Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--SPECIAL STUDIES AND ANALYSES
SOL SP-00-009
DUE 080200
POC Brenda M. Butler, Contract Specialist 202 2196451
DESC: The Office of Policy and Research of the Pension and Welfare
Benefits Administration ,U.S. Department of Labor solicits
proposals for research projects concerning private employment
based pension,health, and other benefits. To be eligible,proposed
projects must relate to employee benefits programs or related
public policy, cost $25,000 or less, and be completed within
one year. Projects must not involve original survey data collection.
Higher priority will be given to projects that are more technically
sound, cost effective, national in scope, and closely related
to DOL's responsibilities and current policy issues under
Title I of ERISA. Topics areas of particular interest are:
1. Current trends in employer-sponsored retirement plan
coverage, design features, finances,administration, and regulation,
and their implications for retirement patterns and future
retirement plan benefit receipt. 2. Current trends in employer-sponsored
health plan coverage,design features, finances,administration,
and regulations, and their implications for the affordability,
accessibility, and quality of employees' health care. 3.
The determinants and dynamics of retirement-savings related
decisions, including emolyer sponsorship of plans and individual
savings, and the effects of tax incentives,elective payroll
deductions,employer matching payments, and other factors.
4. Implications of demographic and economic (including labor
and capital markets)trends for employer-sponsored retirement
and health benefit plan design features, finances,administration,
and regulation, and their implications for future plan coverage
and benefits. 5. Economic effects of proposed pension and
health benefits legislation and policy options for extending
and improving the quality of employer- sponsored retirement
and health benefit plans. Proposals received after Wednesday,
August 2, 2000 will not be considered under this solicitation.
Only written requests for the solicitation will be honored.
Request number SP-00-009. Requests for the soliciation may
be FAXED on Area Code (202)219-6853. This is a 50 % Small Business
Set-aside. note (1) .
CITE: (W-141 SN456949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TECHNICAL SUPPORT FOR THE ACOUSTIC AUGMENTATION SUPPORT
PROGRAM (AASP) AND NEAR TERM AUGMENTATION SYSTEMS (NTAS) PROJECT
SOL N66604-00-R-1152
DUE 070500
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: CBD posting of Solicitation #N66604-00-R-1152 dated March
23, 2000 is changed as follows: In addition to technical support
for the Acoustic Augmentation Support Program (AASP), support
is also required for the Near Term Augmentation Systems (NTAS)
project. This is a follow-on to both contracts N66604-96-D-B071
and N66604-98-D-0523 with McLaughlin Research Corp. Total estimated
Level of Effort is revised to 187,000 man-hours. Minimum number
of personnel required: Electrical/Electronics Technician VI
(6) (Key Category), Electrical/Electronics Technician IV (4),
Program Manager II (1), Mechanical Technician II (1), Drafter
III (3), Word Processor II (2). Labor category Training Specialist
II (1) has been added and labor category Technical Writer/Editor
III (1) has been deleted. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 6/01/00; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-143 SN457084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL BAA 00-06-SNK, MOD-03
DUE 052400
POC 11. Contact Kathy Spainhower, Contract Negotiator, (937)
255-5182, or Contracting Officer, Noel Thompson (937) 255-3585
DESC: The Air Force Research Laboratory, Sensors Directorate
(AFRL/SNZW) issued Broad Agency Announcement (BAA 00-06-SNK)
to periodically solicit research proposals for the Advanced
Technologies for Information Assurance and Survivability program
(ATIAS). Due to a discrepancy between the due date posted in
the CBD/EPS synopses, the initial BAA posted on the EPS homepage
on 5 Apr 00 and BAA amendment 2, this modification is issued
to clarify the proposal due dates. Proposals for Focused Research
Topics (FRTs) 1 and 2 are due by 4:00 p.m. Eastern Standard
Time on 24 May 00. Amendment 2, posted on EPS on 16 May 00
contained at typographical error showing "24 Mar 00" in lieu
of "24 May 00" as the proposal due date. All other information/terms
and conditions of the synopsis/solicitation for BAA 00-06-SNK
remain unchanged. Interested offerors may submit questions
to AFRL TECHNICAL POINT OF CONTACT: Dr. Martin R. Stytz (AFRL/SNZW),
email: atias@wpafb.af.mil or CONTRACTING POINT OF CONTACT:Mr.
Noel E. Thompson (AFRL/SNKD), (937) 255-3585. Deliver proposals
to Mr. Noel Thompson, 2310 8th Street, Wright-Patterson AFB,
OH 45433-7801
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Noel.Thompson@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-143 SN457120)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DEVELOPMENT OF GEOTECHNICAL ENGINEERING CIRCULARS
SOL DTFH61-00-R-00031
DUE 061900
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: This modified synopsis changes the response date for the
receipt of proposals from May 31, 2000 to June 19, 2000. Please
see the solicitation document for details.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-
R-00 031&LocID0
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (A-143 SN457138)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
SOL BAA00-36
DUE 062801
POC Dr. Steven G. Wax, DARPA/DSO, Fax: (703) 696-2281
DESC: PART II - DEFENSE SCIENCES RESEARCH AND TECHNOLOGY; SOL:
BAA00-36; DUE: 28 June 01; POC: Dr. Steven G. Wax, DARPA/DSO;
FAX: (703) 696-2281; WEB: http://www.darpa.mil/baa/; E-MAIL:
BAA0036-@darpa.mil. FORMAT AND CONTENT OF FULL PROPOSAL: Full
proposals shall consist of two volumes, technical and cost.
Offerors should submit one (1) original and three (3) copies
of the full proposal to the address shown below. Facsimile
transmissions or electronic media transmissions will not be
accepted. All pages shall be printed on 8-1/2 by 11 inch paper
with type not smaller than 12 point and a minimum of one and
one-half spacing. This includes the type on figures and charts.
Copies of up to three papers referenced in the proposal may
be included with the submission, but will be read at the discretion
of the reviewers. Proposers are cautioned not to count on these
papers in meeting the evaluation criteria described below.
All other supporting materials including videotapes and CDs
submitted with the proposal will be disregarded. Volume 1:
Technical. The technical volume is limited to a maximum of
30 pages including all figures, references, tables, charts,
cover sheet, and appendices and consists of the following sections:
a) Executive Summary (two pages or less); b) Technical section
that clearly describes the innovation of the work to be accomplished,
specific metrics for the effort, the risks to achieving those
metrics and approaches for mitigation of those risks. All milestones
should be clearly delineated, especially those early milestones
that are critical to demonstration of the concept or approach.
