
requirements and specifications already in place. Other unique
capabilities include excellent working relationships with the
other principals involved in these efforts which expedites
work accomplishment. W&A Group is uniquely qualified to respond
to our need for accomplishment of short notice projects without
an undue amount of preparation or assistance from PBGC. The
proposed contract is for supplies or services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent to award a sole
source contract is not a request for competitive proposals.
See note 22.
CITE: (W-082 SN437175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST B-1B PIN PULLERS/CARTRIDGES
SOL F42630-00-Q-60646
DUE 050100
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Tests of B-1B Pin Pullers and Pin Puller
Cartridges, NSN 1377-01- 285-7454 and 1377-01-279-7179. Delivery:
120 days after receipt of assets The approximate issue/response
date will be 11 APR 2000. The anticipated award date will be
01 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: McCormick Selph Inc, Hollister CA. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-082 SN437195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING B-1B
SOL F42630-00-R-60647
DUE 051100
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The Government intends to obtain contractual coverage for
Quality Assurance Testing B-1B Seat Retraction Thruster, Input
Cartridge and Output Initiator, NSN 1377-01-285-3109, 1377-01-279-7180
and 1377-01-279-7181. Delivery: 120 days after receipt of assets
The approximate issue/response date will be 11 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: McCormick Selph Inc, Hollister CA. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-082 SN437196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--RANGE SUPPORT SERVICES (RSS)
SOL F42650-99-R-7212 01
POC Sharon Fleming/Pk(2)/[801]777-4884, For additional information
contact Sharon Fleming/Pk(2)/[801]777-4884
DESC: The Government intends to conduct a Source Selection and
issue a Request for Proposal to award a consolidated, competitive
contract for efficient and effective range support at the Nevada
Test and Training Range (NTTR) NV. This effort is known as
Range Support Services (RSS). This consolidated effort is expected
to produce a contract that provides streamlined Government
management and performance based contracting to achieve a)
Better customer support for the warfighter, b) reduced Government
oversight and increased insight, c) Operational efficiencies/synergies,
d) Cost Savings. The requirement consists of the following
functional areas: Program Management, Civil Engineering, Logistics,
Transportation, Services, Airfield Management, Targets, Security,
and Environmental. Offerors are expected to have a broad working
knowledge/skills of range management and support service requirements.
The anticipated contract type is cost plus award fee, combined
with award terms. It is anticipated that following a transition/phase-in
period the basic period of performance will begin on 01 Oct
2001 for a one-year period. This will be followed by four (4)
one-year options. Using the award-term incentive approach,
there will be opportunities to earn additional option periods,
not to exceed a total length contract of 15 years. This acquisition
will be accomplished using a two-phased approach. Please see
the RFP sections L and M for additional details on this approach.
The range of additional requirements may be as much as 100%
depending on funding availability. There is National Security
considerations and security clearances (Personnel & Facilities)
that will be required. For a copy of the Phase I portion or
for information concerning this solicitation, refer to the
following Internet site located at Hill AFB: http://contracting.hill.af.mil/html/5099R7212/serv5099R7212.htm
All responsible sources may submit a proposal, which will be
considered by the agency
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Flemings@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-082 SN437197)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--JOINT RANGE TECHNICAL SERVICES
SOL F42650-99-R-7213 01
POC Eliot Dye/Pk-2/[801]777-7363, For additional information
contact Eliot Dye/Pk-2/[801]777-7363
DESC: The Government intends to award a cost-plus award-fee combined
with award term type of contract using Source Selection procedures
for efficient and effective range support at the Air Force
Flight Test Center (AFFTC) at Edwards AFB CA; the Utah Test
and Training Range (UTTR) UT; the US Navy's Electronic Combat
Range (ECR) at the Naval Air Warfare Center China Lake CA;
and the Nevada Test and Training Range (NTTR) NV. This consolidated
effort is known as the Joint Range Technical Services (J-TECH).
It is anticipated that following a transition/phase-in period,
the basic period of performance will begin 01 Oct 2001 for
a one-year period. This will be followed by four (4) one-year
options. Using the award-term incentive approach, there will
be opportunities to earn additional option periods not to exceed
15 years total contract length. This acquisition will be accomplished
using a two phased approach. The range of additional requirements
to be released in Phase II, could be an increase of as much
as 40% of the total requirement, depending on funding availability.
Due to National Security considerations, personnel and facility
clearances will be required. This consolidated effort is intended
to produce a contract that provides streamlined Government
management and performance based contracting to achieve a.)
Better support for the war fighter, b.) Reduced Government
oversight and increased insight, c.) Operational efficiencies/synergies,
d.) Cost savings. The requirement consists but is not limited
to: 1. Management/administration 2. Operations & Maintenance/Sustainment
including: a) Telemetry Systems, b.) Telecommunications systems,
c.) Signal collection /monitoring/ analysis d.) Threat systems,
e.) Computer systems, f.) Instrumentation systems, g.) Mission
control/coordination, h.) Technical material control, i.) Data
analysis and reports, j.) TSPI and scoring systems, k.) Flight
line support, l.) Ancillary technical support, m) Test/Training
Management, n.) Sustainment Engineering 3. Development Engineering,
Including: a.) Systems engineering, b.) Hardware engineering,
c.) Software engineering. Offerors are expected to have a broad
working knowledge and skills of test and training range environments.
For a copy of the Phase I portion or for information concerning
this solicitation refer to the following Internet web site
located at Hill AFB: http://contracting.hill.af.mil/html/5099R7213/serv5099R7213.htm
All responsible sources may submit a proposal, which will be
considered by the agency.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-082 SN437198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--TECHNICAL & PROFESSIONAL SERVICES FOR NATIONAL COAL
RESOURCE ASSESSMENT
SOL 00HQQQ0091
DUE 033100
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0091 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 2741. Quotes are due at (4:30)
(31 March 00). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-082 SN437230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--DIRECT CONVERSION OF AIR OPERATIONS SQUADRON
SOL Reference-Number-ACCONS-00-01
DUE 033100
POC Lois Nicholson, Contracts Manager, Phone (757) 764-4726,
Fax (757) 764-9773, Email lois.nicholson@langley.af.mil - Darryl
Mitchell, Contracting Officer, Phone 757-764-4737, Fax 757-764-9773,
Email
DESC: This sources sought synopsis is limited small business
concerns ONLY. Small business concerns are being sought as
potential sources for the direct conversion of the Air Operations
Squadron, Aircraft Delivery Flight, Delivery Control Center
as announced by the Deputy Chief of Staff, Plans and Programs
on 29 June 99. This direct conversion will be conducted in
accordance with the Air Force Commercial Activities Policy
Instruction that implements the Office of Management and Budget
(OMB) A-76, Performance of Commercial Activities. This circular
reaffirms the Government's policy to rely on the private sector
for products and services. The contractor will be required
to provide all management, supervision, labor, training, tools,
equipment, transportation, and materials necessary to operate
the Delivery Control Center in support of the Air Operations
Squadron at Langley Air Force Base, Virginia, as defined in
the draft statement of work (attachment 1). Please be advised
that this SOW is merely a DRAFT at this time and various changes
may likely be included in the final SOW once released. This
draft SOW is provided to give companies an overview of the
overall services to be requested. The mission of the Center
is to provide the safe and timely worldwide delivery of approximately
200 to 300 transoceanic sorties (per month) for Department
of Defense and Foreign Military aircraft. The Delivery Control
Center serves as the command and control function for continuous
monitoring of all aircraft deliveries and reports directly
to the Air Operations Squadron Commander. The Center is required
to coordinate with higher military headquarters_ elements,
US and Foreign embassies, national and international aviation
agencies, enroute military support installations, overseas
military delivery elements and Delivery Control Officers (DCO)
to effect timely and safe aircraft delivery. The Center makes
time-sensitive inputs concerning deployment timing, refueling
support and missed air refueling abort bases. At this time
we will create an official Source List. Interested offerors
are requested to add their names to the Source List by e-mailing
the contract manager, Lois Nicholson, at lois.nicholson@langley.af.mil
or faxing a request to her attention at 757-764-9773. Companies
should cite the reference number (ACCONS-00-01), indicate whether
their company is a small business, small disadvantaged business,
or a woman-owned business and include a complete mailing address,
phone/fax numbers, and email address . In addition to establishing
an official Source List and in order that we may fully understand
a company_s capability to perform the required services and
establish our acquisition strategy, we request submission of
additional information (limited to 5 pages) that outlines your
company_s ability to perform the work anticipated under this
acquisition. It should be emphasized that this request IS NOT
a request for proposals. Request your company provide the following
information NLT 4:00 PM on 31 March 2000. (a) Statement that
your company is certified and qualifies as either a small business,
small disadvantaged business, or women owned business in Standard
Industrial Classification (SIC) 8744 ($5 million), Facilities
Support Management Services. (b) A capability statement that
provides brief information on your company_s managerial, technical
and financial resources to be able to meet the program requirements
as detailed in draft SOW. Specifically, ensure that this statement
adequately addresses your company_s ability to meet any up-front
capital investment; manage and integrate subcontract efforts;
hire qualified personnel to provide continuous 24 hours operations
in accordance with paragraphs 5.1, 5.5 and 5.6 of draft SOW;
provide a quality control system capable of identifying, correcting,
and preventing initial/recurring discrepancies that meets the
government_s inspection/quality requirements in accordance
with paragraph 5.2 of the draft SOW; develop a comprehensive
training program in accordance with paragraph 5.1.5 of the
draft SOW; ensure all contractor personnel to possess a secret
clearance in accordance paragraph 5.1.6 of the draft SOW; and
perform center management, mission planning/execution and administrative
function in accordance with paragraphs 1.2 through 1.5 of the
draft SOW. (c) References and relevant data that include a
brief description of the contract, point of contact and phone
number for similar past or current performance accomplished
for the government or commercially. (d) Statement that identifies
the company_s management structure and outlines key personnel
and lines of authority within the organization structure; (e)
Statement as to whether your company intends to bid as a prime
contractor for this effort (f) Evidence that your company has
the requisite accounting, purchasing, property, insurance,
and funds management capabilities to support this effort. Also
include evidence of ability to provide sound management and
physical security of government assets This information will
be used only for market research purposes and will not be used
as a part of proposal evaluation later. All information received
will be protected and safeguarded as ACQUISITION/SOURCE SELECTION
SENSITIVE in accordance with FAR Part 3.104, Procurement Integrity.
Please direct any questions to Lois Nicholson at (757) 764-4175;
email lois.nicholson@langley.af.mil or Darryl Mitchell at (757)
764-4737, email mitchedg1@langley.af.mil. ACC CONS and the
AOS anticipate hosting a formal site visit shortly after the
release of the actual RFP. The formal site visit will include
a pre-proposal conference. Your may also take this opportunity
to provide comments on the draft SOW to the individuals identified
above. Any comments on the Draft SOW should be provided separately
from the information requested above. Please forward your comments
to ACC Contracting Squadron/LGCT, 130 Douglas Street, Suite
402, Langley AFB, VA 23665-2791.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-ACCONS-00-01&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-082 SN436999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL N00406-00-R-5134
DUE 051100
POC Katie Palmer (360)476-2106
DESC: Burial and perpetual care of low level radioactive waste
in accordance with all applicable federal and state laws and
regulations. For a base year period of performance of 1 July
2000 though 30 June 2001, with a the possibility of two one-year
option periods. Estimated annual quantity of waste is 24,000
pounds, anticipated to be shipped in 55-gallon drums and B-87
boxes. To be solicited on an only known source basis with Chem0Nuclear
Systems, Inc., in Columbia, SC. Notes 9, 22 and 26 apply. All
responsible sources may submit an offer which will be considered
by the Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: Kathleen_R_Palmer@puget.fisc.navy.mil.
EMAILDESC:
CITE: (W-081 SN436767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 252-0013-0
DUE 051700
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: The Federal Correctional Institution Sc huylkill, located
at Minersville, Pennsylvania, has a requirement for contract
Solid Waste Disposal services. Services will be required for
a one-year base period, with four one-year option periods for
a total of sixty months from the date of award. The Government
intends to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately 150 dumpster pickups and rental of: 1) two
Self-Contained roll-on/off Compactor with a 35 cubic yard container
for on-site placement. A security investigation/clearance is
required. All responsible sources are encouraged to submit
an offer that will be considered for award. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (570) 547-6819. NO
VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
approximately April 19, 2000. The SIC code for this requirement
is 4212. The requirement is open to small businesses and large
businesses.
CITE: (W-082 SN437014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 21451-007
DUE 052200
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: The Metropolitan Detention Center, located at Brooklyn,
New York, has a requirement for contract Solid Waste Disposal
services. Services will be required for a one-year base period,
with four one-year option periods for a total of sixty months
from the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is approximately:
104 government owned 35 yard EZ Pack compactor pickups, 52
contractor owned container pickups and rental of: 1) one open
top 30 cubic yard container for on-site placement. A security
investigation/clearance is required. All responsible sources
are encouraged to submit an offer that will be considered for
award. Written requests for the request for quote package can
be mailed to the above address or faxed to the following number
(570) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated
issue date is approximately April 19, 2000. The SIC code for
this requirement is 4212. The requirement is open to small
businesses and large businesses.
CITE: (W-082 SN437028)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT FORT BRAGG, NC
SOL DAKF40-00-B-0003
POC Angela Locke, Contract Specialist/Cheryl L. Drak, Contracting
Officer (910) 396-4362 exts 223/236
DESC: Solicitation is cancelled in its entirety for the convenience
of the Government
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-082 SN437097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--REFUSE REMOVAL, MITCHEL FIELD COMPLEX, EAST MEADOW,
NY
SOL N62472-00-B-5722
DUE 051100
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to collect and dispose of recyclable
and non-recyclable refuse at Mitchel Field Naval Complex and
the Military Family Housing at Mitchel Manor, East Meadow,
NY. The Government intends to award a combination firm fixed
price/indefinite quantity type contract for a base plus four
option year periods to be exercised at the Government's discretion
without further notice under FAR clause 52.217-8 Option to
Extend Services. The solicitation will issued unrestricted
subject to the Hub Zone Evaluation Preference. The SIC code
is 4953 (Refuse Systems). Bidders interested in obtaining plans
and specifications for this project must submit their request
with a Certified Cashier's Check, or Money Order in the amount
of $10.00 to Defense Automated Printing Service (DAPS), Box
40, Building 83, Naval Submarine Base New London, Groton, CT
06340-5040. Each check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. One set of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the Superintendent
of Documents, or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL OR COMPANY CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing
of plans and specifications via USPS Express Mail Service,
contact DAPS at (860) 694-2099 or 4574. All contractors are
advised that registration in the DOD Central contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render the firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http:/www.efdnorth.navfac.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.*****
CITE: (W-082 SN437154)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICE FOR THE STATE OF FLORIDA
SOL GS-04P-99-EYD-0069
DUE 042000
POC Verlinda G. Sawyer, 404-331-1809 or Cassandra Walker, 404-331-1808
DESC: Modification issued to change the location to where services
will be provided from Metro Miami, FL to the Entire State of
Florida. Provide protection and patrol services for Federal
facilities located in the State of Florida. This is a negotiated
procurement- Total Small Business Set-Aside. Anticipated issue
date of this solicitation is 03/28/00. A Pre-Proposal Conference
will be held on 04/11/00 in Miami, FL. The location and time
of the conference will be included in the solicitation. The
term of the contract will be for a twelve month period with
four additional one (1) year option periods. Estimated cost
range is $6,000,000 to $7,000,000. To receive a copy of this
solictiation, fax your request to (404) 331-1039, Attn: Cassandra
Walker. All bidders that responded to the previous notice will
receive a copy of this solicitation. Release of any informaion
regarding this solicitation and the current contract does not
require a request under the Freedom of Information Act (FOIA).

CITE: (W-082 SN437177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: S--PROVIDE ARMED SECURITY GUARDS WITH GSA SUITABILITY
CLEARANCES AT THE HOFFMAN BUILDINGS I AND II
SOL MDA946-00-B-0002
DUE 052400
POC Ms. Sheila Joseph, Contract Specialists or Ms. Donna Truesdel,
Contracting Officer (703) 695-4905
DESC: Contractor shall provide all necessary labor, material,
equipment and supervision to provide armed security guards
with suitability clearances at the Hoffman Building I, 2461
Eisenhower Avenue, and Hoffman Building II, 200 Stovall Street,
Alexandria, Virginia. Services shall be provided for an initial
(base) period of 12 months, with Government unilaterial option
to extend services for four consecutive additional 12 month
periods each. This procurement is 100% set-aside for small
business concerns. All request must be in writing, no telephone
requests will be accepted, however requests submitted by facsimile
machine to (703) 693-6807 will be accepted.
CITE: (W-082 SN437199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE NAVAL AIR STATION, KEY WEST, FL
SOL N62467-00-D-0307
DUE 093000
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: DESC: THIS IS THE FIRST NOTICE. The Key West regional office
of Contracting is currently seeking potential sources of OMB
Circular A-76 Cost Comparison Study. The intent of the study
is to determine the most efficient and cost effective method
of providing Base Facilities/ Utilities and Transportation
Services at the Naval Air Station in Key West, Florida. This
notice does not constitute a commitment by the Government.
The Study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. A government proposal to provide these services
is being developed and a contract may or may not result. Requirements
include the following services to be performed: building and
structure maintenance and repairs, electrical power distribution,
potable and non-potable water distribution, wastewater and
storm water collection and treatment, HVAQC and refrigeration
systems maintenance and repairs, airfield lighting and navigational
aid systems maintenance and repairs, fuel storage and distribution
systems maintenance and repairs, hazardous waste and material
handling, family housing maintenance and repairs, transportation
operation and maintenance and other services related to a federal
public works operation. This list is not intended to be all
inclusive but rather to provide an overview of the variety
of services required to support the Mission of the Naval Air
Station, Key West. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading. Prospective
offerors are encouraged to register at the web site. This will
normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. RFP issuance date will be on
or about August 31, 2000. Any resultant contract will have
a performance period which includes a base year with two option
years. The contract type will be a combination firm fixed-price
and indefinite quantity. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The SIC for this procurement is 8744 with a size
standard of $20 Million. This is not a request for proposals
and no solicitation is available at this time. The Government
will not pay for information requested nor will it compensate
any respondent for any cost incurred in developing information
provided to the Government. Market research is being conducted
to determine interest and capability of potential sources for
this requirement. Do not submit capability statements; instead,
companies wishing to respond are invited to go to the web site
at http://www.esol.navfac.navy.mil to download the associated
market survey file. A more comprehensive description of the
requirement will be provided with the market survey, as well
as instructions for submission of the survey itself. The due
date for responses is April 6, 2000. Responses may be submitted
in hard copy to Southern Division, Code 0231BB at the address
noted herein or EMAIL responses to barteebb@efdsouth.navfac.navy.mi
CITE: (W-082 SN437223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: T--PUBLICATION OF WEEKLY CIVILIAN ENTERPRISE NEWSPAPER
AT QUANTICO, VA
SOL M00264-00-R-0006
DUE 053100
POC Ike Osisiogu, Contract Specialist, (703) 784-3467, Fax Number
(703) 784-1926
DESC: This is a publication of weekly Civilian Enterprise Newspaper
at Quantico, VA. A commercial enterprise Newspaper published
in the interest of the personnel of the Marine Corps Combat
Development Command and shall be published at no cost to the
Government. The revenue which the Contractor will receive from
the sales of advertising in the newspaper shall constitute
full payment to the contractor. All responsible sources may
submit an offer which will be considered. Solicitation No.
M00264-00-R-0006 will be available approximately April 24,
2000. Only written or faxed request received directly from
the requestor will be acceptable, fax number (703) 784-1926.
All contractors must be regitered in the Central Contracting
Registeration (CCR). Address is www.ccr.edi.disa.mil
EMAILADD: Osisiogui@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-082 SN437005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BUSINESS CARDS
SOL 3390-S
DUE 041800
POC POC Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Department
of Health and Human Services, Bethesda, MD for the procurement
of the Business Cards. Approximately 12 orders will be issued
each week, with average of 500 copies per card. Each card will
printing in up to four PMS color of inks, thermographic printing
is required. Sizes are 3 x 2", 2 x 3 ", and 3 x 4" folded to
3 x 2. Manuscript copy will be furnished. The contract requires
such operations as typesetting, thermographic and flat printing,
packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/synopsis.html
LINKDESC:
CITE: (W-082 SN437051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: T--PUBLISHING SERVICES, BASE GUIDES AND MAPS
SOL N00140-00-R-2080
DUE 050800
POC Point of Contact - Kevin Linden, Contract Specialist, (215)
697-9685; J. O'Sullivan, Contracting Officer (215)-697-9680
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire under full and open competition, At No Cost
To The Government, Civilian Enterprise Publications from interested
publishers to produce, as an information tool, a base guide
and a visitor's installation map for the personnel, retirees,
and family members stationed at and supported by the Naval
Air Station, Meridian, MS. The period of performance will be
for one year from the date of award with five (5) one-year
option periods. Delivery of the 2,500 Maps is due by 30 August
2000 and then yearly thereafter. Delivery of 2,000 copies of
the Base Guide is due by 30 October 2000 and then yearly thereafter.
Proposals will be evaluated on a competitive basis with criteria
established in the solicitation consisting of technical and
production capability, past performance record, services and/or
items offered, and management approach. Award will be made
to the firm whose evaluated offer is determined to be most
advantageous to the Government. All responsible sources may
submit a proposal which will be considered by the Fleet Industrial
Supply Center Norfolk Detachment Philadelphia. Requests for
a copy of the solicitation should be made by letter or telefax
to Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
code 02P52I Bid Officer, Fax number 215-697-9738. The RFP will
be made available electronically, upon its release at, www.nor.fisc.navy.mil
and http://www.neco.navy.mil. All contractors must be registered
in the Central Contractor Registration. The address is www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-082 SN437134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS
SOL Jacket 547-052
DUE 040500
POC Mrs. Marlene Nagle, FAX 312.886.3163
DESC: Jacket 547-052. PPI 62, BAYCB Lanyards with Side Release
Buckle (APA 00-667). Black lanyards with black plastic side
release buckle, strap, metal snap hook, and split ring. Required
wording must be woven as part of the lanyard. Fabric webbing
must be extruded polypropylene yarn, tubular weave. Qty: 869,186
+1%, minus none. Award April 13, 2000. Delivery of 19,136 lanyards
by May 9, 2000. Delivery of 100,000 lanyards by May 26, 2000.
Delivery of approximately 100,000 lanyards approximately every
three weeks thereafter with last delivery November 10, 2000.
CONTRACTOR MUST HAVE COMPLETE BID SPECIFICATIONS AND SAMPLE
LANYARD TO BID. IMMEDIATELY FAX BID REQUEST ON FIRM'S LETTERHEAD
TO 312.886.3163. City company name, address, phone and fax
numbers and contractor's code (if known). Bid specifications
and sample lanyard (while supplies last) will be mailed to
the requestor. If requestor wishes bid and sample to be sent
by other than U.S. mail, they must include what service is
to be used and their account number with that delivery service.
Bidder will be contacted if they must make arrangements for
pickup. (Some services have daily pickups at the Chicago RPPO.)
Only one bid request per letter - separate letters required
for each different jacket/program request. Bid specifications
plus GPO Form 910 but not the sample can also be downloaded
from www.gpo.gov/procurement under the Chicago Office. GPO
Form 910 must be downloaded separately. Bidder is urged to
contact the Chicago RPPO for a samle even if bid specifications
are downloaded from the web. Failure to request a sample does
not relieve the bidder from meeting all specifications.
CITE: (W-082 SN437165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--EDUCATION MATERIAL COPYRIGHTED BY BAYER INSTITUTE
SOL 777-24-00
DUE 040300
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Bayer Institute, 400 Morgan Lane, West Haven, CT, 06516 to
provide all necessary education material to conduct workshops.
The education material is copyrighted by the Bayer Institute
and are entitled "Workshop Manuals for CPC, DCPR and C&C FIC"
and "Student Manuals for CPC and DCPR". Quantities of 7040
each and 400 each respectively. The determination to enter
into a non-competitive contract is due to the proprietary nature
of the copyright material of Bayer Institute. The comprehensive
nature of this procurement is as such the Bayer Institute is
the only responsible source who can meet our needs and no other
supplies or services will satisfy competitive bids or proposals,
but all responses received within the due date specified shall
be considered.
CITE: (W-082 SN436944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--EDUCATION MATERIAL COPYRIGHTED BY BAYER INSTITUTE
SOL 777-24-00
DUE 040300
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Bayer Institute, 400 Morgan Lane, West Haven, CT, 06516 to
provide all necessary education material to conduct workshops.
The education material is copyrighted by the Bayer Institute
and are entitled "Workshop Manuals for CPC, DCPR and C&C FIC"
and "Student Manuals for CPC and DCPR". Quantities of 7040
each and 400 each respectively. The determination to enter
into a non-competitive contract is due to the proprietary nature
of the copyright material of Bayer Institute. The comprehensive
nature of this procurement is as such the Bayer Institute is
the only responsible source who can meet our needs and no other
supplies or services will satisfy competitive bids or proposals,
but all responses received within the due date specified shall
be considered.
CITE: (W-082 SN436945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--EDUCATION MATERIAL COPYRIGHTED BY BAYER INSTITUTE
SOL 777-24-00
DUE 040300
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Bayer Institute, 400 Morgan Lane, West Haven, CT, 06516 to
provide all necessary education material to conduct workshops.
The education material is copyrighted by the Bayer Institute
and are entitled "Workshop Manuals for CPC, DCPR and C&C FIC"
and "Student Manuals for CPC and DCPR". Quantities of 7040
each and 400 each respectively. The determination to enter
into a non-competitive contract is due to the proprietary nature
of the copyright material of Bayer Institute. The comprehensive
nature of this procurement is as such the Bayer Institute is
the only responsible source who can meet our needs and no other
supplies or services will satisfy competitive bids or proposals,
but all responses received within the due date specified shall
be considered.
CITE: (W-082 SN436946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--EO-100 COURSE TRAINING
SOL MDA908-00-Q-0053
DUE 032300
POC Earnestine D. Cooper, 202-231-8460
DESC: M--This is a modification to Commerce Business Daily Submission
Numbers 436055, and 436074 dated 20 March 2000. The request
for proposal due date has been changed from 21 March 2000 to
23 March 2000. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a combined synopsis/solicitation for
commercial items as prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. Point of contact is, Earnestine D.
Cooper, 202-231-8460. The proposed contract is 100% Set-aside
for Small Business concerns. General: The EO-100 courses are
four (4) days for each iterations. The dates are 1-4 May 00,
10-13 Jul 00, and 18-21 Sep 00. The dates forn all other iterations
has not been determined. Contract Line Item Numbers (CLIN),
Course: EO-100 Course Training, six (6) iterations, Defense
Intelligence Acency Analysis Center (DIAC), Washington, DC,
Attendees, DIA Workforce; 0002, Course: EO-100 Course Training,
one (1) iterations Overseas Europe. Please contact Earnestine
D. Cooper, Contract Specialist and Virginia Contracting Activity
at 202-231-8460, at the Defense Intelligence Agency, Building
6000, Bolling Air Force Base, Washington, DC 20340-3342.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-082 SN437004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--PSYCHOLOGIST CONSULTANT SERVICES FOR ONE WEEK IN
HEADQUARTERS LEADERSHIP INSTITUTE 2000
SOL 777-25-00
DUE 040300
POC Karen Lebo (440)526-3030 X7444
DESC: This is a Request for Quotations, for which it and all
incorporated provisions are those in effect through Federal
Acquisition Circular 97-15. The procurement is 100% Set-Aside
for small business. The Standard Industrial Classification
Code (SIC) is 8742. The small business size standard for this
procurement is $5 million. This is a combined synopsis/solicitation
for a commercial service prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The VA Medical Center, Employee Education
System, 10000 Brecksville Road, Brecksville, OH 44141 proposes
to enter into a contract to provide psychological consultation
during the first week of the Headquarters Leadership Institute
2000 which kicks off on June 5, 2000 at the Radisson Gateway
Hotel, 651 Huron Road, Cleveland, OH. The Contractor will be
required to provide a team of 5 psychologists to fully provide
a professional assessment and feedback to the approximately
60 participants of the Headquarters Leadership Institute 2000.
This program is a six-month leadership development opportunity
for nominated individuals from Headquarters and selected Networks.
The curriculum is based on VHA's High Performance Development
Model, and the first week focuses heavily on Personal Mastery.
The competency of Personal Mastery involves knowing one's strengths
and weaknesses, managing time and multiple tasks effectively,
balancing work and personal/family life, and managing stress
and health factors so as to maintain peak performance. Participants
take 3 assessment instruments prior to attending, including
one that must be completed by peers, reports, and superiors
(a 360-degree assessment). These assessments are sent to the
psychologists, who score instruments and prepare reports prior
to the week. They also observe participants in small group
exercises designed to reveal leadership and interpersonal styles.
They present information to the group on the assessment instruments,
then meet one-on-one with each participant for an hour. In
this session they give individual feedback on the outcomes
of the instruments and the observation in small groups and
discuss whatever issues the participant wishes to use the time
for. They also will give feedback on the participants as a
group to the program staff (individual data are confidential),
which will be helpful in planning and managing the rest of
the program. SKILLS AND DELIVERABLES: In terms of tangible
deliverables, the team must score all LPI instruments prior
to the session; be present and available throughout the first
week; observe the leaderless groups and document observations;
present a half-day session; meet with every participant for
50 minutes, taping the session for the participant's use; and
give generalized feedback to program staff about current issues
and areas of concern among participants. Certain skills and
experience are required to deliver these products. Each psychologist
must be licensed to practice, and the team must work well together,
collaborating on tasks and willingly rearranging duties as
becomes necessary. They must be familiar and conversant with
the Leadership Practices Inventory, the Myers-Briggs Type Inventory,
and EQ Maps. They must have experience and skill in observing
and documenting behavior in groups, both structured and unstructured.
They need experience in presenting to a professional audience
and using A-V supports effectively. They must have the clinical
acumen to detect potentially serious problems that may come
to light in the individual assessments and take appropriate
action. With this particular audience, the team must have historical
knowledge of VHA's organizational structure, mission, and recent
transition to a health care system rather than a hospital system.
They need to know the healthcare environment and the types
of pressures faced by our participants. Among them, they should
have expertise in the areas of stress management, leadership
development, executive coaching, and adult life transitions.
Period of Performance and Level of Effort Instruments will
be mailed to the lead psychologist at least 10 days prior to
Week One of the Institute (by May 22nd). The psychologists
must be on site at the program from Monday, June 5 through
Thursday, June 8. Level of effort will be greatest on the last
two days, when individual sessions are scheduled, but they
will participate throughout the week and be available for consultations
each day and early evening. The following provisions apply
to this acquisition: 852.219-70 Veteran-Owned Small Business
(DEC 1990); 852.270-4 Commercial Advertising (NOV 1984); 52.212-1
Instructions to Offerors-Commercial Items (NOV 1999); 52.212-2
Evaluation-Commercial Items (JAN 1999)(see evaluation rating
factors described above);52.212-3 Offer Representations and
Certifications-Commercial Items (OCT 1999); 52.212-4 Contract
Terms and Conditions-Commercial (MAY 1999); 52.212-5 Contract
Terms and Conditions to Implement Statutes of Executive Orders-Commercial
Items (MAY 1999). Other additional clauses are 52.204-6 DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 1998); 52.232-33
Mandatory Information for Electronic funds Transfer Payment
(AUG 1996); 52.215-1 Instructions to Offerors Competitive Acquisition(OCT
1997); and 52.215-5 Facsimile Proposals (OCT 1997). Any travel
or hotel accommodations are at the expense of the contractor
and must be incorporated into the Contractor's offer. Contractor
proposal shall also contain the information required in provisions
52.212-1, a completed copy of 52.212-3 and the certification
required in 852.219-70. As part of your proposal an agenda
of how the statement shall be accomplished is required in order
to make a complete offer to the solicitation. Partial proposals
are not acceptable. Also, as stated in FAR Clause 52.212-2
the following evaluation factors do apply and are listed in
descending order of importance: (1)Professional Expertise (2)Past
Performance and (3)Price. Offeror's written presentation shall
include information vital to the evaluation factors identified
in this advertisement. Proposals shall be precise, factual,
and complete, and contain a level of detail sufficient to allow
VA to evaluate its organization, history, and services. Documents
and forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (at http://www.arnet.gov/far/).
Quotations shall be received by April 3, 2000 4:00 local time
(EST). Offerors are hereby on notice that the Government may
elect to award a contract without presentations or discussions.
CITE: (W-082 SN437133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--JCAHO PROCESS SURVEY TRAINING
SOL 777-23-00
DUE 032400
POC Sherry A. Farley, Contracting Officer (440) 838-6060
DESC: The Louis Stokes Cleveland Department of Veterans Affairs
Medical Center, Cleveland Business Center, Brecksville, OH,
intents to enter into a non-competitive commercial item contract
with the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO), One Renaissance Blvd, Oakbrook, IL 60181, to provide
a three day custom designed educational program entitled "Standards
and Survey Process for Hospitals, Home Care, Long Term Care
and Behavioral Health Care" at the VAMC Syracuse (VISN 2),
on March 28, 29, and 30. This educational program is in preparation
for JCAHO survey FY 2000. Contractor shall provide a resource
book of visual presentation materials used during the program,
and a copy of the 2000 JCAHO Hospital Accreditation Standards
for an estimated 200 participant attending the program on site
and via videoconference. Contractor shall also provide accreditation
for all physicians, nurses and hospital administrators attending
program. Due to the unique nature of this procurement there
is a reasonable basis to conclude that the materials and services
required are only available from this source and no other type
of materials or services will satisfy agency requirements.
This notice of intent is not a request for competitive bids
or proposals, but all responses received within the due date
specified shall be considered.
CITE: (W-082 SN437206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: V--AFRL TECHNICAL LIBRARY MOVE
SOL F33601-00-B-0013
DUE 033100
POC Kevin M. Jans,937/257-6145 ext. 4236
DESC: Background "THIS PAGE HAS BEEN UPDATED TO ANNOUNCE THAT
THE REQUEST FOR TECHNICAL PROPOSAL DUE DATE HAS BEEN EXTENDED
FROM 24 MAR 2000 TO 31 MAR 2000. THE REQUEST FOR TECHNICAL
PROPOSALS LETTER (ATTACHED BELOW) HAS BEEN MODIFIED ACCORDINGLY.
MORE INFORMATION WILL BE POSTED TO THIS SITE SOON. THIS PAGE
HAS BEEN UPDATED TO ANNOUNCE THE REQUEST FOR TECHNICAL PROPOSAL
FOR THE AFRL TECHNICAL LIBRARY MOVE AT WRIGHT-PATTERSON AFB,
OH This notice announces the Request for Technical Proposals
of the Air Force Research Laboratory (AFRL) for a competitive
commercial acquisition for services to move and merge the book
and journal collections of two libraries in Area B of Wright-Patterson
AFB. The Air Force Research Laboratory (AFRL) Technical Library
in building 571 will move to the Air Force Institute of Technology
(AFIT) Academic Library in building 642 and portions of the
journal collections from each library will move to a remote
storage site, also in Area B. The following documents have
been added and are posted at the bottom of this page: 1. Request
for Technical Proposal Letter to Offerors Attachment 1: Instructions
to Bidders Attachment 2: Technical Library Statement of Objective
(SOO) Attachment 3: Technical Evaluation Criteria Attachment
4: Library Specifications 2. Questions and answers to draft
SOO In the pre-solicitation notice of this acquisition, the
Statement of Objective was posted for comments. The questions
that were submitted and the answers to those questions are
posted below (Draft SOO Q&A). THIS AWARD WILL BE MADE AS A
COMMERCIAL ITEM ACQUISITION IN ACCORDANCE WITH FAR PART 12
AND WILL BE ISSUED ON A STANDARD FORM 1449 WITH ADDENDA. THIS
PROPOSED PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE UNDER
SIC CODE 4214, SIZE STANDARD $18.5M. Only companies, including
their affiliates, with average annual receipts of $18,500,000.00
or less during the last three (3) completed fiscal years are
considered small. See Numbered Note 1. This solicitation will
be issued electronically. NO HARD COPIES WILL BE ISSUED FOR
ANY REASON. Users may contact the PIXS System Operator, Robert
Perkins, at 937-255-2739 with questions regarding PIXS access.
All responsible sources may submit a proposal that shall be
considered. No telephone requests. Direct all requests and
routine communications concerning this acquisition to Kevin
M. Jans, Contract Specialist, ASC/PKWOV-B, Building 1, 1940
Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937) 257-6145,
ext. 4236 (FAX: 937-257-3926) or via e-mail at kevin.jans@wpafb.af.mil.
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, the evaluation
of proposals, or the source selection process; and, therefore,
for routine matters on individual solicitations, contact the
contract specialist. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, he can be reached at 937-255-9095,
ext. 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the Single DOD
registration for contractors who conduct business or who are
interested in conducting business with the Department. Defense
procurement and finance policies require contractors to be
registered by 31 May 1998 for consideration in future solicitations,
awards, and payment. DOD contracting officers worldwide will
use CCR to identify sources and financial officers will use
it to make payments. To register in CCR, you may use one of
the following methods: (a) Mail a completed application to:
Department of Defense, ATTN: Central Contractor Registration
Assistance Center, P.O. Box 5547, Depere, WI 54115-5547. (b)
Input directly to CCR through the interactive World Wide Web
application at http://www.acq.osd.mil/ec/. If you need additional
contractor registration information or if you are interested
in doing electronic commerce with DOD, please call 1-800-334-3414
or send electronic mail to: dodedi@acq.osd.mil. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0013/00B0013.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-082 SN436911)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--LEASE OF 30 VEHICLES
SOL N00244-00-T-0669
DUE 032700
POC Joan Balazs 619-532-2892 FAX 619-532-2347 email joan_balazs@sd.fisc.navy.mil
DESC: QUESTIONS AND ANSWERS1. QUESTION: Is this set aside for
small business? ANSWER: As stated in the CBD the solicitation
is restricted using SIC 7515 with a small business standard
of $18.5 million.2. QUESTION: We cannot find the term of this
proposed contract - can you clarify? ANSWER: The contract will
start as soon as possible, the Command would like delivery
1 April 2000, but I told them I would try to have a contract
in place by 15 April 2000. The contract would run to the end
of our fiscal year (30 September 2000) unless GSA can provide
vehicles sooner.3. QUESTION: What delivery schedule is expected?
ANSWER: As stated above delivery will be as quickly as possible.4.
QUESTION: How many miles per year per vehicle are estimated
to be put on the cars solicited? ANSWER: The Command estimates
the monthly usage at 2,000 miles per month.5. QUESTION:The
solicitation requires the contractor " ... shall lawfully register
all vehicles with the state of Texas and ensure that all License
plates, tags and registration are current. ..." This is in
conflict with FAR 52.208-7, which is included by reference.
Can you clarify? ANSWER:The cars will not operate under federal
tags, the cost of licensing the vehicles can be included in
your quote.6. QUESTION:The notice states " ... (The government
will reimburse for damages to the car caused while in its possession).
..." We do note that FAR 52-228-8 is not included which cover
exactly this situation. Will FISC SD consider adding FAR 52-228-8?
ANSWER:I will add FAR 52.228-8 to the solicitation. 7. QUESTION:
The notice indicates to click here to down load a written RFQ
however we have been all over the web site and cannot determine
how to get to the point for downloading a written RFQ. Can
you provide some more guidance? ANSWER:I'm sorry I gave out
bad information as to the location of the RFQ. The RFQ can
be downloaded from http://www.neco.navy.mil under Business
Opportunities.8. QUESTION:With a solicitation notice issued
late on March 20, 2000 and a quote closing time of 3:00 PM
PST on March 23, 2000 not much time is afforded to the quoter
particularly in light of open questions. Can the closing date
be extended some reasonable period of time to permit us to
get answers and put together a proper quote? ANSWER:I didn't
think there would be any possibilities of small businesses
quoting on the requirement, and the short time frame was an
attempt to check the market and if necessary to dissolve the
set aside to meet the delivery requirement of my customer.
I will extend the closing to NOON (12:00 P.M.) on Monday March
27, 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC San Diego
EMAILADD: joan-balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-082 SN437085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--AIR TRANSPORTATION BETWEEN KETCHIKAN AND SHOAL COVE
SOL DTCG89-00-Q-JLC005
DUE 040500
POC Ms. Donna O'Neal, (510) 437-3002 or fax (510) 437-3014
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 Request for Quotation number is DTCG89-00-Q-JLC005
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-14. This acquisition is set-aside 100%
for small business. The SIC Code is 4111. The small business
sized standard is $5 million annually. This order will be awarded
as a Blanket Purchase Agreement (BPA). The period of performance
will be from the date of award through approximately 30 September
2000. The Government proposes to solicit quotes on the following:
The contractor shall provide all labor, materials, and supervision
necessary for supplying air service to transport Coast Guard
Personnel and Cargo from Ketchikan, AK to Loran Station Shoal
Cove, AK and return three (3) times a week (mon, tues, and
fri). Float plane shall leave Ketchikan at approximately 0900
on Mondays and Fridays, and at approximately 1300 on Tuesdays.
(Monday flights are optional). All flights are weather dependent.
The following services should be based on the Aircraft type
and priced at a per trip cost (one way and return): C-185,
Cessna per trip; DHC-2 Beaver per trip, and a DHC-3 Otter per
trip. Planes must comply with all state, federal, Coast Guard
and any/all applicable licenses and regulations. AWARD: This
purchase will be based on the following criteria: Lowest price
for service that meets or exceeds specifications. CLAUSES:
The following FAR provisions apply to this acquisition: FAR
52.212-1 Instruction to Offers Commercial Items, FAR 52.212-3
Offeror Representatives and Certifications and Certifications
Commercial Items, all offerors are to include with their offer
a completed copy of FAR 52.213-3, 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. The following clauses cited in FAR
52.212-5 are applicable to this acquisition; FAR 52.222-21,
Prohibition of Segregated Facilities, FAR 52.222-26, Equal
Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212),
FAR 52.225-3, Buy American Act Supplies (41 U.S.C.10), FAR
52.222.41, Service Contract Act of 1965, As amended (41 U.S.C.
351, et. seq.). This procurement is subject to the Service
Contract Act of 1965, DOL Wage Determination No. 94-2017, Revision
No. 20; dated 07/15/99 is applicable to this solicitation.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et. seq.) Employee Class,
Pilot, GS-2181-11, $22.40 per hour/Fringe Benefits at $6.88.
The full text of clauses is available from the Contracting
Officer or may be accessed electronically at: http://www.arnet.gov/far.
Offers are due NLT 05 April, 2000, by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific (fcp-4), Bldg. 54-A, Coast Guard Island, Alameda, California
94501-5100, Attn: Ms Donna O'Neal or faxed to (510) 437-3014,
Attn: Ms Donna O'Neal. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-082 SN437096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: V--BUS/SHUTTLE TRANSPORTATION SERVICES
SOL 200-40-00
DUE 050500
POC William Cox (512)462-1902
DESC: Bus/shuttle services are required during the Information
Technology Conference (ITC) to be held in Austin, Texas, from
August 7-11, 2000. Shuttle services between the convention
site, the Austin Automation Center, and approximately 12 Austin
hotels is required. Buses shall be "motor coaches"; school
buses are not acceptable. Responses must be received in this
office within 15 calendar days of the publication of this notice.
All responses from responsible sources shall be sent a request
for quotation when it becomes available. Interested parties
can obtain a copy of the solicitation by written request to
the contact point or by facsimile at (512)326-6028, or by sending
the request to the email address below. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. Issue date on/or about April 13, 1999.
This is a simplified acquisition with an estimated value of
less than $100,000 for a base year and one option year. Award
will be made on best value.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-082 SN437211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 502), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--SYNOPSIS FOR OFFICIAL TRAVEL MANAGEMENT SERVICES
SOL 1-2-4-5 Official Travel
DUE 041200
POC Sue Kinsey, Contracting Officer, 703-681-3515
DESC: The HQ, Military Traffic Management Command (MTMC) has
a requirement for services to provide a full range of Official
travel services for 4 regions representing CONUS as outlined
below: Defense Travel Region (DTR1): WA, OR, ID, MT, WY, NV,
CA, HI; UT, CO, AZ; (DTR 2), MS, TN, AL; FL, Virgin Islands,
Puerto Rico; GA, SC NC; (DTR 4) KY, OH, WV, VA, MD; NH, VT,
ME, MA, CT, NJ, DE, PA, NY; (DTR 5) NM, OK; TX, LA; AR, MO,
KS and NE. The Government anticipates award of multiple Firm
Fixed Price Requirements Contracts. The Contract Base period
is anticipated to be Feb 26, 2001 - Feb 25, 2002, with eight,
six-month options with release of the solicitation on or about
June 2, 2000. A pre-proposal conference will not be held. All
responsible sources may submit an offer that will be considered.
Highlights of the services to be offered by the contractor
are as follows: issuance and delivery of tickets for travel;
placement of confirmed reservations i.e. ship, bus, train,
plane, lodging and car; support for emergency and short-notice
requirements; provide courteous and responsive customer service,
reconcile automated centrally billed accounts, the accounting
system must be able to reconcile credits stored in CTO contractor
database, report on advance credits and ensure advance credits
remain in the automated system until reconciled and the accounting
system should then automatically delete the credit; conform
to the Government Travel Service Program file layout upon implementation.
This requirement may be partially set-aside for small business
concerns. The determination to partially set-aside for small
business concerns is solely within the discretion of the Government
and will be made based on the information received from small
business concerns. All responsible small business sources need
to provide the Contracting Officer, a statement of their capability
to reconcile automated centrally billed account, be able to
demonstrate their capability, provide information regarding
past performance and prior experience, and the size, scope
and complexity of current and past travel service contracts.
Submit your information to the Contracting Officer by close
of business, 12 April 2000, via fax at 703/681-5714. The SIC
Code is 4724. Industry Size Standard is 1.0M. The estimated
annual travel volume for this requirement is $482M for official
travel broken down as follows: $118M for DTR 1; $130M for DTR
2; $136M for DTR 4; and $98M for DTR 5. Electronic procedures
will be used for this solicitation. Interested parties may
download a copy of the solicitation, once released, through
the WWW SITE ADDRESS. To reach the WWW address enter http://mtmc.army.mil/travel.
This will be the Travel Directory. From this page select Commercial
Travel Office, then select customer services and begin looking
for information on the CONUS Solicitation.
LINKURL: http://mtmc.army.mil/travel
LINKDESC:
EMAILADD: kinseys@mtmc.army.mil
EMAILDESC:
CITE: (W-082 SN437215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--RENTAL OF TENTS FOR GUARDIAN CHALLENGE "2000"
SOL F0468400RQ0510
DUE 033100
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA soliciting offerors
for rental of tents as listed below. This is a combine synopsis/solicitation
for a commercial item 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
F04684-00T0510 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-12.
This acquisition is a 100 % set-aside for small business participation
only. The SIC Code is 7359 and size standard is $5 million.
There will be thirteen (13) contract line item, one job, for
this acquisition as follows: The contractor shall provide all
necessary tools, including items requiring rental (i.e. Cranes,
forklifts, etc.) to ensure construction is completed by deadline.
Structures must be capable of withstanding constant winds of
70+KTS (81 MPH). Vendor must provide maintenance within 4 hours
of request. All structure must be capable of withstanding constant
winds of 70+KTS (81mph). TASK 1. (1) 100' X 75'-structure must
be capable of housing a 25 X 27' maintenance crane and one
(1) 15'X 20' helicopter. Structure must be capable of closing
with the aforementioned items inside. Entrance/exit capability
must also be provided for the 15' X 20' helicopter. 100' X
75' clear span structure (free of interior columns). 100' X
75' clear span structure is required to be set up by 0800 hrs
6 Apr 00, with tear down of structures will be no earlier than
15 May 00. TASK 2. One (1) general lighting package TASK 3.
one (1) safety package (fire extinguishers, signage (exit/no
smoking). TASK 4. One (1) 60' X 70' temporary structure to
be set up by 0800 hrs 20 Apr 00, with tear down of structures
will be no earlier than 9 May 00. TASK 5. One (1) general lighting
package, TASK 6.one- (1) safety package (fire extinguishers,
signage (exit/no smoking). TASK 7.One (1) 40' X 40' temporary
structure. TASK 8. One (1) general lighting package, TASK 9.one
(1) safety package (fire extinguishers, signage (exit/no smoking).
TASK 10. One (1) 40' X 40' weather resistant floor covering.
TASK 11.One (1) 150' X 10' X 8' temporary covered walkways,
TASK 12. One (1) general lighting package. TASK 13. Delivery/installation
/removal cost for the above mention items. Contractor shall
show breakdown cost for each task item .The Provisions at FAR
52.212-1 "Instructions to Offerors-Commercial,"with the following
addenda applies to this acquisition: Offerors shall submit
past performance data consisting of three recent and relevant
contracts with their offer. The provisions at FAR 52.212-2
"Evaluation-Commercial Items" applies to this acquisition.
Insert in Para (a), "The following factors will be used to
evaluate offers, (1) price and (2) past performance. Offerors
must submit with their quotes a completed copy of the provisions
at 52.212-3 "Offeror Representations Certifications-Commercial
Items" The clause at FAR 52.212.4 Contract Terms and Conditions
Commercial Items, applies to this acquisition along with the
following addenda: FAR 52.219-8 "Notice to Total Small Business
set-aside. The clause FAR 52.212-5, Contract Terms Conditions
required to implement Statutes or Executive Orders, Commercial
Items applies to this acquisitions along with the following
additional clauses. 52.222-3, Convict Labor (E.O. 11755) and
52.233-2, Protest after Award (31 U.S.C. 3553), 52.219-14,
Limitation 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 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), Buy American Act- Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C.2501-2582) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41, Service Contract Act of 1965, as Amended (41 U.S.C.
351, et seq.) 52.222-42, Statement of Equivalent Rates for
Fed Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.),252.204-7004,
Required Central Contractor Registration(Mar 1998), 52.225-9.
Site visit is schedule for 29 Mar 00 at 9:30 A.M. Quotations
must be submitted only by written responses no later than 31
Mar 2000 at 4: P.M. Oral responses are not acceptable, however
interested parties my contact me either by phone (805) 606-5865
or fax (805) 606-5867. You must submit the names of all attendees
to Yolanda Butler either by phone or fax prior to 23 Mar 2000,
in order to ensure access to the military base. All letters
containing quotes must be sent to Yolanda Butler, 30 CONS/LGCB,
Bldg 7015, Section 2, 806 13th Street, Suite 2D, Vandenberg
AFB CA 93437-5226. State on the exterior of package RFQ-00T0510".
Each offeror shall sign his/her quote; an original signature
is required on the quotation. Quote validation is for 60 days
from the date of their quote and job must be completed by date
indicated in solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0468400RQ0510&LocID=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-081 SN436793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF REGENERATIVE AIR DRYER
SOL N00181-00-Q-0426
DUE 033100
POC Glenda Jones (757)396-8350
DESC: This is a synopsis for commercial rental of equipment prepared
in accordance with the format in Subpart 13.1. This solicitation
number N00181-00-Q-0426 is issued as a request for quotation.
This requirement is being solicited as unrestricted. SIC 7359
with a size standard of 1000 employees applies. Contract line
item as follows: 0001 Rental of one (1) regenerative air dryer
for the period of 10 APR 2000 to 15 NOV 2001. Contact Glenda
Jones at the fax number 757-396-8503 for a copy of solicitation
package. NO PHONE CALLS WILL BE ACCEPTED.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-082 SN436950)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--KLINE CREEK BRIDGE ABUTMENT REPLACEMENT
SOL HAB001020
DUE 050900
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of removing both existing log crib abutments
and replacing them with cast in place concrete, excavation
and resetting the wood glu-lam bridge. This solicitation includes
an option that allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Project site
is located in Lane County, Eugene District, Oregon. Project
price range is between $100,000 and $250,000. Estimated start
work date is June 21, 2000 and performance time is 60 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-081 SN436786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, YALOBUSHA RIVER WATERSHED,
DEMONSTRATION EROSION CONTROL PROJECT, BEAR CREEK TRIBUTARY
B-1, SITE NO. 1 (BC-99-06)
SOL DACW38-00-B-0020
DUE 051800
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing a grade control structure for
Tributary B-1, Site No. 1, in Calhoun County, MS. Principal
features of the work include clearing and grubbing, excavation
and fill, removal of existing corrugated metal pipes, control
of water, installation of precast concrete pipes, cast-in place
concrete inlet and outlet structures, backfill, engineering
fabric, stone protection, granular course, erosion control
and environmental protection. All units of measure are metric.
The estimated value of the proposed work is between $250,000.00
and $500,000.00. Plans and Specifications will be available
on the Vicksburg Consolidated Contracting Office (VCCO) web
page at http://www.mvk.usace.army.mil/contract and on compact
disk at no charge. Hardcopies will not be available. The compact
disk may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263. Issue
date on or about 17 Apr 00. Bid opening date on or about 18
May 00. See Numbered Note 1.
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-082 SN437027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PILOT POINT,
ALASKA
SOL 072976-00-A-0086
DUE 042000
POC Solicitation Admin, Tom Carriere 303.220.6538; Project A/E,
Loren Jorgensen 907.561.5543; Project Manager, Jerry Soukup
907.564.2847
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 1,510 s.f. on
approximately 32,066 s.f. of land in the community of Pilot
Point, Alaska. Evaluation criteria for contract award include:
(1) demonstrated continuous experience of at least five (5)
years in constructing buildings of similar size and complexity
in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$650,000 and $725,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-082 SN437048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CLARK'S
POINT, ALASKA
SOL 072976-00-A-0087
DUE 042000
POC Solicitation Admin, Tom Carriere 303.220.6538; Project A/E,
Loren Jorgensen 907.561.5543; Project Manager, Jerry Soukup
907.564.2847
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 1,510 s.f. on
approximately 13,510 s.f. of land in the community of Clark's
Point, Alaska. Evaluation criteria for contract award include:
(1) demonstrated continuous experience of at least five (5)
years in constructing buildings of similar size and complexity
in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$650,000 and $725,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-082 SN437053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF NEW FERRY DOCK AND EROSION PROTECTION
SOL 70181-0-B002
DUE 042500
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
FAX# (907)786-3923
DESC: The U.S. Fish and Wildlife Service has the need for the
construction of a new ferry dock and erosion protection. The
site is located just below the Kenai river's confluence with
the Russian river at mile post 55 of the Sterling Highway on
the Kenai National Wildlife Refuge. Construction work will
include: demolition of the existing dock; materials and labor
for the new 10 foot wide by 53 lineal foot ferry dock; upstream
erosion protection which comprises of clearing and grubbing,
installation of 1,300 square feet of Root Wads and incidental
landscaping; downstream erosion protection which comprises
of clearing and grubbing, installation of 400 square feet of
Willow Bundles and incidental landscaping. The construction
period is 30 calendar days and all work must be complete and
in place by June 5, 2000. The cost range is between $25,000
and $100,000. The solicitation issue date will be around March
28, 2000. Please fax your requests for this solicitation to
(907)786-3923, including your company name, address, phone
number and fax number on the request. "See Numbered Note 1".

EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
CITE: (W-082 SN437116)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--IDIQ ROAD REPAIR, TOOELE ARMY DEPOT, UTAH
SOL DACA05-00-B-0007
DUE 051600
POC James Garror (916) 557-5229
DESC: CORRECTION for SOLICITATION No.: DACA05-00-B-0007: The
CUT OFF DATE for ordering PLANS & SPECIFICATIONS has been
changed from 03/22/2000 TO: 04/07/2000.
CITE: (W-082 SN437127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--INSTALLATION OF WATER SYSTEM AT NORWAY BEACH CAMPGROUND
SOL R9-9-00-8
DUE 051100
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Installation of a water system in the Norway Beach Campground,
which is located in Cass County, MN. Project includes well
replacement, construction of a well house, installation of
pipe and water faucets and connections to existing facilities.
Also includes abandonment of 2 existing wells and an existing
water system. Desired date for starting work is May 30, 2000.
The recommended contract time is 360 days.
CITE: (W-082 SN437156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--JET ENGINE TEST CELL, MARINE CORPS AIR STATION, BEAUFORT,
SC
SOL N62467-99-R-1055
DUE 050800
POC Contract Specialist: Larry R. Fisk, Code 0211; Contracting
Officer: Larry R. Fisk, Code 0211.
DESC: This project involves the site-adapting design and construction
of a standard US Navy T-10 aircraft jet engine test cell facility
to support intermediate aircraft engine maintenance for F/A
18 squadrons at Marine Corps Air Station, Beaufort, SC. These
test cell facilities more closely resemble a working piece
of machinery than a typical brick and mortar type project.
They are designed and constructed to operate without failure
when subjected to the stresses induced by continuous operation
of high-powered aircraft jet engines within the engine run
room. The test cell construction involves fabrication and installation
of complex facility equipment and instrumentation. The facility
equipment and instrumentation to be provided closely integrates
with NAVAIR furnished and installed equipment, instrumentation
test systems and a variety of aircraft jet engines. The construction
of a T-10 jet engine test cell involves modular prefabricated
steel and sheet metal type fabrication. The major components
of the facility are jet engine run room, primary and secondary
air inlets, movable primary air inlet turning vanes, exhaust
augmenter and exhaust stack, all constructed with acoustically
treated panels and materials. The augmenter will be the US
Navy T-10 standard test cell air cooled round type used in
other similar facilities around the world. The test facility
and especially the augmenter are subjected to continuous vibration,
acoustical loading and pressure variations. In addition the
augmenter is subjected to a wide range of variations in internal
temperatures from ambient up to 2,800+F and airflow velocities
in excess of 2,500 feet per second. The quality of the fabrication
of the facility and especially the augmenter system is extremely
critical to ultimate success of this test facility project.
The manufacture and installation of the prefabricated aircraft
engine test facility is desired to be performed by a manufacturer
with an adequate history of proven successful experience in
the fabrication of complex close tolerance prefabricated steel/metal
type structures who is regularly engaged in this type of work,
has the equipment, tools, technical personnel and experienced
shop personnel for the fabrication of close tolerance prefabricated
structures, and demonstrates adequate shop space for fabrication
and shop assembly/factory demonstration of the test facility
indoors. Other complex systems include air start system, fuel
and oil preservation systems, engine test trailer restraint
system, proof load test system, fire protection, industrial
waste, power and lighting. Supporting facilities will involve
replacement of the existing air start compressor, installation
of 20,000-gallon underground fuel tank, fuel oil separator,
civil site work and utilities. The estimated price is between
$5,000,000 and $10,000,000. Proposals will be evaluated using
Two Phase Design-Build Request for Proposal procedures that
will in Phase II result in an award of a firm-fixed price design-build
contract to the responsible offeror whose proposal, conforming
to the solicitation, is the "Best Value" to the Government,
price and technical factors considered. Phase I is the pre-qualification
phase wherein offerors will be evaluated on: FACTOR A Past
Performance for Design and Construction; FACTOR B Small Business
Subcontracting Effort (applies to small and large business);
and FACTOR C - Technical Qualifications in Design and Construction
and Factor D - Management Approach. The most qualified offerors
(not to exceed 5) will be selected to proceed into Phase II
. The Phase II Request for Proposals will be issued only to
the pre-qualified offerors. Phase II will include the Price
Proposal and an additional technical factor Technical Solutions,
which will require submission of a limited design solution
for the project site work and other sub-factors that define
the quality of construction. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate in Ph II with any or all offerors; to award the
contract to other than the offeror submitting the lowest total
price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND PROCEED WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Offerors should
not assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
PROPOSALS WILL NOT BE COMPENSATED. The Government intends to
issue the Phase I request for proposals on the WEB only. Phase
I will be issued on or about 06 APRIL 2000. Phase I proposals
will be due on or about 08 MAY 2000. The exact date will be
stipulated in the RFP posted on the WEB. The Government intends
to issue Phase II on the WEB also. Offerors must register themselves
on the Internet at http:// esol.navfac.navy.mil/eb/. The official
plan holders list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
REGISTER ON THE WEB SITE AND TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. The estimated time
for completion is 730 days. For inquiries about the proposals
due or the number of amendments, contact Shirley Shumer at
(843) 820-5923. Technical inquiries must be submitted in writing
no later than 15 days before proposals are due. Questions are
to be faxed to ATTN: Larry Fisk (843) 818-6874 or e-mailed
to fisklr@efdsouth.navfac.navy.mil. Results of proposals will
not be available. The SIC Code is 1541: General Contractors
Industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.

CITE: (W-082 SN437163)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT ADDITION TO BUILDING 4624"
SOL 0-00-06
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9081, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled [Construct
Addition to Bldg. 4624.] which was posted on [FEB 09,2000].
You are notified that the following changes are made: THIS
REQUIREMENT IS CANCELED.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-06
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--BURLINGTON NORTHERN SANTA FE BRIDGE RECONSTRUCTION,
RIO HONDO AT RIVER STATION 268+33.33, LOS ANGELES COUNTY DRAINAGE
AREA, CALIFORNIA
SOL DACW09-00-B-0007
DUE 051000
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of constructing steel through girders
and concrete pier walls to support two new railroad tracks,
demolition of a concrete box structure spanning the Rio Hondo,
grading outside of the bridge, raising levees in vicinity of
abutments, drainage structures, fencing, A/C paving and retaining
walls. The Standard Industrial Classification (SIC) Code is
1622, Bridge, Tunnel, and Elevated Highway Construction, $17M
average annual gross revenue for the last three (3) fiscal
years. The estimated cost range of this project is $5,000,000
- $10,000,000. The project will provide plans and specs using
CD-Rom only; hard copies will not be available. The CD-Rom
will be available on or about April 10, 2000 at no charge.
Because a limited number of CD-Roms will be reproduced, copies
are limited to one CD-Rom per firm. Faxed CD-Rom requests may
be made to (213) 452-4187, Attn: Plan Room. A web site with
the capability to view and/or download plans and specifications
is available. To access the web site, visit the Los Angeles
District Contracting Division at web site Internet address
http://ebs.spl.usace.army.mil and click on Advertised Solicitations.
Official media of distribution of this solicitation is CD-Rom
only. This is an UNRESTRICTED procurement, all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business, 5% with woman
owned small business. Any contract awarded under this solicitation
shall be made pursuant to Public Law 100-656, Small Business
Competitiveness Program.
CITE: (W-082 SN437214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--WOODS FERRY WATER REHABILITATION
SOL RFQ-12-00-15
DUE 051100
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
R. Little (803-561-4017.
DESC: The Sumter National Forest plans to contract for Woods
Ferry Water Rehabilitation on the Enoree Ranger District, Chester
County, South Carolina. The project consists of the demolition
and removal of vault toilet buildings; installation of underground
water lines, valves, yard hydrants, drinking fountain; replacement
of waterlines, valves, flush valves, shower valves, and fittings
in three (3) toilet buildings; replacement of toilet partitions,
doors and frames; painting of the interior and exterior of
three (3) toilet buildings; replacement of electrical panel
boxes, installing light circuits, RV electric pedestal, wall
mounted heaters, and float switch; aggregate walkway at drinking
fountain, and power wash floors at three (3) toilet buildings.
The contractor shall furnish all labor, equipment, transportation,
and supervision and perform all work required for the Woods
Ferry Water Rehabilitation project in accordance with the specifications
and provisions of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. Project range
is between $25,000.00 and $100,000.00
CITE: (W-082 SN437242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--REPAIR OF STORM DAMAGE ON FLOOD PREVENTION CHANNELS
AND APPURTENANT AREAS
SOL NRCS-13-SC-00
DUE 050400
POC Frank Killian 803-253-3974
DESC: Repairs to Simpson Creek Watershed Channel, located in
Horry County South Carolina, including the removal and disposal
of debris, the removal of sand and silt deposits, the repairing
of eroded areas of the channel and associated right-of-way,
the installation of geotextile and gravel filled Geoweb side
inlet channel crossings, the installation of HDPE side inlet
pipes, grading and smoothing of the right-of-way, and seeding.
A site showing will be held at 9:30 AM, April 18, 2000. Prospective
bidders shall meet at Room 125 of the USDA Service Center,
located at 1949 Industrial Park Road, Conway, South Carolina.
Call 843-365-7645 for directions. Performance time is 101 calendar
days. The estimated price is in the range of $100,000 to $250,000.
The solicitation, No. NRCS-13-SC-00, will be available for
mailing on April 5, 2000. Written requests for the solicitation
should be submitted to Frank Killian, fax no. 803-253-3670.
EMAILADD: frank.killian@sc.usda.gov
EMAILDESC:
CITE: (W-081 SN436765)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--FY00 MCON P-321, PHASE I TRIDENT II D-5 MODIFICATIONS,
STRATEGIC WEAPONS FACILITY, PACIFIC, BANGOR, WA
SOL N44255-99-B-9897
DUE 050300
POC Bonnie Stouffer, (360) 396-0266
DESC: MODIFICATION. Delete the synopsis printed in the Commerce
Business Daily dated 15 March 2000 in its entirety and replace
with the following. This project includes providing all labor,
materials, and equipment to construct an addition to the existing
Transfer Facility, mechanical/electrical room additions to
eight (8) Re-Entry Body (REB) magazines, street modifications,
and incidential related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be required.
The Standard Industrial Classification Code is 1541. The related
small business size standard is $17 million. The estimated
cost of this project, including the base and options, is between
$5,000,000 and $10,000,000. The project includes the following
options: REB Magazine 6214 modifications; REB Magazine 6215
modifications; REB Magazine 6216 modifications; and REB Magazine
6217 modifications. This procurement is open to all business
concerns. Plans and specifications will be issued on CD-ROM
only and not available on paper (hard copy) format. Plans and
specifications will be available on or about 3 April 2000.
There will be a NON-REFUNDABLE charge of $32.00 for each CD.
CDs may be obtained by mailing a request, with the $32.00 payment,
to EFA NW, ATTN: Plan Issue, 19917 - 7th Avenue, NE Poulsbo,
WA 98370-7570, or via FAX request with credit card payment
to (360) 396-0998. Telephone requests will NOT be honored.
Plan centers must send in a written request to obtain a CD.
All requests for plans and specifications must include: (1)
complete solicitation number and project title (N44255-99-B-9897,
FY00 MCON P-321, PHASE I, TRIDENT II D-5 MODIFICAITONS AT STRATEGIC
WEAPONS FACILITY, PACIFIC, BANGOR, WA; (2) Name, Address, and
Phone number of the requesting firm; (3) Identify whether the
firm is a Prime, Subcontractor or Supplier; (4) Indicate whether
the firm is a Small Business, Small Disadvantaged Business,
or Large Business; (5) number of CD sets requested; and (6)
payment method (if using VISA, Mastercard, or Discover Card,
include account number and expiration date; if using check
or money order, make payable to SUPERINTENDENT OF DOCUMENTS
- no cash will be accepted). PLANS AND SPECIFICATIONS WILL
NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. CDs will
be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $32.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. A copy of the Plan Holders list may be obtained by
written request or FAX (360) 396-0998. Location and points
of contact for site visits are identified in the solicitation.
If a large business concern, a subcontracting plan shall be
submitted in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All qualified responsible
sources may submit an offer that shall be considered by the
agency.
CITE: (W-081 SN436790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHAB CARPENTER SHOP AT USCG MARINE SAFETY OFFICE
(MSO) VALDEZ, AK
SOL DTCG87-00-B-643055
DUE 042000
POC Rebecca Wade (907) 463-2418
DESC: Provide all materials, supplies, equipment, transportation
and perform labor to rehab carpenter shop at USCG Marine Safety
Office (MSO), Valdez, Alaska. Work includes, but is not limited
to the following: earthwork for approximately 70 lf of strip
footing/foundation wall and 420 sf of slab-on-grade to be added
to the existing 1800 gross sf building; selective building
demolition including doors, columns, beams, stud walls, gypsum
wall board, insulation, sheathing, trim and roofing; installation
of approximately 360 sf of new sidewalk; modification and/or
installation of new walls, tubular steel columns, glulam beams,
sheathing, metal-plate-connected wood trusses, traffic barriers
and shelving and replacement of approximately 100 feet of sill
plate at top of foundation wall; installation of new building
wrap; installation of new vinyl siding and vented soffit; installation
of new building sign; installation of new roofing underlayments,
steel standing seam metal roofing and trim; salvage two existing
doors, installation of 5 new metal doors and installation of
2 new sectional overhead doors; installation of 3 new steel
frame, double-pane windows; installation of new gypsum board
ceilings and walls and appropriate fire barrier and new paint;
installation of a prefabricated modular woven wire security
partition; provide new shop furnishings to include work bench,
wall-mounted shop desk, trash binds, rag bin, clamp rack and
flammable/paint storage lockers; installation of new fire extinguishers
and cabinets; installation of new central vacuum dust collection
system with galvanized ducting; provide connections to shop
equipment and 2 floor sweeps; clean existing in-slab HVAC ducting;
install approximately 130 ft of new buried conduit and electrical
feeder to building; demolish existing building electrical system
on the load side of the service entrance; relocate service
entrance and install new building service entrance equipment;
install new conduits, conductor and wiring devices for approximately
30 new power circuits; install new 42-pole breaker panel; connect
carpentry power tools to new circuits and test system, and
install new exterior incandescent lighting and exit emergency
lighting with battery back-up. The estimated cost range of
this project is between $250,000 and $500,000 dollars. The
time for completion is 150 calendar days from date of award.
This procurement is issued pursuant to the Small Business Competitive
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
Industrial Standard Code is #1541, and the applicable size
standard is $17.0 million dollars in annual receipts for the
past three years. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Request
for bid documents must be submitted and received by this office
no later than April 11, 2000. This is not a Small Business
Set-Aside. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Business Utilization (OSBDU), has a program to assist
minority, women-owned and disadvantaged business enterprises
to acquire short term contracts. This is applicable to any
eligible prime or subcontractor at any tier. The DOT bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the bid bond amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide for
accounts receivable. The maximum line of credit is $500,000
dollars. For further information please call OSBDU at (800)
532-1169. There is a $35.00 non-refundable fee for the bid
documents. Interested parties can obtain a bid package by sending
a check or money order to the U. S. Coast Guard in the amount
of $35.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-081 SN436794)

[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEAL HANGAR BUILDING AT NEWPORT AIR FACILITY NEWPORT,
OR
SOL DTCG88-00-Q-623348
DUE 051000
POC Terry Leong, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: DTCG88-00-Q-623348 SEAL HANGAR BUILDING AT NEWPORT AIR
FACILITY NEWPORT, OR. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to perform minor repairs to the hangar building at
Newport Air Facility. The work includes, but is not limited
to, the following: A. Repair flashing around the hangar. B.
Replace gutter and downspout system. C. Prepare and seal entire
exterior insulation finish system (EIFS). D. Install new rain
water drain line. Drawings and specifications can be obtained
on a first come first served basis. Requests will be accepted
by mail or fax. Mailing address is: Commanding Officer, U.S.
Coast Guard CEU Oakland, 2000 Embarcadero # 200, Oakland, CA
94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. Fax
number(s) are (510) 535-7233 or (510) 535-7288. Estimated Range
is $25,000 and $100,000. The performance period is 60 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1761. Small business size standard
is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 10 April 2000 with opening date
30 days later.
CITE: (W-081 SN436802)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT (R&A), RICHMOND DISTRICT
SOL 362575-00-A-0031
DUE 051000
POC Mickie Burton, Facilities Contract Specialist, 336-665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to general repair
and alteration construction work. The contract will have a
one-year base term with four (4) one-year renewal options.
The minimum work to be ordered under the contract is $10,000;
maximum contract limit is $5,000,000. The initial contract
value is $500,000. Performance and payment bonds in the amount
of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will
be issued by a Contracting Officer in accordance with a unit
price schedule and specifications. The maximum amount of any
work order is $250,000; the minimum amount is $500. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Participation by minority-owned and woman-owned
firms is encouraged. Contractors must meet the following minimum
requirements: (1) five years experience as a general construction
contractor and (2) contractor must be fully licensed, as required
by State law, for this type of work in the following area.
Richmond District: Counties in Virginia: Accomack, Albemarle,
Alleghany, Amelia, Amherst, Appomattox, Arlington, Augusta,
Bath, Bedford, Bland, Botetourt, Brunswick, Buchanan, Buckingham,
Campbell, Caroline, Carroll, Charles City, Charlotte, Chesterfield,
Clarke, Craig, Culpeper, Cumberland, Dickenson, Dinwiddie,
Essex, Fairfax, Fauquier, Floyd, Fluvanna, Franklin, Frederick,
Giles, Gloucester, Goochland, Grayson, Greene, Greensville,
Halifax, Hanover, Henrico, Henry, Highland, Isle of Wight,
James City, King and Queen, King George, King William, Lancaster,
Lee, Loudoun, Louisa, Lunenberg, Madison, Mathews, Mecklenburg,
Middlesex, Montgomery, Nelson, New Kent, Northampton, Northumberland,
Nottoway, Orange, Page, Patrick, Pittsylvania, Powhatan, Prince
Edward, Prince George, Prince William, Pulaski, Rappahannock,
Richmond, Roanoke, Rockbridge, Rockingham, Russell, Scott,
Shenandoah, Smyth, Southampton, Spotsylvania, Stafford, Surry,
Sussex, Tazewell, Warren, Washington, Westmoreland, Wise, Wythe,
York. Independent Cities: Alexandria, Bristol, Buena Vista,
Charlottesville, Chesapeake, Clifton Forge, Colonial Height,
Covington, Danville, Emporia, Falls Church, Franklin, Fredericksburg,
Galax, Hampton, Harrisonburg, Hopewell, Lexington, Lynchburg,
Manassas, Manassas Park, Martinsville, Newport News, Norfolk,
Norton, Petersburg, Poquoson, Portsmouth, Radford, Richmond,
Roanoke, Salem, South Boston, Staunton, Suffolk, Virginia Beach,
Waynesboro, Williamsburg, Winchester. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $50 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Solicitation packages will be shipped via Priority
Mail. Reference solicitation number on check or money order.
Send checks to: City Blue Print & Supply, P. O. Box 5741, High
Point, NC 27262-5741 Telephone No. 336/841-8188 (for credit
card purchase). Plan holder lists will be available from City
Blue Print & Supply only.
CITE: (W-082 SN436983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--PATIENT PRIVACY, PHASE I
SOL IFB 670-28-00
DUE 050400
POC Lisa M. Rowland, 315-476-7461, ext. 3599
DESC: This is a small business set aside. Work includes all labor,
material, equipment and supervision necessary to convert four
(4) four-bed rooms into semi private bedrooms with a fully
accessible handicapped bathroom at the VA Medical Center in
Syracuse, New York. Modifications include general demolition
and construction of new walls as necessary. Relocation and/or
modification of existing HVAC, plumbing and electrical to conform
to ADA requirements and will receive new tiles wall and floor
finishes. Bathrooms will consist of a new toilet, sink and
shower area as well as grab bars, paper towel dispensers, lockers
and certain other items as outlined in the specifications and
drawings. Attendance at the prebid job walk tentatively scheduled
for April 18, 2000 is considered essential. Written or faxed
(315-477-4508) requests only will be accepted for bidding materials.
Telephone requests will not be honored. Estimated cost range
is between $100,000.00 and $250,000.00. SIC code 1542 applies.