Supporting rationale for performance enhancements should be
included. The perceived need for this research and the potential
impact on the DoD should be described, and a Statement of Work
(SOW) that summarizes critical tasks to be accomplished should
be presented; c) Time-phased schedule-milestone chart; d) Summary
of relevant prior work; e) Brief description of applicable
facilities and equipment; and f) Short resumes of key individuals.
The level of effort and specific roles and qualifications of
key individuals should be included. If the team is large (greater
than 3 separate entities) a management plan for coordination
of the effort should also be included. Volume 2: Cost. The
cost volume shall contain a summary cost breakdown and a detailed
cost breakdown. The summary cost breakdown should be shown
to the level of major tasks and should indicate manpower levels
of effort, equipment and supplies, travel, and miscellaneous
expenses for the tasks of the entire program, broken out by
performer and time. Details of any cost sharing to be undertaken
by the offeror (if applicable) must be included in the summary
section of volume 2 of the proposal. Detailed cost breakdown
must be supported by back-up documentation sufficient to support
the costs. The cost proposal shall be prepared in general accordance
with FAR 15.403-5 and shall include the information from the
Standard Form (SF) 1411, Contract Pricing Proposal Cover Sheet,
with all supporting data in order to allow for a complete review
by the Government. Cover Sheet: The first page of both the
technical and cost volumes must be a cover sheet containing
the following information: a) BAA number; b) Proposal title;
c) Proposal abstract (< 100 words); d) Lead organization submitting
proposal and its address; e) Technical area as defined above;
f) Other team members (if applicable); g) Technical point of
contact to include: salutation, last name, first name, street
address, city, state, zip code, telephone, fax (if available),
electronic mail (if available); h) Administrative point of
contact to include: salutation, last name, first name, street
address, city, state, zip code, telephone, fax (if available),
electronic mail (if available); i) Proposal date; j) Date of
proposal submission; and k) A summary of the total cost to
the Government of the proposal. OTHER RELEVANT INFORMATION
FOR PROPOSAL SUBMISSION: Teaming and Team Composition: Teaming
is encouraged, especially when interdisciplinary approaches
to a problem are required. Offerors may include foreign firms
to the degree that they are eligible to receive awards that
result from this solicitation. Offerors may also include foreign
personnel as part of their proposed resources to the degree
that these personnel are eligible to perform research and development
required by awards that may result from this solicitation.
Successful proposers will be required to demonstrate that all
export control laws are adhered to in the conduct of the effort.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and to
join others in submitting proposals; however, no portion of
this BAA will be set aside for HBCUs or MIs because of the
impracticality of reserving discrete or severable areas of
research and development in this BAA. Awards made under this
BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflicts of Interest.
Consequently, all offerors and proposed subcontractors must,
therefore, affirm whether they are providing scientific, engineering
and technical assistance (SETA), or similar support, to 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 numbers. Affirmations should
be furnished at the time of proposal submission. All facts
relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined at FAR 9.501,
must be disclosed. The disclosure shall include a description
of the action the offeror has taken or proposes to take to
avoid, neutralize or mitigate such conflict. Technology Transition:
Proposers are strongly encouraged to engage commercial and
military end-users and commercial manufacturers from the program
inception. The engagement of these communities also helps ensure
that the various technologies being developed will be commercially
viable (cost effective, manufacturability, etc.) and available
to the military. Thus, proposals are strongly encouraged to
include/involve the user-community that intends to bring the
technology to practice as a result of this research. This relationship
encourages the participation of researchers, end-users and
manufacturers as collective contributors to the technology
definition, implementation, and performance evaluation. Proprietary
Information: All proprietary information should be marked on
both the white paper and the full proposal. It is the policy
of DARPA to treat all proposals as competitive information
and to disclose their contents only for the purpose of evaluation.
Standard proprietary disclaimers notwithstanding, proposals
may be reviewed by non-Government technical experts who are
exclusively in the employ of the DoD (including the Institute
for Defense Analyses) unless the specific phrase "NOT TO BE
REVIEWED BY NON-GOVERNMENT EMPLOYEES" appears on the cover
sheet. In any case, personnel under exclusive contract with
DARPA who have completed the appropriate nondisclosure agreements
will handle the proposals for administrative purposes. Security:
Proposals and white papers may contain classified information
or data (up to the level of Top Secret/SCI). Offerors who intend
to include classified information or data in their proposals
above DoD SECRET should contact DARPA security at the address
identified in this BAA (or alternatively, the point-of-contact
for this BAA) for guidance and direction in advance of proposal
preparation. Offerors must have existing approved capabilities
(personnel and facilities) to perform research and development
at the classification level they propose. EVALUATION CRITERIA:
The following evaluation criteria are listed in order of decreasing
importance. Proposals that are considered less than satisfactory
in Scientific and Technical Merit will not be evaluated further.
Scientific and Technical Merit: Proposers must demonstrate
that their proposal is innovative and unique, that the technical
approach is sound, that they have an understanding of critical
technical issues and risk and that they have a plan for mitigation
of those risks. All milestones must be clearly and quantitatively
described. Value to Defense: Proposers must demonstrate the
potential of successful research to radically change military
capability or improve national security with a clear statement
of the goals of their program and a quantitative comparison
with existing technology. Capability of the Personnel and Facilities
to Perform the Proposed Effort: Proposers must demonstrate
that their team has the necessary background and experience
to perform this project. The balance of the technical capabilities
of the team must match that required in the program plan. The
relevant experience of key personnel must be sufficient to
provide confidence that the proposers can accomplish their
objectives. Proposers must demonstrate that the combined facilities
of the team are sufficient to accomplish the objectives of
the proposal. Cost Realism: Costs of the proposal must be reasonable
and provide a high value to the Government. Cost share, while
not required, shows both a financial and technical commitment
on the part of the proposing team and is encouraged. ADMINISTRATION:
Address for Submission of White Papers or Full Proposals (Except
Classified Proposals): DARPA/DSO, ATTN: BAA00-36, 3701 North
Fairfax Drive, Arlington, VA 22203-1714. Guidance for Classified
Information and Data: Proposers should contact Rick Hohman
(rhohman@darpa.mil), Director, Security & Intelligence Directorate
(703-696-2385) for information on security or for instructions
for the submission of a classified proposal. All Other Correspondence:
Fax: (703) 696-3999 (Addressed to: DARPA/DSO, BAA00-36), Electronic
Mail: BAA00-36@darpa.mil. This announcement may be retrieved
via the WWW at URL http://www.darpa.mil/baa.
CITE: (W-143 SN457172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--DEFENSE ELECTRONICS & COMMUNICATIONS EQUIPMENT
SOL N00178-00-Q-3011
DUE 061900
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is soliciting white papers for an Advanced Shipboard Infrared
Search and Track (IRST) system. The Advanced Shipboard IRST
is the next generation IRST system that will support future
U. S. Navy surface ships such as DD 21 and CG 21. The Advanced
Shipboard IRST is primarily a self-defense system that will
be used for autonomous detection, declaration, and track of
sea-skimming Anti-Ship Cruise Missiles (ASCM) and other air
vehicles. The system will also provide detection, declaration
and track of surface objects. The system will provide passive
360 degree, day/night video to the ship for situational awareness,
navigation and covert operation support. The Advanced Shipboard
IRST will operate in concert with other shipboard sensor systems
to provide a robust, multi-spectral, ship self-defense capability.
Proposed concepts must meet high operational availability requirements
and strict affordability requirements. To support the future
Navy combatants, the Advanced Shipboard IRST will be designed
so that it is conformal with the outer skin of the ship for
minimal radar cross-section. In addition, the space volume
for placement of the sensor or multiple distributed sensors
is limited. The system must be capable of operating/surviving
within the temperature, shock, and vibration environments of
the ship. The system must also operate in the variety of environmental
conditions that can exist in all areas where U. S. Navy ships
operate. The system must be stabilized (mechanically, electronically
or both) for ship movements of pitch, roll and yaw. Offeror's
must understand and have experience with the shipboard operational
environment including the transmission, refraction, turbulence,
and clutter effects of infrared propagation at low elevation
relative to the sea surface. Additionally, the offeror must
be familiar with IRST unique signal and track processing algorithms
and the system technical requirements needed to support the
Navy's shipboard self-defense capabilities. The offeror must
have secure facilities for working with classified information
and fabricating classified hardware and software up to the
secret level. The classified appendix to this BAA lists
the general performance goals of the Advanced Shipboard IRST
system. Applications for the classified appendix may be sent
to the contracting office at the addresses listed below and
must contain a CAGE Code, a classified mailing address, and
a POC for receiving classified material. In addition, include
a classified fax number if available. OPNAVINST S5513.3C
for Infrared Search and Track (IRST) systems, updated 23 February
1998, is the security classification guide for the Advanced
Shipboard IRST program. It is anticipated that awards from
this BAA will provide for a feasibility study (first task)
with an option for a prototype (second task). The first task
will be an eight-month (approximately) feasibility study to
focus on refining the offeror's design concept for the Advanced
Shipboard IRST. Trade studies will be conducted to optimize
performance of the concept, identify and reduce risk, and work
out design details to the point where a good estimate can be
made of system size, weight, cost, risk, and performance. In
addition, a plan and schedule will be developed for follow-on
work. It is anticipated that several awards in the approximate
range of $100-250K will be made for this study phase (first
task awards will not exceed $250K). At the end of the first
task, it is planned that a "down selection" will be made, and
only one option will be exercised without further competition
for the contractor/team with the best concept (based on the
results of the first task and the evaluation factors identified
below). The second task under this BAA will be a large demonstration
effort. The selected contractor/team will design an Advanced
Shipboard IRST system and build a prototype Advanced Shipboard
IRST to be tested in FY 04 under the Navy's Future Naval Capability
(FNC) Program. The prototype will demonstrate the capabilities
of the full system with primary focus on reducing key risk
areas for the full system. WHITE PAPER SUBMISSION: Offerors
shall submit white papers summarizing the proposed concept,
including a rough order of magnitude cost (Non-recurring Engineering
(NRE) and Recurring) for an Advanced Shipboard IRST system.
Offerors may submit multiple concepts but must submit a separate
white paper for each concept. The submitted white paper shall
address the physical and performance characteristics of the
system including electrical interface requirements. Offerors
shall provide sufficient information to demonstrate their understanding
of the operational shipboard environment and shipboard IRST
requirements. Offerors shall state the level of testing and/or
analyses that has been conducted to support their concepts.
All proprietary portions of the white paper shall be clearly
identified and will be treated in the strictest confidence.
White papers shall be submitted in an original and four copies
to Naval Surface Warfare Center, Dahlgren Division, Attn: N00178-00-Q-3011,
Code SD13, Building 183, Room 106, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. White papers shall be no longer than ten (10)
pages in length (not including cover page) and shall be identified
as responses to BAA Number N00178-00-Q-3011. The paper shall
identify the technical points of contact (including telephone,
fax, and e-mail information), and the administrative Point
of Contact. White paper responses to this BAA are required
no later than 2:00 P.M, June 19, 2000. White Papers received
after the designated time shall be considered only to the extent
that funding remains available beyond the initial selection.
The Government reserves the right to award on all, some, or
none of the proposals received. Awards from this BAA may take
the form of contracts or other transactions (OT). Offerors
shall identify proposed award type (contract and OT) in their
white paper submission with rationale for selection and expected
benefits of the type proposed. PROPOSAL EVALUATION: White
papers will be reviewed and further information may be requested
for technical clarification. Formal Technical and Cost Proposals
will be required approximately three (3) weeks after notification
that NSWCDD has decided to further consider the offeror's approach
as identified in their white paper submission. An invitation
to submit a proposal does not assure subsequent award. White
Papers and Proposals will be evaluated using the following
criteria in descending order of importance: (A) Overall scientific
or technical merit; (B) Past and present performance on related
photonic programs for the U. S. Navy; (C) The offerors capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposal
objectives; (D) Risk identification and mitigation; (E) Affordability
and reliability of the proposed sensor system; (F) Proposed
cost and realism of proposed cost. Any general questions
regarding this announcement may be submitted to the NSWCDD
contracting office at FAX (540) 653-6810 or via e-mail at sd13@nswc.navy.mil.