CITE: (W-082 SN436990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: Z--AUTOMATED SECURITY GATES
SOL DAAA09-00-B-5052
POC POC is Marianne Whitmer, Contract Specialist, (309) 782-6605
(Site Code DAAA)
DESC: Furnish all materials, equipment, supplies, labor and perform
all work in accordance with the "Request for Services" and
Drawings for Automated Security Gates at Sierra Army Depot,
Herlong, CA. The principle features of work include: provide
concrete islands, junction boxes, underground conduit, road
widening, fence and pole movement, new poles, hydraulic/110
volt/battery powered cantilevered chainlink gate systems, proximity
card scanner pedestals, and sensors and emergency stop systems.
Type of contract: Firm Fixed Price. Estimated cost range is
between $100,000.00 and $250,000.00. Contract performance period
is 90 days after receipt of Notice to Proceed. Approximate
issue date: 7 Apr 2000 with bid opening 30 days from issue.
Presolicitation Notices will be issued approximately 24 Mar
2000 and are due back 4 Apr 2000. Firms interested in receiving
a solicitation package should FAX (309)782-4955. Please include
your Cage Code and Tax ID No. All responsible sources may submit
a bid, which shall be considered by the agency. This proposed
contract solicitation is unrestricted.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
e-mail.
CITE: (W-082 SN437010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CONSTRUCT MAF GARAGES
SOL F32604-00-R0007
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-4179, Email richard.skinner@minot.af.mil - Jim
Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to accomplish
Project MIN 00-6007, Construct 15 MAF Garages at MAFs A-1 through
O-1 at Minot AFB, ND. This work will be performed in a restricted
area. The work is 67% general, 0% mechanical, and 33% electrical.
The magnitude for this project is from $500,000 to $1,000,000.
SIC code is 1542. Performance period shall be 210 calendar
days. This solicitation will be issued as a full and open solicitation.
Solicitation will be posted on the internet only. No hard copies
will be available. The website where the solicitation will
be available is http://www.eps.gov/ PREVIOUS POST DID NOT PROPERLY
IDENTIFY THE CORRECT NUMBER OF MAF GARAGES. THE CORRECT TOTAL
IS 15 SITES (A-1 THROUGH O-1) AT VARIOUS FACILITIES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0007&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-082 SN437030)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z-INSTALL U/V DISINFECTION SYSTEM, USCG STATION MILFORD
HAVEN,
SOL DTCG83-00-Q-3WF206
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required to complete the following work: A)
Remove existing chlorination system including all valves, pipes,
chlorine ejection system, chlorine tanks, scales and electrical
control panels; B) Demolish approximately 5.25 cubic yards
of existing reinforced concrete flooring and walls and dispose
of according to all local, State and Federal regulations; C)
Excavate 11 cubic yards of soil and dispose of accordingly;
D) Remove approximately 10 lineal feet of PVC piping and 7'6"
of existing 12 x 16 ductwork; E) Place approximatley 5 cubic
yards of 3/4" aggregate fill into existing chlorine contact
tank; F) Place new 6" thick reinforced concrete walls and floor;
G) Install one ultraviolet disinfection system complete and
ready for operation designed to treat 3000 GPD and meet effluent
fecal coliform limits of 200 MPN/100 ML monthly average; H)
Install approximately 15 lineal feet of new 2" diameter hand
railing; I) Fabricate and install one ladder. All work shall
be performed for the USCG Station Milford Haven, Hudgins, Virginia.
The period of performance is 90 days after receipt of Notice
to Proceed. This procurement is estimated between $25,000.00
and $100,000.00 and is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. The SIC Code for this procurement is 1629. Size standard
is $17.0 million. Due dates for quotes willbe not less than
30 days after the solicitation is issued. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. All relevant solicitation documents, including
specifications and drawings shall be available for download
exclusively from the Internet in approximately 30 days, by
accessing either the government-wide Electronic Posting System
(EPS) or the U.S. Coast Guard Civil Engineering Unit Cleveland
at the following addreses: http://www.eps.gov OR http://www.uscg.mil/mlclant/ceucleveland.
Any amendments issued to this solicitation will be posed solely
on these websites. For potential printing sources, you may
contact the website uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). 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=DTCG83-00-Q-3WF206&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-082 SN437033)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAINTING OF POSTAL
FACILITIES IN THE STATES OF COLORADO AND WYOMING
SOL 072976-00-A-0080
DUE 041900
POC Solicitation Information: Tom Carriere 303.220.6538; Technical
Specifications: Ken Downes 303.454.4044
DESC: Total quantity of work is indefinite. Work orders will
be issued when projects are identified. Term of contract is
two years. Initial contract value is $250,000. Performance
and Payment bonds are required. Quantity of work ordered will
not be less than $10,000 nor more than $2,500,000. Postal Service
reserves the option to increase the potential value of the
contract in increments of $250,000 not to exceed $2,500,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are required to
submit a single MULTIPLIER to be applied to prices to determine
value of each work order issued. The maximum amount of any
single work order is $250,000. Work may include any of the
items detailed in the Unit Price Schedule and/or Specifications
and performed in any USPS-owned or leased postal facility in
the States of Colorado and Wyoming. Multiple contract awards
will be. Awards will be made to the responsible offerors whose
proposal offers best value and is in the best interests of
the Postal Service. Factors which will be considered in evaluating
offers for award are past performance and references, painting
of existing buildings experience, number of years experience
with lead-based paint, experience of management and superintendents,
financial capability, safety program, and the multiplier. Solicitation
packages will be available on or about March 22, 2000 for a
NON-REFUNDABLE fee of $50. Request Solicitation 072976-00-A-0080
by making funds payable to A&D Draft-Aid, P.O. Box 40877, Denver,
CO 80204-0877. A&D Draft-Aid will accept VISA or MASTERCARD.
Requests can be made by writing or calling Diana Esquerra at
(303) 573-5757, or by sending a FAX to (303) 573-8714. If offer
is not hand delivered, offerors are encouraged to submit proposal
via U.S. Postal Service (First Class Mail, Priority Mail, or
Express Mail). There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offerors and the respective
MULTIPLIER NUMBER will be released as public information. The
number of offerors, their names, and their multiplier numbers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-082 SN437037)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--DREDGE BEN'S LAKE PASS
SOL F08651-00-Q0238
DUE 051500
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL, has a requirement for the dredging of Ben's
Lake Channel, Eglin AFB, FL, Okaloosa County, Florida. This
project includes furnishing all plant; labor, equipment and
materials to dredge Ben's Lake Channel and provide construction
and maintenance of spoil containment. In general, work consists
of removing existing; accomplishment of environmental controls
and the disposal of spoil materials complete. The lump sum
contract price shall include the cost of performing the work
as shown on the drawing and as specified hereafter. The estimated
dollar range is between $25,000.00 and $100,000.00. Performance
period is 30 calendar days. All responsible sources may submit
a quote, which shall be considered by the Agency. Firms responding
shall indicate if they are a small business. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all plant,
labor, equipment, and materials complete in accordance with
the plans and specifications. The Quote closing date of 15
May 00 IS AN ESTIMATED DATE. Firms responding shall indicate
if they are interested in this project as a prime or subcontractor;
contractors must reply either by facsimile at (850) 882-9441,
Attention Ms Lana Wallac or e-mail wallace@eglin.af.mil. This
is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Quote (RFQ) will be
available on the Federal Government's Electronic Posting system
(www.eps.gov.). See Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q0238&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-082 SN437066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHAB CARPENTER SHOP AT USCG MARINE SAFETY OFFICE
(MSO) VALDEZ, ALASKA
SOL DTCG87-00-B-643055
DUE 051000
POC Rebecca Wade (907) 463-2418
DESC: Change response date to read May 10, 2000. All other terms
and conditions remain unchanged.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-082 SN437082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--BANDERA COUNTY EWP PROJECT, REPAIR & STABILIZATION,
GROUP 4
SOL NRCS-06-TX-00
DUE 051000
POC Loretta Whitmire 254 742-9927
DESC: This project will consist of the repair and stabilization
of stream crossings and their abutments in Bandera County,
Texas. The repair methods will include the utilization of 130
tons of loose rock riprap, 400 cubic yards of grouted rock,
over 200 cubic yards of earthfill, 700 square feet of sand
cement bag riprap, 90 feet of corrugated metal pipe. All sites
are located in Bandera County, northwest of San Antonio, Texas.
Performance Time: Estimated 58 calendar days. Estimated Value:
$100,000 to $250,000. Site Showing: April 19, 2000. Solicitation
Documents will be available April 8, 2000. You may fax your
request to (254)742-9967. To obtain a list of the Planholders/Bidders
List you may get that from the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-082 SN437091)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF DOUBLE CONTAINMENT FUEL PIPING AND
LEAK DETECTION SYSTEM
SOL DTCG88-00-Q-623342
POC Janice M. McAroy or Bid Issue Clerk at (510) 535-7242
DESC: CANCELLATION NOTICE: DTCG88-00-Q-623342 INSTALLATION OF
DOUBLE CONTAINMENT FUEL PIPING AND LEAK DETECTION SYSTEM. @
USCG COMMUNICATIONS AREA MASTER STATION PACIFIC (CAMSPAC),
Receiver and Transmitter Sites, INVERNESS, AND BOLINAS, CA.
This Request for Quotation has been cancelled. It was previously
submitted in the CBD on 3/14/00.
CITE: (W-082 SN437101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Z--LTBMU SOUTH SHORE ROAD MAINTENANCE
SOL RFP-R5-03-00-34
DUE 051100
POC Kathryn M. Grffin, CO, or Billy Ellis, COR, 530-622-5061
DESC: Maintenance of all Forest Service roads on the south shore
of Lake Tahoe. Examples of the types of maintenance involved
are: Spot Surfacing, Culvert Work, Vegetation Establishment,
etc. Project is located on the Lake Tahoe Basin Management
Unit; most these roads can be accessed from State Highways
50, 89, and Pioneer Trail. All are in the South Lake Tahoe,
California area. This solicitation is an Indefinite Delivery/Indefinite
Quantity. Work is expected to start in June 2000. Solicitation
package will be ready approximately 04/11/00. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258. Note(s): 1
LINKURL: www.clarint.com/tnf
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-082 SN437111)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z-REPLACEMENT OF REFRIGERATED CABINETS, USCG TRAINING
CENTER CAPE MAY, NJ.
SOL DTCG83-00-Q-QNL012
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Basic Quote Item 0001: Provide all labor, materials, equipment,
supervision and transportation required to complete the following
work: 1.1 Removal and disposal of three (3) existing Traulsen
roll-thru refrigerators. 1.2: Removal and disposal of three
(3) existing Traulsen roll-thru heated cabinets. 1.3: Supply
and install three (3) roll-thru refrigerators according to
the contract drawings and as specified herein. 1.4: Supply
and install three (3) roll-thru heated cabinets according to
the contract drawings and as specified herein. All work shall
be performed for the U.S. Coast Guard Training Center Cape
May, 1 Munro Avenue, Cape May, NJ. The period of performance
is 90 days after receipt of Notice to Proceed. This procurement
is estimated between $25,000.00 and $100,000.00 and is open
to both small and large businesses in accordance with the Small
Business Competitiveness Demonstration Program. The SIC Code
for this procurement is 1711. Size standard is $7.0 million.
Due dates for quotes will be not less than 30 days after the
solicitation is issued. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately 30 days, by accessing either
the GSA Electronic Posting System (EPS) or the U.S. Coast Guard
Civil Engineering Unit Cleveland at the following addresses:
http://www.eps.gov or http://www.uscg.mil/mlclant/ceucleveland.
Any amendments issued to this solicitation will be posted on
these websites. For potential printing sources, you may contact
the website uscg.mil/mlclant/ceucleveland (Contracting, Printing
Sources). 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=DTCG83-00-Q-QNL012&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-082 SN437146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--REPAIR OF TWO POND DAMS
SOL NRCS-14-SC-00
DUE 041300
POC Frank Killian, 803-253-3974
DESC: Repairs to two earthen ponds at the Troutman Pond Site,
Horry County, South Carolina, including reconstruction of damaged
slopes, the installation of two pipe and riser assemblies,
and the installation of one grassed auxiliary spillway. A site
showing will be held at 9:30 AM, April 6, 2000. Prospective
bidders shall meet at Room 125 of the USDA Service Center,
located at 1949 Industrial Park Road, Conway, South Carolina.
Call 843-365-7645 for directions. Performance time is 30 calendar
days. The estimated price is in the range of $25,000 to $100,000.
The solicitation, No. NRCS-14-SC-00, will be distributed at
the site showing and will not be available prior to the meeting.
Written requests for the soliciation should be submitted to
Frank Killian, fax no. 803-253-3670.
EMAILADD: frank.killian@sc.usda.gov
EMAILDESC:
CITE: (W-082 SN437178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SUPPLY AND INSTALLATION OF TERRAZZO FLOORING
SOL IFB 21451-0028
DUE 041000
POC Douglas E. Shoch, Contracting Officer, (570) 547-0963 x546
DESC: The Federal Detention Center located in Philadelphia, Pennsylvania,
has a requirement for the supply and installation of terrazzo
flooring. The contractor shall provide all equipment, labor,
materials and expertise required for the surface preparation
and installation of approximately 3,000 square feet of terrazzo
flooring in several alcove areas. This project is 100% set-aside
for small business. The estimated magnitude for this project
is between $25,000.00 and $100,000.00. A security investigation/clearance
is required. Request may be mailed to the above address or
they can be faxed to (570) 547-6819. NO PHONE REQUEST WILL
BE ACCEPTED. The anticipated solicitation issue date is April
10, 2000. The SIC Code for this project is 1743.
CITE: (W-082 SN437205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--REPAIR OF STORM DAMAGE ON FLOOD PREVENTION CHANNELS
AND APPURTENANT AREAS.
SOL NRCS-15-SC-00
DUE 041300
POC Frank Killian, 803-253-3974
DESC: Reairs to Gapway Watershed Channel, located in Horry County,
South Carolina, including the removal and disposal of debris,
the removal of sand and silt deposits, the repairing of eroded
areas of the channel and associated right-of-way, and the installation
of gravel filled Geoweb side inlet channel crossings. A site
showing will be held at 1:30 PM, April 6, 2000. Prospective
bidders shall meet at the Spring Branch Baptist Church, located
near the intersection of US Highway 76 and SC Highway 72, approximately
7.5 miles east of the town of Mullins, SC. Call 843-365-7645
for more specific directions. Performance time is 92 calendar
days. The estimated price is in the range of $25,000 to $100,000.
The solicitation, No. NRCS-15-SC-00, will be distributed at
the site showing. The solicitation will not be available prior
to the date of the site showing. Written requests for the solicitation
should be submitted to Frank Killian, Fax no. 803-253-3670.
EMAILADD: frank.killian@sc.usda.gov
EMAILDESC:
CITE: (W-082 SN437219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--RENOVATION OF FLAGSTONE PARKING AREA AT GENERAL GRANT
NATIONAL MEMORIAL, RIVERSIDE DRIVE/122 ST., NY 10027
SOL RQ1770000010
DUE 041000
POC Mark Davidson, Contracting Officer, 718-338-3415
DESC: Supply all labor, material and supervision to renovate
Flagstone parking area at General Grant National Memorial located
at Riverside Drive & 122nd Street, NY 10005. Construction shall
include removing and supplyingall flagstone, preparation of
sub-base, installation, grouting joints and removal of all
debris. This solicitation is open to both large and small businesses.
The estimate price range is between $25,000 and $100,000.
CITE: (W-082 SN437225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--POST WIDE OVERHEAD DOOR MAINTENANCE, REPAIR AND REPLACEMENT
CONTRACT AT APG, MD
SOL DAAD05-00-B-7001
DUE 051100
POC Contracting Officer, Kandi A. McDonald, at phone 410-278-2372
or fax 410-278-2458
DESC: Contractor shall furnish all plant, labor, material, equipment,
services and transportation to perform all work necessary for
the demolition of existing overhead roll up doors, modification
and repair of existing door openings, installation of new door
openings, maintenance and repair of existing doors and installation
of new overhead roll up doors. The magnitude of construction
is between 1 Million and 5 Million dollars. The bid opening
date is estimated. This solicitation will be posted to the
following website on or about 11 April 2000: http://abop.monmouth.army.mil.
No paper package is or will be made available. The package
will not be made available from any other source than the website
provided above. Potential offerors may view the IFB by clicking
on "Army Business Opportunity" then selecting "AMC Acquisition
Center" under the "View by Contracting Activity" and then clicking
on "GO". After the contractor selects the "GO" button, the
offeror will then select "All Business Opportunities by Number"
and then finally will click on the IFB number. The contractor
may click on "Secure Services" and scroll to the bottom of
the page, where there is a user's guide that can be downloaded.
See CBD note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kandi.mcdonald@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-082 SN437237)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPAIR LIQUID-OXYGEN STORAGE CONTAINERS SITE
SOL N62467-00-Q-8819
DUE 032400
POC Gretta Reich - 817-782-5262
DESC: This solicitation is a small business set-aside. The SIC
Code is 1611 and the small business size standard is $17,000,000.
This will be a firm fixed-price procurement. The work includes
placement of concrete over an existing concrete liquid-oxygen
storage pad. The finished pad will be approximately 60' x 135'.
Time for completion will be 30 calendar days after award. Estimated
cost is between $25,000 and $50,000. To access Request for
Quotation, go to: www.esol.navfac.navy.mil and view or download.
A site visit is scheduled for Tuesday, 21 March 2000, at 10:00
AM. If you plan to attend, fax your company name, your name
and phone number to 817-782-7088, Attn: Gretta Reich. Driver's
license and proof of insurance will be required to obtain entry
to the base. Report to SOUTHNAVFACENGCOM (ROICC) Office at
Bldg. 1215. Quotes are due by Friday, 24 March 2000, and can
be faxed or e-mailed.
CITE: (W-082 SN437246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--SOUND ATTENUATION FOR CHILLER ROOM
SOL 323-01-00
DUE 050400
POC Anieta L. McLendon 601-364-1304
DESC: Furnish and install sound attenuation material for the
Chiller Room at the Department of Veterans Affairs Regional
Office, Jackson, MS. Work includes, but is not limited to;
installation of a sound attenuation system, sheet rock, acoustical
nailing channels, base board trim, extend fire alarm system,
perform sound test and clean up area. SIC Code 7389 applies.
Cost range: $25,000 - $100,000. Solicitation to release on
or about 4-7-00. Requests for solicitation must be in writing.
Telephone requests will not be honored. Fax number is 601-364-1346.
The award of this solicitation is subject to the availability
of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-082 SN437204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--MAINTENANCE KIT
SOL FY89008C014
DUE 041000
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
:'MAINTENANCE KIT, 13 = 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. 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 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-082 SN437025)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--QUALIFICATION FOR THE VALVE ASSY RAMMER
SOL DAAE20-00-R-0022
DUE 040400
POC Contract Specialist Drucilla Johnson, AMSTA-LC-CFA-B, (309)
782-3575 or PCO Mary Donovan, (309) 783-4895
DESC: The purpose of this notice is to obtain interest in the
Rammer Actuating Valves, Part Number 12012187, NSN 1025-01-059-2488,
from suppliers that are interested in being added to the Valve
drawing as a qualified source. The Rammer Actuating Valve contains
a component, Body Assembly, PN 12012180, which is to be qualified
as part of the Rammer Actuating Valve. The qualification of
the Body Assembly will require the item to be assembled inside
the Rammer Actuating Valve and subjected to performance and
dimensional inspection criteria described in the Qualification
Test Procedure. The end result will be the qualification of
the critical body assembly component for the ultimate production
and delivery of Rammer Actuating Valves. The Army anticipates
purchase of this item in the near future. Each contractor
will be required to pay all costs associated with the Qualification
process. Copies of the qualification procedures and drawings
will be available upon request from the point of contact listed
above.
CITE: (W-082 SN437161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--PISTOL CLEANING KIT
SOL ACB-00-R-0041
DUE 040300
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service has a requirement
for approximately 2,400 pistol cleaning kits per year for a
base year and four option years, for a total of 12,000 kits.
The RFP will be issued in accordance with FAR Part 12 - Commercial
Items. This requirement is set aside for Small Business, SIC
3949. The RFP will be issued approximately 4/7/00. Requests
for RFP ACB-00-R-0041 must be in writing to the above address
and may be FAXED to 802-951-6455. See note 1.
CITE: (W-082 SN437232)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CHARGE DEMOLOTION SHAPED, FLEXIBLE, LINEAR LEAD
SHEATHED, CH6
SOL N00164-00-R-0057
DUE 052000
POC Mr. Paul Johnson, Contract Specialist, 812-854-3225, FAX
812-854-5095 (Mr. J. Pfender, Contracting Officer)
DESC: Correction: This action originally publicized in the CBD
dated 03FEB00 has been corrected to read as follows: The Navy
has a requirement to purchase a minimum of 1,686 ea 30 grain,
9,366 ea 125 grain, 2652 ea 225 grain, 954 ea 400 grain and
1806 ea 600 grain Flexible Linear Shape Charges (FLSC). And
a maximum of 8,430 ea 600 grain, 46,830 ea 125 grain, 13,250
ea 225 grain, 4,770 ea 400 grain and 9,030 ea 600 grain Flexible
Linear Shape Charges. These FLSC's are to be manufactured in
accordance with NSWC specification and drawing package to be
included in the solicitation. There will not be any Government
Furnished CH6 Explosive available with this requirement. This
acquisition will be processed under Full and Open Competition.
Delivery is required F.O.B. Destination to Naval Surface Warfare
Center Crane, IN 47522 with delivery required within 120 days
after issuance of a Delivery Order. The government intends
to award to the responsible contractor whose offer is the most
advantageous to the government considering technical compliance,
past performance and price-related factors. This RFP can be
viewed on the Naval Surface Warfare Center Crane Division site
www.crane.navy.mil/supply/announce.htm and clicking on Acquisition
Business Opportunities and then Supply, Service, Research Contacting
after posting, approximate posting date 22 APR 2000. Direct
any questions to Paul Johnson by phoning 812-854-3225, or E-mail
address johnson_p@crane.navy.mil. Complete mailing address
is Paul Johnson, Code 1162NP Bldg. 2521, NSWC Crane, 300 Highway
361, Crane IN 47522-5001. The Contracting Officer is Mr. Scott
Bingham. Reference the above solicitation number when responding
to this notice. This action is not being processed under FAR
part 12 Commercial Procedures note 26 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-082 SN436910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 13--MANUFACTURE AND ASSEMBLY OF SPACE SHUTTLE ORBITER
FORWARD ATTACH SHEAR BOLTS
SOL RFP9-BH13-20-0-24P
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email ivest1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
manufacture and assembly of 40 to 75 Space Shuttle Orbiter
Forward Attach Shear Bolts (inert pyrotechnic devices). The
contract will include an option for an additional 40 units
within one year. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 2892 and 750 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-15. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFP is on or about April 7, 2000 with an
anticipated offer due date of on or about May 8, 2000. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFP9-BH13-20-0-24P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--BASIC ORDERING AGREEEMENT FOR TRIDENT II MISSILE
LAUNCHER TRAINING SERVICES
POC Thomas L. Heilig, SPN-62, (202) 764-1704; Contracting Officer:
Gerard Miskelly, SPN-60, (202) 764-1706
DESC: This Basic Ordering Agreement provides for procurement
of technical services for the maintenance of TRIDENT I (C4)
and TRIDENT II (D5) launcher subsystem training materials and
equipment. The Strategic Systems Programs (SSP) intends to
issue a Basic Ordering Agreement to Northrop Grumman Marine
Systems, P.O. Box 3499, Hendy Avenue, Sunnyvale, CA, 94088-3499.
Qualifications are unique to Northrop Grumman for the provision
of the proposed effort. Security Clearance Required. See Note
22. *****
CITE: (W-082 SN437153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--GUIDED MISSILES
SOL N00024-00-R-5394
POC Contracting Officer, SEA 02531, Steve Caracciolo, 703-602-8000
x534, SEA 02531J, Karen Hammack, 703-602-8000 x535
DESC: SOURCES SOUGHT FOR MK 125 MOD 1 WARHEAD CANCELLATION. The
sources sought announcement posted in CBDNet on March 16, 2000
with a Printed Issue Date of March 20, 2000 is hereby cancelled
in its entirety. The Navy will maintain the warhead/explosive
processsing as a Core Equity which will be reviewed on an annual
basis. Please disregard this synopsis, which was issued due
to technical difficulties. For questions/concerns, please contact
K. Hammack or S. Caracciolo at hammackkd@navsea.navy.mil or
caracciolosj@navsea.navy.mil or call (703)602-8000, ext. 535
or 534.
CITE: (W-082 SN437080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--THERMAL INSULATION TILES
SOL F34601-00-R-48189
DUE 051100
POC Cynthia Cooper/Ladab/[405]739-4492, For additional information
contact Cynthia Cooper/Ladab/[405]739-4492
DESC: This proposed contract is for the establishement of a requirements
type contract to cover 118 Contract Line Items (CLIN's) of
Thermal Insulation Tiles applicable to the B-2 aircraft. The
resulting contract will include a one year Basic Period in
addition to four one-year Options. The estimated annual purchase
of thermal insulation tiles including all CLIN's is 638 units
total. The resulting contract will include a Material Espense
(CAP) Contract Line Item. Item 0002 17. This is CLIN 0002.
Item 0003 17. This is CLIN 0003 Item 0004 17. This is CLIN
0004. Item 0005 17. This is CLIN 0005. Item 0006 17. This is
CLIN 0006. There are 112 additional items(s) in FSC(s) 1560
The approximate issue/response date will be 11 Apr 2000. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, Pico Rivera Ca 90660 3783. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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 as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-082 SN436897)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--TANK, FUEL, AIRCRAFT
SOL DAAH23-00-R-0438
DUE 042400
POC Elisa Boyer, Contracting Officer, Fax number 256-955-9220
DESC: NSN: 1560-01-265-2023, PN: 406-060-601-103, Quantity 30
each, applicable to the OH-58D Airframe Unit. F.O.B. destication
with delivery to Texarkana, TX. This is a controlled source
item to Bell Helicopter and American Fuel Cell and Coated Fabrics
Co. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on Fax number 256-955-9220.
NOTES: 23 and 26.
CITE: (W-082 SN437036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--IDLER ASSEMBLY, THRUST
SOL SP0460-00-R-2080
DUE 051200
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00068000378, NSN 1560-01-116-4206, Idler Assembly, Thrust,
Note 26 applies, IAW Boeing Helicopters P/N 145C1408-1, Unrestricted,
note 23 applies, delivery is 285 days ARO, Intended source
is Boeing Helicopters, CAGE 77272, other than full and open
competition. DSCR does NOT have an approved technical data
package for this NSN.
CITE: (W-082 SN437084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-00-R-1098
DUE 051000
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Martha
Gay, Contracting Officer/804-279-5232
DESC: NSN: 1560-01-042-2076(Multiple NSN's), FPG99287000824 (Multiple
FPG's), P/N 16W253-7, Cage 81755, Lockheed Martin Corp. Solicitation
may result in an Indefinite Quantity Contract (IQC) for a Base
Year plus 4 Option Years. Total of 8 NSN's. Origin inspection
required. Critical Application Item used on the F-16 Aircraft.
Government First Article Testing Applies. 100% Set-Aside for
Small Business, Full and Open Competition After Exclusion of
Source. Central Contractors Registration (CCR) Required. Delivery
330 DARO (includes first article). Plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 12 JUN
00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN437137)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--HEAT EXCHANGER, OIL
SOL SP0475-00-R-2174
DUE 050300
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Martha
Gay, Contracting Officer/804-279-5232
DESC: NSN: 1650-00-472-2680, McDonnell Douglas Corp, Cage 76301
P/N 32-69018-13. Delivery of 20 ea to New Cumberland, PA 17070-5002
(parcel post or freight). Origin inspection required. Critical
item used on the F-4 Aircraft. 100% Set aside for small business.
Central Contractors Registration (CCR) Required. Delivery 180
Days ARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated award date is 03 JUN 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN436895)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PURCHASE OF MISCELLANEOUS AIRCRAFT COMPONENTS &
ACCESSORIES VIA AN INDEFINITE QUANTITY CONTRACT.
SOL SP047000R2060
DUE 051800
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00048043509; This solicitation will contain 20
NSNs for aircraft components and accessories. This solicitation
will be solicited as an indefinite quantity solicitation. The
solicitation with a base year and four option years. The OEM
is Simmons Precision Products, Inc. doing business as BF Goodrich
Aerospace Aircraft Integrated Systems, Cage 12511. There is
one approved source of supply: Simmons Precision Products,
Inc., Cage 12511. The NSNs, Part Numbers, and Annual Estimated
Quantities (AEQ) are as follows: 1) 1660-00-421-5451; P/N DR2329M7,
AEQ = 20, 274 Days ARO; 2) 1680-00-078-8223, P/N DM1225M5;
AEQ = 24, 198 Days ARO; 3) 1680-00-106-7714, P/N K133, AEQ
= 12, 194 Days ARO; 4) 1680-00-135-3252, P/N AA6009, AEQ =
60, 155 Days ARO; 5) 1680-00-135-3253, P/N AA7675, AEQ = 44,
197 Days ARO; 6) 1680-00-135-3254, P/N AA7847, AEQ = 92, 203
Days ARO; 7) 1680-00-135-3255, P/N AA47144, AEQ = 12, 188 Days
ARO; 8) 1680-00-135-3256, P/N A472, AEQ = 6, 98 Days ARO; 9)
1680-00-403-0140, P/N AA8627, AEQ = 3, 184 Days ARO; 10) 1680-00-405-1071,
P/N K142, AEQ = 56, 180 Days ARO; 11) 1680-00-420-2594, P/N
AA7682, AEQ = 1, 160 Days ARO; 12) 1680-00-477-6917, P/N AA56112,
AEQ = 1, 169 Days ARO; 13) 1680-00-758-2596, P/N KL111-1, AEQ
= 16, 203 Days ARO; 14) 1680-00-795-9555, P/N S8701, AEQ =
60, 143 Days ARO; 15) 1680-00-909-9616, P/N AA2515, AEQ = 24,
141 Days ARO; 16) 1680-00-909-9625, P/N AA2435, AEQ = 12, 164
Days ARO; 17) 1680-00-909-9669, P/N A4757, AEQ = 12, 178 Days
ARO; 18) 1680-00-909-9678, P/N A4758, AEQ = 8, 132 Days ARO;
19) 1680-01-181-1370, P/N AA51471, AEQ = 20, 128 Days ARO;
20) 1680-01-292-4899, P/N A5528, AEQ = 32, 102 Days ARO. FOB
Origin. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is April 3, 2000. In accordance with 10 U.S.C. 2304 (c)
(1), other than full and open competition applies. Reference
notes 22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN436974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--ROUND PARACHUTES, PACKING SERVICES, AND LIMITED
TEST SUPPORT OF THE RECOVERY SYSTEM FOR THE X-38/CREW RETURN
VEHICLE (CRV)
SOL 9-BH3-28-0-05P
DUE 040400
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2991, Email ann.e.bronson1@jsc.nasa.gov - Jimmy
W. Hyde, Contracting Officer, Phone (281) 483-4163, Fax (281)
483-2991, Email jimmy.w.hyde1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
round parachutes, packing services, and limited test support
of the recovery system for the X-38/Crew Return Vehicle (CRV).
This effort does not include parachute rigging or test article
buildup. This procurement is for developing and testing the
round parachute configuration for implementation into the final
CRV spacecraft design. This effort will also include options
to provide a supersonic drogue deployment capability and provide
flight hardware for use on the CRV operational spacecraft vehicles.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3769 and 1000,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-15. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
April 4, 2000, with an anticipated offer due date on or about
April 21, 2000. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-28-0-05P
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 16--FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT
ENGINE LOW EMISSION COMBUSTORS
SOL RFP3-140928
DUE 042400
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Proposal (RFP) for
work associated with "Fuel Injector/Mixer Development for Future
Low Emission Combustors". The provisions and clauses in the
RFP are those in effect through FAC 97-15. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 3724 and 1,000
employees, respectively. The DPAS rating for this procurement
is DO-A7. The anticipated release date of RFP3-140928 is on
or about March 22, 2000 with an anticipated proposal due date
of on or about April 24, 2000. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note "B". No
option is included in this RFP. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, 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/GRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFP3-140928
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FIRM FIXED PRICE BOEING TECHNICAL PUBLICATION AND
LOGISTICS SUPPORT DATA
SOL N/A
POC Sherry Bonaiuto, PCO, Air-2.3.1.5, Phone (301) 757-5275
DESC: This modification is a CANCELLATION for Submission No.
435013 dated March 16, 2000, 9:25am, which read: The Naval
Air Systems Command (NAVAIRSYSCOM) Request for Firm-Fixed Price
Boeing Technical Publication and Logistics Support Data Impact
as a Result of Raytheon Technical Services Company ECP 980013R2
AV-8B Vertical Velocity and G-Spike Anomalies Software Corrections.
See Note 22. "THIS NOTICE IS HEREBY CANCELLED."
LINKURL: None
LINKDESC:
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN437168)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMUNICATIONS IMPROVEMENT PROGRAM (CIP) KITS/INSTALLS
FOR P-3C AIRCRAFT
SOL N/A
DUE 042200
POC Chip Langville, Contract Specialist, AIR-2.3.2.2.6, Phone
(301)757-5250
DESC: This modifies announcement number 427616. The quantity
of P-3 Communication Improvement (CIP) kits that Lockheed Martin
Aeronautical Systems (LMAS), a division of Lockheed Martin
Corporation in Marietta, Georgia is to provide in the base
year of this two year contract is changed from 9 to 46 CIP
kits. The point of contact for this modification is Chip Langville
and he can be reached at (301)-757-5250. His e-mail address
is LangvilleWH@NAVAIR.NAVY.MIL!!
EMAILADD: langvillewh@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN437184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SOURCES SOUGHT FOR CURRENT AIRCRAFT MONITORING TECHNOLOGIES
FOR USE IN COMMERCIAL OPERATIONS AND SUPPORT INITIATIVE (COSSI)
PROGRAM
SOL N/A
DUE 041000
POC Mike McGonigle, AIR 4.4.2, at 301-757-0479
DESC: The Naval Air Systems Command is seeking sources for a
potential P-3 Aircraft Health Monitoring System (AHMS) is to
provide integrated aircraft health and usage monitoring which
shall reduce total Operations and Support (O&S) costs while
enhancing aircraft availability and maintainability. The AHMS
would monitor and assess aircraft system health, reduce scheduled
and unscheduled maintenance, and increase the reliability and
availability of the P-3 aircraft. The AHMS would also monitor
critical aircraft system parameters, assess life usage of the
aircraft structure and other life-limited components, and identify
out-of-limit conditions and/or negative time based trends,
in order to minimize O&S costs. Primary aircraft sub-systems
to be monitored include structural life usage, environmental
control, avionics, propulsion, and electrical power. The AHMS
would be employed aboard a Navy P-3 aircraft throughout the
aircraft life cycle and should provide an organizational-level
automated maintenance diagnostic/prognostic capability that
will fully integrate with the current Navy maintenance requirements
and management infrastructure. The AHMS functions will be automated
wherever possible in order to reduce user workload and minimize
data reduction and transfer. This is not a request for proposals,
and in no way obligates the government in an award of any contract.
This synopsis is for information and planning purposes ONLY
and is not to be construed as a commitment by the Government.
This RFI is being requested by AIR 4.4.2 in order to determine
the availability and capability of current aircraft monitoring
technologies and contractors, and recommend a suitable contractor
for partnership with PMA-290 in a Commercial Operations and
Support Initiative (COSSI) program. The submissions, which
are due 10 April 2000, should concentrate on the contractor's
ability to fulfill the AHMS and COSSI program requirements
and shall not exceed 15 pages in length. Interested entities
may submit responses to Mike McGonigle, AIR 4.4.2 at mcgoniglemh@navair.navy.mil,
who may also be contacted for further information on specific
requirements for the AHMS. The current COSSI solicitation schedule
and information was posted in the Commerce Business Daily on
February 9, 2000, and more information on the COSSI program
can be found at the following website: http://www.aqc.osd.mil./es/dut/.

LINKURL: None.
LINKDESC:
EMAILADD: E-mail mcgoniglemh@navair.navy.mil.
EMAILDESC:
CITE: (W-082 SN437183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SHEILD, AIRCRAFT GROUND MAINTENANCE
SOL SP049000-R2205
DUE 051200
POC Syrl Ellis/CLC07/804-279-3775, Richard Rosanelli/804-279-3665,
Contracting Officer
DESC: Solicitation for NSN 1730-00-926-3172, YPG00042000438,
Shield, Aircraft Ground Maintenance. I/A/W/ McDonnell Douglas
Corp., CAGE 76301, DWG 68D050032 REV"C" dtd 8/14/81, Part#
68D050032-1001, with the following exceptions; Use MIL-A-8625
in lieu of note #31 on parts list, use USAF Dwg 67D34391, Part#
-1, end style II both ends in lieu of 68D051112-2001 streamer,
use std commercail painting procedures to apply primer and
enamel coats in lieu of PS13318, the nylon clip shall be countersunk
from the bottom side so that the rivet head is flush with the
bottom side of the nylon clip, install the rivet from the bottom
side of the clip thru the fabric and the aluminum plate and
"bucked' so as to give a reliable connection. An "Export Control"
technical data package exists for this nsn. NOTE: A stable
base dwg forms a part of the data package required for performance
and as such willbe forwarded to the successful offeror within
30 days after award of the condract. If the stable base drawing
has not been received within 30 days after award, notify the
procurement Contracting Officer at DSCR. QTY is 520, Delivery
is 120 DARO. 100% set-aside for small business. Proposed procurement
contains a 100% option for increased quantities. Technical
data will only be released to Contractos authorized or certified
by DSCR. 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-082 SN437203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--CLASS B OVERHAUL OF SSDG #2SGA FOR USS SALVOR (ARS-52)
SOL N47456-00-R-0026
DUE 051500
POC D. Dawley (808)474-7354
DESC: Perform Class B overhaul of SSDG #2SGA for the USS SALVOR
(ARS-52). Work is to be performed at Pearl Harbor Naval Station
on the Island of Oahu, Hawaii. Period of performance is scheduled
to be 19 June through 14 July 2000. Contractor must have (or
be able to execute) a Master Ship Repair Agreement (MSRA) or
Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 31 March 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-081 SN436789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--FAMILY OF MEDUIM TACTICAL VEHICLES (FMTV) LEASE
OF VEHICLES
SOL N/A
POC Connie Sica (810)574-5888, Jim Biga (810) 574-6506
DESC: FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) LEASE AGREEMENTS
In support of the U.S. Army proposed competitive acquisition
for the Family of Medium Tactical Vehicle (FMTV) Future Program
the U.S. Army Tank-automotive and Armaments Command is providing
the opportunity to potential offerors to lease one Medium Tactical
Vehicle (MTV 5 ton cargo model M1083A1) for the purpose of
supporting the possible submittal of a proposal for the FMTV
Future Competitive Solicitation. This lease agreement is available
to all interested parties in an effort to afford potential
offerors an opportunity to gain technical familiarity with
the system, thus aiding in providing credible proposals for
the future competition. Interested parties are warned that
award of a lease agreement by the Government in no way obligates
the Government to carry out a future procurement of the FMTV
or any such procurement through competitive acquisition. While
the proposed lease agreement is based on the current procurement
strategy, the Government reserves the right to alter, amend,
or cancel its current planning without notice to the public.
By entering into this lease agreement, participants agree that
no obligation on the part of the Government is thereby created
regarding any future acquisitions. Additionally, participation
in a lease agreement by any contractor is not a prerequisite
to future participation and is not a requirement for the FMTV
Future Program. To participate in a lease agreement, the contractor
must contact the designated POCs for the Tank-automotive and
Armanments Command who will then provide the necessary forms,
sample lease agreement and instructions in order to process
this request. Requests for the instructions to process a lease
agreement must be received within two weeks of the date of
this publication. Contractors will be asked to submit a letter
of justification for said lease, which will include documentation
of prior experience in the manufacturing of like vehicles.
A non-refundable administrative fee of $300.00 will be required
in addition to a twelve month lease fee of $16,825.00, which
will commence at the time of lease approval and will expire
twelve months thereafter. The vehicle will be located in Sealy,
Texas and transportation costs to and from the plant in Sealy
are the responsibility of the lessee. Title to and ownership
of the vehicle shall remain with the Government at all times.
Under the lease agreement, contractors will be responsible
for maintenance of the vehicle in accordance with defined maintenance
schedules, the return of the vehicle to the Government in new
condition (fair wear and tear excepted), and conduct of a Road
Test if the vehicle has been disassembled. Each contractor
will obtain repair parts directly from the vehicle manufacturer/appropriate
component vendor. There shall be a mileage limitation of 1,000
miles for the vehicle while it is in possession of the contractor.
Proof of Insurance and/or a Surety Bond is required (the contractor
may request a waiver of the Surety Bond with justification).
An export license must be provided if the vehicle is going
to be exported to a foreign country. All lease agreements are
in accordance with 10 USC 2667 and Army Regulation 700-131,
and are subject to Department of the Army approval. An "Industry
Day" will be held at the Van Dyke Park Hotel, in Warren, Michigan
on approximately May 10, 2000 at 9am to brief the interested
parties as to the schedule of events for the proposed FMTV
Future Program. If you would like to attend, please reply by
April 28, 2000 with a list of attendees to either Ms. Connie
Sica or Mr. Jim Biga at TACOM, (810)574-5888 and (810)574-6506,
respectively, or via e-mail at sicac@tacom.army.mil., and bigaj@tacom.army.mil.,
respectively.
EMAILADD: sicac@tacom.army.mil
EMAILDESC:
CITE: (W-082 SN436998)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 23--BUSES
SOL FFAH-B1-002272-N
DUE 053100
POC Hattie Adams 703/308-4662
DESC: This CBD notice is being modified to advise that the above
referenced solicitation for School Buses, Passenger Buses and
Inter-City Coaches of various sizes will now issue on or about
April 5, 2000 and close on May 31, 2000. The Pre-Proposal Conference
is scheduled for April 20, 2000 from 8:00AM until 4:00PM at
the Doubletree Hotel located at 300 Army Navy Drive Arlington,
VA. 22202. Interested potential offerors are requested to
submit questions concerning the requirements of the solicitation
in writing via E-Mail, or FAX/Letter no later than close of
business on April 14, 2000. Such correspondence should clearly
state that these are questions for the pre-proposal conference
for FFAH-B1-002272-N. E-Mail Address: hattie.adams@gsa.gov
FAX: 703/305-3034
EMAILADD: hattie.adams@gsa.gov
EMAILDESC:
CITE: (W-082 SN437090)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--RACK, VEHICULAR ASSEMBLY
SOL SP0750-00-R-2997
DUE 051200
POC For information only, Point of Contact -- Herman L. Poe Jr.,
(614) 692-2865.
DESC: 2540-01-387-5578, Rack, Vehicular Assembly, i/a/w drawing
# (19207) 12342558. Various Quantity Ranges. Items will be
shipped to various zones within conus. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). Copies of this solicitation are
available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The small business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: Internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-082 SN437007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-00-B-60627
DUE 051100
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-142-6461 P/N: SZ: 25.5 X 8.0 - 14/20
PR, Spec: MIL-T-5041 latest revision. Predominant material:
rubber. Delivery: Start 05 May 2000 400 per month for 1 month.
400ea. Applicable to: F-16 Blk 30. Destn: New Cumberland, Red
River, DDOU Hill. Delivery:05 May 2000 400 ea The approximate
issue/response date will be 11 APR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-0000. To: Goodyear
T & R Co, Akron OH. 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 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-082 SN437193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, COOLING, TURBO
SOL SP0480-00-R-1999
DUE 050300
POC Velma Ponder/BL670/(804)279-6183; Contracting Officer - Heidi
Bradbury/(804)279-5372
DESC: Solicitation for NSN 2840-00-045-6410, NPG00054000304,
Plate, Cooling, Turbo, General Electric Co., Cage 99207, P/N
5023T97P02. 201 Each with 100% option for increase quantity.
Critical Application Item. Origin Inspection, FOB Origin. Unrestricted.
Delivery schedule 400 DARO. See Note 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-081 SN436758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-00-R-1840
DUE 052600
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-227-8766, General Electric Co., 6013T43G22.
Solicitation is for a guaranteed quantity of 76 each with an
estimated first year annual quantity of 142 each and an estimated
annual demand or 152 each for option years 1 through 4 to result
in an Indefinite Quantity Contract (IQC) with four optional
one year periods. Inspection/Acceptance at Origin, FOB Origin.
Requested delivery is 60 Days ARO for stock and 30 days ARO
for DVD. Specifications, plans and drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN436783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COUPLING, INNER RING
SOL SP0480-00-R-2000
DUE 042500
POC Velma Ponder/BL670/(804)279-6183; Contracting Officer - Heidi
Bradbury/(804)279-5372
DESC: Solicitation for NSN 2840-01-034-5820, NPG00054000307,
Coupling, Inner Ring, General Electric Co., Cage 99207, P/N
5041T66P02. 47 Each with 100% option for increase quantity.
Critical Application Item, Flight Safety Critical Aircraft
Part. Origin Inspection, FOB Origin. Unrestricted. Delivery
schedule 300 DARO. See Note 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-081 SN436784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0465
DUE 042200
POC Jacki Alford (804) 279-1704
DESC: DESC: FPG99224000346, NSN 2840-00-392-1103, BLADE, TURBINE
ROTOR, Pratt and Whitney (cage 77445) P/N 4040813. This Modification
is issued to extend the closing date to 22 April 2000. The
Quantity has been decreased to 26480 EA, Deliver to Stockton,
CA 95296, Deliver by 240 Day ARO. (Note 12) (Note 22) (Note
26).
CITE: (W-082 SN436907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE DUCT AUGMENTOR COMBUSTION CHAMBER
SOL JT285
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This item is to publicize the availability of Repair Qualification
Requirements for the F100 Engine Duct Augmentor Combustion
Chamber; NSN 2840-01-003-9018; P/N 4044898-1 and others. Copy
of the Repair Qualification Requirements can be obtained by
submitting a written or FAX request to the attention of Mr.
Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX
78241-5921; FAX: (210) 925-0235. Reference JT285 on all requests.*****

CITE: (W-082 SN437031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--LM2500 SINGLE SHANK GAS GENERATOR ENGINE OVERHAUL
SOL N00104-00-R-D202
DUE 060700
POC Michael Furry, NAVICP-M, ph. (717)-605-1470
DESC: This solicitation identifies the requirements for commercial
depot level overhaul of the LM2500 single shank gas generator
engines, NSN: 2S 2835-01-237-1153. These overhauls will consist
of a complete teardown, inspection and repair of the gas turbine
and its accessories. All repairs, upgrades, and replacement
parts used shall be in accordance with US Navy requirements.
Interested parties should have experience in overhauling the
LM2500 gas turbine engines, and have an active overhaul line.
The Navy expects to award a multi-year contract on a "best
value" basis for the complete overhaul of not less than three
(3) LM2500 single shank gas generators per year. The Navy plans
to hold a bidders pre-proposal conference in the May 2000 timeframe
to clarify any specification requirements and to provide additional
technical data.
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN437060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HUB, TURBINE, AIRCRAFT
SOL SP0480-00-R-1515
DUE 051200
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-006-3028, Teledyne Industries, Inc., P/N 717103.
Solicitation is for a guaranteed quantity of 230 each with
an estimated first year annual quantity of 460 each and an
estimated annual demand or 364 each for option years 1 through
4 to result in an Indefinite Quantity Contract (IQC) with four
optional one year periods. Inspection/Acceptance at Origin,
FOB Origin. Requested delivery is 60 Days ARO for stock and
30 days ARO for DVD. Specifications, plans and drawings are
not available and cannot be furnished by the Government. To
request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN437135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GUIDE ASSEMBLY, COMBUSTION CHAMBER
SOL SP0480-00-R-2037
DUE 050100
POC Jacki Alford/BL331/(804) 279-1704
DESC: FPG00054000618, NSN 2840-01-279-4721, GUIDE ASSEMBLY, COMBUSTION
CHAMBER, Pratt and Whitney (cage 77445) P/N 4066407. Approved
sources: Gunver MFG Co. cage 59420, AGC Inc cage 98500. This
Modification is issued to change this solicitation from unrestricted
to a small business set-aside and to change from Other than
full and open competition to Full and open after exclusion
of sources. All other terms and conditions remain the same.
CITE: (W-082 SN437167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPOOL, COMPRESSOR
SOL SP0480-00-R-1751
DUE 052300
POC Velma Ponder/BL670/(804)279-6183; Contracting Officer - Heidi
Bradbury/(804)279-5372
DESC: Solicitation for NSN 2840-01-131-0453, NPG00012000511,
Spool, Compressor, General Electric Co, Cage 99207, P/N 6036T75P02.
Flight Safety Critical Aircraft Part. 7 each with 100% option
for increase quantity. Unrestricted. Delivery schedule 400
DARO. FOB and Inspection & Acceptance at Origin. See Note 26.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-082 SN437233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--INJECTOR ASSEMBLY, NSN: 2915-01-247-7136, P/N: 4045T30G05,
QTY: MINIMUM 2300 EACH, MAXIMUM 5420 EACH
SOL DAAH23-00-R-0223
DUE 042600
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1032AX, The purpose of this amendment is to change
this requirement from a firm one year buy to a five year Idefinite
Delivery, Indefinite Quantity (IDIQ) with a quantity minimum
of 2300 each, maximum 5420 each. The point of contact is changed
from Pat Sherrill, Contracting Officer to Darlene Thomas, Contracting
Officer. The closing date is extended to April 26, 2000.
CITE: (W-081 SN436757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--ALCO CYLINDER HEADS AND INSTALLATION KITS
SOL DTCG40-00-R-50017
DUE 062200
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure an estimated 1,375 Cylinder Heads, NSN
2815-01-458-8747, Part Number 22200243, and Installation Kits,
NSN 2815-01-466-2749, Part Number 25000601, to be installed
onboard the 210' WMEC, 270' WMEC, and 400' WAGB Coast Guard
vessels. The Government intends to solicit ONLY BF Goodrich-Fairbanks
Morse Engine Division/FM Alco, the Original Equipment Manufacturer.
Industry was given the opportunity to submit their capabilities
to supply these items in the CBD Notice published on 7 March
2000. The U.S. Coast Guard intends to award a fixed-price requirements-type
contract with one base year and four option years. The estimated
quantity is 275 each of each item per year. Delivery shall
be F.O.B. Destination to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
Delivery shall be 120 calendar days after the date of each
individual delivery order. The U.S. Coast Guard does NOT possess
the technical specification, drawings, etc., to provide with
the solicitation. This information is proprietary to BF Goodrich-Fairbanks
Morse Engine Division/FM Alco. See Numbered Note 22. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short Term
Lending Program (STLP), offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169 or access the Internet site at http://osdbuweb.dot.gov.
For information regarding this acquisition, contact the contracting
officials listed
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50017&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-081 SN436777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MODULE KIT, SENSOR
SOL F41608-00-R-44101
DUE 051200
POC The Point of Contact is Robert B. Diaz, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed type procurement for 11 EA Module
Kit, Sensor (NSN: 2915-01-224-0778PT; P/N: 351000A), applicable
to the F100-PW-220 Engine. This is a Foriegn Military Sale
(FMS) requirement. Size & Dimensions: approximately 8 inches
square. Predominent material: Cast Aluminum. Form, Fit, & Function:
Temperature Sensor mounted on the main Fuel Control for the
220/ 229 Engine. Contains precious metals. Approved Source:
Allied Signal (CAGE: 06848). No bid set, drawings, or CDs are
available. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-082 SN437104)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--TANK, FUEL, ENGINE
SOL DAAE07-00-Q-N073
POC Arthur Aigeltinger (810)574-8136
DESC: Item: Tank, Fuel, Engine. NSN: 2910-01-077-5260. Qty: 16
Option: 16 FOB: Origin. See Note 01. The offer due date is
on or about 10 May 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-082 SN437171)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PISTON&SLEEVE NSN 2915-01-140-6728 PART NUMBER 4069T39G01
130 EACH
SOL DAAH23-99-Q-0091
DUE 050600
POC Quentin D. Maxwell 256-955-9195 or fax 256-955-9196
DESC: NSN 2915-01-140-6728, IAW AMCOM's Spares Technical Data
Package 4069T39G01 Revision C, Quantity 130 Each. Part is applicaable
to UH-60L AND AH-64A aircraft. FOB ORIGIN to Red River Army
Depot, Texarkana, TX 75507-5000. Required delivery 120 days
after contract award. This solicitation is restricted to Arkwin
Industries, Inc and General Electric Company as the only approved
sources. All responsible sources may submit a bid or a proposal.
Any proposal shall be considered by the Agency. Subject to
availability of funds. No telephone request will be accepted.
You may fax your request Attn: AMSAM-AC-AL-E, Quentin D. Maxwell,
Contract Specialist at 256-955-9196. See Notes: 23 and 26.