This notice constitutes a BAA for NSWCDD as authorized by FAR
6.102(d)(2). Although no portion of this announcement is set
aside, proposals are invited from all sources. This BAA should
not be construed as commitment or authorization to incur costs
in anticipation of a resultant award. Information provided
herein is subject to modification and in no way binds the Government
to make an award. This CBD notice and the associated classified
appendix constitutes the solicitation. This synopsis will be
available on the World Wide Web at http://www.nswc.navy.mil/supply.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-143 SN457188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS OF PRIVATE HOUSING FOR PUBLIC HOUSING
COST STUDY.
SOL GSD-PHCS-052200
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Harvard University Graduate School of Design, Public Housing
Cost Study, is soliciting proposals on a full and open competitive
basis from qualified organizations to award a contract to conduct
analysis of potential data sources on operating costs of private
multifamily housing for use in developing a new operating fund
formula for public housing. Pleae note - this is the fifth
appearance of this notice, to run for five days in print version.
Web version are thus duplicates. Email inquiries will be responded
to via email.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-143 SN457236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-052200
DUE 060200
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Harvard University Graduate School of Design is soliciting
statements of qualifications for individuals and firms to provide
consulting services in connection with the Public Housing Cost
Study. Please note - this is the fifth appearance of this
notice, to run for five days in print version. Web versions
are duplicates. Email inquiries will be responded to via email.

EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-143 SN457237)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SYSTEMS ANALYSIS AND MISSION SUPPORT (SAMS) SERVICES
SOL 1-132-RB.1002
POC C. Tom Weih, Contract Specialist, Phone (757) 864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: IMPORTANT NOTE: This synopsis of the final RFP was posted
on May 11, 2000 under solicitation number 1-132-RB.0002 for
Systems Analysis and Mission Support (SAMS). Solicititation
number 1-132-RB.0002 is incorrect. The correct solicitation
number is 1-132-RB.1002. The synopsis is hereby re-posted under
the correct number. NASA/LaRC plans to issue a Request for
Proposal (RFP) for Systems Analysis and Mission Support(SAMS)
services. The services shall be performed at NASA, Langley
Research Center. Services will be required in the following
general disciplines (experimental, analytical and computational):
full-spectrum aerodynamics, gas dynamics, fluid dynamics, aero-thermodynamics,
acoustics, and aeroacoustics, metallic and non-metallic structures
and materials, space and airborne systems. A cost-plus-award
fee indefinite delivery, indefinite quantity task order contract
is contemplated, with a period of performance of sixty months.
The anticipated start date is January 1, 2001. Work will be
assigned via performance-based task orders. The procurement
is a consolidation of two existing contracts, the Aerospace
Research and Technology Support contract (NAS1-96014) with
Lockheed and the Systems Analysis and Engineering Research
Support contract(NAS1-96013) with FDC/NYMA. The two contracts
and associated task orders along with other information is
available in an electronic bidder's library at URL: http://foia.larc.nasa.gov.
Prospective offerors shall direct any comments or questions
to the Contract Specialist, C. Tom Weih, at 757-864-3878 or
by E-Mail to c.t.weih@larc.nasa.gov. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8731 and 1,500
employees, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of the RFP 1-132-RB.1002
is on or about May 25, 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, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
It is the offeror's responsibility to monitor the Internet
site for the release of the RFP. Potential offerors will be
responsible for downloading their own copy of the RFP and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-132-RB.1002
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-143 SN457266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--PRECISION TESTS TO SUPPORT COUNTERPROLIFERATION
SOL DTRA01-00-R-0033
POC Thomas L. Cox (703)325-1196; David A. Nemerow (703)325-6627
DESC: Procurement Summary: This work includes the developing
of high-fidelity precision data in support of the Defense Threat
Reduction Agency, the Hard Target Defeat Program, and Structural
Response & Mitigation Technology Program. The high-fidelity
precision data will be used to develop and validate high-fidelity
physics based computer models and to develop and validate fast-running
lethality/vulnerability models that will be used in weaponeering,
design, and analysis tools. The development of fast-running
planning and assessment tools has increased the need for full-scale
data far beyond available resources. One obvious lower cost
alternative to testing is to use high-fidelity simulations
to generate surrogate test data. However, regardless of how
reliable these simulations may become high-fidelity small-scale
precision test data is essential in order to validate the data
derived from the models. The other obvious alternative to full-scale
testing is subscale laboratory scale testing to populate the
parameter space beyond that which could be obtained with full-scale
testing. This work will include developing high fidelity instrumentation
to obtain physical quantities, such as stress, strain, temperature,
etc. and performing well instrumented sub-scale laboratory
tests to obtain data on weapon/target interactions, target
response, and possible retrofits. No hard copy of this RFP
will be provided and no additional notices will appear. This
solicitation and questions and answers will be responded to
via e-mail. The solicitation is expected to result in a single
award of a cost type contract. The contractor will require
a DoD security clearance of Secret. The anticipated level of
effort is approximately 9.0 man-years with a 41 months period
of performance. Please e-mail requests for copies of the solicitation
to thomas.cox@dtra.mil, including your company name, point
of contact, address, phone, fax and e-mail address. The estimated
release of this solicitation is 6 June 2000.
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
e-mail
CITE: (W-143 SN457280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, Global Air Traffic Operations,
Command and Control Contracting Division (ESC/GAK), 75 Vandenberg
Drive, Hanscom AFB MA 01731-2103
SUBJECT: A--AMC UNIT-LEVEL C2 MODERNIZATION STUDY
SOL N/A
POC Contracting Officer David H. Hawkins, 781-377-9220, Contract
Specialist Jeffrey W. Wong, 781-377-5195, Technical Contact
David E. MacClure, 781-377-9121
DESC: This announcement supercedes Commerce Business Daily announcement
entitled "Enterprise Web Architecture", dated April 21, 2000.
PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA # ESC/GAK-001)
entitled, " AMC Unit-Level C2 Modernization Study". The USAF
Air Mobility Command (AMC) requires an analytical study of
its current unit level command and control (C2) automation
system. Study results may form the basis of a system modernization
effort that will replace the existing AMC Command and Control
Information Processing System (C2IPS). The study will be a
comprehensive examination and analysis of the operational functions
and the technical implementation of the current unit-level
system. Functional analysis will include identifying opportunity
for streamlining or simplifying user interaction with the system;
potential for elimination or consolidation of system functions;
and, the application of more intuitive display designs and
off-the-shelf software objects to enhance the efficiency of
the interface. Technical analysis will encompass the overall
system architecture; distribution of the unit-level database(s);
data exchange methods; and, appropriate client access technology
considering the available network and communications infrastructure.
Required study results are system modernization recommendations;
a top level plan and time line for implementing recommended
improvements while maintaining system support; and a cost estimate
for required activities. Objectives of the study are: a. The
study is to analyze the functionality and technical implementation
of the current AMC C2IPS unit-level C2 system, and recommend
improvements to the AMC unit-level capability by re-engineering
the supporting information system. Analysis shall address and
include the following areas: Functional Analysis of the AMC
Unit C2 functions, and how they are supported by the current
system. AMC unit C2 functions are identified by AMC/SCT Mission
Functions and Function Point Analysis, and by AMC/DOO Job Performance
Requirements Listings (JPRL). AMC/SCPC will provide a detailed
demonstration of the current C2IPS unit-level system. Technical
Analysis to determine the integrated hardware/software solution
that best supports unit C2 functions. This encompasses the
system architecture, the database implementation and the client
access technology. Application software characteristics shall
include opportunities for consolidation and streamlining. b.
The contractor will develop and submit a plan for implementing
the recommended functional changes and technical architecture
resulting from the analysis, to develop a new AMC unit-level
C2 system. The plan shall include a work breakdown structure,
a projected timeline, and projected program cost. A rough-order-of-
magnitude (ROM) estimate of costs is adequate. Further background
information and analytical study requirements are provided
in the associated White Paper, "Modernization of the USAF Air
Mobility Command (AMC) Unit Level Command and Control System.
HERBB.hanscom.af.mil. The government desires to award multiple
study contracts for a 60-calendar day period of performance.
Study results will be evaluated by the government, however,
selection for the study does not obligate the government for
follow-on implementation efforts. Contractors desiring to do
business with the Air Force must be registered in DoD's Central
Contracting Reporting System(CCR). ccr.dlsc.dla.mil Contractor
Selection Criteria Proposals will be evaluated based on the
following criteria: 1) Overall technical merits, methodology,
and innovation in addressing the analytical requirements of
the study 2) Identification of new technology or unique ideas
to be investigated which may enhance shortfalls of the existing
system 3) Operational and functional considerations 4) The
contractor's past performance, capabilities, related experience,
and techniques, that are critical to achieving the proposed
objectives 5) Cost/price reasonableness of performing and completing
the study 6) No further evaluation criteria will be used in
selecting proposals. Subject to the availability of funds,
the Government reserves the right to select for award any,
all, part, or none of the proposals received. Implementation
Plan - Study results will include an Implementation Plan that
documents the recommended solution resulting from the analysis.
The Implementation Plan will include: ? A system-level design
that describes the system architecture proposed to best meet
functional and technical/performance requirements. Include
graphical methodology representation of process flow, and supporting
logical data model; ? The results of the Functional and Technical
Requirements Analysis to define how and in what order requirements
can be met. (Implementation spirals may be appropriate for
inclusion); ? A development timeline to implement the system
needed to meet the unit-level C2 requirements; ? An approach
to transitioning from the current AMC C2IPS while maintaining
C2 support; ? The methodology to implement the proposed system
to a DII COE level 5 compliant common module; ? An implementation
risk assessment addressing technical, performance, cost and
schedule risks; and, ? A ROM cost estimate for the implementation.
Government Evaluation of Analytical Studies The government
will evaluate the modernization study results according to
the following criteria: 1) The overall technical merits, methodology,
innovation, and reasonableness of the recommendations including:
? Integrated hardware and software solution ? Database design
approach and node/architecture structure ? Client options being
considered ? Design approach to operate on the existing communications
infrastructure to include base firewalls and bandwidth constraints
? Design approach that supports redundancy and allows the user
access to primary and backup data sources with minimal user
downtime ? Methodology and implementation plan to meet DII
COE compliance (minimum level 5) ? Methodology and implementation
plan to comply with the AMC Logical Data Model (LDM) ? Proof
that the recommended system design will meet maximum load performance
requirements ? Design approach and methodology for automatic
display refresh ? Design approach and data exchange method
recommended to meet existing C2 interface requirements including
GDSS, GO81/IMDS, TMDS, GATES, and TBMCS ? Design approach and
data exchange method recommended to meet ULPS integration requirements
? Design approach and methodology for meeting system high requirements
for interfacing to classified systems ? Design approach and
methodology for meeting remote access requirements ? Design
approach for incorporating PKI ? Ability of the approach to
meet AMC/SCT architectural guidelines 2) New technology or
unique ideas that enhance shortfalls of the existing system
? Functional streamlining. Significant improvements and user
simplification of completing functional threads versus the
existing system ? Analysis of web and non-web technologies
? New unique and innovative ideas ? Web client configurability
and tailorability to provide scalable capability to all functional
classes of users given the environmental constraints imposed
at AMC locations world wide ? Impact and risk of migrating
the architecture to NT servers and Windows 2000 clients 3)
Operational and functional considerations ? Ability to meet
all functional requirements of the existing AMC unit C2 mission
? Concept and approach for meeting deployability requirements
? Concept and approach for meeting system administration, account
management, remote management, and software distribution requirements
? Concept for transitioning from the existing AMC unit C2 system
DELIVERABLE WILL INCLUDE: Implementation plan as described
in the Modernization of the USAF Air Mobility Command (AMC)
Unit Level Command and Control System posted on the Electronic
Systems Center bulletin board HERBB.hanscom.af.mil. PROPOSAL
PREPARATION INSTRUCTIONS: Responses must provide new and unique
concepts ideas, or approaches in order to qualify for evaluation
and consideration for award. Proposals shall be submitted in
two (2) parts: (1) Technical Proposal, Cost Proposal: The Technical
Proposal shall include an Executive Summary, Program Description,
Program Plan, Milestone Chart, Facilities and Equipment Description,
Description of Relevant Prior Work, Management Plan, and Resume
of Key Individuals. The technical proposal shall also include
a Statement of Work detailing the technical tasks to be accomplished
under the proposed effort and be suitable for contract incorporation.