CITE: (W-082 SN437222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FLUID FILTER/2945-01-375-4696PT
SOL F41608-00-Q-84523
DUE 050800
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 27 each, 2945-01-375-4696PT, Filter Fluid. Approved sources
are Aircraft Porous Media Inc., P/N AD-9348-1657Y1, Pratt &
Whitney, P/N 4077414. Ship to: FB2039, Delivery on 2000 December.
Size/Dimensions: 6" Length x 5" Width X 9" Height (approximate)
3.0 lb. max (Weight). Predominant Material of manufacture and/or
manufacturing process: Alumimum Alloy. Form, Fit and Function:
Lube Oil Filter Assembly is a component of F100-PW-229 Gearbox
Module and provides for the removal of solid contaminants form
F100-PW-229 Engine operating oil (MIL-L-7808) for lubricating
engine bearings. Note: ECP 97QA163 proposes to replace oil
filter assy 4077414 (Vendor P/N AD93481657Y1) with new filter
4084916 (vendor P/N AD93481657Y3), which has a thicker aluminum
material with a larger fillet radius at all three (3) mount
lug locations. Functionally, the new oil filter offers durability
improvements over the old oil filter. Buy item is source controlled.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-082 SN437227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH)
SOL SP074000R3764
DUE 051000
POC Anna Crooks (614) 692-2594; (614) 693-1907 (fax)
DESC: Numbered Notes: 12 and 26. 3010-01-136-6242. This solicitation
is for an Indefinite Quantity Contract. The total duration
of the subsequent contract, including the exercise of any option
under Clause I41, shall not exceed five (5) years. Note that
there is NOT an Economic Price Adjustment clause. Instead,
offerors are requested that the pricing of the basic year and
the option years be completed individually in advance. See
Clause F18 for desired delivery. All offerors are advised to
review and submit the requested data from Section L and M.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the dicretion of the Government. 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.
Various increments are solicitated as follows: 1-24, 25-72,
73-191, 192 AND UP.
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-082 SN437067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0750-00-R-2955
DUE 032700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 3040-01-254-5288--Shaft,
Shouldered. In accordance with Army (19207) drawing 12273143
and all related data. (Source Controlled Drawing). Total quantity
required is 314 each going to (SW3108) New Cumberland, PA 17070-5002.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requiests should include the company
name, address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation offers, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. Required
delivery is 150 days. A written quotation is required. Procurement
is unrestricted.
CITE: (W-082 SN437122)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, BALL
SOL SP0441-00-R-2068
DUE 051900
POC For copies of solicitation call or fax Bid Custodian, phone
279-4132; Contract Specialist James Vaughn 804-279-6304, FAX
804-279-6108; Contracting Officer carolyn ALtizer 804-279-3527
DESC: YPG99095001013, NSN 3110-01-120-3335, Bearing, Ball, Annular.
This is a source controlled item and a critical application
item. G.E. Aircraft ENgines, cage 07482 P/N 9601M03P05. Only
approved sources can be considered for award. Specifications,
plans, or drawings are not available and will not be furnished
by the Government. A firm fixed price award is anticipated.
Estimated quantity of 370 with 100% quantity option. FOB destination,
Inspection/Acceptance Origin, Delivery 280 DARO, QAP B02. All
deliveries will be made to a DLA stock location with anticipated
delivery to Stockton, CA. ABVM will apply. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. See note 26. Sol.
issue date 19 April,00. Est. award date 17 May 00.
CITE: (W-082 SN436948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--SAND BLAST EQUIPMENT
SOL 1PI-R-1570-99
DUE 040500
POC Lisabeth L. Day, Sr. Contract Specialist (202) 305-7304 or
FAX (202) 305-7363/7365
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 1PI-R-1570-00 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification code is 3569 and small
business size standard is 500. UNICOR intends to enter into
a 100% small business set-aside, firm fixed price contract
to convert a paint booth into a sandblast booth. The paint
booth was manufactured by "Spray System booth" model F1000C,
Serial # 2774. Booth is rated to handle 13,400 CFM @ " of
water column static pressure. It has 22 filters fixed arrester
pads 20" X 25" X 2". Paint spray exhaust system is in place.
One personnel emergency exit door in place. A "Pro Chem" emergency
fire extinguishing system in place. The booth dimensions are
14' wide X 11' high X 26' long. The conversion shall include
a hopper/blast machine. It must be capable of removing all
traces of paint from all metal surfaces prior to primer coat
and finish coats of painting process. "Metal surfaces" will
comprise parts of varied dimensions and blast tolerance, i.e.,
metal brake hoses to somewhat fragile items to full size forklift
chassis components. Therefore, a method is required to enable
operator to adjust blast intensity at will. Size and equipment
should be approximately 6.2 cu. ft. 600 lb capacity, blast
machine, blast hose 50 ft., tungsten carbide nozzle, "dead
man" blast control valve, loading screen. An air drying system
shall be included to alleviate clogs in the system. Plastic
is preferred for the shot/medium due to hydraulic lines and
electrical systems that may be present. The operator equipment
shall be OSHA approved, air breathing apparatus/supplied air
with alarm to include operator protective clothing. An emergency
shut off device shall be included whereas if an operator is
sandblasting and the door is opened, the system will automatically
shut down. Proposal shall include conversion, installation,
labor, materials, and training. Warranty information shall
be included in the proposal and should represent industry standard
or better in accordance with FAR 52.246-17. The conversion
will be done at Federal Correctional Institution, UNICOR, Federal
Prison Industries, Victorville, CA. Upon completion, the booth
shall be in full operating condition and meet all EPA, OSHA
and AQMD requirements. Completion shall be 45 calendar days
from notice to proceed. The COTR shall be Ronald Alexander,
telephone (760) 762-5161 Ext. 1354. Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.212-2, Evaluation-Commercial
Items applies. FPI9999.999-9, Business Management Questionnaire
must be completed with a minimum of five references of contracts
that are of similar size and complexity. Clause at 52-212-4,
Contract Terms and Conditions-Commercial Items apply. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, applies, which
includes FAR 52.204-6, Contractor Identification Number Data
Universal Numbering System (DUNS) applies. OMB Clearance 9000-0136
Expires September 30, 2001. FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration applies. FAR
52.219-6 Notice of Total Small Business Set-Aside Applies.
Vendors shall submit signed and dated proposals to UNICOR,
Federal Prison Industries, 320 First St., NW, 7th Fl. MMB,
Washington, DC 20534, ATTN: Bid Custodian. If hand carried,
sent Federal Express or UPS, send to 400 First St., NW, 7th
Fl., Washington, DC 20534. Proposals should be submitted
on the SF1449. Proposal and certifications may also be sent
by facsimile at (202) 305-7363/7365 to the attention of the
Lisabeth L. Day, Contracting Officer. The date and time for
receipt of proposals is April 5, 2000 at 2:30 PM Eastern Standard
time. Proposal must indicate solicitation No. 1PI-R-1570-00,
time specified for receipt of offerors, name, address and
telephone number of offeror, technical description of the item
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation, terms of any expressed
warranty, price and any discount terms, remit to address, a
completed copy of representations and certifications at FAR
52.212-3, and acknowledgment of all amendments, if any. All
proposals that fail to furnish required representations and
certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. Evaluation
will be based on best value using price and price related factors
as well as past performance. The Government may make award
without discussions with offerors, therefore, the offeror's
initial proposal should contain offeror's best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Lisabeth Day. All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/current. This combined cbd
synopsis/solicitation and necessary forms are available on
web site: http://www.unicor.gov/procurement/electronics. A
completed ACH form must be on file prior to contract award.
Drawings are available upon written request either by fax at
(202) 305-7363 or e-mail at LDay@central.unicor.gov. See note
1
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-082 SN437119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 37--REGENERATIVE AIR SWEEPER WITH CHEVROLET C-30 GAS
ENGINE AND ACCESSORIES
SOL RFQ-548-00-SM-151
DUE 041900
POC Stacey L. Malott-Hennes, Contracting Officer 561-882-6514
DESC: The VA West Palm Beach has a Request for Quotation (RFQ)
for a Regenerative Air Sweeper with Chevrolet C-30 gas engine
and accessories. Air Sweeper has a 81" (inch) high restriction
for entrance to parking garage and MUST have a stainless steel
hopper. RFQ's will be issued on or about March 29, 2000. Telephone
requests will not be accepted, all RFQ requests must be made
in writing or by fax at 561-882-6507, Attn: Stacey Malott-Hennes,
04B. When requesting documents reference the RFQ#, firms name,
point of contact, address, fax, and telephone number. All responsible
quotes should be mailed or hand carried ro (Room 2C-260): VA
Medical Center, 7305 N. Military Trail, West palm Beach, Florida
33410-6400 Attn: Stacey Malott-Hennes (04B. All quotes must
be received by closing date April 19,2000 at 2:00 p.m. Eastern
Standard Time. Faxed RFQ's will NOT be accepted. No: Note #1
applies.
CITE: (W-082 SN437207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 38--LEASE MOTORGRADER
SOL R3-6-00-05
DUE 040600
POC Purchasing Agent, Geraldine M. Carrasco, 505/388-8345
DESC: The U.S.D.A. Forest Service, Gila National Forest Supervisors
Office, Grant County, New Mexico requires a 6 month lease on
a 770B Motorgrader or equivalent, net horse power of 120-130.
Motorgrader must come equipped with the following; 14' moldboard,
power steering, power shift transmission, ROPS to meet safety
standards, hour meter, straight scarifier, warning light cab
mounted, dual mirrors, air conditioning and heater. The lessor
will be responsible for scheduled maintenance & repairs and
normal wear and tear. 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; Request for Quotes are requested. The solicitation
number is RFQ R3-6-00-05. The SIC Code is 7353, and size standard
is $5.0. The solicitation and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-14. The provisons in FAR 52,212-1, Instructions to Offerors
- Commercial Items and 52,212-3, offerors representatives and
certifications, Commercial Items, and 52.212-4, contract items
and conditions, commercial items applies to this acquisition.
The Clause 52.212-5 Contract Items and conditions required
to implement statues or Ececutive Orders - Commercial Items
applies to this acquisition with the following applicable clauses
cited in paragraph 52.222-26, 52.222-36. Any responses to this
synopsis/solicitation should be sent to Purchasing Agent, U.S.D.A.
Forest Service, 3005 E. Camino Del Bosque, Silver City, NM
88061 or gcarrasco@fs.fed.us and reference solictation number.
For information regarding this solicitation, contact Geraldine
M. Carrasco at 505/388-8345 or Raymundo Gutierrez at 505/388-8373.
Vendors wishing to respond to this solictiation should provide
the following: price per month tax included, freight charges
for delivery and pickup in Silver City, NM and completed FAR
Clause 52.212-3, Offer, Represntations, and Certifications
Commercial items. This clause may be accessed through the internet
at http://www.arnet.gov/far or contact Geraldine M. Carrasco
at 505/388-8345. Offers are due no later than April 5, 2000
at 4:30 p.m. MST.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-082 SN437055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL sp0500-00-r-dm27
DUE 050300
POC darrell l. moresi, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. Copies of this solicitation can be found on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
. From the Gateway homepage, select "Search RFPs" from the
right-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com .
CITE: (W-082 SN436968)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39-PALLET TRUCKS
SOL RFQ-28-047
DUE 032300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: Modification 001 to RFQ-28-047: This modification is to
provide answers to vendor_s questions in reference to RFQ-28-047.
The vendor_s questions are as follows: Question number 1: The
Presto Stackers call for 36-inch outrigger legs. Do you want
the legs to be 36 inches long or do you want a 36-inch inside
clearance? Answer number 1: This outrigger leg requirement
is also referred to as the Base Legs. The Presto Stacker Model
B652-2000 standard specification for the Base Legs is a 20-inch
inside diameter and a 26-inch outside diameter. The BEP requires
a 32-inch inside diameter and a 36-inch outside diameter. Therefore,
under Item 003, subparagraph (b) is modified to read Base Legs
shall be 32-inch inside diameter and a 36-inch outside diameter.
Question number 2: The Presto Stackers require an 18-inch x
30-inch outer fork spread. Do you want the forks to be adjustable
in that range? The overall width on this stacker is only 27
inches. Answer number 2: The forks can be adjustable, but the
outriggers must be stationary and non-adjustable. Yes, the
forks shall be adjustable within the 18-inch and 27-inch fork
spread. Therefore, subparagraph (d) is modified to read the
fork spread shall be adjustable from an 18-inch outer spread
up to a 27-inch outer fork spread. Additionally, under Item
001 for the Multiton, Model ELE 45, Electric Pallet Trucks,
subparagraph (b) is modified to read, the outer fork spread
shall be adjustable between 20.8 inches and 48 inches. Under
Item 002 for the Crown, Model PTH 50, Hand Pallet Trucks, subparagraph
(b) is modified to read, the outer fork spread shall be adjustable
between 18 inches and 48 inches. Vendors are reminded to ensure
that their quotes contain ALL requested information. ANY exception
to the BEP_s terms and conditions or additional terms and conditions
added to the requirement shall result in a rejection of the
vendor_s bid. This modification does not result in an extension
to the closing date of this announcement. All quotes shall
be received by 4:00 PM DST on March 23, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-047&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-082 SN437077)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--BULK CLOTH HANDLING SYSTEM
SOL SP310000R0013
DUE 051700
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Solicitation Number should read SP310000R0016 in lieu of
SP310000R0013.
CITE: (W-082 SN437201)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 40--HELECOPTER RECOVERY PENDANT
SOL DAHA13-00-Q-0002
DUE 040300
POC SGT Dave Brumley (515)252-4114
DESC: This ammendment is to change the bid date in the last sentence
of the description from 7 February 2000 to 3 April 2000.
EMAILADD: David.Brumley@ia.ngb.army.mil
EMAILDESC:
CITE: (W-082 SN436978)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CYLINDER & VALVE PART NUMBER 336-890-257
SOL SP0100-00-R-4055
POC Loretta Cicirello 215-737-3162
DESC: The solicitation SP0100-00-R-4055 which was previously
advertised on February 3, 2000 is hereby cancelled in its
entirety.
CITE: (W-082 SN437021)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CYLINDER & VALVE PART NUMBER 336-890-257
SOL SP0100-00-R-4055
POC Loretta Cicirello 215-737-3162
DESC: The solicitation SP0100-R-4055 for Cylinder, and Valve
is hereby cancelled in its entirety.
CITE: (W-082 SN437042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP CASING
SOL N00406-00-T-0400
DUE 041800
POC Velma Maestas (360)476-5881
DESC: Fleet & Industrial Supply Center, Puget Sound ha a requirement
for the following: Pump, casing, model 10 x 8 x 10 NC2 with
bearing housing assembly, consisting of PC's 8,29,30,32,33,34,36,38,39,45,46,47,49,50,63,69,82,
86,89 & 91, 1 assembly. FOB Destination, Puget Sound Naval
Shipyard, Bremerton WA . Solicitation available 032800. To
be negotiated on a sole source basis with Carver Pump Company.
To be procured under simplified Acquisition Procedures. RYG
Program evaluations apply. Note 22 applies. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN436762)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--HOUSING, LIQUID PUMP
SOL SP074000QF334
DUE 051500
POC Ruth A Smith 614-692-4749
DESC: NSN 4320-00-288-6013, YPC00018001320 AND YPC00045001183.
Used on F/A 18 aircraft. This solicitation is available on
the Internet at http://dibbs.dscccols.com/rfq, 15 days after
publication in the CBD. Deliver 39 EA, to New Cumberland, PA;
43 EA to Stockton, CA ;25 EA to Hill ABF, UT; and35 EA to Jacksonville,
FL; FOB origin in 400days ADA. Note 26 applies. Specifications,
plans, or drawings are not available. Proposed purcurement
contains a 100% option for increased quantites. This is an
unrestricted acquisition. This acquisition is for technical
equipment for which the government does not possess complete,
unrestricted data, therefore, the solicitation will be issued
in accordance with 10 USC 2304 (c)(1) to Parker-Hannifin (59211)
and P/N 61266. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-082 SN437041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--TWO (2) EACH ROTARY SCREW AIR COMPRESSORS
SOL 00SQ307820
DUE 040300
POC Albert Richard, phone 702 293 8601 FAX 702 293 8050
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. 00-SQ-30-7820 is issued as a Request for Quote
(RFQ) and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-15. This Solicitation is issued
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase set-aside (100%) . Standard Industrial
Classification is 3563 and the Business Size Standard is 500
employees. The Bureau of Reclamation has a firm fixed price
requirement for the following items: Two (2) each rotary screw
air compressors, air cooled. One compressor being design rated
for continuous operation of 125 psi at 215 cfm, with direct
driven and end, capable of producing 100,000 hours of service
life. The smaller compressor may be belt driven. Fluid carryover
into the downstream air system shall not exceed 3 ppm by weight.
A full enclosure cabinet shall be provided with each compressor.
Average sound levels, with a full enclosure cabinet, shall
not exceed 76dB when measured one (1) meter away for the compressor
in free field condition. COMPRESSOR CONTROLS The compressor
controls shall allow for full range modulation to match compressor
capacity to system demand. If system demand should fall below
20% of compressor capacity, the compressors shall go into an
unload condition. An adjustable timer shall be provided to
shutdown the compressor if it runs in the unloaded mod for
a predetermined length of time. The compressors shall automatically
restart if the system pressure falls below the set point. Compressors
shall be capable of sequential operation with each other, and
capable of cycling a minimum of 4 times per hour. SPARE
PARTS A list of recommended spare parts with individual pricing
shall be included with the bid. MANUALS Three (3) complete
sets of manuals including: operating instructions, maintenance
procedures, and illustrated parts breakdown shall be furnished.
INSTALLATION Installation shall be by Government Personnel.
TRAINING Include cost for startup and minimum of four (4)
hours training DRIVE MOTOR The main drive motor of the
large compressor shall be 50 nameplate horsepower rated for
460 volt, 60 cycle, 3 phase operation. The second compressor
shall be 25 horsepower rated for 460 volts, 60 cycle, 3 phase
operation. Both motor starters shall have soft start capability.
All electrical controls shall be designed and constructed in
accordance with National Electrical Code (NEC) guidelines.
Contractor shall provide all materials, labor, and transportation
necessary to deliver the items to Bureau of Reclamation, Parker
Dam Field office Parker Cam CA. 92267. The following FAR provisions
and clauses apply to this acquisition: 52.212-01, Instruction
to Offerors-Commercial (Jun 97). Offerors must include with
their offer a competed copy of the provisions at Far 52.212-03,
Offeror Representation and Certifications-Commercial Items
(Jan 97); 52.212-04, Contract Terms and Conditions-Commercial
items (May 97); Clause 52.212-05, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders- Commercial
Items (Aug 96). Offers must be sent in writing or faxed to
the Contracting Officer listed above no later than 1630 hours
April 3, 2000
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
CITE: (W-082 SN437238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 46--WATER COOLED LOAD SYSTEM
SOL N00421-00-Q-0239
DUE 040700
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement to procure a
water cooled load system with slave,racking and bussing. This
notice is intended as a sole source item to Transistor Devices
Inc, Randolph, NJ ONLY. Request for this RFQ shall be FAXED
to (301) 342-1864 Attn: Francine Keys, NAWC, Patuxent River,
MD 20670. All responsible sources may submit a request for
quote which will be considered by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN436995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 47--HOOD EXHAUST
SOL N68836-00-T-0086
DUE 040400
POC Purchasing Agent, Venita K Harmon,(904)542-1229 or (904)542-1111
fax
DESC: The Fleet and Industrial Supply Center has a requirement
for mfgr hood exhaust, weld contruction. A total of 50 each
various sizes (drawings and sizes attached) to RFQ. Delivery
to be FOB Destination to Naval Aviation Depot, Receiving Officer,
BLDG 101, Gate 1 NAS, Jacksonville FL 32212. Only written request
accepted.
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-082 SN436901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT
SOL SP0750-00-R-3007
DUE 042800
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: See numbered notes 9, 12, and 26. NSN 4730-00-766-4714--Strainer
Element, Sediment. In accordance with Army (19207) drawing
10874832, Basic dated 1959 Jul 10, Amend NR F dated 1989 Aug
01. (Source Control Drawing). Required delivery is 850 each
in 100 days with each additional 425 each 30 days, thereafter,
to be shipped to various stock locations within CONUS. 'Class
I ozone depleting chemicals are not to be used nor incorporated
in any items to be delivered under this contract. This prohibition
supersedes all specification requirements but does not alleviate
any product requirements. Substitute chemicals must be submitted
for approval unless they are authorized by the specification
requirements.' Note: The cited drawing is a source controlled
drawing and as of the date of this solicitation only the source(s)
cited below has/have been approved. Offers based on supplying
other manufacturer's parts shall be accompanied by technical
and other data sufficient to evaluate the item for the intended
application as per the cited drawing(s) Said evaluation may
take an extended period of time and may therefore be applicable
to future procurements. Final approval authority rests with
the source sontrol activity. Current approved sources are:
Marvel Engineering (92863) P/N 110. Critical Application Item.
The cited drawing is a source-controlled drawing and, as of
the date of this solicitation, only Marvel Engineering P/N
110 has been approved. Offers based on supplying other manufacturers'
parts have been tested and approved by the Engineering Support
Activity. OFFEROR MUST IDENTIFY BELOW THE MANUFACTURER'S NAME
AND PART NUMBER: MANUFACTURER AND PART NUMBER. 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). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following media: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This is for an indefinite quantity type
contract. This is an unrestricted procurment. A written quotation
is required.
CITE: (W-082 SN437141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL SP0740-99-R-3343
DUE 040500
POC For Information Only: Cindy Mills, Telephone Number: 614-692-3899,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-99-R-3343
PR Number: YPC99195-00-0816 and YPC99102-00-1597 and YPC00045-00-1222
NSN: 4720-01-127-8199 Description: Hose Assembly, air duct
air breathing with integral communications coord. This is used
on an ejection seat pack, F-18 aircraft. This is a critical
items with restricted sources. Cleaning shall be I/A/W MIL-H-81581.
R.E.Darling cleaning specifications RBB-044 is also acceptable.
DLAD 52.246-9004, product verification testing applies. This
clause is a Government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that PVT samples are to be selected. Class I ozone
depleting chemicals are not to be used nor incorporated in
any items to be delivered under this contract. This prohibition
supersedes all specifications requirements but does not alleviate
any product requirements. Substitute chemicals must be submitted
for approval unless they are authorized by the specification
requirements. ASO/NAVSEA/AVSCOM critical application item.
85% life must be remaining at time of Government material acceptance.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262, or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. Approved sources are R.E.Darling Co., Inc., cage
code 28445 and part number REDAR-A112590-1; East/West Industries
Inc., cage code 30941 and part number 253D900-1; and McDonnell
Douglas Corporation, cage code 76301, and part number PS74-800200-235.
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. PR Number YPC99102-00-1597,
Deliver 41 each to SW3200, Defense Distribution Depot San Joaquin,
Tracy CA 95376-5000. PR Number YPC99102-00-1597 Deliver 27
each to SW3100, Mechanicsburg, Facility Defense Distribution
Depot Susquehanna Mechanicsburg, PA 17055-0789. PR Number YPC99195-00-0816,
Deliver 27 each to SW3100 Mechanicsburg Facility Defense Distribution
Depot Susquehanna Mechanicsburg, PA 17055-0789. PR Number YPC99195-00-0816,
Deliver 35 each to be delivered SW3200 Defense Distribution
Depot San Joaquin, Tracy CA 95376-5000. PR Number YPC00045-00-1222,
Deliver 77 each to be delivered SW3100 Mechanicsburg Facility
Defense Distribution Depot Susquehanna Mechanicsburg, PA 17055.
This solicitation includes an option quantity in accordance
with the option clause(s) contained in this solicitation,.
Offerors shall insert the price which may be exercised as specified
in the clause. Failure to submit an offer on the option quantity
may result in rejection of the bid/offer. The option quantity
is 207 each. Deliver 120 days after date of award.
EMAILADD: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-082 SN437145)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 48--MANUFACTURE OF TURBINE BYPASS VALVE, PINE FLAT DAM,
CALIFORNIA
SOL DACW05-00-R-0016
DUE 050400
POC Beverly Hatfield, 916-557-5232
DESC: PLEASE NOTE: Solicitation Number DACW05-00-R-0016 has been
canceled and re-issued as an Invitation For Bid (IFB) under
the new solicitation number of DACW05-00-B-0008. See our webpage
for further information.
CITE: (W-081 SN436780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 48--MANUFACTURE TURBINE BYPASS VALVE, PINE FLAT DAM,
CALIFORNIA
SOL DACW05-00-B-0008
DUE 051600
POC Beverly Hatfield, 916-557-5232
DESC: PLEASE BE SURE TO PROVIDE A VALID E-MAIL ADDRESS WHEN FILLING
OUT ORDERING INFO ON OUR WEBSITE FOR ADDING YOUR NAME TO THE
PLAN HOLDERS LIST. NOTE THAT FAILURE TO FILL IN A VALID E-MAIL
ADDRESS COULD RESULT IN YOU NOT OBTAINING AMENDMENTS PUT OUT
AGAINST THE SOLICITATION YOU ARE ORDERING, AS WE ARE ONLY SENDING
OUT AMENDMENTS TO SOLICITATIONS VIA ELECTRONIC MAIL NOW. PROJECT
TITLE: (Please note: This solicitation was previously advertised
as an RFP under the Solicitation number DACW05-00-R-0016) Turbine
Bypass Valve. This proposed contract is UNRESTRICTED. JOB DESCRIPTION:
Requirement is described as follows: Manufacturer shall provide
two energy dissipating, free discharge, regulating valves,
or either the sleeve or plate type multijet design. Each valve
shall be delivered to Pine Flat Dam (located approx. 30 miles
east of Fresno, California). The manufacturer shall be responsible
for design, fabrication, shop testing, transportation, and
performance testing. One valve will be connected to a 66-inch
pipe flange and the other to a 48-inch pipe flange. The valves
shall be capable of producing a combined flow of at least 750-CFS
of water (temperature range of 32 to 80 deg F) when subjected
to a static head of 128.55 feet for the 48-inch valve and 118.25
feet for the 66-inch valve. Each valve shall also be capable
of producing a minimum flow 50-CFS or less at these head conditions.
Finally, the valves shall be capable of producing a combined
flow of at least 900-CFS when subjected to a static head of
365.05 feet for the 48-inch valve and 354.75 feet for the 66-inch
valve. The upstream static heads do not include head losses
in the upstream system. The net head on the valves should be
computed as the static head minus the upstream head losses.
The upstream head losses can be computed as k multiplied times
the pipe velocity head. For the 48 inch pipe, k=0.26 and the
corresponding velocity head is the velocity head in the 48
inch pipe. For the 66 inch pipe, k=1.55 and the corresponding
velocity head is the velocity head in the 66 inch pipe. Both
pipelines will have a minimum of 5 diameters of straight piping
immediately upstream of the valves. Valves shall be capable
of throttling all flows satisfactorily without cavitation at
the design pressure, shall be rated for a static pressure of
175 psi, shall be equipped with ANSI flanges or with retaining
flanges and flange seals if the valves are wafer type, and
shall include electric (460/230 volt, 3 phase power) or hydraulic
operators and all appurtenances required for local push button
operation. The operators shall be sized for a minimum of 1.5
times the maximum force required to actuate the valves. The
manufacturer shall provide a five (5) year guarantee that the
valves will perform satisfactorily under actual operating conditions.
The manufacturer shall have a minimum of ten (10) years' experience
in the design and construction of similar valves, which can
be demonstrated to have operated successfully. SIC CODE: This
procurement will be conducted under SIC CODE 3491. The size
standard for this SIC Code is: 500 Employees. The acqusition
method is Invitation For Bid (IFB). For more information of
the solicitation please contact the Contract Specialist, Beverly
Hatfield, at 916-557-5232. ORDERING PLANS AND SPECIFICATIONS:
(AVAILABLE ON PAPER COPY; FREE OF CHARGE) Plans and specifications
for this project must be ordered by the CUT OFF DATE of 04/10/2000
to ensure receipt of bid sets. Plans and specifications can
only be ordered electronically by accessing internet address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 04/10/2000 will not be honored.
Plans and specifications will be mailed out on or about 04/14/2000.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a bid or proposal which will be considered by the agency.
See Note 26 (See Commerce Business Daily, Monday edition).
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registration with the CCR please see our webpage.
CITE: (W-081 SN436787)

[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 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--ACTUATOR ASSEMBLY
SOL N0010400RCB53
DUE 051000
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-4820-01-177-8877, SPEC NR TDP VER 003, Ref Nr 74186-7,
Qty 16 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE SOURCE PART NUMBER BUY . . . NO DRAWINGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436809)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SLEEVE AND SLIDE, DIRECTIONAL
SOL SP074000QF336
DUE 051500
POC Ruth A Smith 614-692-4749
DESC: NSN 4820-00-132-9000. FPC00047000841. Used on C5 aircraft.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfq,
15 days after publication in the CBD. Deliver 10 EA to Hill
ABF, UT; FOB origin in 300days ADA. Note 26 applies. Specifications,
plans, or drawings are not available. Proposed purcurement
contains a 100% option for increased quantites. This is an
unrestricted acquisition. This acquisition is for technical
equipment for which the government does not possess complete,
unrestricted data, therefore, the solicitation will be issued
in accordance with 10 USC 2304 (c)(1) to Parker-Hannifin (59211)
and P/N 93320-101. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.

CITE: (W-082 SN437035)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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,PRESSURE, FUEL
SOL SP0740-00-R-3760
DUE 051500
POC Contract Specialist: Vicky Fuller-Allen (614)692-1537, Fax
(614)692-2675
DESC: Refer to notes: 22 and 26. Valve,Pressure,Fuel. NSN: 4820-01-068-3370
PR:IQC00076000013, HR Textron Inc.(96124)P/N 703300-3 and Bell
Helicopter Textron Inc. (97499) P/N 212-062-616-3. Est. qty.
base year 13ea. various quantities delivered to various locations.
Specifications, plans, or drawings are not available. The proposed
procurement will be an Indefinite Quantity Contract (IQC) and
will contain an option to extend the contract period one or
more times at the description of the government. The total
contract period shall not exceed five years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). While price may be a significant
factor in the evaluation of offers, the final ward decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
This notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an Indefinite Quantity Contract with
one base year and four option years. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 and will not be available until 15 days after published
in the CBD.
CITE: (W-082 SN437155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PORTABLE ACFT CABIN LEAKAGE TESTER
SOL F34650-00-Q-0412
DUE 050500
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Nr: 4920P99226100. Requirement is for 5 each Portable
Aircraft Cabin Leakage Testers -2000 SCFM, Diesel Powered.
A complete list of Salient Characteristics will be made available
as part of the solicitation package. Award date will be approximately
19 May 00. Delivery of material within 045 days after award.
See website for salient characteristics for these portable
cabin leakage testers. Copy of the solicitation will be available
on 07 Apr 00 at http://www.eps.gov/ The approximate issue/response
date will be 07 Apr 2000. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-082 SN436899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--FUEL RECIRCULATING 97403 US ARMY COMMUNICATIONS
AND
SOL SP0560-00-Q-7092
DUE 040400
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen, (215)737-7409 buyer: joanne
Herman, icba-16, (215)737-7404
DESC: PR-NO: YPI00054000964 NSN 4930-01-328-8102, 1,472 -EA del
to New Cumberland PA 17070 del by 07 Sep 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-082 SN436937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--5120-HAMMER-HAND
SOL 5120-E4-HAMMER-HAND
DUE 033100
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Arlene Tittle, Contract
Specialist, Phone (816) 926-7588, Fax (816) 926-3678, Email
arlene.tittle@gsa.gov
DESC: STOCK PROGRAM, BAR CODING REQUIRED, SOURCE INSPECTION,
FOB DESTINATION (DESIRED), QUANTITY NEEDED: 1,326. 5120-00-061-8546
UI: EA HAMMER, HAND: DESCRIPTION In accordance with Commercial
Item Description A-A-1305B, dated 04/17/89. Machinists' Ball
Peen Hammer Head Weight: 32 ounces, plus or minus 4 ounces.
Handle Material: Fiberglass. Overall length: 16.0 inches. EXCEPTION(S)
TO TECHNICAL DOCUMENT Delete "Finish" paragraph and substitute
the following: "Finish. The striking face shall have a roughness
value less than 125 microinches when calculated as an arithmetic
average. Other areas shall have a surface finish conforming
to good commercial practice. Hammers shall be tested for surface
finish roughness in accordance with ANSI/ASME B46.1 prior to
lacquering or coating." Delete "Handle" paragraph and substitute
the following: "Handle. The handle shall be made of hickory
wood or fiberglass with a handgrip as specified. When hickory
is required, the handle shall be Grade A hickory wood in accordance
with Federal Specification NN-H-93C; except in Table I of NN-H-93C,
column titled 'Maximum admissible blemishes and defects', delete
all text except for 'Four medium streaks or equivalent in shorter
streaks. Light stain.' Table, Head Weight tolerance, add a
negative tolerance equal to the plus tolerance shown in the
chart. Table, Overall Length tolerance, delete "plus 1 inch"
and substitute "plus or minus 1 inch". Table, delete eye dimension
tolerances and substitute "Plus 1/8 inch minus 1/16 inch".
Page 4, under "Notes", add the following: "An acceptable alternative
to the Rockwell C hardness is the equivalent Brinell hardness
as specified in ASTM E140-86 when tested with a 3000kg, 10mm,
standard or tungsten carbide ball." WORKMANSHIP Details of
workmanship shall be in accordance with the best commercial
standards and practices. Paints, coatings, platings, and finishes
shall be smooth, dry, adherent, continuous, and not stained
or discolored. Fasteners shall be firmly secured and show no
evidence of deformation, cross threading, or hazardous burrs.
Adhesives and lubricants adequate for their intended purpose
shall be properly and neatly applied. Adhesives shall be adequately
cured. Wires and cables shall be neatly dressed and shall not
be frayed or in contact with sharp edges. Wire and cable insulation
shall show no evidence of burns, abrading, or pinch marks.
There shall be no interference, binding, or galling of parts.
External and bearing surfaces shall be free of tool and gouge
marks, nicks, or other surface imperfections. The item shall
be clean and free of corrosion and debris (e.g., chips, shavings,
slivers) or other foreign material. The item shall be free
from manufacturing workmanship defects (e.g., loose, missing,
binding or misaligned parts, sharp or rough external edges,
corners or surfaces) and material workmanship defects (e.g.,
pits, rips, fins, burrs, tears, nodules, cracks, blisters)
which may adversely impact the item's serviceability, durability,
safety, or appearance. ITEM MARKING Each item (including all
items within a set or kit) shall be marked with the manufacturer's
name and identifying symbol, and the state or country of manufacture,
unless otherwise specified. All marking shall be engraved,
etched, molded, or indented. PACKAGING Six (6) items shall
be preserved and packaged in a unit package designed to protect
the item against damage during shipment, handling, and storage.
PROHIBITION OF PLASTIC PACKAGING AND PACKING Plastic in packaging,
packing and associated marking materials are prohibited. The
definition of plastic shall be as defined in ASTM D883-93.
PACKING The unit packages shall be packed in a close fitting
fiberboard box, grade 200 minimum. The complete pack shall
be in compliance with the Uniform Freight Classification and
the National Motor Freight Classification. MARKING All unit,
intermediate, exterior shipping containers, and palletized
or unitized loads shall be marked for delivery to civilian
activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=5120-E4-HAMMER-HAND&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-082 SN437006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BLIND RIVETS
SOL SP0500-00-R-0181
DUE 041700
POC Marvin C. Brown 215/737-5192, Contracting Officer, Marvin
C. Brown 215/737-5192
DESC: The Defense supply Center, Philadelphia is soliciting offers
for 29 NSN's of blind rivets, NAS1672, NAS1672, NAS1752 and
NAS1753 series for a multi-year indefinite quantity contract.
All responsible sources may submit an offer. See numbered notes
9 and 23*****
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-082 SN437011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--RED OAK LUMBER
SOL 1PI-R-1568-00
DUE 041000
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax:
305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1568-00 and is being issued as a Request for
Proposals (RFP). The solicitation shall be obtained at http://www.unicor.gov/procurement/furniture.
Click onto the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FP19999.999-9-Business Management Questionnaire;
3.) SF1449 -- Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-15. The Standard Industrial
Classification Code is 2421 and small business size standard
is 500. UNICOR, Federal Prison Industries, Inc. intends to
enter into a Firm Fixed Price, requirements contract. The period
of performance is one year. The requirement is for Red Oak
Lumber. Line Item 0001 - Oak (Red), 5/4, FAS, Rough, Plain
Sawn, Kiln-Dried, Not To Exceed 8%. Estimate Quantity: 20,000
Board Feet. UNICOR P/N #LBR0223. Line Item 0002 - Oak (Red),
6/4, FAS, Rough, Plain Sawn, Kiln-Dried, Not To Exceed 7%.
Estimate Quantity: 60,000 Board Feet. UNICOR P/N #LBR0224.
Line Item 0003- Oak (Red), 8/4, FAS, Rough, Plain Sawn, Kiln-Dried,
Not To Exceed 7%. Estimate Quantity: 20,000 Board Feet. UNICOR
P/N #LBR0237. The type of lumber species that is required is
Appalachian. All lumber supplied must comply with the specifications
in the National Hardwood Lumber Association Grading Standards
for FAS. A certificate of compliance and test reports shall
be furnished to FPI. A dot tally sheet shall accompany each
shipment containing the following information: Number of boards
per bundle and total footage per bundle. Deliveries made will
be based on net tally count. Funds will be obligated by individual
delivery orders and not by the contract itself. Any supplies
to be furnished under this contract shall be ordered by issuance
of delivery order. Required delivery is within 30 days of contractor
receipt of each delivery order and will be FOB Destination
to UNICOR-Federal Prison Industries, United States Penitentiary,
1300 Metropolitan, Leavenworth, KS 66048. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
order is as follows: LBR0223 and LBR0237 - 1,500BF and LBR0224
- 2,000BF. The maximum order limitations per delivery order:
LBR0223 and LBR0237 - 20,000BF and LBR0224 - 60,000BF. The
contractor will not be obligated to honor an order for any
of these items with quantities exceeding the maximum order
limitations. The variation in quantity is 2% increase and 0%
decrease. The contractor will not be obliged to honor a series
of orders for any of these items from the same ordering office
within seven days that together call for quantities exceeding
these maximum order limitations. In accordance with FAR 52.216
ORDERING, orders may be issued under the resulting contract
from the date of award through one year thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 90 days
beyond the contract expiration date. Office of Management and
Budget (OMB) No. 9000-0136 which expires February 28, 2001
applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- 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 -COMMERCIAL ITEMS,
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT
with its Alternate 1, FAR 52.232-18 AVAILABILITY OF FUNDS,
FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER
-- DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted.
The due date and time for receipt of proposals April 10, 2000
at 1:00 p.m. EST. Each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered. All offerors must hold their prices
firm for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION
-- COMMERCIAL ITEMS, evaluation of offers will be based on
price and price related factors. Discounts for early payment,
if offered, will not be considered in the price evaluation.
In order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999-9 Business Management
Questionnaire. Offers will be evaluated on the basis of advantages
and disadvantages to the Government and may result in multiple
awards. Award will be made to the responsible offeror submitting
the proposal that is determined to be the best value to the
Government considering price and/or cost and price-related
factors, if any, as specified in FAR 14.201-8, past performance
and technical quality. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Offerors shall specify business size and classification
as required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. Offers may be faxed to the
attention: Rhonda Robinson, Contracting Officer at 202-305-7363/7365.