The Statement of Work shall include specific requirements,
if applicable, that the deliverable product will be year 2000
compliant per FAR Part 39. The technical proposal shall be
limited to seventy-five (75), (12-pitch or larger type) single
spaced, single-sided, 8.5 x 11 inch pages. The page limitation
includes all information i.e, covers, indices, photographs,
appendices, attachments, resumes, etc. Each printed side counts
as one page. (Caution: The Government will not review more
than the page limitation). There is no page limitation on the
Cost Proposal. (2) The Cost Proposal should be valid for no
less than 180 days and be broken out by cost element and Government
fiscal year. The Government encourages submission of innovative
and creative proposals to solve any one, all or a combination
of the problems discussed herein. Forward two (2) copies of
each proposal to ESC/GAK (Attn: David H. Hawkins, Contracting
Officer), Bldg. 1630, 3rd Floor, 75 Vandenberg Drive, Hanscom
AFB, MA 01731-2103. The Command and Control Information Processing
System Program Office (ESC/GAM) has been assigned overall responsibility
for providing the necessary acquisition/technical management
for this program. Responses should reference PRDA #ESC/GAK-001.
QUESTIONS of a TECHNICAL NATURE may be referred to David E.
MacClure 781-377-9121 (email: dmaclure.mitre.org). CONTRACTUAL
and COST QUESTIONS should be referred to the CONTRACT SPECIALIST,
Jeffrey W. Wong, 781-377-5195 (email: jeffrey.wong@hanscom.af.mil).
The period of contract performance (including final implementation
plan)is sixty (60) calendar days. The Government anticipates
contracts to be awarded early July 2000. The cost of preparing
a proposal to a PRDA is not considered an allowable direct
charge to the resulting contract or any other contract. It
is, however, an allowable expense to the normal bid and proposal
indirect cost specified in FAR 31.205.18. Proposals received
in response to this announcement will be in accordance with
the Competition in Contracting Act of 1984. Every effort will
be made to protect the confidentiality of the proposals. In
order that the proposals are afforded proper handling, offerors
must mark their proposals with restrictive language stated
in FAR 15.509(a). Firms responding should indicate if they
are qualified as a Small Business, HUBZone Small Business,
a Socially and Economically Disadvantaged Business, an 8(a)
Qualified Business or a Woman-Owned Business. Foreign or foreign-owned
offeror are not eligible to participate in this announcement.
Offerors are requested to provide a name and telephone number
of point of contact. Offerors are cautioned that only Government
Contracting Officers are legally authorized to commit the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman should only be contacted
with issues or problems that have been previously been brought
to the attention of the program manager and/or the contracting
officer and could not be satisfactorily resolved at that level.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman is Col. Joseph
Magnone, ESC/CX, 781-377-5106. Closing date for submission
of proposals is forty-five (45) days from the publication of
this notice. In the event this date for receipt of offers falls
on either a Saturday, Sunday, or Federal holiday, the date
of receipt of offers is automatically extended to the immediate
following Tuesday. CLOSING DATE FOR SUBMISSION OF RESPONSES
IS 45 DAYS FROM THE PUBLICATION OF THIS NOTICE. See Numbered
Note (s): 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.wong@hanscom.af.mil
EMAILDESC:
CITE: (A-141 SN456955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--BAA FOR THE 2001 DEFENSE UNIVERSITY RESEARCH INSTRUMENTATION
PROGRAM (DURIP)
SOL AFOSR-BAA-2000-2
DUE 081700
POC Robert Latin, Captain, Phone 703 696-7312, Fax 703 696-7320,
Email robert.latin@afosr.af.mil - Spencer Wu, Dr., Phone 703
696-7315, Fax 703 696-7320, Email spencer.wu@afosr.af.mil
DESC: The Air Force Office of Scientific Research (AFOSR) announces
the availability of a BAA for the 2001 Defense University Research
Instrumentation Program (DURIP) on behalf of the Deputy Under
Secretary of Defense for Science and Technology. This program
will be administered through the Army Research Office, the
Office of Naval Research, the Air Force Office of Scientific
Research, and the Ballistic Missile Defense Organization. DURIP
is designed to improve the capabilities of U.S. universities
to conduct research and to educate scientists and engineers
in areas important to national defense by providing funds for
the acquisition of research equipment. This competition is
open only to U.S. institutions of higher education, other than
federal government, with degree granting programs in science,
math, and/or engineering. The 2001 solicitation is open to
proposals for equipment acquisitions that will support research
and research-related education in any of the areas of interest
to the four aforementioned sponsoring agencies. The BAA provides
the procedures for obtaining the individual sponsors' solicitations
that contain program descriptions and areas of interest of
each organization. These descriptions of research interests
are generally available from university offices of sponsored
programs, but also through the addresses available in this
BAA. It is highly recommended that potential proposers contact
DOD program managers in the relevant technical areas to explore
possible mutual interests before submitting proposals. Names
and addresses for the agencies' program managers can be found
in the descriptive material for each of the agencies. The BAA
is accessible on the World Wide Web at http://www.afosr.af.mil.
Please select the _Research Opportunities_ section. See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=AFOSR-BAA-2000-2&LocID=1542
LINKDESC:
notice
EMAILADD: robert.latin@afosr.af.mil
EMAILDESC:
CITE: (D-143 SN457271)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: B--BOILER USEFUL LIFE STUDY
SOL F6460500Q0366
DUE 052600
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - James
Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email
DESC: The due date for quotes is extended to Friday, 26 May 2000.
Questions received in response to this solicitation are currently
being reviewed. It is anticipated that responses to these questions
will be posted not later than 23 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6460500Q0366&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-140 SN456746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--CONDUCT DETAILED HIGH-RESOLUTION SWATH BATHYMETRIC
SURVEY OF YELLOWSTONE LAKE
SOL 00CRQQ0216
DUE 060700
POC Robert Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, Geologic Division, has a requirement
to conduct a detailed high-resolution swath bathymetric survey
of Yellowstone Lake in order to locate and image bottom features
such as hydrothermal deposits, hydrothermal explosion craters,
rock outcrops, slump blocks, fault zones, boulder and cobble
deposits (possible fish spawning areas), archeological and
historical features (old piers, building foundations, sunken
boats, etc.) and submerged shorelines. The survey will be conducted
using a hull-mounted high resolution swath sonar mapping instrument
such as commercially produced SeaBeam or SimRad instruments.
Such systems use multibeam sonar to map a swath (perpendicular
to survey lines) with a width of about 8 times water depth.
The actual accuracy and precision of the depth survey depends
on many factors including water depth, nature of bottom material,
and roughness or steepness of the bottom topography. However,
we expect that features less than a meter high will be resolved
and accurately mapped. Areas to be mapped and location of survey
lines will be planned with USGS personnel on site, and will
be arranged to maximize coverage and overlap of lines. Lines
will be navigated with differential GPS provided by the contractor
and the relative error of boat position will be less than +/-
2 meters. The area to be surveyed requires 7-8 days of data
collection on the lake. Seismic reflection data will be simultaneously
collected using the USGS Edgetek Chirp instrument at a speed
of about 5 knots. Contractor shall provide personnel on-site
who are experienced in all facets of swath sonar surveys. Interested
parties shall complete the Request for Quotation 00CRQQ0216
at the following web site: http://ideasec.usgs.gov/.
CITE: (W-140 SN456914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: B--ENERGY AUDIT
SOL M67400-00-TA-301
DUE 060500
POC Contracting Officer GySgt Rita Moreno - 011-81-611-745-1500/7197
DESC: The Regional Contracting Office, Okinawa, Japan, intends
to issue a sole source award to Pearson Engineering, 437 South
Yellowstone Drive, Madison, WI 53719-3339 for an energy audit.
Authority: 10 U.S.C. 2304(C)(1). Justification: Services required
are available from only one or a limited number of responsible
sources and no other type of services or supplies will satisfy
agency requirements. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals. However, all proposals received by 3:00
p.m. 05 Jun 00 will be considered by the Government. A determinination
not to compete this proposed contract based upon responses
to this notice is solely the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Required services are for the period covering
1 Aug 00 through 31 Dec 00, base year plus one option year.
This RFQ has zero percent set-aside for small business. Payment
terms are net 30 days after receipt of invoice. The Government
requires the best commmercial warranty offered to the general
public. USMC Regional Contracting Office has a firm fixed price
requirement for an Energy Audit of various buildings, i.e.
Armory, Bowling Alley, Library, Gymnasium, Dining Facility,
Family Service Center, and Quarters located at Camps Foster
and Hansen, Okinawa, Japan. For additiional information
contact GySgt Rita Moreno at 011-81-611-745-1500/7197 or FAX
011-81-611-745-0969
EMAILADD: morenor@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-142 SN457078)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: B--BOILER USEFUL LIFE STUDY
SOL F6460500Q0366
DUE 052600
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - James
Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email
DESC: The due date for quotes is extended to Friday, 26 May 2000.
Questions received in response to this solicitation are currently
being reviewed. It is anticipated that responses to these questions
will be posted not later than 23 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID
460500Q036 6& LocIDX8
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (A-143 SN457141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF 21ST CENTURY COMMUNITY LEARNING CENTERS
PROGRAM
SOL n/a
POC Pamela J. Weaver, Contract Specialist, (202) 260-0183, Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: The Department of Education intends to modify the scope
of work of contract #ED-99-CO-0134 awarded to Mathematica,
of Princeton, NJ. After reviewing numerous Annual Performance
Reporting(APR) reports from current grantees, it has become
clear that grantees would benefit from additional assistance
in collecting and then reporting APR data. The purpose of this
work is to develop a standalone software application for voluntary
use by grantees in the 21st CCLC program to collect and maintain
attendace and program performance data. The U.S. Department
of Education intends to executive this modification on or before
June 2, 2000.
CITE: (W-143 SN457189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF 21ST CENTURY COMMUNITY LEARNING CENTERS
PROGRAM
SOL n/a
POC Pamela J. Weaver, Contract Specialist, (202) 260-0183, Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: The U.S.Department of Education is sponsoring an open briefing
on the progress of the design work for "Pre-Elementary Education
Longitudinal Study" (PEELS), an OSEP Longitudinal Evaluation.
The purpose of this open briefing is to provide information
for all potential offerors on the progress of the Pre-Elementary
Education Longitudinal Study. We intend for this current design
task to be released as an open RFP in the coming year. This
briefing will provide an opportunity for potential offerors,
who wish to bid on the contract, to obtain information in implementing
this evaluation. In addition, it will provide information on
the design to work to date. The briefing will take place on
June 30, 2000, from 2:30 - 4:30p.m. at the US Department of
Education, Mary E Switzer Building, 4th & C Streets, SW, Washington,
DC 20202. The exact room number will be posted at the front
desk in Mary E. Switzer Building.
CITE: (W-143 SN457197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--IMPORTANCE/SATISFACTION MAILBACK SURVEY FOR RESIDENT&VISITOR
REEF USER STUDY
SOL 00-0019
DUE 060600
POC Sandra Souders, (301) 713-0854
DESC: B--The U.S. Dept of Commerce/NOAA/NOS/Special Projects
Office intends to negotiate on a sole source basis with Hazen
and Sawyer, P.C. to conduct an Importance/Satisfaction Mailback
Survey as part of the vendor conducted South Florida Artificial
and Natural Reef Economic Valuation Study. The mail-back survey
will be for Monroe County residents and visitors to support
the mission of the Socioeconomic Monitoring Program of the
Florida Keys National Marine Sanctuary. This is a notice of
intent and with no solicitation package available. Award will
be made using simplified acquisition procedures. (Reference
No. 00-0019)
CITE: (W-143 SN457202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: B--FACT FINDING STUDY FOR PROTESTANT WORSHIP IN THE
US
SOL F49642-00-T-0055
DUE 061900
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email beatrice.ridley@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 2027678037, Email Susan.Starks@bolling.af.mil
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. This is a request for quotation (RFQ) 00T0055.