CITE: (W-082 SN437032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: 55--COMMERCIAL ITEM - BRAND NAME TREX COMPOSITE LUMBER,
2" X 8" X 16'
SOL RQ532000006
DUE 042500
POC Mary Kidd, 850-934-2602
DESC: Commercial Item TREX Brand Composite Lumber 2"x8"x16' for
delivery to Gulf Islands National Seashore, Ocean Springs,
Mississippi 39564. Estimated price range for this material
is between $25,000 - $30,000. The Request for Quotation will
be released to the general public 4/10/2000. Request for Quotation
package must be received via written format. Fax request for
quotation to 850-932-9654, attention Mary Kidd. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. See Note 1.*****
CITE: (W-082 SN437056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--JACKBOX, TELEPHONE DYNALEC CORP (12763)
SOL SP0560-00-Q-7778
DUE 041100
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: debra mahon/IDBA34/X737-4375 buye R: Debby
mahon/DBA34/X737-4375
DESC: PR-NO: YPI00060000694 NSN 5830-01-253-0757, 50 -EA del
to Norfolk VA 23512-0001 del by 23 Nov 00. RFQ 60 days ADO
primary quantity 50 100% set-aside for small business sole
sources specs/Dwgs are not required. All responsible sources
may submit an offer which will be considered.
CITE: (I-082 SN436893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 58--RADIO REPEATER
SOL F34650-00-Q-0419
DUE 042700
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Motorola Communications Radio Repeater Unit and DES-XL
Internal Option. See website: http://www.eps.gov/ for solicitation.
Request for FAX copies of solicitations will not be accepted.
The approximate issue/response date will be 27 Mar 2000. The
anticipated award date will be 01 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Motorola
Inc, Hanover Md 21076 1307. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-082 SN436900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 58--AN/USM-348C(V) RADIO FREQUENCY DETECTOR (DLVA) SOFTWARE
UPGRADE
SOL N00019-00-0324
DUE 050600
POC 11. Christine M. Cullison, Contract Specialist at (301) 757-8977,
Contracting Officer is John C. Ulmer at (301) 757-9062
DESC: The Naval Air Systems Command intends to place an Order
against Basic Ordering Agreement (BOA) with Lockheed Martin
Sanders for AN/USM-348C(V) Radio Frequency Detector (DLVA)
Software Upgrade for a quantity of 46 retrofit kits for domestic
use, and 4 retrofit kits for the foreign military sales community.
Negotiations are anticipated on a sole source basis with Lockheed
Martin Sanders, P. O. Box 868, Nashua, NH 03061-0868, only
known manufacturer. All source data is proprietary to Lockheed
Martin Sanders. See Numbered Note 22
LINKURL: http://www.navair.navy.mil/business/business.cfm?show=doingbusiness
LINKDESC:
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN436912)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 58--AN/USM-348C(V) RADIO FREQUENCY DETECTOR (DLVA) SOFTWARE
UPGRADE
SOL N00019-00-R-0306
DUE 050600
POC 11. Christine M. Cullison, Contract Specialist at (301) 757-8977,
Contracting Officer is John C. Ulmer at (301) 757-9062
DESC: Correction on solicitation number is N00019-00-R-0306,
not N00019-00-0324 as listed in Submission No. 436912 of 22
March 2000
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN436918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 58--AN/ALQ-126B COUNTERMEASURE SYSTEM CIRCUIT CARD REDESIGN
SOL N00019-00-R-0324
DUE 050600
POC 11. Christine M. Cullison, Contract Specialist at (301) 757-8977,
Contracting Officer is John C. Ulmer at (301) 757-9062
DESC: The Naval Air Systems Command intends to place an Order
against Basic Ordering Agreement (BOA) with Lockheed Martin
Sanders for AN/ALQ-126B Countermeasure System Circuit Card
Assembly Part Number 5820040G1 Redesign. The Redesign effort
by Lockheed Martin Sanders will include: a) submit an Engineering
Change Proposal for the Redesign of the Circuit Card Assembly;
b) redesign the Circuit Card Assembly; c) manufacture two Circuit
Card Assemblies; d) test and submit test report; provide redesign
drawings; e) update support equipment Operational Test Procedures
Instructions, and provide a master copy; and f) submit a Technical
Directive for the Software Support Change to incorporate in
the Support Equipment Operational Test Procedure Instructions
. Negotiations are anticipated on a sole source basis with
Lockheed Martin Sanders, P. O. Box 868, Nashua, NH 03061-0868,
only known manufacturer. All source data is proprietary to
Lockheed Martin Sanders. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/business.cfm?show=doingbusiness
LINKDESC:
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN436939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AS-3831 ANTENNA, P/O APN-209
SOL DAAB07-00-R-B027
DUE 050800
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This acquisition is for the AS-3831 Antenna which is part
of the APN-209. This is a 10 year Firm Fixed price Indefinite
Delivery/Indefinite quantity type contract with associated
delivery orders. This acquisition is 100% Small Business Set
Aside. The minimum quantity is 150 each for the first delivery
order. The delivery is 180 days after contract award. This
solicitation contains First Article Requirements. The award
will be made based on best value procedures. The Performance
Risk Volume is requested to be submitted by April 20, 2000
to the following address: CDR CECOM, ATTN: Bid Room, Bldg 1208E,
Ground Floor, Rittko Ave, Fort Monmonmouth, New Jersey 07703-5000.
There is a Performance Specification which will not be included
in the solicitation. You can request the specification in writing
or by email the address is as follows: CDR CECOM, ATTN: AMSEL-AC-CA-RT-J
(CAC),Cindy Cook, Contract Specialist, Acquisition Center,
Avionics Branch, Fort Monmouth, NJ 07703-5000, cookc@mail1.monmouth.army.mil.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (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 Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! CECOM
Acquisition Center's Business Opportunities Page
Click here
to e-mail the POC
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN436964)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DATA ENTRY DISPLAY DEVICE TERMINAL(DEDDT), ADDITIONAL
WORK
SOL DAAB07-00-R-D633
POC Karin Bogner/732-427-1605, Marjorie Cooke/732-427-1644
DESC: U S Army CECOM proposes to add additional work by modification
to contract DAAB07-00-D-D302. The additional work is for software
code clean-up/rewrite, addition of RS-232 port requirements
to accommodate loading of software(including retrofit of original
contract quantity (57), associated technical manual changes,
and 20 additional units for the Marines with associated software
version development. SEE NOTE: 22
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN437001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--GUNNER'S DISPLAY
SOL TA89889C021
DUE 041000
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
:GUNNER'S DISPLAY, 1 = 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. 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 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-082 SN437029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--DIGITAL MICROWAVE RADIO EQUIPMENT
SOL N65236-00-R-5067
DUE 032900
POC Robert J. Meddick, Code 1115RJM, 843-218-5954, Contracting
Officer Robert J. Meddick
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. N65236-00-R-5067 is issued
as an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This is a sole source procurement for the Harris
Constellation Radio equipment manufactured by Harris Microwave
Communications, Redwood Shores, CA. Note 22 applies. This equipment
is in support of the Puerto Rico Area Wideband System and Defense
Information System Network (PRAWS/DISN) that is being expanded
to various sites on the island of Puerto Rico. Harris Microwave
Communications is the only known manufacturer of the equipment
that meets the compatibility requirements on the existing system.
The required equipment items are: Twenty (20) each Constellation
.7 GHz Radio, Terminal, MHSB (Tx/RX) configuration, standard
power, 10 MHz RF capacity, protected mux, 28 DSI equipped for
16 DSI, balanced impedance, CPR-112G flange; Twenty (20) each
Constellation Orderwire cards; Twenty (20) each constellation
keypads; One (1) each Constellation Spares Kits; Twenty (20)
each DSX-1 X-Connect 56 Ckt; Twenty (20) each Constellation
Orderwire Handsets: Twelve (12) each 7 ft. relay rack, 19 in.
mounting, aluminum finish, fuse panel equipped- 48 VDc; Eight
(8) each Waveguide Kit for connection of second radio to top
of rack . The required delivery date for all equipment is on
or before 14 APRIL 2000. Shipping instructions for all items
are FOB DESTINATION. Inspection is at Origin. Provision FAR
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. Award will be made to the responsible,
responsive company whose offer is technically acceptable, lowest
price. Offer must include a completed copy of provision FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Certifications and Representations.
Clause FAR 52.212.4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition; including the following
FAR clauses: 52.203-6 (Alt I), 52.203-10, 52.217-5, 52.217-7,
52.217-9, 52.219-8, 52.219-4, 52.222-35, 52.222-36, and 52.222-37.
Clause DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition;
including the following DFARS clauses: 252.225-7012, 252.233-7000,
and 252.247-7024. Any additional contract requirements or terms
and conditions determined by the Contracting Officer to be
necessary for this acquisition and consistent with customary
commercial practices will be incorporated. Responses are due
seven (7) days from the date this notice is published to the
header address, POC Robert J. Meddick, Code 1115RJM. No paper
copies of these documents will be issued. All questions and
comments are to be directed to Bob Meddick at telephone (843)
218-5954; fax (843) 218-5930; or e-mail address below.
EMAILADD: meddickr@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN437062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--CHANNEL BANK EQUIPMENT
SOL N00244-00-T-0647
DUE 033100
POC FAX solicitation requests to Bid Branch (562) 626-7479, Contract
Specialist, Iris Washington (562) 626-7375
DESC: Newbridge Model No. 3600 Intelligent. The equipment will
replace existing Channel Banks at the Keywest Tactical Aircrew
Combat Training Systems Range. The Channel Banks will provide
network management tools that will allow centralized configuration,
alarm reporting and control of remote equipment. Newbridge
Networks Inc, Chantilly, VA is the OEM. All replacement parts
must be compatible with existing equipment and must be identical
to equipment being replaced. Written RFQ will be issued. Anticipated
award date 4/4/00. All responsible sources may submit a quotation
which shall be considered by the agency.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-082 SN437092)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--ECL TO TTL/TTL TO ECL CONVERTER
SOL N68936-00-T-0079
DUE 041300
POC Phyllis Kennedy - Purchase Agent, (760)939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure 4 EA - ECL to TTL/TTL TO ECL Converter,
basic unit chassis, model 2073-010, pluggable interfacer module,
model 2073-111 Class 1 IOC-303, 28 EA - ECL-TRIAX in to TTL
BNC out, pluggable interface module, model 2073-111 Class 1
IOC-007 and 28 EA - TTL-BNC in to ECL-TRIAX out on a Competitive
Basis, Brand Name or Equal. To be considered for award, offers
of "equal" products, including products (other than the "brand
name" item) of the brand name manufacturer, must meet the salient
physical, functional, and other characteristics specified in
the Salient Characteristics described below; clearly identify
the item by Brand Name, if any; and the Make or Model Number;
include descriptive literature such as cuts, illustrations,
drawings, or a clear reference to previously furnished descriptive
data or information. Interface Converter: Purpose: The following
defines the salient characteristics of a Transistor/Transistor
Logic (TTL) to Emitter Coupled Logic (ECL) and Emitter Coupled
Logic to Transistor/Transistor Logic converter: Item Description:
The Land Range Communications Section is currently using telemetry
data multiplexers/demultiplexers (muldems) to transport aircraft
and weapon telemetry data from remote sites to the Range Control
Center. Existing muldems employ Transistor/Transistor Logic
(TTL) as the electrical interface to external equipment. In
addition, the Land Range Communications Section recently procured
a digital matrix switch to allow switching of multiple remote
site telemetry data streams between sites and multiple terminal
devices such as decryptors and recorders. The digital matrix
switch employs Emitter Coupled Logic (ECL) as the input and
output electrical interface. A device is required to convert
existing TTh interfaces to ECL for switching purposes and from
ECL to TTL for terminal devices. Salient Characteristics are
as follows: Characteristics: Electrical (Chassis): Input Voltage:
109-240 Volts, AC Input Frequency: 47-63 Hz Wattage: 50 Watts.
Physical (Chassis): Height: Not greater than 3 inches (rack
style chassis), Width: Not greater than 19 inches (rack style
chassis), Depth: Not greater than 24 inches (rack style chassis).
Environmental: Temperature - Operating: 0 deg to 50 deg C minimum,
Relative Humidity: At least 15% to 95% (non-condensing) Altitude
(minimum): Operating: sealevel to 10,000 ft. Interface Channels:
TTL to ECL: Connector: Input (TTL) BNC (single-ended), Output
(ECL): Triaxial (differential), Data Rates: Up to 20 Megabits
per second (Mbps), Capacity: At least 14 dual (clock and data)
channels per Chassis or 28 single channels. ECL to TTL: Connector:
Input (ECL): Triaxial (differential), Output (TTL): BNC (single-ended),
Data Rates: Up to 35 Mbps, Capacity: At least 14 dual (clock
and data) channels per Chassis or 28 single channels. This
is a small purchase, small business set-aside. The SIC code
is 3679 and the size standard is 500. All requests shall be
made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095. In your request, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code.
Telephone requests will not be honored if not followed up in
writing. Request For Quote will be available 06 April 2000.
Award is expected to be made on or about 17 April 2000. Note
1.
CITE: (W-082 SN437108)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--PNEUMATIC TELESCOPIC MASTS
SOL RFQ-565-71211-709
DUE 040300
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled PNEUMATIC
TELESCOPIC MASTS RFQ 565-71211-709 which was posted on March
20, 2000. You are notified that the following changes are made:
Market research has been conducted to identify vendors who
could provide pneumatic masts to meet NASA needs and the only
other vendor that was identified as a possible source was Antenna
Products. Antenna Products had several models whose installation
was on the field but they did not make one that could be installed
inside our command/destruct trailers for fast set-up and teardown.
The telescopic pneumatic masts for NASA/WFF Command/Destruct
Trailers are only available from Direction Technology, Inc.
NASA/WFF currently houses and uses the TDM-7-42-467. Recommendation
is made to procure from Direction Technology, Inc. Delivery
is requested on or about May 25, 2000. "All responsible sources
may submit an offer which shall be considered by the agency"
is DELETED from solicitation. The due date for receipt of quotes
is not extended. Offerors are responsible for monitoring this
site for the release of the solicitation and any amendments.
Potential offerors are responsible for downloading their own
copy of the solicitation and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-565-71211-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--TELEMETRY DATA RECORDING SYSTEM
SOL n00604-00-T-A149
DUE 032700
POC Ms. Gail Caban, Purchasing Agent, (808)473-7528, Mr. Joseph
Saunders, Contracting Officer, (808)473-7509
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate a sole source contract with Acroamatics
Telemetry Systems. Request For Quotation number N00604-00-T-A179.
This is a small business setaside. This is a combined synopsis/solicitation
for commercial supplies prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC-97-15. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a contract for the following
supplies. Item 0001: Model 2222V w/2 PCM Streams, qty 1 each.
Item 0002: 19 inch Viewsonic PS790 monitor and keyboard, qty
1 each. Item 0003: Rack pedestal for disks, qty 3 each. Item
0004: Support of field installation and system test at PMRF
during the week of 15 May 2000. Deliver items to Pacific Missile
Range Facility, Barking Sands, Bldg. 374, Kekaha, Kauai, Hawaii.
Delivery of items will be FOB Destination, Barking Sands, Kekaha,
Kauai. Delivery date will be NLT 14 May 2000. The SIC code
and the small business size standard for this procurement is
3663 and 750 employees, respectively. Contractor must be registered
in the Central Registration Database (CCR) to be eligible for
Department of Defense contract awards. The quoter shall provide
the information required in FAR 52.212-3 Offeror Representations
and Certifications Commercial Items and FAR 52.212-3 Alt 1.
The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors Commercial Items, a single award will be made.
FAR 582.12-2, Evaluation Commercial Items the following factors
shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. FAR 52.212-4 Contract Terms and Conditions Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), DFARS clause 252-212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
FAR 52.219-1 Small Business Program Representations. These
clauses may be obtained via the Internet at http://www.arnet.gov/far.
Proposals must be received no later that 3:30pm, HST 27 Mar
2000. The quoter is encouraged to use the Standard Form 1449,
"Solicitation/Contract Order for Commercial Items." The form
can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification. Proposals
should be mailed to Regional Contracting Department, Fleet
and Industrial Supply Center, Code 201A.GC, Attn: Gail Caban,
1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549, or
e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals
will be accepted at (808)473-0811/2008. See note 22
CITE: (W-082 SN437121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--P-3C SATCOM ANTENNA COUPLER SET
SOL N68335-97-R-0217 syn 0001
DUE 040700
POC Darla M. Kelly (732) 323-7437 or Fax (732) 323-4069
DESC: P-3C SATCOM ANTENNA COUPLER SET This acquisition is for
4 each P-3C Satellite Communication (SATCOM) Antenna Coupler
Production Units for which the government does not own specifications
or drawings to allow for open competition. The government intends
to procure this under the authority of 10 USC 2304(c)(1), as
implemented by FAR 6.302-1. Tech Resources, Incorporated, 1
Meadowbrook Drive, Milford, NH 03055 is the only known source
with the knowledge, experience and technical data necessary
for the support involved. The Government intends to procure
these sets under Basic Ordering Agreement N68335-97-G-0217.
Firms that recognize and support the P-3C SATCOM Antenna Coupler
Set are encouraged to identify themselves. A determination
by the government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the government. See Note 22.
EMAILADD: kellydm@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN437241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--OPTICS
SOL 3-144606
DUE 032900
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@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). NASA/GRC plans to
issue a Request for Quote (RFQ) for: one infrared tunable diode
laser system per the specifications below. A tunable diode
laser absorption spectrometer is required for measurement of
nitric oxide in air-breathing rocket engine exhausts. An infrared
absorption system will be used to characterize the time-resolved
concentrations of nitric oxide in the presence of high temperature
carbon dioxide and water. The system shall be composed of at
least the following: 1. An infrared, tunable diode laser, with
emission covering 1760 cm-1 (5.68 microns), with a single laser
longitudinal mode covering 1759.9 to 1760.5 cm-1. The laser
linewidth shall be less than 0.001 cm-1 at 1760 cm-1. The laser
output power shall exceed 0.1 mW (CW, multimode) at 1760 cm-1.
It is preferred that the total tuning range include at least
1755-1795 cm-1, but only if this total tuning range can be
achieved without sacrificing any of the previously listed specifications.
2. A laser source dewar, for operation of infrared, tunable
diode laser (item #1). The laser source dewar shall be temperature-controllable
from 80K to 120K, and shall use liquid nitrogen as the coolant.
The dewar shall contain up to four tunable diode lasers, with
one laser operable at a given time. Two of the laser diode
positions shall allow high frequency modulation of the laser
diodes. The temperature stability of the laser source dewar
shall be +/- .0005K or less over a 30 minute period. The capacity
of the liquid nitrogen source dewar shall equal or exceed 1.5
liters of liquid nitrogen, and shall provide an unloaded hold
time of at least 36 hours. 3. Tunable diode laser controller,
for operation and precise tuning control of tunable diode laser
(item #1). Tunable diode laser controller shall include a current
source, with less than 15 mA setpoint resolution out of 0 to
1.000 A total current output range, noise less than 15 mA rms
with 100 kHz bandwidth, modulation bandwidth up to 100 kHz,
line voltage stability 10 mA or better for a 10% line voltage
change, maximum 24 hour drift less than 0.01%. Maximum modulation
frequency shall be 50 kHz or higher, with 12 bit resolution,
and the output modulation waveform shall be user selectable
to include at least chopped, sawtooth, triangle, or square
wave outputs. The tunable diode laser controller shall also
include a temperature controller, with a 16 bit setpoint resolution
(0.005 K) out of a total temperature range of 10 to 300 K,
temperature drift of less than 0.0001 K over 10 minutes, ambient
temperature stability of 0.001K or better for a 10 K temperature
change, and a minimum reset time constant of 0.025 seconds.
The tunable diode laser controller shall operate using 110
VAC, 60 Hz power, and shall be rack mountable. 4. Minimonochromator,
with at least 0.5 cm-1 resolution, for tunable diode laser
(item #1) output mode separation. 5. Optical baseplate for
mounting of infrared tunable diode laser system components.
Optical baseplate shall include at least an alignment HeNe
laser, OAP with XYZ translation stage, focusing optics for
the tunable diode laser (item #1), and a cube beamsplitter.
6. Off-axis parabolic mirror for turning and focusing of tunable
diode laser. 7. One set of operational manuals shall be provided.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3674 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center, 21000 Brookpark Road, Cleveland, Ohio 44135
is required within 90 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 March 29,2000 4:30
p.m. local time and may be mailed or faxed to Marilyn D. Stolz,
21000 Brookpark Road, M.S.500-306, Cleveland, OH 44135 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 Form1449, Solicitation/Contract/Order for
Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. 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.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 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),52.225-3, Buy American Act--Supplies (41 U.S.C.10),
52.225-18, European Union Sanction for End Products (E.O. 12849).
52.225-21, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program (41 U.S.C.
10, Pub. L. 103-187). The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptablility
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. 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). An ombudsman
has been appointed - See Internet 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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-144606
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437251)

[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL N0010400RGA96
DUE 051000
POC Contact Point, Kay Y Larue, 0216.2, (717)605-2498, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-5925-01-454-7516-VN, SPEC NR TDP VER 001, Ref Nr
6624803, Qty 12 EA, Deliver to Receiving Officer Jacksonville
FL, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 59--RITE-LITE SERIES LIGHT TOWER
SOL DAKF10-00-R-0225
DUE 040500
POC Ms. Willie Barnett, Contract Specialist (912) 7671272
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the web and can be found at the following
website: http://www.stewart.army.mil/DOC/intro.htm . (ii) Solicitation
DAKF10-00-R-0225 is issued as a Request for Proposal (RFP)
using simplified acquisition procedures and incorporates provisions
and clauses that are in effect through Federal Acquisition
Regulation 12.6. It is the contractors responsibility to be
familiar with all applicable clauses and provisions. (iv) This
procurement is unrestricted. The Standard Industrialization
Code (SIC) is 3646 with a size standard of 500 employees. (v)
The Army has a requirement for 30 Coleman Light Towers Model
Number MH4000RLKH OR EQUAL. (vi) Offerors shall include the
manufacturer or brand name of the product and descriptive information
if offering on an equal. (vii) Description: Light Tower 4000
watts 14 gauge housing; 30 foot, 360 degree rotating tower.
Tower able to withstand 60 MPH winds, 3 cylinder diesel engine
set at 1800 RPM, 6 KW brushless generator, 2/3 load to horsepower
match for trouble-free life, high temperature and low oil pressure
shutdowns. Center point light bracket with forklift pockets.
15000 lb. self braking winches, more than 60 hours of run time
per tank of fuel. Quiet operation, as low as 71 dBA at 23 feet.
Durable, fade resistant polyester powder coat finish - White.
(viii) Delivery of the 30 Light Towers shall be completed not
later than 14 April 2000. (viiii) The government will award
the contract to the responsible offeror whose offer represents
the best overall value to the Government considering delivery
and price in descending order of importance. (x) Additional
requirements: Warranty. The Contractor shall extend to the
government full coverage of any standard commercial warranty
normally offered to similar commercial customers provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the government's rights under the "Inspection Clause" nor does
it limit the Government's rights with regard to the other terms
and conditions of this acquisition. In the event of a conflict,
the terms and conditions of this contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the Light
Towers. (xi) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 1999), is incorporated.
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-082 SN436979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--PRECISION METAL FABRICATION-LASER CUTTING-CNC MACHINING
SOL N0001500012
DUE 040700
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence has a requirement to procure
duct work to mate with the existing duct system. Other specifications
are available in the solicitation. To obtain the solicitation,
fax your request to my attention at 301-669-5905 by close-of-business
7 April 2000. The solicitation will be faxed to you on 11 April
2000. Bids must be faxed by close-of-business 12 May 2000.
Any questions be put in writing and faxed as no telephone calls
will be accepted. Note 1 pertains.
CITE: (W-082 SN436986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--DMD CIRCUIT BREAKERS
SOL 00SQ170658
DUE 040300
POC Nora E. Jenn (509) 633-9509 or e-mail njenn@pn.usbr.gov
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA has a requirement for three 2-pole, DMD circuit breakers,
2000 amp, 750 VDC, 125 VDC closing coil, Original Westinghouse
Shop Order No. 32Y3220ZA6 (one with arc chutes and two without
arc chutes); and three 6-pole, DMD circuit breakers, 4000 amp,
750 VDC, 125 VDC closing coil, Original Westinghouse Shop Order
No. 24Y6101B (one with arc chutes and two without arc chutes).
It is anticipated that the Bureau of Reclamation will negotiate
a sole source procurement with Homewood Products Corp., 820
Washington Blvd, Pittsburgh PA 14206 due to the proprietary
information in the shop orders.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-082 SN437046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--COMPLIANT TUBE PACK ASSEMBLY
SOL N66604-00-Q-3412
DUE 032800
POC G. Nickerson, Purchasing , Contracting Officer at (401) 832-3230;
FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase (4) HX 29 Compliant
Tube Pack Assemblies, p/n 37264575 from Raytheon Defense Systems,
1847 West Main Road, Portsmouth, RI 02871-1087 on a sole source
basis. Raytheon Defense Systems is the original manufacturer
and all components are proprietary to Raytheon Defense Systems.
Delivery shall be FOB Destination, Newport, Rhode Island. Commerce
Business Daily Note 22 applies. The Defense Priorities and
Allocations System (DPAS) rating is DO-C9. The standard Industrial
Code (SIC) is 3571;the size standard is 1000 employees. Inquiries
may be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: Geraldine
Nickerson, Code 5913, Simonpietri Drive, Newport, RI 02841-1708,
or faxed to 401-832-4820. Our department no longer issues solicitations
or amendments in paper form. Estimated RFP release date:
03 22 00; SIC Code: 3571.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-082 SN437109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--COMPLIANT TUBE PACK ASSEMBLY
SOL N66604-00-Q-3412 (modification)
DUE 032800
POC G. Nickerson, Purchasing Agent at (401) 832-1638, N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: CBD Announcement submitted on 22 Mar 00, #437109, contained
incorrect information. The correct information is as follows:
The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase (4) HX 29 Compliant
Tube Pack Assemblies, p/n 37264575 from Raytheon Defense Systems,
1847 West Main Road, Portsmouth, RI 02871-1087 on a sole source
basis. Raytheon Defense Systems is the original manufacturer
and all components are proprietary to Raytheon Defense Systems.
Delivery shall be FOB Destination, Newport, Rhode Island. Commerce
Business Daily Note 22 applies. The Defense Priorities and
Allocations System (DPAS) rating is DO-C9. The standard Industrial
Code (SIC) is 3571;the size standard is 1000 employees. Inquiries
may be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: Geraldine
Nickerson, Code 5913, Simonpietri Drive, Newport, RI 02841-1708,
or faxed to 401-832-4820. Our department no longer issues solicitations
or amendments in paper form. Estimated RFP release date:
03 22 00; SIC Code: 3571.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-082 SN437124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--ANTENNA SYSTEM
SOL N00244-00-R-0038
POC Bid Branch, Phone No. (562) 626-7464; Contract Specialist,
Sandra Malveaux (562) 626-7640
DESC: The requirement is for portable telemetry tracking antennas
and associated components in the max qty as follows: large
reflector antenna system (5 ea); small reflector antenna system
(3 ea); large reflector conversion kit (5 ea); small reflector
conversion kit (3 ea.); low noise amplifier (12 ea); downconverter
(36 ea); antenna feed, incl 2 ea S-band pre-amp feed (4 ea);
antenna control unit (4 ea); remote antenna control unit (2
ea); PC based remote control unit (2 ea); software (only) for
remote control unit (1 ea); slip ring/rotary joint assembly
44 rings/2 channel RJ (2 ea); slip ring/rotary joint assy 77
rings/2 channel RJ (2 ea); acquisition aid assy (2 ea); dehydrator
assy (2 ea); servo/down converter assy, P/N 352019 w/enclosure,
no down converters (2 ea); servo/down converter assy, P/N 352013
w/PC card, power supply, wiring, filter caps (2 ea); servo,
P/N 352036-1 (2 ea); rotator assembly-elevation, P/N 352106
(includes housing) (2 ea); rotator assy-azimuth, P/N 352105
(no housing) (2 ea); azimuth data pack assy, P/N 352114 (4
ea); motor assy (4 ea) and data IAW CDRL. Units must interface
with existing equipment. Delivery reqmt 90 180 days ARO, FOB
DEST Corona. FFP, IDIQ contract anticipated w/five year ordering
period. Malibu Research Associates, Inc., Calabasas, CA is
the OEM and possesses the only complete design, specs, and
drawings. Contract being conducted using other than full and
open competition procedures pursuant to authority of FAR 6.302-1.
See Note: 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: baez.shirlee@sbeach.navy.mil
EMAILDESC:
CITE: (W-082 SN437126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-00-Q-60482
DUE 050100
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 5998-01-110-6557NM P/N: 2425155-1, 3ea. Applicable
to: Ttu-373/E. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Mar 2000 3 ea The approximate issue/response date will be 11
APR 2000. The anticipated award date will be 01 May 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: T M Systems Inc, Bridgeport CT. To: Raytheon Co, Mckinney
Tx 75070-0801. 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 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-082 SN437194)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 DAAH23-00-Q-1066
DUE 050800
POC Elisa boyer, (256) 955-9220
DESC: NSN: 5999-01-270-0716; Quantity: 53 each; P/N: 1596728;
Noun: Circuit Card Assembly. Applicable to the AH-64 Aircraft.
Deliveries are F.O.B. Origin to Texarkana, TX. Point of Contact:
Elisa Boyer, Contracting Officer Telefax: (256) 955-9220; Office:
AMSAM-AC-AL-A. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement.
All offerors must meet pre-qualification requirements in order
to be eligible for award. A Request for Quotation will be issued
to Honeywell ASCA Inc. 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 Honeywell ASCA Inc. The right
to use the data needed to purchase this part from additional
sources is not owned by the government and cannot be purchased,
developed or otherwise obtained. 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 22, 23
and 26.
CITE: (W-082 SN437217)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP090000RX047
DUE 052200
POC Hanan W. Sabir 614-692-1275
DESC: Commerce Business Daily Synopsis Information Form 1.
ACTION CODE: ( X ) P = Presolicitation ( ) M = Modification
to a Previous Presolicitation Notice 2. DATE: DATE TRANSMITTED
3. YEAR: 00 4. GPO BILLING ACCOUNT CODE: GPO362504 4a. PASSWORD:
opi#ani 5. ZIP CODE: 43216-5000 6. CLASSIFICATION CODE: 59
7. OFFICE ADDRESS: Defense Supply Center Columbus; P O Box
16704, DSCC-CHAB; Columbus, OH 43216-6595 8. SUBJECT: 59 Electrical
and Electronic equipment components. 9. SOLICITATION NUMBER:
SP090000RX047 10. RESPONSE DATE: 05/22/00 11. CONTACT POINTS:
For Information Only, Point of Contact - Name: Hanan W. Sabir
Phone: 614-692-1275, Fax 614-692-4230 17. DESCRIPTION: For
copies of this solicitation mail request to DSCC-PSAB, Columbus,
OH 43216-6595, or by faxing your request to 614-692-2262. The
contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Power Paragon Inc. Power Systems Group.
It will close on or about 00 May 22. This solicitation is for
an IDC with the following FSC's to be covered; 5910, 5950,
5961, 5998, 6625. Solicitation not available until approximately,
30 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Power Paragon Inc. Power Systems Group. While
price will be a significant factor in the evaluation of offers,
the final contract award may be based upon a combination of
price, delivery, and past performance as described in this
solicitation. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considered by the agency. See Note(s): ( )1, ( ) 2, ( )
8, ( ) 9, ( X ) 12, ( ) 13, ( ) 22, ( ) 23, ( ) 24, ( ) 25,
( X ) 26.
CITE: (W-082 SN437245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 59--DEVELOPMENT AND FABRICATION OF ULTRASONIC SENSORS
FOR LASER DAMAGE IN LARGE APERTURE OPTICS
SOL N/A
POC Eileen Nasto, Contract Administration Specialist, 925-422-2412
DESC: The University of California, as Management & Operations
contractor for Lawrence Livermore National Laboratory (LLNL),
under the US Department of Energy (DOE) is soliciting expressions
of interest for development and fabrication of ultrasonic sensor
arrays for monitoring laser damage in large aperture optics
used by the National Ignition Facility (NIF) project. The NIF
project will provide a facility that is capable of achieving
fusion ignition utilizing solid-state lasers as the energy
driver. In the NIF facility, a large number of lasers will
be focused onto a small target located in the center of a spherical
vacuum chamber; the energy from the lasers will be delivered
simultaneously, and within a few billionths of a second. The
target will then implode, forcing atomic nuclei to sufficiently
high temperature and density to achieve a fusion reaction.
Additional information about the NIF project can be found at
http://lasers.llnl.gov/laser.nif.html. During normal operation
of the system, the high energy lasers will induce and grow
damage on the (nominally) 4.5 cm thick windows into the vacuum
target chamber. It is desirable to diagnose and monitor damage
at or exceeding approximately 1 mm so that the optics can be
removed and reconditioned when the largest damage sites reach
2-3 mm. Initial feasibility studies indicate that the required
sensitivity levels (1 mm diameter pits) can be reached with
5 MHz ultrasonic probes. Implementation of a system must accommodate
several technical and environmental aspects particular to the
application. Because the optical components being inspected
are windows for high energy laser beams, access for the ultrasonic
probes is only feasible at the edges. Essentially the entire
45 x 45 cm vacuum-side surface must be interrogated. In other
words, the system must find a 1 mm defect anywhere on the surface.
Received ultrasonic signals must be suitable for locating and
sizing the defects of interest. Electronics and signal processing
are being developed at LLNL. Access for transducers to two
adjacent sides of the square windows is feasible. The other
two sides (edges) are inaccessible. The use of surface waves
for this application is unlikely due to the large force applied
on the polymeric vacuum gasket at the window/vacuum interface.
This gasket serves to damp any surface acoustic waves generated
at the window edges. The transducers may be subjected to significant
levels of gamma rays and high energy neutrons. Survivability
testing to determine radiation hardness will be performed by
LLNL. A significant consideration in the development of the
system is cost. Due to the multiplicity of the system, ~200
vacuum windows must be fitted with sensors. Each of these windows
is approximately 2000 cm2, and there is a tradeoff between
cost and the number of transducer elements. This tradeoff is
amplified by cable costs which can become significant for a
large number of transducers. Cable costs are significant because
electronics will be located ~ 200 feet away due to space limitations
and potential radiation exposure. The vacuum optics are highly
sensitive to contamination (i.e. debris) and must be kept clean
during application of the transducer arrays. The arrays, therefore,
must be amenable to cleaning to Class 100 cleanroom standards
(per Fed. Std. 209E). A typical task would be to produce the
first article of a prototype transducer array. After testing
and validation, a decision will be made by LLNL as to whether
a procurement for production is to be undertaken. Production
awards may be negotiated or competed. It is anticipated that
only those companies selected for the award of the initial
task will be asked to compete for production quantities. However,
selection for the initial task does not constitute any guarantee
that a subsequent procurement will be initiated. While design
engineering is not expected to be a major portion of the overall
effort, the University anticipates some tasks will include
design finalization. For example, reviewing and revising design
packages for completeness, compatibility with existing infrastructure/processes,
and cost-effectiveness. Interested candidates are invited to
respond with an expression of interest which should include
a brief description (no more than 10 pages including attachments)
of proposed transducer array configurations. Candidates must
demonstrate qualifications with respect to the following areas
of expertise: limited-run production of custom transducer systems;
a proven track record of interaction with research institutions;
and field deployment of on-line UT monitoring systems. In addition,
suitable facilities and manufacturing staff, with ability to
rapidly convert to new efforts and a supplier management program
supported by an ISO-9001-level quality program are important.
Do not send standard company brochures or photographs. Expressions
of interest are to assist the University in determining the
potential for competition among qualified and interested candidates.
The actual solicitations for award are not yet available. This
notice is intended to serve as the only notification of these
requirements. Expressions of interest are due on or before
4/15/00. Facsimile and telephone responses will not be accepted.
Hand delivered/ overnight submissions may be sent to 7000 East
Avenue, Livermore, CA 94550.
EMAILADD: nasto1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-081 SN436776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US ARMY, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR COMMAND INSTRUMENT PROCESSOR (CIP)
CP-2036/A
SOL N/A
DUE 040500
POC Joseph Fuce, Q.A. Specialist, (732) 532-3722
DESC: This is a market survey to locate additional sources for
Command Instrument Processor (CIP) CP-2036A, Astronautics Corp
of America, 4115 N Teutonia Ave., P.O. Box 523, Milwaukee,
WI 53201. Cage Code: 10138, P/N: 146310-7, NSN: 6610-01-280-9729.
The current source for this item is Astronautics Corp of America.
A complete technical data package defining the Manufacture
and acceptance of this item is not available from the Army.
Suppliers capable of furnishing this item must so indicate,
by writing to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA,
Building 1200E, Fort Monmouth, NJ 07703-5000. The Response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from the listed source demonstrating that the supplier
can, in fact, supply the Army with the item that will be physically
and functionally interchangeable with the item the current
source supplies. Successful supplier may be required to warrant
that item supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Mr. Joseph Fuce, (732) 532-3722. The Deadline for response
is April 05, 2000.
EMAILADD: fuce@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-082 SN436984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--RECEPTACLE ASSEMBLY CONNECTOR #M24217/6-001
SOL N66604-00-Q-3415
DUE 040300
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-3415_.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This is 100% set-aside
for small business. SIC Code is _3679; size standard is 500
employees. NUWC Division Newport intends to purchase the following
items: Sixty (60) each connectors, p/n M24217/6-001, in accordance
with Military Specification MIL-C-24217 "Receptacle Assembly".
Required delivery is 12/31/00. F.O.B. Destination Naval Station
Newport; Newport, RI. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability,price, and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information:descriptive
literature and other technical information/specifications for
the proposed connectors. Defense Priorities and Allocations
System (DPAS) rating of DO-C9 applies. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 591, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.
Offers must be received by 2:00 p.m. on 3 April 2000_. For
information on this acquisition contact Elizabeth Alexander
at 401-832-3230 For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-082 SN437103)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0400-00-R-1499
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number ARG99323052001;ARG00046052001, NSN 6150-00-614-7544;6150-01-235-0407;
6150-01-238-5714;6150-01-235-0412;6150-00-945-3368;6150-00-777-3068;
6150-00-860-0538. WIRING HARNESS, BRANCHED/ Barcar Mfg.,Inc.,Cage
6S405;Witter Mfg. Inc., Cage 0EDZ9; Gulf Coast Lab., Inc.,
Cage 66106. 10945008 REV D; 11672466 REV B; 11672273 REVA;
TACOM 11594091 REV C; TACOM 75055100 REV G; 11671581 REV Orig.
This requirement is 100% Total Small Business Set-Aside. The
contract type is firm fixed-price, EDI/PoPs/IQC. Proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government . The total extension
shall not exceed 60 months. Line item 0001, Qty 1 Each. Line
item 0002, Qty 1Each. Line item 0003 Qty. 1 each. Line item
0004 Qty 1 each. Line item 0005 Qty 1each. Line item 0006 Qty
1each. Ship to: Def Dist Depot San JoAquin,/San JoAquin Tracy
, PO Box 96001, Stockton, CA. 95296-0130. The issue date is
April 7, 2000, and closing date is May 8, 2000. See note 26.
Automated Best Value System (ABVS) will apply; offers will
be evaluated based on price offered and past performance. All
responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Arlene Woodley/BH 928
by Phone 804-279-4483 or Fax 804-279-6010 (KO: Cynthia S. Walk/
804-279-5375).
CITE: (W-081 SN436754)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN436957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--MOTOR
SOL TA89860C003
DUE 041000
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
:'MOTOR, 37 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 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-082 SN437018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--800 KW GENERATOR, CATERPILLAR MODEL 3412 OR EQUAL
SOL N00244-00-R-0036
DUE 040600
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. 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 separate
written solicitation will not be issued. Solicitation number
N00244-00-R-0036 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and DFARS Change Notice 20000316. Clauses may be accessed
in full text at these web sites: www.arnet.gov/far and www.dtic.mil/dfars.
The standard industrial code is 3621 and the business size
standard is 1,000 employees. Requirement is for FFP contract
for one line item. Line Item 0001: 800 KW Generator, Caterpillar
Model 3412 or equal; qty 1 ea. The generator shall have the
following characteristics: standby power of 800 KW at 60 Hz;
voltage requirements 277/480, 3-phase; engine lubrication oil
capacity 117 L (124 qt); engine coolant capacity without radiator
at least 16.0 gal; engine coolant capacity with radiator at
least 31.0 gal; airflow at least 34,000 cfm; ambient air temperature
approximately 103 degrees F (39 degrees C); fuel consumption
with fan (100 percent load) minimum 59.0 gph; fuel consumption
with fan (75 percent load) minimum 43.0 gph; combustion air
inlet flow rate at least 2,500 cfm; exhaust gas glow rate at
least 6,800 cfm; exhaust gas stack temperature 964 degrees
F; heat rejection to coolant (total) at least 29,700 Btu/min;
heat rejection to exhaust (total) at least 44,500 Btu/min;
dimensions not to exceed 153 in L x 83 in W x 85 in H; maximum
weight 13,000 lb; control panel; automated transfer switch;
and ONM manual (two copies). Delivery FOB destination to Pico
Del Este Site, Puerto Rico within 14 Wks ADC. Inspection and
acceptance destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies. FAR 52.212-2, Evaluation-Commercial
Items, is applicable. Award will be made to the offeror that
meets the solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the product offered meets all requirements. Offerors are required
to complete and include a copy of the following provisions
w/proposal: FAR 52.212-3 Alt I, Offeror Representation and
Certifications-Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
and addendum clause DFARS 252.225-7035, Buy American Act-North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies as well as the following
addendum clauses: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government-Alt I; FAR 52.219-8, Utilization of
Small Business Concerns; FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns-Alt I;
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-18, European Union Sanction for End Products; FAR
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; FAR 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration; FAR 52.247-34, F.O.B.
Destination, and Navy Acquisition Procedures Supplement clause
5252.246-9401, Standard Commercial Warranty. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Deviation),
applies. DFARS 252.204-7004, Required Central Contractor Registration,
is applicable. DOD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by accessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DOD Electronic Commerce Information Center
at 1-800-334-3414. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Deviation); DFARS
252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.225-7036, Buy American-North American Free Trade
Agreement Implementation Act-Balance of Payment Program-Alt
I; DFARS 252.243-7002, Certification of Requests for Equitable
Adjustment; and DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea apply. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national defense use under the Defense Priorities and Allocations
System. Sealed offers in original and 1 copy must be received
no later than 3:00 pm, local time, 6 Apr 00. Offers sent via
US Postal Service should be mailed to Fleet and Industrial
Supply Center, Seal Beach Det., Bid Officer (Code 280), 800
Seal Beach Blvd, Bldg 239, Seal Beach, CA 90740-5000. All offers
not sent through the US mail will be considered to be hand
carried and direct delivered. Hand carried offers must be delivered
directly to Bid Officer in Bldg 239. Direct delivery of offers
is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN437089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 61--SEALED LEAD ACID BATTERIES
SOL 00HQSS0011
DUE 042700
POC Contact: Eunice E. Dodson 703-648-7370, Contract Specialist
DESC: The U.S. Geological Survey has a requirement for (3300)
sealed lead acid batteries, 12-volt, 8-12 ampere hour, rechargeable;
(1250) sealed lead acid batteries, 12-volt, 24-30 ampere hour,
rechargeable; and (200) sealed lead acid batteries, 12-volt,
50-50 ampere hour. This proposed requirements-type contract.
Delivery will be to various points throughout the entire United
States and Puerto Rico, as specified in individual orders.
Delivery of batteries will be 30 days from when an order is
issued. Award will be made on an all or none basis. Commercial
item procedures in accordance with FAR Part 12 are used in
this acquisition. RFP 00HQSS0011 will be available on or about
April 7, 2000 and may be requested in writing from USGS, 205B
National Center, Reston, VA 20192, or by FAX at 703-648-7901.
Telephone request will not be honored. All responsible sources
may submit an offer which will be considered by this agency.
Note 12 applies
CITE: (W-082 SN437208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL 00SQ400127
DUE 033000
POC Contact Denise Westenskow, Purchasing Agent, 801/524-3876
or Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Shunt tripping capabilities/Station Service Shunt tripping
for emergency generator at Flaming Gorge Dam. This will be
awarded using simplified acquisition procedures. Copies of
this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Denise Westenskow (801) 524-3876.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: dwestenskow@uc.usbr.gov
EMAILDESC:
CITE: (W-082 SN437086)

[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--SARNS MODULAR PERFUSION SYSTEM 8000
SOL 671-23Q-00
DUE 042100
POC Carol Sienkiewicz, Contract Specialist 210 617-5102
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) sub part 12.6 as supplemented with additional
information in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation 671-23Q-00 is
issued as a request for quotations, (RFQ). Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This action is
unrestricted. Standard Industrial Classification Code: 5047.
These supplies meet the criteria for a commercial item as defined
in FAR Part 2, and simplified acquisition procedures will be
used in accordance with Federal Acquisition Regulation Part
13 Simplified Acquisition Procedures. The South Texas Veterans
Health Care System, Audie L. Murphy Division contemplates negotiation
on a sole source basis for SARNS Modular Perfusion System 8000
consisting of the following components (1) Base 5-Unit, 115V,
(5) Roller Pump, 115V, (1) Safety Monitor, (1) Level Sensor
Pads (100/pk), (1) Ultrasonic Gel, (1) Air Sensor (3/8 x 3/32),
(2) Battery Module 115V, (1) Lamp System 8000, (1) Crossbar
5 Unit Base, (1) 4 Foot Pole, (1) SVCSP 14630 MDX VCM 8000,
(1) SVCSP 15400 Modified for 8K, (2) Fitted Crossbar 8K. The
Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions
to Offerors - Commercial Items, applies to this acquisition
and is incorporated by reference herein. The FAR provision
52.212-2 Evaluation-Commercial Items applies to this acquisition
and is incorporated by reference herein. Offers will be evaluated
on the lowest overall price to the government. Offerors must
include (1) a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
(2) Contractor Establishment Code (DUNS Number) and Tax Identification
Number. Veterans Administration Acquisition provision 852.219-70,
Veteran-Owned Small Business applies and is included as an
addenda to 52.212-3. Copies of this provision may be obtained
by e-mail request to Carol.Sienkiewicz@med.va.gov , or at http://www.arnet.gov/far
for by facsimile request to Carol Sienkiewicz at (210) 617-5167.
Telephonic request will not be accepted. Offeror's are encouraged
to submit alternate items which meet the specification requirements.
The clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition and is incorporated by reference.
The following addenda to this clause apply, and are incorporated
by reference, Federal Acquisition Regulation (FAR) clauses,
52.211-6 Brand Name or Equal. Veterans Administration Acquisition
Regulation (VAAR) clauses 852.211-70 Requirements for operating
and maintenance manuals, 852.211-71 Guarantee clause, 852.211-77
Brand name or equal, and 852.270-4 Commercial Advertising apply
to this acquisition and are incorporated by reference herein.
The clause 212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and is incorporated by reference.
Offers are to by submitters by e-mail to Carol.Sienkiewicz@med.va.gov
or to the attention of Carol Sienkiewicz by facsimile at (210)
617-5167. Offers are due by 4:30 p.m. CST on April 21, 2000.

CITE: (W-081 SN436756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PYYSIOTHERAPEUTIC HYPO-HYPERTHERMIA APPARATUS
SOL N/A
DUE 030300
POC Thomas Tipton, Contract Specialist (901) 577-7341
DESC: The Purchase and Contract office at Veterans Administration
Medical Center (VAMC) Memphis is seeking potential sources
with the ability to provide physiotherapeutic hypo-hyperthermia
units. The unit must have forced air patient cooling and heating
capability and be capable of use with pads/or blankets. Unit
must be capable of being bedrail-mounted or stand supported.
The unit must use thermoelectric technology. Liquids or chloroflourocarbons
(CFC) refrigerants are not acceptable. The dimensions of the
cabinet shall not exceed 18" deep x 18" wide x 36" high.. The
unit's fan shall be hermetically sealed and the entire unit
must be resistant to water and solvent cleanable. Interested
parties shall include (1) parts list, schematics, specifications,
power requirements and product literature (2) any and all 510K
and OSHA support documents (3) a brief description of corporate
capability, including past performance with similar work (4)
company name, address, point of contact, phone number (5) business
size and status. All responses received by the Government by
the response deadline will be considered. This notice is not
to be considered a solicitation. There is no solicitation.
This synopsis does not constitute a request for proposal and
the Government assumes no liability for cost incurred by any
interested party. All interested parties may submit, in writing,
responses as to their interest in and ability to provide the
required equipment. Send responses to: Thomas Tipton, Department
of Veterans Affairs Medical Center, Purchase and Contract (90C),
1030 Jefferson Ave., Memphis, TN 38104-2193. Facsimile responses
will be accepted at (901) 577-7242.
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-082 SN437002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF DUAL-POLARIZATION 91 GHZ RADIOMETER
SOL 554-72343-920
DUE 041200
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to purchase a dual-polarization 91 GHz radiometer
per the specifications uploaded to this synopsis (quantities
also included with specifications). Questions regarding this
acquisition must be submitted in writing (e-mail is acceptable)
no later than April 5, 2000. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed. See Internet Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-72343-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-081 SN436755)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SOLID-STATE-DIODE-PUMP- CONTINOUS WAVE LASER
SOL 53SBNB060068
DUE 040600
POC Contract Specialist, Carolyn Wilder (301) 975-8332;Contracting
Officer, Joan Smith (301) 975-6458
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 IFNORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED*****This solicitation, #53SBNB060068,
is a Request for Quotation (RFQ), Simplified Method of acquisition
will be used for this procurement. . 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 3674, and the small business size is 500 Employees.****The
National Institute of Standards and Technology (NIST) has a
requirement for an all-solid-state, diode-pumped, continuous-wave
laser producing nominally 532nm light appropriate for use as
a pump laser for an existing mode-locked Ti-sapphire laser.
The laser shall be appropriate for doubling to 266nm at a future
time for use in UV-Raman spectroscopy. To assure stability
and ease of use of the laser, the cavity shall be of a sealed
design, with no user adjustments of the optics. The pump diodes
shall be remote from the laser head, and fiber coupled. The
design shall allow field replacement of the diodes by a knowledgeable
end user. Detailed specifications are as follows. Optical performance:
(1) average output power 5W, (2) long term power stability
+/- 1% pk-pk over 8 hours after 15 minute warm-up (3) optical
noise <0.04% rms from 10 Hz to 200 MHz, (4) mode structure
TEM00 (Gaussian), (4) M-squared <=1.1, (5) beam diameter ~2.3
mm at 1/e^2 intensity points, (6) beam ellipticity <10%, (7)
pointing stability <5 microradians/degree Celsius, (8) polarization
linear, vertical >100:1, (9) frequency stability <5 MHz (over
50 msec), (10) wavelength drift <0.001 nm/degree Celsius. Utility
and Environmental Requirements: (1) system shall be capable
of operating on 60 Hz, 110 VAC drawing no more than 15 A. (2)
power supply shall be remote from the optical head and air
cooled, (3) footprint of laser head and all necessary heat
sinks not to exceed 160 sq inches, (4) umbilical between power
supply and head shall be at least 3 m long, (5) The vendor
shall provide all necessary electrical and mechanical (water
and compressed air) connections for installation of the system.
(6) The vendor shall provide all necessary facilities conditioning
(secondary water chillers, air dryers/filters, etc.) necessary
for stable operation of the system. Government is interested
in a trading in an existing Coherent, Model Innova I-90 Ar-ion
laser with power supply and remote. The system shall be warranted
to meet the preceding specifications for one-year or 5000 hours
of use following acceptance by NIST. Within the warrantee period,
on site support shall be provided within 3-5 working days of
notification of problems. Delivery is required within 42 days
After Receipt of Order (ARO). Delivery location is the National
Institute of Standards and Technology, Building 301, Shipping
and Receiving, 100 Bureau Drive, Gaithersburg, Maryland 20899-0001.
The FOB Point shall be Destination, Gaithersburg, Maryland.****The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; *****Evaluation criteria
is as follows: (a) Technical capability to meet or exceed the
Government's specifications (offerors shall submit a quotation
addressing all required specifications noting exceptions in
exceeding the above criteria, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success within
the last 2 years); Vendor shall demonstrate the doubling ability
of the laser with performance data from either the open literature
or in-house tests. Conversion efficiency of at least 10% into
the ultravoilet (nominal 266 nm) shall be established; and
(c) Price. Technical and past performance evaluation criteria,
when combined, are significantly more important than price.*****The
Government anticipates awarding a purchase order resulting
from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
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 Order-Commercial Items, applies to this acquisition,
including subparagraphs (a) (1) 52.222-3, Convict Labor (2)
52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s
12722, 12724, 13059, and 13067), (3) 52.225-3, Protest after
Award, (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Special Disable Vietnam Era Veterans;
(14) 52.222-36, Affirmative Action for Handicapped Workers;
(15) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era; (17) (ii) Alternate I of 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payment Program; (21) 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payment 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 http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 04/06/00, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference 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-082 SN436936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--SEABIRD 32C COMPACT CAROUSEL AND OTHER SUPPLIES
SOL N00161-00-Q-0050
DUE 032900
POC Terri Aisquith, Purchase Branch, 410-293-2437, Fax 410-293-5293
DESC: Procurement of Seabird 32C Compact Carousel-Holds 12 bottles
1.2-8 liters inclusive. Any seabird CTD can be mounted within
the compact carousel frame. Includes electronics/release with
mounting hub, upper and lower adapter plates, lifting bail,
protective frame. Base price applies to 6800m type configured
for use with model-equipped SBE 911 CTD or Auto-Fire Module,
1 ea. Item 002 Option 32-3b for real time or stand alone use
with SBE-19/25, 1 ea. Item 003 SBE 33 Carousel Deck Unit, 115/230
VAC, rack mountable with seacable telemetry for SBE 19/25 or
stand alone use, 1 ea. Item 004 Option 33-2 NMEA 0183 interface,
allows GPS time and position date to be recorded with the CTD
data, 1 ea. Item 005 SBE 25 Sealogger CTD,with modular temperature
and conductivity sensors (SBE 3F and SBE 4C), submersible pump
(SBE5T), modular strain gauge pressure sensor (SBE-29), protective
cage, 1024K memory, and seven 12 bit aux A/D input channels
(four 0-5 volt single-ended; two 0-5 volt differential; one
current-input log amplifier for PAR sensor) 20m data I/O cable
and dummy connectors with locking sleeves included). Item 006
Refurbishment and if needed, repair of Oceanography Department's
existing Seabird CTD. It is the intention of the Government
to award a contract on a Sole Source basis to (Seabird Electronics,
1808 136th Place NE, Bellevue WA 98005) pursuant to FAR 8.302-1.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their intewrest and capability to respond to the
requirement or submit proposals. However, all propolsals received
within thirty days after date of this publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-082 SN436955)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF DUAL-POLARIZATION 91 GHZ RADIOMETER
SOL 554-72343-920
DUE 041200
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled PURCHASE
OF DUAL-POLARIZATION 91 GHZ RADIOMETER which was posted on
March 21, 2000. You are notified that the following changes
are made: This modification is issued to include the specifications
in the body of the synopsis in addition to uploading them as
a Microsoft Word document. The specifications for the dual-polarization
91 GHz radiometer are as follows: Specifications: 1) Antenna:
(Quantity 1) a) Type: Dual-polarization (linear) feed-horn
with integrated lens. The feed-horn will be corrugated. b)
The lens will be plano-convex with 1/4 wave matching groves
on the planar side. The lens should be attached to the corrugated
horn using a metal propagation section, thus creating one integral
lens feed-horn unit. c) The OMT will have standard waveguide
butt-flange interfaces. d) Minimum frequency range: 90.955-92.355
GHz. e) Beam width: 4.0% +/- 0.1%. f) Beam efficiency: >92%
(optimize design for maximum). g) Maximum flange diameter:
Sufficient to meet beam width and efficiency spec with 3/8-inch
radius added for mounting by lens face. h) VSWR over passband:
Sufficient to meet NF specification. i) Insertion loss over
passband: Sufficient to meet NF specification. j) maximum cross-pol
off-axis lobe over passband: 25 DB 2) Isolators: (Quantity
2) a) Placed between OMT and mixers. b) Isolation: 20 DB c)
Insertion loss: Sufficient to meet NF specification (~1 DB)
3) Mixers: (Quantity 2) a) Fundamental mixer using planar diodes
(no whisker diodes). b) Lo: 91.655 GHz with better than 5 mhz/deg
c temperature stability 4) IF amplifier: (Quantity 2) a) NF:
Sufficient to meet NF specification. b) Gain: Sufficient to
produce -20dbm at IF output. 5) IF filter: (Quantity 2) a)
Passband: 500-1500 MHz, 30 DB rejection at 0.6 BW away, 40
DB passband ripple: 30 DB at 0.6 BW
away from band edge, >40 DB at 2 BW away from band edge. c)
IF outputs: SMA female d) Power supply: +15 v 6) Integration
of all components in an envelope of approximately 80 cubic
inches or less with the overall length not to exceed 5 inches.
7) Delivery: 90-120 days after receipt of order (ARO). The
due date for receipt of quotes IS NOT extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-72343-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN436960)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE
SOL N00173-00-R-TB01
POC John Booros, Contract Specialist, Code 3220.TB, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
a Variable Pressure Scanning Electron Microscope System to
be used for general electron microscopy on advanced materials,
some of which, will require observation at pressures exceeding
4 nM, cathodoluminescence imaging and spectroscopy of wide
band gap materials, rapid sample exchange for sample requiring
cooling to 100K, and large sample chamber for implementation
of custom optics and nano-manipulator. The system must have
a nitrogen cooling stage and airlock system; an interface for
adaptation of external scan system; a multi-function control
panel with joystick and rotary controls, and include installation,
a one year warranty and training. The solicitation will close
30 days after the issuance date. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the Internet
at http://heron.nrl.navy.mil/contracts/home.htm. Paper copies
of the RFP will not be provided.
LINKURL: LINKURL:http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-082 SN436966)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PROBE, DETECTOR
SOL SP044000R1940
DUE 050400
POC karen claiborne/8042796014
DESC: PR #: YPG00035002357, NSN: 6610-00-281-9516, RFP #: SP044000R1940,
Nomenclature: Probe, Detector. Contracting Officer: Glenice
L. Daniel-Chambers. ISSUE DATE: 4 Apr 00 CLOSING DATE: 4 May
00. Subject item is sole source to Avionics Specialties Inc.
CAGE: 10639, P/N: 123-538. RFP is solicited as an Indefinite
Quantity Contract (IQC) with a Base Year and four (4) Option
Years. The proposed procurement contains an option to extend
the ocntract period one or more times at the discretion of
the Government. The total extension shall not exceed 48 months.
The Estimated Annual Quantity for the Base Year is 298 each
and 196 each for each Option Year. The Guaranteed Minimum Quantity
for the Base Year is 182 each and 98 each for each Option Year.
The Term Maximum Contract Ceiling quantity for the Base Year
is 358 each and 235 each for each Option Year. The Minimum
quantity per Delivery Order is 49 each and the Maximum quantity
per Delivery Order is 182 each. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The FOB and Inspection & Accepance is: Origin. The requested
delivery schedule in the RFP is 184 DARO.
CITE: (W-082 SN436985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
SOL SP0920-00-R-X387
DUE 051900
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC00061000002. NSN:6625-01-004-5755. Noun:Indicator,
Digital Display. Various Increments Solicited:200-499,500-999,1000-2499,2500-5000.
Destination(s):CONUS stock and DVD locations. Delivery
Schedule:1000 in 120 days with the remaining balance at the
rate of 1000 each every 30 days. All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above, by
faxing (614) 692-2262 or calling (614) 692-1775 and will not
be available until at least 15 days after this notice is published
in the CBD. This is an unrestricted acquisition. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
__two____ 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, and past performance
as described in the solicitation. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-082 SN437013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--VIDEO PROBE
SOL N68335-00-R-0343
DUE 040600
POC L. Bishop, 732-323-4771; Contracting Officer is M. Palaia
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to solicit and negotiate with Everest VIT, Inc. of
Flanders, NJ to procure 7 each Video Probes P/N XL620A, 7 each
Direct View Tips P/N XT690FF, 7 each Side View Tips P/N XT6100SG,
50 each F404/F414 Borescope Adapter Sets P/N USN1040, associated
manuals, and training. Under the authority of FAR 6.302-1,
as the Original Equipment Manufacturer (OEM), this firm is
considered the only supplier of these items. The Video Probe
includes the following: Spare lamp (P/N XA101), Operating manual
(P/N XA102), Sun visor (P/N XA110), Neck strap (P/N XA111),
Light source (P/N XL240LSA), Detachable lens optics (P/N XT650FG),
Detachable headguard (P/N XT650FF), Composite video cable (P/N
VA177), S-Video Cable (P/N VA285), and carrying case. The Borescope
Adapter Set includes the following: Flexible guide tube (P/N
856A1310P02), Access port coupler (P/N A50020S500), Access
port coupler (P/N A50020C062), Access port coupler (P/N A112512S500),
Tube Griper for XL620 (P/N XA125), Rigidizer (P/N GTR-603S),
Magic arm for XL620 (P/N XA119S), and case. The proposed video
borescope and its adapter set are required to hold the video
probe in a fixed position during engine inspections and to
help navigate through the engine interior. A successful completion
of EMI testing is required to approve this item for use on
aircraft carrier flight decks. Delivery shall be FOB Destination
to the Naval Air Warfare Center, Lakehurst, NJ. Interested
firms may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all responses received
within fifteen days after the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-082 SN437079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--VACUUM HOT PRESS SYSTEM
SOL N68936-00-T-0099
DUE 041700
POC Faith La Gore - Purchasing Agent, (760)939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, a Vacuum Hot Press System. Complete specifications will
be provided with the RFQ. The RFQ and all attachments will
be released on or about 03 April 00 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 17 Apr 00 and award on or about
24 Apr 00. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
request must reference RFQ No. N68936-00-T-0099. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about April 24, 2000.
CITE: (W-082 SN437114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--INVERTED MICROSCOPE
SOL 8-1-0-E3-C6264
DUE 033100
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8434, Email andrea.bone@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/MSFC plans to acquire 1 each; LEICA DM IRM HC V S 100
Inverted Microscope with capability of up to 1000X magnification.
This item is needed to identify microcracking in composite
laminate as part of a damage tolerance program critical to
NASA's Space Transportation Directorate program objectives.
The equipment must be compatable with existing hardware. NASA/MSFC
intends to purchase this item from Vashaw Scientific Inc. for
the requested microscope. Interested organizations may submit
their capabilities to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on March 27, 2000. Such capabilities/ qualifications will
be evaluated solely for the purpose of deterining 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. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See Internet Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C6264
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN437130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 66--LABORATORY FREEZER
SOL FSIS-11-W-00
DUE 041100
POC Kim Hersh (301) 504-4211
DESC: The above referenced solicitation can be found on the following
website address: www.fsis.usda.gov/OM/rfp.htm
EMAILADD: kim.hersh@usda.gov
EMAILDESC:
CITE: (W-082 SN437159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: 66--STEAMFLOW INDICATORS
SOL RFQ No. 0063-0
DUE 041800
POC Alex Ahumada, or Catherine O'Brien, Contracting office, Phone:
(805) 736-4154 or FAX (805) 737-3462.
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6. This procurement is being
advertised as a total set-aside for small business, under standard
industrial classification code 3823. The contractor shall provide
a Honeywell DR45AT Four input chart recorder and installation
of four new steam flow indicators. Place of performance is
the United State Penitentiary, located at 3901 Klein Blvd.,
Lompoc, CA 93436. All responsible bidders will be considered.
Anticipated award date for RFQ is 04/21/00. Request for bids
should be in writing only, or by FAX (805) 737-3462.
CITE: (M-082 SN437172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--CHENICALS&CHEMICAL PRODUCTS PAINT STRIPPER FOR ARMY
AIRCRAFT
SOL DAAH13-00-T-1015
DUE 043000
POC Jacqueline Adekanbi (361) 961-3913 ext 136
DESC: Paint Stripper is a liquid, activated, solvent type, paint
remover suitable for aircraft metal components by complete
immersion in accordance with specification. This paint stripper
will be used by Corpus Christi Army Depot in the Airframes
Cleaning Shop in a steam heated hot tank (capacity: 3500-gallons).
An additional steam heated hot tank (capacity:3500 gallons)
may also be available for a two-solution stripping process.
Desired delivery is 45 days from date of contract or sooner.
This is a commercial item. Firms interested in requesting solicitation
package may do so by faxing (361)961-6488 or e-mail jadekanb@ccad.army.mil.
Include cage code, taxpayer identification, DUNS and business
size. The proposed contract is unrestricted .. All responsible
sources may submit an offer which will be considered. NOTICE:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
register (CCR) to be awarded DOD contracts. Further information
may be obtained through the Internet at http://www.acq.osd/mil/ec/fazs.
The Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do onot have Internet access and want to register, you
masy contact the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assitance
packet for pompetion. CITE: (W-053 SN300644)
sEDE
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-082 SN437078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 68--AVION 50, RUNWAY RUBBER REMOVAL
SOL Reference-Number-PR-FC469000381006
POC Tania Merriwether, Contracting Specialist, Phone 605-385-1754,
Fax 605-385-1759, Email tania.merriwether@ellsworth.af.mil
- Dave Pakalski, Chief, Construction Flight, Phone 605-385-1748,
Fax 605-385-1759, Email
DESC: This notice is to solicite contractors that can supply
Avion 50, or equal, rubber type remover, 55 gal drums. It's
action solubilizes and suspends rubber deposits. When flushed
off it is environmentally acceptable. The quantity ordered
will be 90 drums. The solicitation will be issued approximately
24 Mar 00. The submission of information must business size
(ie, large, small, small disadvantage, etc.). If providing
information for an equal, will need to provide literature on
environmental acceptability. The drums need to be delivered
to Ellsworth AFB by 20 APR 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PR-FC469000381006&LocID=1005
LINKDESC:
notice
EMAILADD: tania.merriwether@ellsworth.af.mil
EMAILDESC:
CITE: (D-081 SN436778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 69--P4 REFURBISHMENT CONTRACT (P4RC)
SOL F08635-00-R-0056
DUE 040300
POC Dana Sillars, Contract Specialist, Phone (850)882-9391 ext
5048, Fax (850)882-3226, Email sillars@eglin.af.mil - KAREN
ROSS, Contracting Officer, Phone 850-882-9391x5200, Fax 850-882-3226,
Email rossk@eglin.af.mil
DESC: The Range Instrumentation System Program Office (RISPO),
AAC/WRR, located at Eglin AFB, FL is contemplating a single
award of a predominately Firm Fixed Price three to five year
Requirements contract for the refurbishment of P4 series Pods
and the upgrade of existing legacy debriefing/display systems
and inclusion of Personal Computer Displays to support various
Government training sites. Award of any resulting contract
is anticipated by 26 June 2000. To provide interested sources
an understanding of the general description of the scope or
purpose of the P4 Refurbishment Contract (P4RC) acquisition,
the RISPO will conduct a Briefing for Industry at Eglin AFB,
FL on 03 April 2000 at 0900 in Building 11, Room 203. Additional
information regarding the Briefing for Industry is provided
below within this announcement. This acquisition is for the
upgrade of P4A and P4B variant ACMI pods to have capability
defined by inclusion of GPS based time-space position information
(operational in a high G environment); an Air Data Sensor;
and a Data Recorder with removable solid state recording media
for post mission data merge and debriefing; using an internal
modular architectural configuration that allows for further
capability improvements including that of an encrypted air-to-air
data link and real time kill notification (RTKNThis upgrade
shall have capability to support missions consisting of a minimum
of 36 high activity aircraft and to integrate and host mission
debriefings. P4AX/AM and P4B/BX pods shall be refurbished in
a phased approach. Phase I includes adding GPS and an on-board
data recorder. Phase II includes adding an air-to-air data
link and encryption. In addition to the two phases, there will
be an option to convert P4Bs to P4GRs. Logistical and maintenance
support shall be provided for both field and depot at each
deployed location for at least 1 year. After the first year,
the field support will transition to local contractor O&M support,
and depot support will transition to USAF depot support. Sites
that already have a local O&M contractor will be trained by
the P4RC contractor prior to system deployment. Offerors will
be required to produce/deliver all logistics support elements,
and improve overall pod life cycle ownership costs. Initial
delivery of phase I modified P4AX/AM pods are anticipated no
later than December 2000. Potential offerors are required to
provide, no later than 03 April 2000, a written statement of
capabilities (SOC) package to the RISPO. The SOC shall include,
but not be limited to, successful experience or capability
as a prime contractor in: (1) production or major modification
of an existing Air Combat Test and Training System (ACTTS)
to include pods, ground debriefing subsystems and support equipment
(hardware and software), (2) field and depot level maintenance
and logistics experience on a complete ACTTS or similar type
of system, (3) facilities and personnel to handle and store
classified information at the SECRET/NOFORN level, and (4)
establishment of Air Force organic depot capability. All replies
to this synopsis must reference RFP Number F08635-00-R-0056.
Submit only unclassified information. Potential offerors are
advised that a U.S. SECRET/NOFORN facility clearance will be
required prior to award of any resulting contract. In addition
to the requested information, all responses to this synopsis
shall include company size status under the Standard Industrial
Classification (SIC) code. For this proposed acquisition, SIC
3663, size standard 750 employees apply. Responses to this
synopsis shall be submitted to: Ms. Dana Sillars (AAC/WRRK),
Contract Specialist, 102 West D Avenue Suite 300, Eglin AFB,
FL 32542-6808. An Air Combat Test and Training System (ACTTS)
technical library and other relevant technical information
is available at SEMCOR, 368 Adams Avenue, Valparaiso, FL 32580.
Data information which may be available for review or which
may be produced under a resulting contract may contain Military
Critical Technology List (MCTL) information whose export is
restricted by the Export Control laws and regulations. Only
those firms who are on the Certified Contractor Access List
may receive such information. Request certification and registration
be obtained from the Defense Logistics Service Center (DLSC),
Federal Center, 74 North Washington, Battle Creek, MI 49016-3412
(telephone number is 1-800-352-3572). Certification is accomplished
using DD Form 2345, Military Critical Technical Data Agreement.
A Statement of Terms and Conditions for Release of Air Force
Owned or Developed Computer Software Packages is available
at the ACTTS technical library and must be completed by each
offeror prior to removing data from the library. A 24 hour
limitation for loan of any software or documentation for potential
use in preparing for this acquisition has been established.
You may contact Bob North, SEMCOR Incorporated, 368 Adams Avenue,
Valparaiso, FL 32580, (850) 678-7887, for information concerning
the technical library and software release and Paul Carmean,
SEMCOR Incorporated, regarding STINFO certification_(850) 678-7887.
The Briefing for Industry being held on 03 April 2000 will
begin with a RISPO briefing to the group followed by one-on-one
meetings with potential offerors. The one-on-one meetings,
which will be no more than 2 hours in length, may be scheduled
for either 03 April or 04 April 2000. Potential offerors shall
contact Ms. Dana Sillars at (850)882-9391 extension 5048 to
schedule the one-on-one meetings. Information pertaining to
the P4RC acquisition, including preparation for Industry Day,
will be posted at www.eps.gov (Refer to RFP Number F08635-00-R-0056).
Foreign firms are advised they will not be allowed to participate
in this acquisition at the prime contractor level. This announcement
is for information and planning purposes only. It does not
constitute an RFP and is not to be construed as a commitment
by the Government. An Ombudsman has been appointed to hear
concerns from potential offerors and offerors throughout this
acquisition. The purpose of the Ombudsman is to receive and
communicate serious concerns from potential offerors and offerors
when an offeror prefers not to use established channels. Potential
offerors and offerors should communicate first with the Procuring
Contracting Officer (Ms. Karen L. Ross, AAC/WRRK, at (850)882-9391
extension 5252) to request information, pose questions, and
voice concerns before contacting the Ombudsman. In those instances
where potential offerors and offerors cannot obtain resolution
from the PCO, they are invited to contact the Air Armament
Center Ombudsman, Dr. Mario J. Caluda (AAC/CD) at 101 West
D Avenue, Suite 123, Eglin AFB, FL 32425-5495 or at (850) 882-5558
(email: caluda@eglin.af.mil).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0056&LocID=1182
LINKDESC:
notice
EMAILADD: sillars@eglin.af.mil
EMAILDESC:
CITE: (D-082 SN437162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East Albuquerque NM 87116
SUBJECT: 70--LANCAST (TWISTER) MULTIMODE SC MEDIA CONVERTER &
WYSE 3350SE TERMINAL
SOL DE-RQ04-2000AL77699
DUE 032400
POC Point of Contact: Maria D. Vasquez 505-845-4701 Martha L.
Youngblood 505-845-4268.
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items, DE-RQ04-2000AL77699, posted on March
9, 2000. The Department of Energy, Albuquerque Operations Office
descriptions/specification for line item (1) is revised to
delete Part No.: NS6318-74 Cabletron Media Converter and to
include Part No.: 2131-13-01 Lancast PN 2131-13-01 (twister,
100Mbps RJ45 to fiber-optic multimode SC media converter).
Quantities for line items (1) and (2) remain unchanged at 100
each. Line item (2) Description remains unchanged. Delivery
for line items (1) and (2) are revised to be delivered 10 days
after award. No substitute items will be accepted. All other
previously published specifications and terms and conditions
remain as originally posted on March 9, 2000. Due date for
quotes remains the same, March 24, 2000, no later than 3:30
p.m. MST.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-081 SN436804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
SOL N0038300YTC39
DUE 063000
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-435-5863, Ref Nr 01-11022-01, Qty 26 EA,
Delivery FOB Origin, RDD 30--This is a REPAIR 5 year long term
solicitation. There are NO drawings available. Only the approved
source(s) is/are being solicited.Any contractor requesting
certification as an approved source mustsubmit a data package
to NAVICP's Source Development Office (215) 697-5717. The Government
reserves the right to make an award prior to any approval in
process if it is in the best interest to do so. Likewise, the
Government reserves the right todelay award for a new source
in the approval cycle if it is in the best interest to do so.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN436859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/Intelligence, Surviellance
& Reconnaissance Integration Systems (ESC/SRK-2), 11 Barksdale
Street, Bldg 1614, Hanscom AFB, MA 01731-1634
SUBJECT: 70--SOFTWARE MAINTENANCE SUBSCRIPTIONS
SOL F19628-00-P-0005
POC Kathleen A. Munroe, Contracting Officer, (781) 271-3989
DESC: This serves as a Notice of Intent to issue a purchase order
under the Simplified Acquisition Procedures to ACCdotCom, 3390
Urbana Pike, Urbana, Maryland on a Sole Source Basis for the
renewal of 73 ACC software maintenance subscriptions for ACP
3020 Configuration. This is considered a commercial item as
defined in FAR Part 2.101 and is being procured under FAR Part
12. This requirement is determined to be available from only
one source because of the unique features and the proprietary
nature of the software it supports. The period of performance
is for one year from date of award. No formal request for quotation
will be issued for this procurement. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. An Acquisition Ombudsman, Colonel
Steven H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kathleen.Munroe@hanscom.af.mil
EMAILDESC:
CITE: (D-082 SN436916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--READER
SOL FY89714C016
DUE 041000
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
:'READER, 40 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. 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 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-082 SN437022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--NETWORK CAPACITY INCREASE PLAN
SOL F41621-00-R5055
DUE 033100
POC Manky Kirkpatrick, Contract Specialist, Phone 2109772821,
Fax 2109773945, Email manky.kirkpatrick@aia.af.mil - William
Kaufman, Contract Specialist, Phone 2109772821, Fax 2109772980,
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. Therefore, this synopsis shall serve as a request
for proposal (RFP), numbered F41621-00-R-5055. The Air Intelligence
Agency (AIA) wishes to acquire the items indicated herein on
an ALL OR NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME
REQUIRED. Offerors are also required to provide the unit and
extended prices for the following items. 0001, Cisco Catalyst
6509 Chassis (preloaded with Catalyst 6000 MSFC IOS Flash Image
SC6MSFCC-12.07XE1), P/N: WS-C6509, Qty: 2 ea. 0002, Cisco Supervisor
Engine 1A for Catalyst 6000, P/N: WS-X6K-SUP1A-MSFC, Qty: 2
ea. 0003, Cisco Catalyst 6000 Second 1000W AC Power Supply,
P/N: WS-CAC-1000W/2, Qty: 2 ea. 0004, Cisco Dual Port 1000
Base LX/LH Uplink Module for Supervisor III, P/N: WS-U5534-GELX,
Qty: 4 ea. 0005, Cisco 100 Base FX Module 24 Port, P/N: WS-X5236-FX-MT,
Qty: 4 ea. 0006, Transition Media Converter - 10 BT to 10 BFL,
P/N: E-TBT-FRL-04, Qty: 50 ea. 0007, 3COM Ethernet Combo Card
- TP, AUI, P/N: 3C905B-COMBO, Qty: 16 ea. 0008, 3COM FastEtherlink
XL PCI FX (SC) 5-pak NICs, P/N: 3C905B-FX (SC) - 5 PK, Qty:
8 ea. 0009, 3COM FastEtherlink XL PCI TX Single NICs, P/N:
3C905B-TX-M, Qty: 40 ea. 0010, 3COM Etherlink XL PCI Fiber
NIC 5-pak, P/N: 3C900B-FL(ST) - 5 PK, Qty: 8 ea. 0011, Cisco
10Base FL Module 24 Port, P/N: WS-X5015-MT, Qty: 20 ea. 0012,
Black Box 3 Meter MT-RJ to ST patch Cable, P/N: EFP081-003M,
Qty: 594 ea. This synopsis incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-15.
The Standard Industrial Classification (SIC) for this acquisition
is 3571, 1,000 employees. The following provisions/clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items; and FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items. FAR 52.212-2, Evaluation -- Commercial Items applies.
The following factors shall be used to evaluate offers: technical
capability to meet the Government's requirement, price, and
delivery date. Technical and Past Performance when combined
are less important than price. Offerors are to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with their offer. FAR
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
98) APPLIES. AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF
AWARD. The following Commerce Business Daily numbered notes
apply: None. OFFERS ARE DUE NO LATER THAN 31 MAR 2000 at AIA/LGPB,
Attn: Manky Kirkpatrick, 251 Kirknewton St, Suite 1, San Antonio
TX 78243-7034. FAX your quote to (210) 977-3945, attn: Manky
Kirkpatrick. If you have any questions call Manky Kirkpatrick
at (210) 977-2821 ext 9002. E-mail address: manky.kirkpatrick@aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R5055&LocID=1243
LINKDESC:
notice
EMAILADD: manky.kirkpatrick@aia.af.mil
EMAILDESC:
CITE: (D-082 SN437061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 70--MEDICAL REFERENCE LIBRARY ON COMPACT DISK
SOL N62645-00-T-0008
DUE 032900
POC Timothy Scott, 301-619-3017
DESC: The Naval Medical Logistics Command has a requirement for
239 single user units and 25 network packages of a Medical
Reference Library on CD ROM and intends to negotiate with TETON
DATA SYSTEMS, Jackson WY 83001 as the only source. Procurement
of this item is on an other than full and open competition
basis and is anticipated from TETON DATA SYSTEMS. The single
user package and the network package must include the following
titles: Current Medical Diagnosis and Treatment, Current Ob/Gyn
Diagnosis and Treatment, Current Emergency Diagnosis and Treatment,
Current Pediatric Diagnosis and Treatment, Current Surgical
Diagnosis and Treatment, Merck Manual, Treatment of Psychiatric
Disorders, AHFS Drug Information, Griffith's 5- Minute Clinical
Consult, Review of Medical Physiology, Current Orthopedic Diagnosis
and Treatment, DSM IV, The Medical Letter, Dictionary of Acronyms
and Abbreviations, Ellenhorn Medical Toxicology, Harrison's
14 Principles of Internal Medicine, Public Health and Preventative
Medicine, Color Atlas and Synopsis of Clinical Dermatology,
Software License. Destination pricing is requested. There are
264 delivery addresses and each Compact Disk will be sent via
the United States Postal Service, Registered Mail. This is
a combined synopsis / solicitation for commercial items 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 document; proposals are being
requested and a written solicitation will not be issued. Responses
must contain sufficient documentation to establish a bonafide
capability to fulfill the requirements. The request for quotation
number is N62645-T-0008. The request for quotation document
and purchase order incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-12. The
standard industrial classification (SIC) code is 7372. The
small business size standard is $18.0M. Teton Data Systems,
P.O. box 4798, Jackson WY 83001 shall satisfy this requirement
by providing 1 CD ROM with all the titles listed above for
each single user location and each network location. Delivery
and acceptance will be by 21 April 2000. The provision at 52.212-1,
Instructions to Offerors Commercial Items applies, Any offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
with its offer. The clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this acquisition. The following
clauses from clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply; 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 52.219-8 Utilization of Small Business Concerns, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Viet Nam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Viet Nam Era, 52.225-3 Buy American
Act Supplies, 52.225-9 Buy American Act Trade Agreements Act
Balance of Payments Program, 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. All provisions
and clauses are available at http://farsite.hill.af.mil. All
inquiries must be in writing. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements and are due by the close of business 3/29/00
at Naval Medical Logistics Command, (Attn: Timothy Scott),
521 Fraim Street (Coce 02), Fort Detrick, MD 21702-5015; FAX
(301) 619-6793; email: tscott@nml10.med.navy.mil. Contract
Specialist: Timothy Scott..*****
LINKURL: http://www-nmlc.med.navy.mil/Code02/contractor info.htm
LINKDESC:
EMAILADD: tscott@nml10.med.navy.mil
EMAILDESC:
CITE: (W-082 SN437157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 70--SCHEDULING SOFTWARE
SOL USSS-RFI-1
DUE 041300
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: Request for Information/Market Research-The United States
Secret Service seeks information on commercial off the shelf
software products that can provide automation of existing personnel
scheduling methods. THIS IS NOT A REQUEST FOR PROPOSALS. IN
ANTICIPATION OF A LARGE RESPONSE TO THIS NOTICE, IT MAY NOT
BE POSSIBLE TO RETURN INDIVIDUAL PHONE CALLS. INTERESTED PARTIES
SHOULD READ THIS NOTICE CAREFULLY AND FOLLOW ITS INSTRUCTIONS
AS FURTHER INFORMATION WILL NOT BE PROVIDED AT THIS TIME. IF
YOU HAVE RECEIVED ONLY A PARTIAL NOTICE OF THIS REQUIREMENT
THROUGH A VENDOR SERVICE, YOU MUST OBTAIN THE FULL, UNEDITED
NOTICE FROM EITHER THE COMMERCE BUSINESS DAILY OR THE ELECTRONIC
POSTING SYSTEM. Overview: Personnel are currently scheduled
for shifts with very little automated support, using key personnel
with expert knowledge of operations and of staff experience
levels to manually prepare shift schedules. Automated support
of this operation will be more timely and cost effective, particularly
if it can extract shift scheduling and overtime data for use
with payroll applications. Interested parties should include
rough-order-of-magnitude pricing for software, customization
of applications, and on-site installation. Specific requirements
sought include: 1. The software must be a Commercial Off The
Shelf (COTS) product, which is Open Database Connectivity (ODBC)
compliant that can be demonstrated at the time of offering.
The software must currently be in use with a minimum of 2 different
clients in the manner described below, with references provided.
2. The software must support a 24-hour, 7 day per week, 365
day per year work environment. 3. At the time of the offering,
the software must demonstrate the ability to produce a work
schedule for a minimum of 100 people, resulting in a master
schedule for a period of not less than one week. 4. The software
must have current ability to produce reports concerning personnel,
time and attendance, assignments, staffing and work schedules.
The software must be capable to retain prior work schedules,
and has this information available for utilization in preparing
future schedules. Software that is capable of monitoring workload
trends and recommending a draft schedule encompassing such
trends would be highly desirable. 5. The software must have
current ability to be used and viewed simultaneously at different
physical locations. The software must be capable, through user
defined access privileges, to limit access to information on
an "as required basis" as well as a schedule being "locked"
upon approval and "unlocked" for updates. 6. The software must
have demonstrated ability to automatically produce work schedules
based on pre-set business rules and operator criteria. The
software will encompass expert-knowledge descriptions of personnel
skill levels, abilities, and availability which is capable
of being understood and utilized by the software program in
constructing shifts of the required personnel number and length
of shift cycles. Notification to the operator when and if a
rule/requirement is not followed, through an on-line informational
message, is considered highly desirable. 7. The software must
be capable, in a "user-friendly" manner (i.e., by a non-IT,
end user computer operator), of allowing for the defining,
modifying, and removing of the underlying business-rules and
operator criteria, as well as any expert-knowledge assumptions
such as personnel availability, skill levels, etc., used to
generate schedules. The software must be capable of regenerating
new schedules when such rules, criteria, or assumptions are
changed. Notification to the operator when changes to current
and/or future work schedules have been effected by these changes,
through an on-line informational message, is considered highly
desirable. 8. Any feature of the existing system, which demonstrates
the ability to utilize an expert-knowledge database resulting
in software-generated recommendations, should be highlighted
in your response, even if not specifically listed herein. 9.
The system requirements, for each component of the proposed
software solution, must be identified for consideration. Included
in the identification of each component are the minimum workstation
configuration requirements, such as processor speed, operating
system, memory and hard disc capacity, and any other features
needed to execute the software solution. This would include,
but not limited to, VGA monitor, CD-ROM Drive with Read/Write
capabilities, as well as networking requirements. Web based
systems are not being sought, but will be considered. Interested
parties should submit a written extract of the operation of
their existing commercial-off-the-shelf software products,
which could potentially be adapted for the above use. It will
benefit interested parties to provide as much detail as possible
about the useful features of their systems, as described by
this announcement, so that these features can be evaluated
for inclusion in a potential upcoming request for proposals.
Any demonstration CDs or discs submitted must be capable of
being run on a PC with Windows 95 or better, and include operator
instructions on how to load and view the program. Print capabilities,
to include pull down menus and written descriptions, are desirable.
If time permits, and depending on the volume of responses,
individual vendors MAY be contacted for a product demo prior
to release of a solicitation. The Secret Service will not pay
for any costs associated with the demonstration of any software
products or any written response to this notice under this
request for information announcement. RESPONSES MUST BE IN
HARD COPY ONLY; PLEASE DO NOT SEND FAXES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=USSS-RFI-1&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-082 SN437170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 71--FURNITURE CABINETS FOR VARIOUS OFFICES, NEW YORK
DISTRICT CORPS OF ENGRS
SOL DACW51-00-T-0024
DUE 041400
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: The products under the proposed contract will be purchase
of commercial items-Office Furniture Cabinets. Copies of the
solicitation are available on or about 29 March 2000 and may
be requested by letter (to include the solicitation number)
or by fascimile transmission. Limited copies are available.
Address letters and requests to: USAED-NYD, 216 Federal Plaza,
Room 1843, ATTN: Mr. Gilliard, New York, New York 10278-0090,
or fax to (212) 264-3013. The request for quotation closing
date is 14 April 2000 at 2:00 p.m. EST. in the USACE Contracting
Office, Room 1843, 26 Federal Plaza, New York, NY. Delivery
time is 30-60 days after receipt of order (ARO). THIS PROCUREMENT
IS A 100% TOTAL SMALL BUSINESS SET-ASIDE under the Simplified
Acquisition Procedures for commercial items. Interested parties
must be registered with the Central Contractor Registeration
(CCR) in accordance with DFARS 52.204-7004. Prospective contractors
not registered in the CCR may do so by accessing the internet
web-site www.ccr2000.com or by telephoning 1-888-227-2423.
Contractors are required to provide a CAGE (Contractor And
Government Entity) Code, DUNS Number (Dun & Bradstreet) and
Taxpayer ID Number. No contract will be awarded to contractors
not registered in CCR. Commercial items clauses do apply to
this procurement. There is no cost for this solicitation, hovewver,
limited editions will be issued. This procurement will be for
"Brand Name or Equal", citing TAB Products, Inc. as the manufacturer
or an "equal" product(s). The Standard Industrial (SIC) Code
for this procurement is 2522, Office Furniture, Except Wood.
Large businesses will not be considered unless there are no
responsive quotes from small business concerns.
CITE: (W-081 SN436759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--COMMERCIAL UTILITY CONTAINERS; DUMPSTER; 8 CUBIC
YARDS, DESIGNED FOR FRONT LOADER REFUSE TRUCKS
SOL N00189-00-T-H163
DUE 040700
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Modify combined synopsis/solicitation for commercial items,
N00189-00-T-H163 that was posted on March 21, 2000, Submission
No. 436731, to read the following. Second sentence of this
solicitation should read; This announcement constitutes the
request for quote for the required supply. All other terms
and conditions remain the same.
CITE: (W-082 SN436965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--JACKET FILING WALLET
SOL 2FYP-DM-000002-S
DUE 041200
POC Monica Redd, Contract Specialist, Phone (212) 264-2688, Fax
(212) 264-0526, Email monica.redd@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email jeffrey.brodsky@gsa.gov
DESC: Solicitation No. 2FYP-DM-000002-S, FSC Class 7530, Jacket
Filing Wallet, will be issued on or around 4/25/00. To be delivered
to various GSA Depots. This solicitation contains an option
to extend the terms of the contract up to 60 days. The bid
opening date for this solicitation is 5/21/00 at 11:00 a.m.
Anyone interested in this solicitation please contact Mrs.
Monica Doukoure at (212) 264-2688.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DM-000002-S&LocID=6
LINKDESC:
notice
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (D-082 SN437231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; EXERCISE; VERSACLIMBER WITH
HEART RATE CONTROL, MODEL CL-108P
SOL N00189-00-T-H175
DUE 041000
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-H175, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase the following item, (1) 7 Each, Versaclimber
with Heart-rate control, Model # CL-108P. Delivery will be
30 Days/ARO or sooner. FOB Point is Destination to the following
addresses; 4 Each to Groton, CT 06349, and 3 Each to Charleston,
MA 02129. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999),
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-H175), provisions and clauses which
have been incorporated are those in effect through FAC 97-14.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.2000.com
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item, with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by April 10, 2000. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H175,
on your proposal. SIC Code is 3949, Size Standard is 500 Employees,
CBD Note 1 Applies.
CITE: (W-082 SN437140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--BRUSHES, PAINTS, SEALERS, ADHESIVES
SOL N00406-00-R-5127
DUE 050500
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound is soliciting,
unrestricted, for Ultra High Solid Epoxy Paint for the USS
Alaska in accordance with QPL 23236-70, Type IV Class 2 Grade
B 5411.Supplied in 220 gallon drums kits, made up of 55 gal
drums of base and hardener. Inspection and acceptance shall
be at destination, Puget Sound Naval Shipyard, Bremerton, WA.
Delivery FOB: Destination-Bremerton, WA. Issue date of solicitation
on or about 7 April 2000. Notes 9, 23, 26 apply. All responsible
sources may submit an offer which will be considered by the
Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil.
EMAILDESC:
CITE: (W-081 SN436772)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 81--CHECMICAL STORAGE BUILDING
SOL N47408-00-T-0113
DUE 032900
POC Carol Contreras, 805-982-5195
DESC: Specifications Required is Modified to read: Corrugated,
galvanized cold rolled steel Hazmat building, 20'x6'x8'6".
The submission date has been extended to 29 March 2000.
EMAILADD: contrerascm@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-082 SN437213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 83--KEVLAR MESH KNIT
SOL N68335-00-Q-0151
DUE 042400
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: The government is purchasing 600 yards of FDI Style 088
or equal, Denier Kevlar 29, .375" Mesh Knit to be used for
the F-18 Inlet Screen. This is a combination solicitation and
CBD announcement; there will be no solicitation available either
on paper or via the internet. Destination: Lakehurst, NJ 08733
The following information is required: Company name and address,
point of contact, telephone and fax numbers, business size,
delivery date, payment terms, cage code, tax ID number, duns
number, and is your company CCR registered. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. All responses are
to be faxed to Debbie Dewyea at (732)323-7192. Closing date
is 00 APR 24.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN436909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON FLANNEL-FAB1332
SOL 1PI-R-1572-00
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type contract for the procurement of 10 ounce, 60 inches wide
Cotton Flannel. Item 0001, FAB1332DLA, guaranteed minimum quantity
is 158,438 yards not to exceed the maximum quantity of 300,000
yards. Delivery is required 45 days after receipt of a delivery
order. Period of Performance is Date of Award through Three
Years. FOB Destination is UNICOR, FCI Ray Brook, NY. This fabric
will require Source Sampling, details will be provided in the
solicitation. All offers must be of a Domestic Source, any
offer of a Foreign Source will be rejected without consideration.Evaluation
will be Best Value-Past Performance. All responsible sources
may submit an offer which shall be considered.The solicitation
will be available for download on or about April 7, 2000 from
UNICOR's web page http://www.unicor.gov/procurement.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-082 SN436961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 83--COTTON BALE BAGS AND ROUND WIRE TIES
SOL 48-M-APHIS-00
DUE 041200
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS),Cotton Programs, has a need for polypropylene
spiral-sewn bale bags for flat cotton bales, 70" X 100" and
for the spiral-sewn burlap bale bags for flat cotton bales,
70" X 100". Also needed are round wire bale ties, 10 gauge
in 10' 3" and 10' lengths. This procurement will be awarded
as a fixed price contract, FOB destination. Bid samples will
be required. All items shall meet the specifications for bale
bags as stated in the Cotton Bale Packaging Material Specifications,
1996, published by the Joint Cotton Industry Bale packaging
Committee. THE Cotton Division intended to procure a total
of 19,200 bale bags and offers are requested for both polypropylene
and burlap bags. Delivers shall begin July 1, 2000 with the
final deliveries by September 1, 2000. There are thirteen shipping
destinations. This effort is advertised as a small business
set aside under SIC 2393 - textile bags. The solicitation,
48-M-APHIS-00, will be released on or about March 31, 2000.
For a copy of the solicitation, submit a written or faxed request
stating name, address, telephone number and solicitation number.
Fax requests to "Contracting Section" at 612-370-2106. Telephone
requests will not be accepted. This solicitation is prepared
under FAR 12, commercial item acquisition. Proposals are due
by May 12, 2000, 2:30 p.m. local time in Minneapolis, MN and
bid samples are due by May 12, 2000, 2:30 p.m. local time in
Memphis, TN.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-082 SN437128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--SAFETY SHOES
SOL N00406-00-R-5133
DUE 042100
POC Katie Palmer (360)476-2106
DESC: Services for contractor-operated mobile safety shoe store
at Puget Sound Naval Shipyard, Bremerton, WA. The government
will provide a hard-top, parking lot type area, 120 volt electrical
service and access to a restroom. The contractor shall provide
a trailer not larger than eight feet by eight feet by forty
feet for the primary purpose of fitting and issuing safety
shoes to government employees from contractor-owned and maintained
inventory. Operating hours are estimated to be 6:00 AM to 10:00
AM and 2:00 PM to 6:00 PM Monday through Thursday, excluding
federal holidays. All costs associated with operation of the
safety shoe store shall be borne by the contractor. Shoes stocked
by the contractor must meet or exceed American National Standard
Institute (ANSI), Standard Z41, Class 75. At least one of each
pair must by "ANSI" stamped, stitched, or have a sewn-in label
on the inside of the footwear. Upon contract award, the government
and contractor shall conduct a joint inventory of existing
shipyard inventory. The contractor is expected to assume shipyard
inventory and issue a credit for the full value of inventoried
stock. Current shipyard inventory is estimated at 1200 pairs.
Annual shoe issues are estimated at 3700 pairs per year. The
estimated period of performance is 1 June 2000 through 31 May
2001, with the possibility of two one-year option periods.
This is an unrestricted requirement, to be solicted in accordance
with the commercial procedures in FAR Part 12. All responsible
sources may submit an offer which will be considered by the
Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: Kathleen_R_Palmer@puget.fisc.navy.mil.
EMAILDESC:
CITE: (W-081 SN436769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 87--PLANTS FOR MILITARY FAMILY HOUSING
SOL F1162300T0600
DUE 033100
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
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;
quotations are being requested and a written solicitation will
not be issued. This solicitation, F1162300T0600, is being issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The proposed solicitation
listed here is set-aside 100 percent for small business. The
Standard Industrial Classification number is 5261 and the Business
Size Standard is 500 employees. Vendor must be actively registered
with Central Contractor Registration. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. FAR clause 52.212-2, Evaluation-Commercial
Item does not apply. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
is conforming to the solicitation and will be most advantageous
to the Government. Overall price (total aggregate amount) is
the evaluation factor. The following additional FAR provisions
and clauses do apply: FAR 52.212-4 is incorporated by reference
and will be incorporated in the Contract by reference. FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, to include clauses (b)(11),(12),(13),(14),(15),(16),(17)
and (22); FAR 52.232.33, Payment by electronic funds transfer,
central contractor registration; DFARS 252.204-7004, Required
Central Contractor Registration; 252-212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act (AltI). Offers
may be transmitted by e-mail or FAX (618)256-5237 and are to
be received at the 375 Contracting Squadron not later than
1630 CST on 31 March 2000. Contact Sharon Banes, Contract Specialist,
at (618) 256-9261 or Karen Kersey, Contracting Officer, at
(618) 256-9258. The Statement of Work (SOW) and bid list may
be downloaded from the Electronic Posting System website at
www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162300T0600&LocID=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-082 SN437012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--Q-FEVER NEGATIVE SHEEP OF VARIOUS BREEDS AS REQUESTED
BY NIH INVESTIGATORS
SOL NHLBI-PS-00-586
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Christopher
Belt (301) 435-0358
DESC: The National Institutes of Health (NIH) is conducting a
market survey to determine the availability and potential technical
capability of businesses to provide support for the requirement
as outlined below. The National Institutes of Health (NIH)
has a requirement for the furnishing of Q-Fever Negative sheep
of various breeds as requested by individual order and in accordance
with the specifications outlined below. Specifically, the contractor
shall be required to supply both male and female sheep ranging
in weight from 40 to 150 pounds. The sheep shall be American
bred and reared for research use and in overt good health upon
arrival at NIH. The animals must be Q-fever negative as documented
by an ELISA test drawn within 30 days prior to receipt at NIHAC.
The sheep shall be polled (genetically preferred) and composed
of the following breed(s): Dorset, Rambouillet, Finnsheep,
Targhee, Polypay, or mixed combinations as specified herein.
Other breeds of sheep, purebred or crossbred, may be substituted
if first cleared by the Project Officer. The Contractor shall
comply with Title 9 Code of Federal Regulation (CFR), Chapter
1, (1-1-92 Edition), Subpart F - Specifications for the Humane
Handling, Care, Treatment, and Transportation of Warm blooded
Animals, Other than Dogs, Cats, Rabbits, Hamsters, Guinea Pigs,
Nonhuman Primates, and Marine Mammals. The NIH intends to negotiate
for a 1-year contract with four (4) subsequent 1-year options.
Firms must provide information that provides evidence of their
capability to meet the above requirements. Capable firms should
provide two (2) copies of a capability statement to the above
noted address within fifteen (15) business days from the date
of this notice. This is a market survey and does not constitute
the CBD announcement for the actual solicitation.
CITE: (W-082 SN437131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--BREAKFAST AND LUNCH KITS
SOL DAHA20-T-0008
DUE 040600
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-00-T-0008, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-15
and Defense Acquisition Circular Number 20000210 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 2099 with small business
standard of 500 employees or less. Description of commodity:
Breakfast Packs and Lunch Packs for the period of 1 May 2000
through 30 September 2000. Offer to be firm fixed-price on
the following items: Line Item 0001: Breakfast meal kits to
include, but not limited to, the following items: 1) Ham &
Cheese Croissant, 3.75oz.; 2) Bagel, 3.7oz.; 3) Fruit Grain
Bar, 1.3oz.; 4) Cereal (variety), .75oz.; 5) Fruit Cup (applesauce,
mixed fruit, etc.), 4.0oz.; 6) Jam and/or Jelly, 0.5oz.; 7)
Plastic service ware (fork, spoon and knife); 8) Napkin and
Wet Wipe; Quantity 10,000 Breakfast kits. Line Item 0002: Lunch
meal kits to include, but not limited to, the following items:
1) Two (2) meat and cheese sandwiches per pack using either
white or wheat 6 inch hoagie buns. The following types of meat
products are requested: a) Chicken; b) Ham; c)Turkey; d) Club
(ham and turkey). Meat and poultry products will be at least
5.0oz. per sandwich. Cheese will be at least 1.0oz. slice per
sandwich with Swiss or American as the cheese of choice. 2)
Chips or similar product (corn chips, etc.), 1.0oz.; 3) Dessert
(cookie, pudding) state size; 4) Mustard, Catsup or Salad Dressing
as appropriate for the sandwich prepared; 5) Plastic service
ware (fork, spoon and knife); 6) Napkin and Wet Wipe; Quantity
10,000 Lunch kits. Above quantities are estimates only. Actual
useage could be as low as 50% of request. Food shall be obtained
from sources that comply with military requirement (para 2-3
AR 40-657) and the FDA Food Code, 1997 & 1999. All food establishments
and distributors are subject to the sanitary approval and surveillance
considered necessary by the Armed Forces. Hazard Analysis and
Critical Control Point (HACCP) plans are not mandatory but
highly encouraged. The following FAR provisions and clauses
apply to this solicitation: 52.204-6, Data Universal Numbering
System (DUNS) Number; 52.211-16, Variation in Quantity, with
0% variation allowed; 52.211-17, Delivery of Excess Quantities;
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (Evaluation factors being price,
delivery, prior performance, quality of product and ability
to meet Government requirements with each being equally considered
in the evaluation process; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.212-5 (Dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.214-22, Evaluation
of Bids for Multiple Awards; 52.216-22, Indefinite Quantity;
52.216-27, Single or Multiple Awards; 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-11, Restrictions
on Certain Foreign Purchases; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 52.233-3, Protest After
Award; 52.247-34, F.O.B. Destination; 52.252-1, Solicitation
Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated
By Reference; 52.252-6, Authorized Deviations in Clauses. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) provisions and clauses apply to this solicitation:
252.204-7004, Required Central Contractor Registration; 252.212-7001
(Dev), Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Deviation); 252.217-7019 Alt I, Sanitary
Conditions Alternate I; 252.225.7000, Buy American Act-Balance
of Payments Program Certificate; 252.225-7001, Buy American
Act-Balance of Payments. Copy of provisions and clauses are
available on the Internet at http://farsite.hill.af.mil. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. The following
must also be included: 1) Product specifications for the commodity
being offered including fat content; 2) Three customer references
with business name, point of contact and telephone number;
3) Name, Address, P.O.C. and telephone number of manufacturer
of meat and cheese. Manufacturer of meat must be listed in
the U.S. Department of Agriculture (USDA) "Meat & Poultry Inspection
Directory". A sample of each variety (type of meat) must be
provided, at no cost to the government, to: Logistical Support
Center (TISA), Attn: CW4 Ron Whitney, Howe & 8th Street, Building
560, Camp Grayling, MI 49739. Multiple awards may result from
this solicitation. Awardee (s) must comply with all federal,
state, and local laws concerning the processing, handling and
transporting of subsistence. Successful offeror (s) must: 1)
Be able to respond with deliveries to orders with a 24 hour
lead time; 2) Make deliveries around 7:00 A.M. to Bldg. 560,
Camp Grayling, Grayling, MI. Multiple deliveries are required;
3) Provide own off-loading equipment; 4) Provide immediate
notification of non-stock items (not wait until time of physical
delivery); 5) Must be capable of receiving payment via Electronic
Funds Transfer (EFT); 6) Must be registered with Central Contracting
Registry (CCR) http://ccr.edi.disa.mil. All delivery requirements
are subject to change. The Government reserves the right to
reject any delivery that does not meet specifications and is
not of usable quality. The Government will award a contract
resulting from this solicitation to the responsible offerer
(s) whose offer conforms to the solicitation and will be most
advantageous to the Government. Required information and completed
offer, to include specifications and descriptive literature,
may be faxed to 517-483-5900 or mailed to USPFO FOR MICHIGAN,
Purchasing & Contracting, Attn: Kari Churchill, 3111 W. St.
Joseph Street, Lansing, MI 48913-5102. Offer must be received
not later than Noon, local time, 6 April 2000. All responsible
sources may submit an offer, which shall be considered by the
agency. Questions may be addressed to Kari Churchill at (517)483-5904.
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-082 SN436976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: 99--PROVIDE SUBSURFACE UTILITY INFORMATION
SOL DTFH71-00-Q-00008
DUE 042500
POC carol Gleason 703-404-5212
DESC: Provide underground utility location information at the
locations required for the reconstruction of Ohio Drive and
Buckeye Drive in East Potomac Park, Washington, D.C. A detailed
scope of work, maps, and prints/plans are enclosed with the
solicitation package. The solicitation will be available on/
about April 7, 2000. Proposals are due by 4:00 p.m. on April
25, 2000. The anticipated award date is May 3, 2000. All responsible
sources may submit a proposal which shall be considered by
the Agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call 800-532-1169. Internet CITE: (W-169
SN344676).
CITE: (W-081 SN436750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 99--ONE YEAR SERVICE AGREEMENT FOR X-RAY DIFFRACTION
SYSTEMS AND HEAT EXCHANGERS
SOL NIH-NIDDK-00-544
DUE 041400
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institute of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a one-year maintenance service agreement
for (3) three X-Ray Diffraction Systems and (3) Heat Exchangers
from Rigaku/USA Inc, 199 Rosewood Drive, Danvers, Massachusetts,
01923. This system is used primarily for collection of data
on protein and enzyme structures. The Institute intends to
purchase this maintenance by other than full and open competition
from Rigaku/USA. 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 responses to this notice and is solely for the purpose
of determining whether to conduct a competitive procurement.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-544
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 April 17, 2000. Requests for copies of the RFQ must be submitted
in writing and may be FAXED to 301-480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases (NIDDK) 6705 Rockledge Drive,
Building One, Room 8048, Bethesda, MD 20817-7973 Attention:
Desiree Kelly. FAX quotations must contain offerors names,
address, phone number and fax number. FAX quotations will only
be accepted if dated and signed by an authorized company representative.
Fax quotations can be fax to 301-480-4226.
CITE: (W-081 SN436753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PAPER, PROOF
SOL 2148700
DUE 050500
POC Saundra L. Washington, Contracting Officer, To request a
solicitation Package, fax request to 202-512-0975 or you may
e-mail me at the e-mail address below. Voice no. 202-512-0996.
DESC: 125 boxes of paper, proof, neutral image, Dupont Dylux
code 535-1, coated on one side size: 30 x 40 (200 sheets per
box) stock #553247.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-081 SN436761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--COMPUTER CONVERTER
SOL N0038300QB146
DUE 050100
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-0000-PA-RTZ-9178-F6, Ref Nr 901-3300-1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN436860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--CONTAINER
SOL N0038300R0032
DUE 051100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , SPEC NR 21C14061, Qty 24 EA, Delivery FOB Origin-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN436861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--RCS IMAGES & REPORTS
SOL N68335-00-Q-0152
DUE 042400
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: This procurement is for the demonstration and evaluation
of a portable radar system which can interrogate the radar
signature/radar cross section of full size representative aircraft
components. The contractor shall supply and use a production
ready measurement system capable of making repeatable zonal
measurements of the components and shall analyze the resulting
data. Total level of effort for this measurement/evaluation
effort is estimated to be one man-month. A description and
further requirements can be found in the Statement of Work
and the DD Form 1423-2, JUN 90 which is attached to the solicitation.
This is 100% Small Business Set-Aside. The solicitation will
appear on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us", and then
"Open Solicitations". There will be no paper copies of the
solicitation available. Fax all responses to Debbie Dewyea
at 732-323-7192. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 00 APR 24. Anticipated posting
date is 99 MAR 23.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN436914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-00-Q-0079
DUE 041100
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The soliciation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This Request for Quotation is not
a Small Business-Small Purchase Set-Aside. Clin 0001 MT1-X
Harness and Container, P# 811803, color silver, B-12 snaps
on leg straps, configured for AR2 AAD, main ripcord P# 811325,
reserve ripcord 811326, reserve static line P# 811323 and release
ripcord (cut-a-way handle) P# 811522-0. Remove elastic oxygen
hose keeper from jumpers right side on yoke. Spectra (23")
reserve closing loop. One inch elastic webbing over main closing
loops. No V-ring on saddle, 30 ea. Pricing should include all
transportation charges. Please fax your response to 757-492-7954.

CITE: (W-082 SN436943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-00-Q-0080
DUE 041100
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The soliciation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This Request for Quotation is a
Small Business-Small Purchase Set-Aside. Clin 0001 Harness
& Container Size J-6N with black cordura fabric, Large 3-Ring
(base ring) Clear w/velcro flap closure reserve pin protector,
Cypress Ready, Main lift web adjustable, B-12 clips on leg
straps, Reserve static line, Bottom of container main deployment,
Hook knife pocket, Hard cable housings, J6N container size
with 24" leg pads, "C" yoke, Dive loops on main riser, 8 ea;
Clin 0002 Harness & Container Sixe J-7N with the above descriptions
except container size is J7N with 24" leg pads, 2 ea.; Clin
0003 Reserve Parachute PD218R, 7 cell micro lines, 1 ea.; Clin
0004 Reserve Parachute PD193R, 7 cell, micro lines, 2 ea.;
Clin 0005 Main Parachute 9 cell main canopy, Silhouette SI210
with dacronlines, zero P top skin Royal Blue, F-111 skin Navy
Blue, 8 ea.; Clin 0006 OPANAS-P Navigation System used with
Rockwell PLGR, 1 ea.; CLin 0007 OPANAS-COS Navigation System
(embedded GPS receiver), 1 ea. Pricing should include all transportation
charges. Please fax your response to 757-492-7954.
CITE: (W-082 SN436949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: 99--PROVIDE SOUND EQUIPMENT/OPERATORS FOR SUMMER CONCERTS
IN WASHINGTON, D.C.
SOL RQ345000057
DUE 042100
POC Diane E. Austin (202) 282-7601
DESC: Provide music and sound equipment, technicians and operators
for approx. 19 concerts, beginning approximately June 23 through
September 2,2000 at Carter Barron Amphitheatre, 4850 Colorado
Avenue, N.W., Washington, D.C. Concerts are usually Saturday,
Sunday and sometimes Friday approximately 8:00 - 11:30p.m.
Contractor must provide all personnel to perform contract,
including, but not limited to load-in, load-out, technicians,
operators, climber, etc. Contractor is responsible for repairs
of equipment. Contractor must be able to replace any malfunctioning
pieces of gear within sufficient time as to not delay opening
of doors for that evening's concert. Estimated magnitude of
contract is below $40,000. Request for copy of solicitation
must be faxed to Diane E. Austin (202)282-7612 and must provide
solicitation number, contractor's name, address, contact person,
telephone number and fax number
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-082 SN436971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: 99--PROVIDE LIGHT EQUIPMENT/OPERATORS FOR SUMMER CONCERTS
IN WASHINGTON, D.C.
SOL RQ345000058
DUE 042100
POC Diane E. Austin (202) 282-7601
DESC: Provide light equipment and operators for approximately
19 concerts, beginning approximately June 23 through September
2,2000. Concerts to be held at Carter Barron Amphitheatre,
4850 Colorado Avenue, N.W., Washington, D.C. Concerts are
usually Saturday, Sunday and sometimes Friday approximately
8:00 - 11:30p.m. Contractor must provide all personnel to
perform contract, supply equipment and replace any or all
malfunctioning pieces of gear within sufficient time as to
not delay the opening of doors for that evening's show. Estimated
magnitude of contract is below $37,000.00. Requests for copy
of solicitation must be faxed to Diane E. Austin, (202)282-7612
and must provide solicitation number, contractor's name, address,
contact person, telephone number and fax number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-082 SN436981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 99--REMOVAL AND REPLACEMENT OF EIGHT (8) PCB CONTAMINATED
ELECTRICAL TRANSFORMERS AT SHERMAN INDIAN HIGH SCHOOL, 9010
MAGNOLIA AVENUE, RIVERSIDE, CA 92503.
SOL SB-00-0008
DUE 040300
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: The Bureau of Indian Affairs, Western Regional Officer,
Branch of Acquisition & Federal Assistance is issuing REQUEST
FOR QUOTATIONS (RFQ) for REMOVAL AND REPLACEMENT OF EIGHT (8)
POLYCHLORINATED BIPHENYL (PCB) CONTAMINATED, ELECTRICAL TRANSFORMERS.
(REMOVE: - one (1) 67,300 ppm PCB transformer; one (1) 82,600
ppm PCB transformer; one (1) 400 ppm PCB transformer; three
(3) 420 PCB transformers; two (2) 380 ppm PCB tranformers.
REPLACE WITH: two (2) 1500 kva 12470/120-208 transformers;
one (1) 225 kva 12470-208 transformer; five (5) 150 kva 12470/120-208
transformers). Project site is on the campus of Sherman Indian
High School, 9010 Magnolia Avenue, Riverside, CA 92503. ISSUE
DATE is 03-22-2000, Wednesday; CLOSING DATE is 04-03-2000 Monday,
1:00 PM MST. Estimated Price Range is NOT TO EXCEED $250,000.00.
ONLY WRITTEN OR FAXED REQUESTS FOR RFQ WILL BE ACCEPTED, FAX
NUMBER 602/379-6763, ATTENTION - Paul James Robinson, Contract
Specialist. To arrange a site visit, contact Mr. Martin Leyva,
Foreman, Facility Management, Phone No. 909/276-6345, Extension
326, 8:30AM - 4:00PM PST., M-F.
EMAILADD: PaulRobinson/BIA/DOI@BIA
EMAILDESC:
e-mail.
CITE: (W-082 SN437093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 99--LIFEGUARD SERVICES
SOL RFQ 10N3-137-00
DUE 033100
POC Cynthia McClarin (718) 584-9000 Ext. 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract to Pablo Perez, 1838 Adam Clayton Powell,
New York, NY 10026 for Lifeguard Services in accordance with
VA Circular 10-90-075, dated 6/28/90 at the Department of Veterans
Affairs Medical Center, Rehabilitation Medicine Service, 130
West Kingsbridge Road, Bronx, NY 10468.
CITE: (W-082 SN437125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--ASBESTOS REMOVAL
SOL 21-00-2503L3A40
DUE 041000
POC Gwen Albers, 314/539-3900 x369
DESC: Contractor to provide all labor, tools, equipment, material
and supervision necessary to remove asbestos containing anti-sweat
coating in designated locations on the U.S. Coast Guard Cutter
Sangamon as per the scope of work. Dockside Location: U.S.
Coast Guard Schlimme Industrial Facility, Foot of Arsenal
Street, St. Louis, MO Start Date: June 05, 2000 Completion
Date: June 18, 2000 Please fax (314/539-2646) or email (GAlbers@cgstl.uscg.mil)
your request for a copy of the written solicitation along with
the scope of work to Gwen Albers. Your request must include
your name, company name, address and solicitation number.

EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-082 SN437132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--CLEAN SEWAGE TANK AND SEWAGE PIPING
SOL 21-00-2503L3A42
DUE 040700
POC Gwen Albers, 314/539-3900 x369
DESC: Contractor to provide all labor, tools, equipment, materials,
and supervision necessary to clean sewage tank and sewage piping
on the U.S. Coast Guard Sangamon as per the scope of work.
Dockside Location: U.S. Coast Guard Schlimme Industrial
Facility, Foot of Arsenal Street, St. Louis, MO Start Date:
June 20, 2000 Completion Date: June 28, 2000 Please fax
(314/539-2646) or email (GAlbers@cgst.uscg.mil) your request
for a copy of the written solicitation to Gwen Albers. Your
request must include your name, company name, address and solicitation
number.
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-082 SN437160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--SAND BLAST AND PAINT VARIOUS CRAME AND DAVIT PARTS
SOL 21-00-2503L3A41
DUE 040700
POC Gwen Albers, 314/539-3900 x369
DESC: Contractor to provide all labor, tools, equipment, materials,
and supervision necessary to prep, prime, and paint various
crane parts and two boat davits on the U.S. Coast Guard Sangamon
as per the scope of work. Dockside Location: U.S. Coast
Guard Schlimme Industrial Facility, Foot of Arsenal Street,
St. Louis, MO Start Date: June 12, 2000 Completion Date:
June 18, 2000 Please fax (314/539-2646) or email (GAlbers@cgstl.uscg.mil)
your request for a copy of the written solicitation to Gwen
Albers. Your request must include your name, company name,
address, and solicitation number.
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-082 SN437166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--CLEAN DESIGNATED SHIPBOARD VENTILATION SYSTEM
SOL 21-00-2503L3A43
DUE 041000
POC Gwen Albers, 314/539-3900 x369
DESC: Contractor to provide all labor, tools, equipment, materials,
and supervision necessary to clean the designated shipboard
ventilation system on the U.S. Coast Guard Sangamon as per
the scope of work. Dockside Location: U.S. Coast Guard Schlimme
Industrial Facility, Foot of Arsenal Street, St. Louis, MO
Start Date: June 21, 2000 Completion Date: June 26, 2000
Please fax (314/539-2646) or email (GAlbers@cgstl.uscg.mil)
your request for a copy of the written solicitation to Gwen
Albers. Your request must include your name, company name,
address, and solicitation number.
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-082 SN437173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--DECK COVERING SYSTEMS
SOL 21-00-2503L3A44
DUE 041000
POC Gwen Albers, 314/539-3900 x369
DESC: Contractor to provide all labor, tools, equipment, materials,
and supervision necessary to renew the designated deck covering
system in the Crew's Berthing and Ship's Office/First Class
Berthing on the U.S. Coast Guard Sangamon as per the scope
of work. Dockside Location: U.S. Coast Guard Schlimme Industrial
Facility, Foot of Arsenal Street, St. Louis, MO Start Date:
June 21, 2000 Completion Date: June 30, 2000 Please fax
(314/539-2646) or email (GAlbers@cgstl.uscg.mil) your request
for a copy of the written solicitation to Gwen Albers. Your
request must include your name, company name, address, and
solicitation number.
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-082 SN437181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--MISCELLANEOUS DECORATING SERVICES FOR INFORMATION
TECHNOLOGY CONFERENCE
SOL 200-41-00
DUE 051200
POC William Cox
DESC: Exhibitor booth and conference registration setuprequired
during the Information Technology Conference (ITC) to be held
in Austin, Texas, from August 7-11, 2000. Responses must be
received in this office within 15 calendar days of the publication
of this notice. All responses from responsible sources shall
be sent a request for quotation when it becomes available.
Interested parties can obtain a copy of the solicitation by
written request to the contact point or by facsimile at (512)326-6028,
or by sending the request to the email address below. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. Issue date on/or about April
21, 1999. This is a simplified acquisition with an estimated
value of less than $25,000 for a base year and three option
years. Award will be made on best value.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-082 SN437221)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 99--REMOVAL AND REPLACEMENT OF EIGHT (8) PCB CONTAMINATED
ELECTRICAL TRANSFORMERS AT SHERMAN INDIAN HIGH SCHOOL, 9010
MAGNOLIA AVENUE, RIVERSIDE, CA 92503.
SOL SIHS-00-0003
DUE 040300
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: Reference Previous Notice Dated 03-22-2000, Submission
No. 437093. THE SOLICITATION NUMBER IS CORRECTED TO READ AS
"SIHS-00-0003" (from SB-00-0008). The Bureau of Indian Affairs,
Western Regional Office, Branch of Acquisition & Federal Assistance
is issuing REQUEST FOR QUOTATIONS (RFQ) FOR THE REMOVAL AND
REPLACEMENT OF EIGHT (8) POLYCHOLORINATED BIPHENYL (PCB) CONTAMINATED,
ELECTRICAL TRANSFORMERS. (REMOVE: one (1) 67,300 ppm PCB transformer;
one (1) 82,600 ppm PCB transformer; one (1) 400 ppm PCB transformer;
three (3) 420 ppm PCB transformers; two (2) 380 ppm PCB transformers.
REPLACE WITH: two (2) 1500 kva 12470/120-208 transformers;
one (1) 225 kva 12470-208 transformer; five (5) 150 kva 12470/120-208
transformers). Project site is on the campus of Sherman Indian
High School, 9010 Magnolia Avenue, Riverside, CA 92503. ISSUE
DATE IS 03-22-2000, WEDNESDAY. CLOSING DATE IS 04-03-2000,
MONDAY, 1:00 PM MST. Estimated Price Range is NOT TO EXCEED
$250,000.00. ONLY WRITTEN OR FAXED REQUESTS FOR RFQ WILL BE
ACCEPTED, FAX NUMBER IS 602/379-6763, ATTENTION - Paul James
Robinson, Contract Specialist. To arrange a site visit, contact
Mr. Martin Leyva, Foreman, Facility Management, Phone No. 909/276-6345,
extension 326, 8:30AM-4:00PM PST, M-F.
EMAILADD: Paul Robinson/BIA/DOI@BIA
EMAILDESC:
e-mail.
CITE: (W-082 SN437224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--MISCELLANEOUS CONVENTION SPACE FOR INFORMATION TECHNOLOGY
CONFERENCE
SOL 200-42-00
DUE 052500
POC William Cox
DESC: Convention space is required for the Department of Veterans
Affairs Information Technology Conference (ITC) to be held
in Austin, Texas, from August 7-11, 2000. Space for Approximately
170 booths is required, and meeting space and classrooms for
approximately 2,500 to 3,000 people. Responses must be received
in this office within 15 calendar days of the publication
of this notice. All responses from responsible sources shall
be sent a request for quotation when it becomes available.
Interested parties can obtain a copy of the solicitation by
written request to the contact point or by facsimile at (512)326-6028,
or by sending the request to the email address below. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. Issue date on/or about April
19, 2000.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-082 SN437228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--VISITOR CENTER PROJECT
SOL F0561100R0009
DUE 040700
POC Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email sherry.pittinger@usafa.af.mil - Lynna
Craven, Contract Specialist, Phone 719-333-3929, Fax 719-333-4404,
Email
DESC: This is a Sources Sought synopsis and Request for Information
for solicitation F0561100R0009, only to determine industry
interest and capability. Contractors are asked to submit capability
statements expressing their interest. Capability statements
should include past performance information similar in scope
to this initiative, references with phone numbers, the business
size, point of contact and any other pertinent information.
The capability statements will be used as part of the market
research to determine if this acquisition should be set-aside
for small businesses or proceed in an unrestricted manner.
A letter stating your interest or requesting a copy of the
solicitation is not sufficient to determine contractor capability.
The following is the General Scope of Work required for this
contract: SCOPE OF WORK _ GENERAL: This will be a Firm, Fixed
Price Contract. As such, the contractor shall be required to
provide all personnel, labor, equipment, tools, materials,
supplies, supervision, transportation associated with the execution
for upgrading the U.S. Air Force Academy Visitor Center lobby
and exhibit area using approved, existing redesign plan (floor
plans, conceptual drawings, material recommendations). For
the lobby area general scope of work includes developing specifications
for approval, manufacturing and installing signage for the
exterior and interior, installation of reception desk, specifications
for approximately 30 feet of interior walls, exhibits and new
gift shop entry portico. Procure and install fabric banners
and special floor coverings. For the exhibit area develop specifications
for approval, manufacture and install approximately 20 fixed
and relocateable, multi-media, interactive exhibits. Work with
the Air Force Academy public relations staff to obtain necessary
photographs, artifacts, text and information for displays.
Develop specifications for approval, procure software, create
database and purchase/install hardware for multi-station, touch-screen
information system. Paint or install approximately 100_x8_
foot wall mural images. Coordination timing of exhibit area
upgrade actions with separate but related, ongoing facility
improvements (carpet, wall coverings, lighting, etc.) Disruption
must be minimized during peak visitor period of Jun-Aug without
delaying the project. Work timeline should include allowing
for approvals/inspections and completion by 30 Sep 00. MATERIALS:
Materials will be in compliance with OSHA and USAFA bioenvironmental
standards. EQUIPMENT AND TOOLS: Contractor provided equipment
shall prevent marking or scratching of fixtures, furnishings,
or building surfaces. Contractor provided electrical equipment
shall be UL approved. Services shall be provided in accordance
with all USAF and Academy procedures/regulations. This service
is subject to the Service Contract Act. The RFP and all associated
documents when issued will be posted on the Electronic Posting
System (EPS) home page. The Internet address is http://www.eps.gov
and is then listed under EPS for Vendors and Direct Reporting
Units. NO SOLICITATION IS AVAILABLE AT THIS TIME. When a RFP
is available, it will be advertised. Any interested contractors
identifying themselves for this procurement will be placed
on the Offerors Mailing List, which will be available electronically
at the above EPS Internet address. No date has been established
for the RFP issuance. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. The Standard Industrial Classification
is 8999 and the size standard is $5 million. Point of contact:
Lynna Craven, Contract Specialist, Phone: (719) 333-3929, Fax:
(719) 333-4404, E-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0561100R0009&LocID=479
LINKDESC:
notice
EMAILADD: sherry.pittinger@usafa.af.mil
EMAILDESC:
CITE: (D-082 SN436997)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ATMSDI ACQUISITION FOR RFP2-36815(NMP)
POC Nellie M. Powell, Contracting Officer, Phone (650) 604-3003,
Fax (650) 604-3020, Email npowell@mail.arc.nasa.gov - Nellie
M. Powell, Contracting Officer, Phone (650) 604-3003, Fax (650)
604-3020, Email npowell@mail.arc.nasa.gov
CNT NAS2-00014
AMT $150,000,000 NTE
DTD 030700
TO Computer Sciences Corporation 15245 Shady Grove Road Rockville,
MD 20850
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00014
LINKDESC:
Awards Page
CITE: (D-081 SN436797)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ATMSDI ACQUISITION FOR RFP2-36518(NMP)
POC Nellie M. Powell, Contracting Officer, Phone (650) 604-3003,
Fax (650) 604-3020, Email npowell@mail.arc.nasa.gov - Nellie
M. Powell, Contracting Officer, Phone (650) 604-3003, Fax (650)
604-3020, Email npowell@mail.arc.nasa.gov
CNT NAS2-00015
AMT $150,000,000 (NTE)
DTD 030700
TO Raytheon Company d/b/a Raytheon Systems Company 1001 Boston
Post Road Marlborough, MA 01752
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00015
LINKDESC:
Awards Page
CITE: (D-081 SN436798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ELECTROACTIVE POLYMER MATERIALS FOR ARTIFICAL MUSCLE
POC Bhawan Sharma, Contract Negotiator, Phone 703 696-7297, Fax
703 696-9733, Email bhawana.sharma@afosr.af.mil
CNT F49620-99-C-0073
AMT $390,926
LINE 0001
DTD 100199
TO Physical Sciences Inc, 20 New England Business Center, Andover,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0073&LocID=1542
LINKDESC:
notice
EMAILADD: bhawana.sharma@afosr.af.mil
EMAILDESC:
CITE: (D-082 SN436896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--MASSIVELY PARALLEL FABRICATION OF QUANTUM DOT ARRAYS
FOR ELECTROLUMINESCENT DISPLAYS
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-99-C-0063
AMT $100,000
LINE 0001
DTD 120199
TO Materials Research Source--LLC, 2895 Butter Creek Dr, Pasadena
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0063&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-082 SN436903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--HIGH TEMPERATURE STUDIES OF LA-MONAZITE
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-00-C-0010
AMT $149,948
LINE 0001
DTD 021500
TO Rockwell International Corp, 1049 Camino Dos Rios, Thousand
Oaks, CA 91358
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0010&LocID=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-082 SN436904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH TO DEVELOP AND COMPARE LINEARITY
AND PHASE NOISE OF EQUIVALENT CIRCUITS IN HBT, TRANSFERRED
SUBSTRATE HBT, AND JOSEPHSON JUNCTION TECHNOLOGY
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001499C0632
AMT (NO RFP) $947,034.00
DTD 032100
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division 1580A W. Nursery Road, Linthicum Heights, MD 21090
CITE: (W-082 SN436905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--COLLABORATIVE RESEARCH: CALIBRATION FOR IMS STATIONS
IN EASTERN ASIA (GROUP 1)
POC Joan G. Butterfield, Contract Specialist, (703) 810-4681,
Thomas M. Rike, Contracting Officer, (703) 810-4799
CNT DTRA01-00-C-0031
AMT $2,607,621
LINE N/A
DTD 032200
TO The Trustees of Columbia University in the City of New York,
1210 Amsterdam Avenue, New York, New York 10027
EMAILADD: thomas.rike@dtra.mil
EMAILDESC:
e-mail
CITE: (W-082 SN436917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--DATA COORDINATING CENTER FOR DIABETES, ARTHRITIS
AND RENAL DISEASE REGISTRIES IN THE GILA RIVER INDIAN COMMUNITY
POC Contact Danielle Sweeney, Contract Specialist at (301) 594-8838
CNT N01-DK-0-2403
AMT $2,219,333
LINE N/A
DTD 030100
TO Gila River Health Care Corporation, PO Box 38, Sacaton, Arizonia
85274
CITE: (W-082 SN436980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--IMPLEMENTATION OF MICROWAVE ACTIVE NULLING
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-00-C-0016
AMT $100,000
LINE 0001
DTD 031500
TO Electromagnetic Applications, 300 Commercial St, Boston, MA
02109
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0016&LocID=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-082 SN437115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR98 PH II) MICROLASER PLASMA THRUSTERS FOR SMALL
SATELLITES
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-00-C-0005
AMT $400,000
LINE 0001
DTD 020100
TO Photonics Associates, 200A Ojo De La Vaca Rd, Santa Fe, NM
87505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0005&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-082 SN437120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--IN-CORE THERMIONICS DEVELOPMENT
POC Carol Dickerson, Negotiator, (703) 326-8825
CNT DSWA01-97-C-0088-P00008
AMT $1,300,000
DTD 032200
TO General Atomics, Post Office Box 85608, 3550 General Atomic
Court, San Diego, CA 92186-9784
CITE: (W-082 SN437174)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: B--MISSILE SYSTEMS FACILITY ENGINEERING SUPPORT SERVICES
POC POC Contracting Officer, E. Foss (805)228-0617; Contract
Specialist, J. Perkins (805) 228-0604
CNT N63394-00-D-1228
AMT $1,182,793
DTD 030900
TO Tetra Tech, Inc. 670 N. Rosemead Blvd., Pasadena, CA 91107-2101
CITE: (W-082 SN437099)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC 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-0154K
AMT $28,500,000
LINE 899-1,899-2,899-3,899-4, 899-5
DTD 032100
TO Anteon Corporation, 3211 Jermantown Road, Suite 700, Fairfax,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0154K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-082 SN437180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: B--DESIGN ENGINEERING SUPPORT PROGRAM (DESP) OPTION
I
CNT F42620-00-D-0030, F42630-99-R-1002
AMT $370,000,000
DTD 032100
TO Battelle Memorial Inst, 505 King Ave, Columbus Oh 43201-2631
CITE: (I-082 SN437191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--AWARD OF NON-MANDATORY, FIXED-PRICE, GWAC, IDIQ CONTRACT
TO PROVIDE DISTANCE LEARNING SERVICES AND EQUIPMENT.
POC H. Buckley Cording, CPCM (703) 306-6470, or Rodger Hoover
(703) 306-6472
CNT GS00T00NSD0012
AMT NTE $60,000,000.00
DTD 032100
TO AT&T Corp 2020 K Street, NW Washington, DC 20006-1817
LINKURL: This contract will be maintained by AT&T on a website
to be developed within 90 days of contract award. Contact t.henry@att.com
LINKDESC:
Contact t.henry@att.com for information or order placement
EMAILADD: larry.smith@gsa.gov. Note: This is a direct order contract
any warranted contracting officer or interested program official
with a .mil or .gov email address should be able to access
this contract once the AT&T website is activated.
EMAILDESC:
CITE: (W-082 SN436993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--LABORATORY ANALYTICAL SERVICES FOR THE ANALYSIS OF
SURFACE WATER USING ICP/MS.
POC Larry LaRue, Contract Specialist 706-355-8512; Charles Hayes,
Contracting Officer, 404-562-8393
CNT 68-S4-00-11
AMT $240,000.00
DTD 032000
TO Analytical Laboratory Services, Inc., 34 Dogwood Lane, Middletown,
PA 17057
CITE: (W-082 SN436938)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REPAIR/OVERHAUL OF SERVO CYLINDERS AND TAIL ROTOR
SERVOS
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
CNT DTCG38-00-D-J00002
AMT $2,545,940.08
DTD 032100
TO Parker-Hannifin Corporation 16666 Von Karman Ave Irvine, CA
92606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-D-J00002&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-082 SN436915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--AWARD OF 00SQ307630 RFQ
POC Albert J Richard 702 293 8601 FAX 702 293 8050
CNT 00PG307630
AMT $64,934
DTD 032200
TO Fraser's Boiler Servsice Inc,1746 Newton Ave, San Diego Ca
92113
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
CITE: (W-082 SN437209)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SPALTS
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ92
AMT $443884
DTD 020900
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-082 SN436953)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SPALTS
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ93
AMT $983661
DTD 020900
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-082 SN436954)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: K--TUNABLE BAND PASS FILTER!!
POC LaVerne Askew, AMSAM-AC-SM-T, 256/955-8126, Contract Specialist,
Shirley Hill, 256/842-7436, Contracting Officer!!
CNT DAAH01-00-C-0054!!
AMT $368,077 Basic ($1,959,007 Basic+Options)!!
LINE Clins 0001 and 0002!!
DTD 032100
TO Rodale Electronics Incorporated - 20 Oser Avenue - Hauppauge,
NY!!
CITE: (W-082 SN436959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: L--OPTION EXERCISE
POC Sam Gonzales Jr., contract specialist, AMSAM-AC-SS-CB (256)
876-2844; Glenda R. Blake, Contracting Officer.
CNT DAAH01-97-C-0042/P00079
AMT $55,414.40
DTD 032100
TO Madison Reseach Corp. 401 Wynn Drive Huntsville, Al. 35805
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-082 SN437009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: L--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB (256)
842-7316; Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB
(256) 842-0521
CNT DAAH01-99-C-0061/P00018
AMT $58,000.00
DTD 031300
TO LESCO, INC., 4845 University Square, Suite 1, Huntsville,
AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-082 SN437058)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RADIOLOGY SERVICES
POC Annie Bell @ 415-750-2240
CNT V261P-0430
AMT $5,000.00
LINE all
DTD 030100
TO Munroe, Booth, and Cutruzzola, 3325 Chanate Road, Santa Rosa,
CA 95404
CITE: (W-082 SN437049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RADIOLOGY SERVICES
POC Annie Bell @ 415-750-2240
CNT V261P-0415
AMT $15,000.00
LINE all
DTD 030100
TO Sutter Medical Center of Santa Rosa, 3325 Chanate Road, Santa
Rosa, CA 95404
CITE: (W-082 SN437054)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PHARMACIST SERVICES
POC Teresa A. Kendrick, Senior Contracting Officer (540) 983-1048
CNT V658P-2383
AMT $28,080 Est.
DTD 031300
TO Tommy O. Oke, Pharm.D., P O Box 6239, Katy, TX 77491-6239
CITE: (W-082 SN437059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--LABORATORY TECHNICIANS - PERSONAL SERVICES
POC Lt Eric Chin (210-536-6237), Beatrice De Los Santos (210-536-6227)
CNT F41622-00-C-0011
AMT $1,506,600.00
LINE 0001, 0002,0003,0004,0005
DTD 032200
TO Dylantic Inc. PO BOX 4777 Virginia Beach VA 23454-0777
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=bmlts

LINKDESC:
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-082 SN437247)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0155K
AMT $250,000
LINE 874-6
DTD 032100
TO ESOP Advisors, Inc., 11800 Sunrise Valley Drive, Suite 322,
Reston, VA 20191
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0155K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-081 SN436792)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL, & TECHNICAL SERVICES
POC Patricia Downey (301) 744 -6666
CNT N00174-00-C-0019
AMT $9,461,324.00
DTD 032100
TO Coalescent Technologies Corporation, 7061 University Boulevard,
Winter Park FL 32792-6720
EMAILADD: downeypj@ih.navy.mil
EMAILDESC:
CITE: (W-082 SN436894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--GEODEMOGRAPHIC DATABASE FOR AUDIENCE SEGMENTATION
POC James D. Carder, Contract Specialist, (301)498-8611
CNT N02-CO-01014
AMT $1,218,950
DTD 031500
TO The MEDSTAT Group/Inforum, Inc. 801 Crescent Centre Drive,
Suite 400, Franklin, TN 37067
EMAILADD: carder@mail.nih.gov
EMAILDESC:
CITE: (W-082 SN436908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--MEDICAL & IMAGING TRANSCRIPTION SERVICES
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT V548P-744
AMT $171807.72
LINE 1-4
DTD 032100
TO Medscribe Group, Inc 1609 Prosperity Farms Rd Lake Park, Florida
33403
CITE: (W-082 SN436956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--VISUAL INFORMATION SERVICES
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1805,
Fax (228) 377-1811, Email tom.kocurek@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
CNT F22600-00-C0044
AMT $894,773
LINE 0001
DTD 032100
TO K-MAR INDUSTRIES INC., 10253B D'IBERVILLE BLVD, D'IBERVILLE
MS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-C0044&LocID=510
LINKDESC:
notice
EMAILADD: tom.kocurek@keesler.af.mil
EMAILDESC:
CITE: (D-082 SN436987)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
SCIENTIFIC, ENGINEERING, ANALYTICAL, AND TECHNICAL SERVICES
FOR COMPREHENSIVE INDEPENDENT VERIFICATION AND CONTROL (IV&V)
FOR THE ROYAL SAUDI NAVAL FORCES C3 UPGRADE
POC Jackie Luna, (843) 218-5959, Contracting Officer, Kathryn
Breitkreutz
CNT N65236-00-D-6811
AMT $218,437
LINE 0001 and 0002
DTD 032200
TO Technical Consulting, Inc., 46099 Adams Court, Lexington Park,
MD 20653
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (W-082 SN437016)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, 901 North 5th Street,
Kansas City, KS 66101
SUBJECT: R--ENFORCEMENT SUPPORT SERVICES FOR REGION VII
POC Phyllis Carrasco, Contract Specialist (913) 551-7349, Melinda
Cecil, Contracting Officer, (913) 551-7564.
CNT 68-S7-00-21
AMT $4,201,125.00
LINE All line items
DTD 031400
TO Dynamac Corporation, 2275 Research Boulevard, Rockville, MD
20850
CITE: (M-082 SN437138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: R--MANAGEMENT OF FITNESS CENTER
POC Eileen LeGates, Contracting Officer, 215-233-6551
CNT 53-3615-0-02
AMT $106,682.79
LINE ALL
DTD 032200
TO L&T Health and Fitness, 7309 Arlington Blvd., Suite 202, Falls
Church, VA 22042
CITE: (W-082 SN437210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE FULL FOOD SERVICE AND DINING FACILITY ATTENDANT
SERVICE AT FORT MCCOY, WI
POC Kris Murray, Contract Specialist, (608)388-2702; Brenda Heuer,
Contracting Officer, (608)388-3203
CNT DAKF61-00-D-0008
AMT $433,927.85
LINE 0001AA-0001AL
DTD 032000
TO Blackstone Consulting Inc/RJB Properties, Suite 500, 11726
San Vicente Blvd, Los Angeles, CA, 90049
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-081 SN436763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Joyce Herbert, Contract Specialist, 301-713-6755x229
CNT NAMA-00-C-0004
AMT $1,392,756.00
DTD 030100
TO Bob Holtz Services Inc., 178 Denargo Market, Denver, CO 80216-5033
CITE: (W-081 SN436785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED GUARD SERVICES - ZONE
2 (EL PASO,
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0054
AMT UP TO $25,000,000.00
DTD 031700
TO SOUTHWESTERN SECURITY SERVICES, INC P.O. BOX 4718 Brownsville,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0054&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-082 SN437057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES
- ZONE 5 (AUSTIN, TX)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0055
AMT UP TO $25,000,000.00
DTD 032000
TO SOUTHWESTERN SECURITY SERVICES, INC P.O. BOX 4718 BROWNSVILLE,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0055&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-082 SN437068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, OZARK FIELD OFFICE, OZARK, ARKANSAS
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-00-C-0012
AMT $80,008.00
LINE 0001 - 0015
DTD 032100
TO Wright's Landscaping & Lawn Service, 97 Hwy 117 Spur, Powhatan,
AR 72458
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
CITE: (W-082 SN437073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES
- ZONE 6 (SAN ANTONIO, TX)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0056
AMT UP TO $25,000,000.00
DTD 032000
TO SOUTHWESTERN SECURITY SERVICES, INC P.O. BOX 4718 BROWNSVILLE,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0056&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-082 SN437112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: S--CLASS FOOD AND BEVERAGE VENDING SERVICES FOR THE
INMATE POPULATION
POC Patricia Archer, Contract Specialist, (510) 833-7519.
CNT J60206c-002
AMT $00.00-Services will be provided directly to the inmate population
at no cost to the Government
LINE ALL
DTD 041000
TO Amador Valley Vending Machine, 7087 Commerce Circle, Pleasanton,
CA 94588
CITE: (M-082 SN437139)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES
- ZONE 8 (NEW ORLEANS, LA)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0057
AMT UP TO $25,000,000.00
DTD 032000
TO SOUTHWESTERN SECURITY SERVICES, INC. P.O. BOX 4718 BROWNSVILLE,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0057&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-082 SN437169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO WATER TRANSPORTATION FROM SAN DIEGO CA
TO MOMBASA KENYA
POC Karen Rooney 202 685-5823
CNT N00033-00-C-5261
AMT $495,000.00
DTD 030700
TO BBC Chartering & Logistic GmbH & Co. KG, Hafenstr. 12, Leer
26789 Germany
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Karen.Rooney@msc.navy.mil
EMAILDESC:
CITE: (W-082 SN437216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
POC Cynthia Vass-Frye 202-685-5813
CNT N00033-00-C-5259
AMT $149,718.00
DTD 030100
TO Moby Marine Corporation, 3630 NW North River Drive, Miami,
FL 33142
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Cynthia.Vass-Frye@msc.navy.mil
EMAILDESC:
CITE: (W-082 SN437229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
POC Cynthia Vass-Frye 202-685-5813
CNT N00033-00-C-5264
AMT $111,500.00
DTD 032200
TO Charrier Gibson & Associates, Inc., 1000 Thomas Jefferson
St, Suite 500, Washington DC 20007
LINKURL: www.msc.navy mil
LINKDESC:
EMAILADD: Cynthia.Vass-Frye@msc.navy.mil
EMAILDESC:
CITE: (W-082 SN437235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
POC Cynthia Vass-Frye 202-685-5813
CNT N00033-00-C-5258
AMT $255,000.00
DTD 030200
TO Van Ommeren Shipping USA, LLC, Three Stamford Landing, 46
Southfield Avenue, Stamford CT 06902
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Cynthia.Vass-Frye@msc.navy.mil
EMAILDESC:
CITE: (W-082 SN437240)

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

PART: CONTRACT AWARDS
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, DEWEY,
AZ 86327-9998
POC RES Gary Myers (602-223-3614) OR A/E Scott Martin (303-220-6574)
CNT 072976-00-A-0034
AMT $98,000/annum
LINE n/a
DTD 032200
TO The Norris Group - Arizona, 9915 Tanoan Dr NE, Albuquerque,
NM 87111-5898 (505-822-1740)
CITE: (W-082 SN437087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--PREVENTIVE MAINTENANCE & EQUIPMENT INVENTORY AT ALL
CATEGORY 500 FACILITIES & NON CAT 500 FACILITIES THAT DIRECTLY
SUPPORT CAT 500 FACILITIES FOR THE U. S. MEDICAL COMMAND, BASE
YEAR PLUS FOUR (4) OPTION YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-00-D-0020 (DACA01-99-R-0049)
AMT $5,500,000
DTD 031700
TO BMAR & Associates Inc, 2935C Ft. Campbell Blvd, Hopkinsville
KY 42241-0688 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-081 SN436752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--HYDRANT FUELING SYSTEM ADDITION FAIRCHILD AFB, WA
POC Lorraine Kuniyuki 206-764-6805
CNT DACA67-00-C-0215
AMT $10,251,984
LINE 0001-0015
DTD 032100
TO Garco Construction, Inc. 4114 E. Broadway, Spokane, WA 99202
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki @usace.army.mil
EMAILDESC:
CITE: (W-082 SN437063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--FRY CREEK LOCAL FLOOD PROTECTION PROJECT, SEDIMENT
REMOVAL, BIXBY, OK
POC Diane Cianci, Contracting Division, 918-669-7270
CNT DACW56-00-C-1005
AMT $187,725
LINE Schedule I
DTD 032100
TO Silver Spur Construction Co., PO Box 188, Haskell, OK 74436
CITE: (W-082 SN437065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--MISCELLANEOUS ROAD UPGRADES, EUFAULA (SCHEDULE I),
TENKILLER FERRY, FORT GIBSON (SCHEDULE II), OK
POC Diane Cianci, Contracting Division, 918-669-7270
CNT DACW56-00-C-1004
AMT $462,467.45; $1,507,795.30
LINE Schedule I & Schedule II
DTD 032100
TO Del-Jen, Inc., PO Box 2471, Clarksville, TN 37042
CITE: (W-082 SN437072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--MISCELLANEOUS ROAD UPGRADES, KEYSTONE AND SKIATOOK
(SCHEDULE III), OK
POC Diane Cianci, Contracting Division, 918-669-7270
CNT DACW56-00-C-1003
AMT $633,341.75
LINE Schedule III
DTD 032100
TO Vance Brothers, Inc., 5201 Brighton, Kansas City, MO 64130
CITE: (W-082 SN437075)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--CONSTRUCT HANGAR III REHAB, CG AIRSTA KODIAK, AK
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
CNT DTCG50-00-C-643YN6
AMT $7,686,419.00
DTD 031500
TO Jay Brant General 460 Grubstake Avenue Homer, Alaska 99603
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-643YN6&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-082 SN437088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--CONSTRUCT REURBISH VAB HIGHBAYS ELEVATOR CONTROLS
POC Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Clarence
V. Floyd, Contracting Officer, Phone (321) 867-7717, Fax (321)
867-3945, Email Clarence.Floyd-1@ksc.nasa.gov
CNT NAS10-00028
AMT $1326900
LINE All Items
DTD 032100
TO Mid-American Elevator Company 820 N. Wolcott Avenue Chicago,
IL 60622
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00028
LINKDESC:
Awards Page
CITE: (D-081 SN436781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--IMPROVE FAMILY HOUSING, PAIP PHASES 5, 5A AND 7,
HICKAM AFB,
POC Natasha DiPietro, Contract Specialist, Phone (808)448-7887,
Fax (808)449-7026, Email Natasha.Dipietro@hickam.af.mil - Kimberlee
Tracy, Contracting Officer, Phone (808)449-1533, Fax (808)449-7026,
Email
CNT F64605-00-C0010
AMT $24,332,807.00
LINE 0001-0007AB, 0009-0014
DTD 032000
TO Niking Corporation, PO BOX 517, Pearl City, HI 96782
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-C0010&LocID=588
LINKDESC:
notice
EMAILADD: Natasha.Dipietro@hickam.af.mil
EMAILDESC:
CITE: (D-081 SN436795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I
POC Maria Meneses, Contract Administrator, Phone 011 351 295
540100 ext 21483, Fax 011 351 295 540100 ext 23758, Email maria.meneses@lajes.af.mil
CNT F61040-00-C0005
AMT $11,844,000.00
LINE 0001(-0001A,0001B)+0002
DTD 032000
TO American Renovation & Construction Company 3645 Camino Del
Rio, South San Diego, CA 92108-4004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61040-00-C0005&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-082 SN436906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--IDIQ INSTALL/EXPAND ELECTRIC, TELEPHONE AND COMMUNICATIONS
INFRASTRUCTURE
POC Lisa Cichanowicz, Contract Specialist, 781-377-2160
CNT F19650-00-D-0002
AMT $3,299,021.00
LINE N/A
DTD 021000
TO Middlesex Corporation, One Spectacle Pond Road, Littleton,
MA 01460
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Lisa Cichanowicz
EMAILDESC:
CITE: (D-082 SN436941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 10--ELIMINATE AND DESTROY BY NOZZLELESS OPEN BURN, SS-N-20
MISSILES
POC Brian Wilt, Contract Specialist, 703-326-8716; Mack Catella,
Contracting Officer, 703-810-4797
CNT DTRA01-00-C-0019
AMT $2,400,000
DTD 031400
TO The Federal State Unitary Enterprise State Rocket Center Makeyev
Design Bureau, 456300, Russia, Miass, Chelyabinskaya obl.,
Turgoyakskoye shosse, 1
CITE: (W-081 SN436768)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--COVER ASSEMBLY FOR THE M240 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0033
AMT $0.00
DTD 032200
TO General Manufacturing Company, 3249 Industrial Blvd., Bethel
Park, PA 15102
CITE: (W-082 SN437226)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--COVER ASSEMBLY FOR M240 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0033/0001
AMT $128,250.00
DTD 032200
TO General Manufacturing Company, 3249 Industrial Blvd., Bethel
Park, PA 15102
CITE: (W-082 SN437248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK 83 MOD 1 CONICAL FIN ASSEMBLY. MODIFICATION P00012,
NEGOTIATED SETTLEMENT, REQUEST FOR EQUITABLE ADJUSTMENT (REA),
CONTRACTOR PROCUREMENT OF A QUANTITY 779 EA, ADU-425/E PALLET
ADAPTER, THAT HAD PREVIOUSLY BEEN GOVERNMENT-FURNISHED MATERIAL
(GFM).
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA0998C0001
AMT $140,704.92
LINE N/A.
DTD 032100
TO MTD, Incoporated; 315 West Depot Street; Greeneville, Tennessee
37743-4911
CITE: (W-081 SN436779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CAP, BLASTING, NON-ELECTRIC, 100 FT SHOCK TUBE
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
CNT DAAE30-00-M-0157
AMT $51,173.64
LINE 0001
DTD 031700
TO Ensign Bickford Company, 660 Hopmeadow Street, Simsbury, CT
06070-0483
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0157/00M0157.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-082 SN437250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DISTRIBUTION BOX, SP
SOL SP0920-00-Q-5237
CNT SP0920-00-M-2878
AMT $70,000.00
LINE 0001
DTD 032000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-082 SN436815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRAFT
SOL SP0470-98-X-T793
CNT N00383-96-G-M126-TYGJ
AMT $41,960.00
LINE 0001
DTD 031500
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-082 SN436919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-Q-GQ72
CNT SP0470-00-M-T827
AMT $26,825.00
LINE 0001
DTD 032200
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-082 SN436924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HINGE ASSEMBLY
SOL SP0470-99-Q-GQ36
CNT SP0470-00-M-T833
AMT $47,869.50
LINE 0001 THROUGH 0003
DTD 032200
TO Pacific Defense Products 817 S Lakeview Ave unit G Placentia
CA 92870
CITE: (I-082 SN436930)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0460-99-Q-CG95
CNT SP0460-00-M-4455
AMT $68,425.00
LINE 0001AA THROUGH 0001AC
DTD 032200
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-082 SN436868)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--HEAT EXCHANGER, AIRCRAFT
SOL SP0460-00-Q-Z176
CNT SP0460-00-M-3891
AMT $81,910.00
LINE 0001
DTD 032200
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-082 SN436872)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--BACKING, PAD, BRAKE
SOL SP0475-00-X-U522
CNT SP0475-00-M-U974
AMT $99,790.50
LINE 0001
DTD 032200
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-082 SN436873)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--FITTING, LOCK, BLADE FOLD.
SOL SP0460-00-Q-2481
CNT SP0460-00-M-4459
AMT $53,920.00
LINE 0001AA THROUGH 0001AB
DTD 032200
TO Fraccaro industries Inc 1032 N reading Ave Boyertown PA 19512
CITE: (I-082 SN436877)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0475-99-Q-ZC28
CNT SP0475-00-M-V626
AMT $29,705.50
LINE 0001
DTD 032200
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-082 SN436921)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--HOUSING, VALVE.
SOL SP0470-99-Q-P775
CNT SP0470-00-M-LA60
AMT $38,675.00
LINE 0001
DTD 032200
TO Ricks Mfg and Supply Co 15406 SE 29TH St Choctaw OK 73020-6544
CITE: (I-082 SN436925)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PARTS KIT, COUPLING
SOL SP0470-00-Q-R013
CNT SP0470-00-M-LA72
AMT $55,048.18
LINE 0001AA THROUGH 0001AB
DTD 032200
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-082 SN436926)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SLEEVE, CYLINDER
SOL SP0460-00-Q-1926
CNT SP0460-00-M-3894
AMT $76,500.00
LINE 0001
DTD 032200
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-082 SN436928)

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

PART: CONTRACT AWARDS
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--BREECH SUBASSEMBLY
POC CONTRACT SPECIALIST: ANN HAMERLINCK (309) 782-3946; CONTRACTING
OFFICER: JERRY YOWELL, (309) 782-6726
CNT DAAE20-00-P-0170
AMT $41,046.00
DTD 030600
TO Talley Defense Systems Inc Div of Talley Industries Inc. 3500
N. Greenfield RD P.O. Box 849 Mesa, AZ 85211
CITE: (W-082 SN437158)

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

PART: CONTRACT AWARDS
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--CONTAINER, CARTRIDGE
POC CONTRACT SPECIALIST: ANN HAMERLINCK (309) 782-3946; CONTRACTING
OFFICER: JERRY L. YOWELL, (309) 782-6736
CNT DAAE20-00-P-0171
AMT $65,788.07
DTD 030600
TO Production Products MFG & Sales 1285 Dunn Road ST. Louis,
MO 63138
CITE: (W-082 SN437164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--KIT TURBINE OVERHAUL APPLICABLE TO C/KC 135 --1660011619773
CNT F34601-00-C-0150, F34601-99-Q-06256
AMT $193,457
DTD 032100
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-082 SN437187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT ENGINE.
SOL SP0490-00-Q-Q429
CNT SP0490-00-M-HA78
AMT $38,896.00
LINE 0001AA THROUGH 0001AB
DTD 032200
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-082 SN436878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-Q505
CNT SP0490-00-M-HA79
AMT $45,160.83
LINE 0001 THROUGH 0002
DTD 032200
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-082 SN436922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FACE CARRIER, PROPULSION
SOL SP0760-00-Q-2391
CNT SP0760-00-M-6852
AMT $29,228.58
LINE 0001
DTD 032100
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-082 SN436841)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--TORSION BAR, SUSPENSION
SOL SP0750-00-Q-9761
CNT SP0750-00-M-N405
AMT $55,898.00
LINE 0001
DTD 032000
TO WRG International Corp 143B SW 153RD St P.O.Box 66557 Seattle
WA 98166-2311
CITE: (I-082 SN436830)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 BOX ASSEMBLY
SOL SP0750-00-R-2902
CNT SP0750-00-C-3777
AMT $40,538.91
LINE 0001 THROUGH 0003
DTD 032100
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-082 SN436832)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--TORSION BAR.
CNT SP0750-00-M-Q607
AMT $31,136.00
LINE 0001 THROUGH 0003
DTD 032100
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-082 SN436833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, RIGHT.
SOL SP0750-00-Q-9401
CNT SP0750-00-M-L373
AMT $37,086.00
LINE 0001 THROUGH 0002
DTD 032100
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-082 SN436838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAN, EXTENSION, FLAMEHOLDER
CNT SP0480-00-D-5091
AMT $8,880.00
LINE 0001
DTD 032200
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-082 SN436879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, INLET GUIDE VANE
SOL SP0480-00-Q-8627
CNT SP0480-00-M-A589
AMT $71,910.00
LINE 0001
DTD 032200
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-082 SN436934)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, SPUR
SOL 00TU49-82-P-0700
CNT N00383-97-G-014M-UBE9
AMT $26,045.10
LINE 0001 THROUGH 0002
DTD 032100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-082 SN436813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT SP0740-00-M-3724
AMT $25,185.00
LINE 0001
DTD 032100
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-082 SN436829)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SHOE ASSEMBLY, FRICTION.
SOL SP0760-00-Q-2533
CNT SP0760-00-M-B219
AMT $43,701.90
LINE 0001
DTD 032100
TO Rowland Co the 4900 N 20th St P.O.Box 12278 Philadelphia PA
19144-0378
CITE: (I-082 SN436835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT SP0740-00-M-NB79
AMT $91,352.80
LINE 0001 THROUGH 0003
DTD 032100
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-082 SN436839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9216
CNT DAAH2300D0042
AMT $175,000.00
DTD 032100
TO Purdy Corp, 586 Hiliard St., P.O. Box 1898, Manchester, CT
06045-1898
CITE: (W-082 SN436952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-W465
CNT SP0441-00-M-Y709
AMT $49,980.00
LINE 0001 THROUGH 0002
DTD 032200
TO Chromalloy Gas Turbine Corp 22 Barnes Industrial Rd S P.O.Box
748 Wallingford CT 06492-0748
CITE: (I-082 SN436867)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAP, BEARING
SOL SP0441-00-Q-X265
CNT SP0441-00-M-Z609
AMT $47,999.52
LINE 0001 THROUGH 0003
DTD 032200
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-082 SN436871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-X457
CNT SP0441-00-M-Z606
AMT $56,584.44
LINE 0001
DTD 032200
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-082 SN436875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X153
CNT SP0441-00-M-Z565
AMT $33,550.00
LINE 0001
DTD 032200
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-082 SN436931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION,
SOL SP0441-00-Q-Y213
CNT SP0441-00-M-FC24
AMT $36,450.00
LINE 0001 THROUGH 0002
DTD 032200
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-082 SN436933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--REGULATOR AND HOSE ASSEMBLY
SOL SP0450-00-Q-9914
CNT SP0450-00-M-AJ95
AMT $45,717.00
LINE 0001
DTD 032200
TO The Entwistle Company Bigelow Street Hudson, MA. 01749
CITE: (I-082 SN436870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,AXIAL PISTON
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010400PCD37, Sol Nr N00104-00-Q-CA91, NIIN 012272677
AMT $66,063
LINE 0001
DTD 033100
TO Vickers Inc , Jackson ,MS 39206-1177
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,AXIAL PISTON
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010400PCD40, Sol Nr N00104-00-Q-CA79, NIIN 012272677
AMT $66,063
LINE 0001
DTD 033100
TO Vickers Inc , Jackson ,MS 39206-1177
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436807)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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
SOL SP0740-00-Q-E914
CNT F34601-97-G-0002-UZ6G
AMT $26,223.60
LINE 0001AA THROUGH 0003AB
DTD 031700
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-082 SN436828)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PIPE METALLIC, NICKEL ALLOY, 2 IN. NOM SIZE,
SOL SP0750-00-Q-A037
CNT SP0750-00-M-4770
AMT $28,620.00
LINE 0001 THROUGH 0002
DTD 032100
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-082 SN436831)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--FITTING, MALE. (HOUSING)
CNT SP0740-00-M-NB93
AMT $30,212.80
LINE 0001 THROUGH 0003
DTD 032100
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-082 SN436834)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--STRAINER, SEDIMENT. BRONZE MATERIAL, DUPLEX
SOL 00TM34-72-P-0700
CNT SP0760-00-M-6835
AMT $32,841.00
LINE 0001
DTD 032100
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-082 SN436836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
CNT SP0760-00-M-L327
AMT $49,440.00
LINE 0001
DTD 032100
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-082 SN436812)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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, BALL.
SOL SP0760-00-Q-2433
CNT SP0760-00-M-2884
AMT $43,667.34
LINE 0001
DTD 032100
TO Gas Equipment Engineering Corp 1240 Oronoque Rd P.O.Box 2-237
Milford CT 06460-1728
CITE: (I-082 SN436837)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--GEAR OPERATOR, VALVE
SOL 00TK16-62-P-0700
CNT SP0760-00-M-G821
AMT $38,000.00
LINE 0001
DTD 032100
TO Bishop enterprises, Inc three East Bishop Street Waterford,
CT 06385
CITE: (I-082 SN436840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF --4810012418854YQ
CNT N00383-99-G-016HSD11, FD2030-99-1-2231
AMT $442,400
DTD 032100
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-082 SN437189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--PULASKI TOOL AND HANDLE
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-K0026
AMT $391,706
LINE ITEMS 1 AND 2
DTD 031700
TO BARCO INDUSTRIES, INC., 1020 MACARTHUR ROAD, READING, PA 19605
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0026&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-082 SN437105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--PULASKI TOOL AND HANDLE
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-K0026
AMT $391,706
LINE Items 1 and 2
DTD 031700
TO Barco Industries, Inc., 1020 MacArthur Road, Reading, PA 19605
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0026&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-082 SN437107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 52--GAGE ASSEMBLY, HIGH
CNT SP0560-00-M-E401
AMT $30,875.00
LINE 0001
DTD 032200
TO Advance Mfg Co Inc 8 turnpike Industrial Rd P.O.Box 726 Westfield
MA 01086
CITE: (I-082 SN436889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HE
SOL SP0540-00-Q-A653
CNT SP0540-00-M-G359
AMT $90,000.00
LINE 0001
DTD 032200
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-082 SN436880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QX43
AMT $27,296.00
LINE 0001 THROUGH 0002
DTD 032200
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-082 SN436881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-0253
CNT SP0560-00-M-E470
AMT $28,875.00
LINE 0001
DTD 032200
TO C and G precision 185 Lewis Rd Suite 32 San Jose CA 95111
CITE: (I-082 SN436882)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--STUD, PLAIN
SOL 99TEA6-12-P-0500
CNT SP0540-00-M-G453
AMT $40,383.00
LINE 0001
DTD 032200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-082 SN436885)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PIN, GROOVED, HEADED
SOL SP0540-98-Q-V667
CNT SP0540-00-M-F852
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 032200
TO Miami Valley Punch and Mfg Inc 3425 Successful Way Dayton
OH 45414-4319
CITE: (I-082 SN436887)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--INSERT, SCREW THREAD
SOL SP0540-00-Q-A546
CNT SP0540-00-M-G025
AMT $59,700.00
LINE 0001
DTD 032200
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-082 SN436890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY KIT
SOL SP0540-00-Q-9588
CNT SP0540-00-M-G461
AMT $98,407.50
LINE 0001
DTD 032200
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-082 SN436891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, THRUST REVERSER
SOL SP0540-00-Q-9816
CNT SP0540-00-M-G347
AMT $99,180.00
LINE 0001AA THROUGH 0001AC
DTD 032200
TO Allfab Aerospace Corp Paine Fld Bldg c-19 11002 29TH Ave W
Everett WA 98204
CITE: (I-082 SN436935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0231K
AMT $125,000
LINE 563-27 and 563-29
DTD 032100
TO Marion Electric Supply P. O. Box 1607 1607 Dufour Avenue Marion,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0231K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-081 SN436774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COVER, ELECTRONIC CO
SOL 00TC00-52-P-0900
CNT SP0920-00-M-2992
AMT $25,803.00
LINE 0001 THROUGH 0002
DTD 032000
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-082 SN436816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ROD ASSEMBLY, ADJUST
SOL SP0920-00-R-A169
CNT SP0920-00-M-3079
AMT $29,748.00
LINE 0001 THROUGH 0002
DTD 032100
TO Polytechnic Industries Inc 465 E Taunton Ave unit 103 West
Berlin NJ 08091-3840
CITE: (I-082 SN436819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SMT MODULE
SOL SP0920-00-Q-4911
CNT SP0920-00-M-3044
AMT $99,260.00
LINE 0001 THROUGH 0003
DTD 032000
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-082 SN436847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SYNTHESIZER, ELECTRI
SOL SP0900-00-U-7386
CNT SP0920-00-M-2980
AMT $38,093.19
LINE 0001
DTD 032000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-082 SN436857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--BEACON SET, RADIO
SOL SP0451-99-Q-PE06
CNT SP0451-00-M-7503
AMT $28,361.00
LINE 0001
DTD 032200
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-082 SN436869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 58--HOME THEATER BOAT PANEL MONITORS
POC Nina A. Miller, Phone: 912-673-2001 X6963
CNT N46450-00-P-0412
AMT $37,302.00
DTD 032200
TO Total Audio Visual Systems Inc., 923 Sligo Ave., Silver Springs,
MD 20910
EMAILADD: Nina_A_Miller@jax.navy.mil
EMAILDESC:
CITE: (W-082 SN437151)

[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 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--EXTENDER CARD,ELECT
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400G70005017, Sol Nr N00104-00-Q-BE03, NIIN 014679962
AMT $33,580
LINE 0001
DTD 033100
TO Eaton Corp , Danbury ,CT 06810-8147
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436808)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0960-00-Q-4117
CNT SP0960-00-M-3089
AMT $52,434.00
LINE 0001
DTD 032000
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-082 SN436814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-00-Q-2725
CNT SP0930-00-C-0318
AMT $132,192.00
LINE 0001 THROUGH 0002
DTD 032000
TO Otto Engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110-2624
CITE: (I-082 SN436817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-Q-3974
CNT SP0930-00-M-2334
AMT $43,648.00
LINE 7001
DTD 032000
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-082 SN436818)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 00TE15-02-P-0900
CNT SP0920-00-M-3083
AMT $27,310.16
LINE 0001
DTD 032100
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-082 SN436820)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--RESISTANCE ELEMENT
SOL 00TA74-92-P-0900
CNT SP0905-00-M-2222
AMT $37,551.80
LINE 0001
DTD 032000
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-082 SN436822)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--ADAPTER, MICROPHONE
SOL SP0920-00-Q-5327
CNT SP0920-00-M-3066
AMT $36,946.00
LINE 0001 THROUGH 0002
DTD 032100
TO Electrical Maintenance Contracting 2921 W central Suite F
Santa Ana CA 92704
CITE: (I-082 SN436823)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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-3993
CNT SP0960-00-M-3070
AMT $46,815.50
LINE 0001 THROUGH 0004
DTD 032000
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-082 SN436824)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-L602
AMT $99,720.00
LINE 0001 THROUGH 0002
DTD 032000
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-082 SN436825)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNET
SOL 99TR92-02-P-0900
CNT SP0930-00-M-L661
AMT $46,656.00
LINE 0001
DTD 032000
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-082 SN436826)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0960-00-Q-4116
CNT SP0960-00-M-3090
AMT $48,550.00
LINE 0001
DTD 032000
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-082 SN436827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-00-Q-4713
CNT SP0905-00-M-2295
AMT $83,875.00
LINE 0001
DTD 032100
TO Lcr Electronics Inc 9 S Forest Ave Norristown PA 19401
CITE: (I-082 SN436842)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--CAPACITOR, VARIABLE,
SOL SP0905-00-Q-4817
CNT SP0905-00-M-2300
AMT $58,760.00
LINE 0001
DTD 032100
TO Cardwell Condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-082 SN436843)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--AMPLIFIER, SPECIAL
SOL SP0920-99-R-X185
CNT SP0920-00-C-0238
AMT $167,020.00
LINE 0001AA THROUGH 0001AD
DTD 031600
TO BAE Systems Aerospace Inc advanced systems one Hazeltine Way
Greenlawn, NY 11740-1600
CITE: (I-082 SN436844)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-L229
AMT $31,825.00
LINE 0001
DTD 032000
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-082 SN436845)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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
CNT SP0960-00-M-3154
AMT $76,910.00
LINE 0001AA THROUGH 0001AB
DTD 032000
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-082 SN436846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-Q-4791
CNT SP0905-00-M-2195
AMT $29,944.50
LINE 0001
DTD 032000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-082 SN436848)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--AMPLIFIER MODULE, SE
SOL 99TQ71-12-P-0900
CNT SP0920-00-M-3099
AMT $46,228.00
LINE 0001 THROUGH 0003
DTD 032100
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-082 SN436849)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 SUBASSEMBLY
CNT SP0920-00-M-3089
AMT $63,200.00
LINE 0001 THROUGH 0002
DTD 032100
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-082 SN436850)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--AMPLIFIER, MAGNETIC
CNT SP0920-00-M-2999
AMT $26,965.65
LINE 0001 THROUGH 0002
DTD 032000
TO Superior Magnetics Inc 3401 Texoma Dr Denison TX 75020
CITE: (I-082 SN436851)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 99TQ24-32-P-0900
CNT SP0960-00-M-3125
AMT $33,904.00
LINE 0001
DTD 032000
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-082 SN436852)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 00TE12-12-P-0900
CNT SP0920-00-M-3086
AMT $28,359.00
LINE 0001
DTD 032100
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-082 SN436853)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PARTS KIT, ELECTRONI
SOL SP0905-00-Q-4738
CNT SP0905-00-M-2242
AMT $59,034.88
LINE 0001 THROUGH 0002
DTD 032000
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-082 SN436854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0900-00-U-7977
CNT SP0930-00-M-L656
AMT $25,828.44
LINE 0001 THROUGH 7001
DTD 032100
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-082 SN436855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-3987
CNT SP0960-00-M-3072
AMT $39,872.00
LINE 0001
DTD 032000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-082 SN436856)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SUPPORT, ANTENNA
SOL SP0920-00-Q-5271
CNT SP0920-00-M-3067
AMT $66,412.50
LINE 0001
DTD 032000
TO Reisner Products Inc 358 W Church St P.O.Box 267 Hagerstown
MD 21740-4728
CITE: (I-082 SN436858)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C473
CNT SP0430-00-M-MB08
AMT $43,018.66
LINE 0001
DTD 032200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-082 SN436874)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SIGNAL BLOCK ASSEMBLY
SOL SP0430-00-R-0696
CNT SP0430-00-C-0142
AMT $64,581.00
LINE 0001 THROUGH 0002
DTD 032200
TO Electro-Miniatures Corp. 68 W Commercial Ave Moonachie NJ
07074-1703
CITE: (I-082 SN436932)

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

PART: CONTRACT AWARDS
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--ELECTRONIC COMPONENT
POC Cathey Richarad, Contract Specialist AMSAM-AC-ML-SB 256 876-4292
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-00-P-0233
AMT $35,334.70
DTD 032100
TO Lektron Inc. 700-B Longhorn Pass P. O. Box 947 Hartselle,
Al 35640-0947
CITE: (W-082 SN437074)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--PARTS KIT, ELEC
CNT SP090500D1000
AMT $103696.22
LINE 0001
DTD 032800
TO Am General Corp , 408 S Byrkit Ave., PO Box 728, Mishawaka
IN 46546-0728
CITE: (W-082 SN437136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-2923
CNT SP0430-00-C-5411
AMT $1,350,000.00
LINE 0001AA THROUGH 0001AH
DTD 032200
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-082 SN436920)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--DAY TANK, FUEL
SOL 99T884-02-P-0400
CNT SP0430-00-M-MA50
AMT $26,130.00
LINE 0001
DTD 032200
TO Afcon products, Inc. 35 Sargent Drive P. O. Box 206 Bethany,
CT 06524
CITE: (I-082 SN436923)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--FIELD ASSEMBLY
SOL SP0430-99-R-2829
CNT F41608-98-G-0008-TYG2
AMT $83,200.00
LINE 0001 THROUGH 0003
DTD 032200
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-082 SN436929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-00-M-E502
AMT $41,819.83
LINE 0001 THROUGH 0002
DTD 032200
TO Chicago miniature lamp Inc 147 Central Ave Hackensack NJ 07601
CITE: (I-082 SN436883)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT ASSEMBLY
CNT SP0560-00-M-E232
AMT $28,112.00
LINE 0001 THROUGH 0005
DTD 032200
TO Tri City Electric Supply Co one East Hundred Road Chester
VA 23831
CITE: (I-082 SN436886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL 99TCP4-72-P-0500
CNT SP0560-00-M-D787
AMT $25,584.00
LINE 0001 THROUGH 0002
DTD 032200
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-082 SN436888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0560-00-Q-1856
CNT N00383-99-G-016H-TZ1R
AMT $50,589.00
LINE 0001AA THROUGH 0001AG
DTD 032200
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-082 SN436892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--BIOSENSE CARTO EP NAVIGATIONAL MAPPING SYSTEM
POC Angie S. Napier, Contracting Officer, 606-281-3955
CNT V596P-3093
AMT $150,000
LINE 1
DTD 032000
TO Biosense Webster, Inc., 3333 Diamond Canyon Road, Diamond
Bar, CA 91765
CITE: (W-082 SN436972)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-00-Q-5412
CNT SP0920-00-M-3017
AMT $28,820.61
LINE 0001 THROUGH 0002
DTD 032000
TO R and R instrumentation Inc 144 volunteer Dr hendersonville
TN 37075-3225
CITE: (I-082 SN436821)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-00-Q-M490
CNT SP0440-00-M-JB25
AMT $57,960.00
LINE 0001
DTD 032200
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-082 SN436866)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--INDICATOR, ELECTRICA
SOL SP0440-00-Q-M357
CNT SP0440-00-M-JB22
AMT $41,850.00
LINE 0001
DTD 032200
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-082 SN436876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE ASSEMBLY, TEMP
SOL SP0440-99-Q-W567
CNT SP0440-00-M-DB47
AMT $30,625.00
LINE 0001
DTD 032200
TO American turbo systems 4210 N sullinger Ave Tucson AZ 85705
CITE: (I-082 SN436927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-00-G-0002-0005
AMT $34,272.00
LINE 0001
DTD 032100
TO Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515
CITE: (I-082 SN436884)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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--SOFTWARE, TRANING, CONSULTATION
POC POC SD18, 540-653-4304
CNT N00178-00-M-0268
AMT $28,512.00
LINE 0001-0005
DTD 032000
TO T.D. Technologies, 118 Blackstone Street, Blackstone, MA 01504
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-082 SN436958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
CNT GS-35F-4971H
AMT $412,194.20
DTD 031700
TO SYTEX 22 BALLWICK OFFICE CAMPUS DOYLESTOWN, PA 18901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-35F-4971H&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-082 SN436973)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 71--COMPUTER WORKSTATIONS - PN: 72P, CLC-2, CLC-RH --RE:F41650-00-T-3658
POC Marsha Bell - (210) 925-4685
CNT F41650-M-5090/F41650-F-5031
AMT $34,530.96
LINE 0001,0002,0003
DTD 031000
TO (0001)Engineered Data Product Inc (0002,0003)AAA Acquisitions
2550 W Midway Blvd c/o AAA Acquisitions 186 Taylor Drive Broomfield
CO 80020 ($14,096.96) Logansport LA 71049 ($20,434.00)
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-082 SN437038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--PRESSTO VALET IRONING SYSTEMS
POC Mary McFeely, Contract Specialist/Contracting Officer (808)
473-7538
CNT N00604-00-P-B055
AMT $29627.00
LINE N/A
DTD 032100
TO American Hospitality Supply Co, P.O. Box 970416 Boca Raton
FL 33497
EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN436803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF,
CNT SP0200-00-M-FB17
AMT $49,950.00
LINE 0001AA THROUGH 0001AB
DTD 032100
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-082 SN436863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 73--BOTTLE & TUMBLER SET, PLASTIC, BLUE, DISPOSABLE,
CNT SP0200-00-M-FB19
AMT $41,684.52
LINE 0001AA THROUGH 0001AB
DTD 032100
TO Lsl industries P. O. Box 2087 des Plaines IL 60018
CITE: (I-082 SN436865)

[Commerce Business Daily: Posted in CBDNet on March 22, 2000]
[Printed Issue Date: March 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 SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0233K
AMT $125,000
LINE 302-77
DTD 032200
TO B & T International, Inc. 1 Northgate Park Ste. 305 Chattanooga,
TN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0233K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-082 SN437069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A HEALTH PROGRAM FOR GRADES 7-12
POC Camille M. Melton/804-327-0542 or Jan H. Matthews/804-327-0540
CNT MDA414-00-D-0002
AMT $491,471 EST.
LINE CLINS 0083-0114, 0171-0191, 0248-0268, 0325-0345, 0402-0422
DTD 032000
TO The McGraw-Hill Companies/302 Harper Drive, Ste.102/Moorestown,
NJ 08057
CITE: (W-081 SN436751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A HEALTH PROGRAM FOR GRADES PRE-K-6
POC CAMILLE M. MELTON/804-327-0542 OR JAN H. MATTHEWS/804-327-0540
CNT MDA-414-00-D-0001
AMT $2,859,898 EST.
LINE CLINS 0001-0082, 0115-0170, 0192-0247, 0269-0324, 0346-0401
DTD 032000
TO Harcourt Brace, INC./6277 Sea Harbor Drive/Orlando, FL 32887
CITE: (W-081 SN436760)

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

POC Lucy K. Lewis, Contract Specialist (804)327-0544. Jan H.
Matthews, Contracting Officer (804)327-0540
CNT MDA414-00-D-0003
AMT $633,739 EST
LINE 0001-0052, 0313-0416 0105-
DTD 031700
TO Houghton Mifflin Company, 222 Berkeley Street, Boston, MA
02116-3764
CITE: (W-081 SN436791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE INSTRUCTIONAL MATERIALS/EDUCATION SUPPLIES
POC Lucy K. Lewis, Contract Specialist (804)327-0544. Jan H.
Matthews, Contracting Officer, (804) 327-0540
CNT MDA414-00-D-0004
AMT $124,080 EST
LINE 0261-0312
DTD 031700
TO McGraw-Hill Companies, 302 Harper Drive, Suite 102, Moorestown,
NJ 08057
CITE: (W-081 SN436796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE INSTRUCTIONAL MATERIALS/EDUCATION SUPPLIES
POC Lucy K. Lewis, Contract Specialist, (804)327-0544, Jan H.
Matthews, Contracting Officer, (804)327-0540
CNT MDA414-00-D-0005
AMT $1,382,855 EST
LINE 0053-0260
DTD 031700
TO Prentice Hall, Inc., 4350 Equity Drive, P.O. Box 2649, Columbus,
OH 43216-2649
CITE: (W-081 SN436799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GARTER, LEG SET, (NACES)
CNT N00383-98-G-001P-TW08
AMT $763,949.97
LINE 0001AA
DTD 032100
TO Martin baker aircraft and engineerin G LTD Lower Road Higher
Denham Uxbridge UB9 5AJ unite D kingdom
CITE: (I-082 SN436862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S: MATERNITY, SHORT SLEEVE
CNT SP0100-00-M-CA85
AMT $141,552.72
LINE 0001AA THROUGH 0010AA
DTD 032200
TO Apparel technology and research Ctr CAL poly university Pomona
3801 W Temple Ave Bldg 45 Pomona CA 91768
CITE: (I-082 SN436864)

[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 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: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $165499.92
DTD 032100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-081 SN436811)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DOING BUSINESS WITH THE FEDERAL GOVERNMENT ELECTRONICALLY
DESC: This class is targeted to small- and medium-sized companies
interested in doing business with the Department of Defense
and other Federal agencies in the evolving federal electronic
marketplace. The class addresses: 1.Recent changes in procurement
legislation 2.Central Contractor Registration and Electronic
Funds Transfer 3.The basics of Electronic Data Interchange
(EDI) 4.Internet-based Electronic Commerce solutions This
course will be held on Thursday March 23, 2000, 6:30pm-9:30pm
at the Enterprise Center. To register please call the PTAP
at (703) 277-7700 or Fax (703) 277-7722. Or visit PTAP web
site at www.gmu.edu/gmu/PTAP. Click on "Seminar Registration".

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-082 SN436947)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFP'S
DESC: Tuesday March 28, 2000, 6:30pm-9:30pm at the Mason Enterprise
Center/Presented by: Bob Gahagan/This course is designed to
provide familiarity with the conteants of a federal government
Request for Proposal. Students will learn to understand and
RFP and how to prepare and submit a compliant and winning proposal.
To register please call the PTAP at (703) 277-7700 or Fax (703)277-7722.
Or you can visit our web site at www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-082 SN437017)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-082 SN437024)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANC, REPAIR AND REBUILDING OF EQUIPMENT!!
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center,
Elizabeth City, NC proposes to extend Contract DTCG38-98-D-200006
for five (5) years. This contract is for management, maintenance
and repair services for Rockwell Collins avionics line replaceable
units (LRU's) utilized on the HH65A helicopter, the HU25A aircraft
and the C130 aircraft. The original equipment manufacturer
(OEM) is Rockwell Collins. The contract services include management,
repair or overhaul, shipping, storing and accounting for specific
USCG avionics LRUs/test equipment. Contractor is required to
maintain an inventory of repair and piece parts to meet specified
response times and manage the Coast Guard inventory and configuration
of specified components/test equipment. Specific minimum quantities
of LRUs are located at each Air Station commensurate with the
number of aircraft at each Air Station. The contract is a firm-fixed-price
"Power by the Hour" contract. Rockwell Collins is the sole
design authority and holds the proprietary rights to the drawings,
specifications and data rights. The Coast Guard intends to
negotiate a five-year extension to the existing contract. Manufacturer's
specifications are not available and a solicitation will not
be issued. See Notes 22 and 26.*****
CITE: (W-082 SN437045)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Government intends to negotiate on a sole source basis
with the North Central Crane company under authority of FAR
6.302. This acquisition is for one (1) Manitowoc #123 30 foot
jib with all sheaves, mounting equipment such as pins, to mount
base section of the jib to the main head and pins to make up
sections of the jib. Strut of 12 feet 6 inches and all wire
rope and miscellaneous parts needed to hook up the jib to the
main boom to make the jib work wise. The jib will have a hook
up for the anti-two block device to hook up both the hanging
chain for the weight and the hook up for the electric. Serial
numbers for cranes 3900W S.N. 393936 and 3900 S.M. 391323,
both cranes have Manitowoc # 9 main boom in them.
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC:
CITE: (W-082 SN437076)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: FIRST ANNUAL SMALL BUSINESS CONFERENCE
DESC: In support of the U. S. Department of Energy (DOE) commitment
to engage small businesses, small disadvantaged, 8(a), women-owned
businesses, and HUBZone small business concerns, in DOE's core
missions, the DOE is sponsoring it's First Annual Small Business
Conference entitled "Partnering to Fuel Energy Innovations"
on April 25-27, 2000, in Denver, Colorado, offering exciting
opportunities in the areas of commodities, administrative services,
science, and environmental quality and energy resources.
For conference details go to http://www.oakridge.doe.gov/procurement/small.html.
The conference will provide a vehicle for recognizing small
businesses' achievements, as well as an excellent chance to
assist small businesses in finding out about upcoming opportunities
to support the Department. Secretary of Energy Richardson
as well as all major departmental programs and site contractors
will be participating. Conference highlights will include
how to do business with DOE and its laboratories, available
business opportunities, methods of accessing capital, the Mentor-Prot
g Program, and effective models for small business participation
in technology transfer initiatives. The Department of Energy
looks forward to seeing you at the conference and encourages
you to register soon for this very important event.
LINKURL: http://www.oakridge.doe.gov/procurement/small.html
LINKDESC:
EMAILADD: williamsct@oro.doe.gov
EMAILDESC:
Ridge Operations
CITE: (W-082 SN437117)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0014 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 041900
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-0014. This sale includes:Scrap Lead acid Batteries,
Empty Drums, Diesel Fuel JP4 Fuel, Mixed Fuel, Paint and Related
Products, and More.
LINKURL: http://www.drms.com/catalog/pdf/31-0014.pdf
LINKDESC:
Sales Office, Catalogs
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN436902)