NO PAPER SOLICITATION WILL BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.8. This is a small
business set-aside. The 11th Contracting Squadron intends to
procure for the purchase of the following items. CLIN 0001,
Contract for the performance of a Fact-Finding Study designed
to determine the State and Future of Protestant Worship in
the United States Air Force Chaplain Service. SOW is provided
with RFQ. Only faxed or emailed request for solicitation shall
be accepted NLT 6/5/00 and request must include name, address,
cage code, tax I.D. number, DUNNS number, and telephone number
and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0055&LocID=207
LINKDESC:
notice
EMAILADD: beatrice.ridley@bolling.af.mil
EMAILDESC:
CITE: (D-143 SN457255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: B--GREAT LAKES/ST. LAWRENCE SEAWAY SYSTEM ECONOMIC IMPACT
STUDY
SOL DTSL55-00-R-C0613
DUE 071800
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Patricia White,
Contract Specialist, Phone (315) 764-3236, Fax (315) 764-3235,
Email plw@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation plans
to issue a Request for Proposal (RFP) to assess the economic
value of the Seaway commercial navigation transportation route
to the US Great Lakes region, its eight states, and the various
port communities bordering the Seaway System. This economic
assessment should include system-wide, state-specific, and
port community-specific: (1) general economic benefits; (2)
economic benefits specific to individual cargoes and cargo
origination/destination; (3) economic losses due to downtime/shutdown
scenario; and (4) cargoes and tonnage levels that would utilize
rail, truck and air modes if the Seaway System did not exist.
Written requests for a copy of the RFP may be mailed or faxed
to (315) 764-3235. The RFP will be released approximately 06/14/00
with a deadline for receipt of proposals of approximately 07/18/00.
The period of contract performance is approximately 5 months.
The proposed contract is 100% small business set aside. All
responsible sources may submit a proposal, which shall be considered
by the Saint Lawrence Seaway Development Corporation. This
contract is subject to the Service Contract Act and the place
of performance is unknown. Wage determinations have been requested
for Washington, DC, Bethesda, MD, Lancaster, PA, Fairfax, VA,
and New York, NY. The Contracting Officer will request wage
determinations for additional localities if asked to do so
in writing by July 10, 2000. ATTENTION Minority, Women-owned
and Disadvantaged Business Enterprises (DBE_s): The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTSL55-00-R-C0613&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-143 SN457269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: B--PROJECTION FOR UTILITY RATE STUDY
SOL N8221000125
DUE 070500
POC Joanne C. Risse, Contracting Officer, 520-638-7715
DESC: The Grand Canyon National Park is procuring for a utility
rate analysis of park operated utility operations producing
potable water, reclaimed water, wastewaster, municipal solid
waste, and electrical power. The work will include a projection
rate study for utility rates for FY2001-FY2006, a cost comparison
with other regulatory utilities, and a computerized utility
rate model for future rate projections. Bid packages should
be available on or about June 5, 2000. Written requests (Attn:
Joanne C. Risse, Contracting Officer, Grand Canyon National
Park, P.O. Box 129, Grand Canyon, AZ 86023) for bid packages
will only be accepted thru the mail or facsimile. Fax number
is 520-638-7799. See Note 1.*****
CITE: (W-143 SN457378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--NATIONAL CENTERS OF EXCELLENCE IN WOMEN'S HEALTH
EVALUATION PROJECT
SOL 00T002159
POC Kelly A. Cook, Contracting Officer, or Marc L. Long, Contracting
Officer, (301)443-6550
DESC: The Division of Acquisition Management has a requirement
for the Office on Women's Health (OWH) to support the implementation
of a comprehensive quantitative and qualitative evaluation
of all National Centers of Excellence in Women's Health (CoE).
The quantitative evaluation plan is designed to estimate the
level of quality of primary care in women's health provided
by the CoE sites. The survey will include patients from all
CoE sites. A secondary aim of the survey is to establish a
cohort sample of CoE patients who may be followed over time
for the purpose of studying patterns in health care, follow-up
care, and trends in health care services and delivery with
the CoEs for future evaluation years. The qualitative evaluation
plan will support the implementation of the protocol in order
to accomplish a comprehensive qualitative evaluation of all
nationally designated CoEs. This effort will take the collaboration
of six (6) CoE Contractors. They are: University of Michigan;
Wake Forest University; Magee-Women's Hospital; Boston University;
University of California, San Francisco; and Tulane University.
In addition to the six (6) COE's, the University of South Carolina
Survey Research Center and Dr. Douglas Levine, Winston-Salem,
NC, will participate in the project. Each of the sources above
will contribute to the project by providing segments of information,
data analysis, and research that only each individual source
can provide. The Government intends to make eight (8) awards
utilizing, FAR Part 13, Simplified Acquisition Procedures.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
the eight (8) sources above, under the authority of FAR 13.106-1(b).
Interested persons may identify, in writing, 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 capability statements or proposals received within
15 days after the date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete the proposed purchase orders, 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. Any requests for solicitation packages will be
considered nonresponsive. All submissions are to be sent to
Kelly A. Cook or Marc L. Long, at the address above, referencing
00T002159. Note 26.
EMAILADD: kcook@psc.gov OR mlong@psc.gov
EMAILDESC:
CITE: (W-140 SN456732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: B--END-OF-LIFE CARE STUDY/ANALYSIS ON ELDERLY NATIVE
AMERICANS
SOL RFP-00-06/pc
DUE 062600
POC Patricia Chavez, Contract Specialist (505) 248-4555 or Diego
G. Lujan, Contracting Officer (505) 248-4560
DESC: The Albuquerque Area Indian Health Services (IHS) will
be soliciting Proposals from prospectice contractors for providing
a study/analysis of End-of-Life Care to a defined population
of Elderly Native Americans. The result of this study would
serve as a foundation for institutional and community changes
to better meet the needs of Native American elders with life
threating and chronic conditions. Contractor must have extensive
knowledge and experience conducting epidemiological research.
Previous research efforts in the areas of Native American Health,
Medical Record and Death Certificate analysis, and chronic
disease is desirable. Contractor must have experience in designing,
analyzing, writing, conducting and publishing research projects.
The Contractor will be utilizing IHS data and should be familiar
with IHS facilities, Tribes and providers within the Albuquerque
Area Indian Health Services. Contractor will utilize three
sources of information: death certificates, Patient Care Component
(PCC) data and medical Charts. The award of any contract resulting
from this solicitation will be made to the responsible offeror
whose offer, conforming to the solicitation, will be most advantageious
to the Government. The technical proposal will receive paramount
consideration in the selection of the Contractor. Technical
quality will be considered more important than cost or price
(a ratio of 80/20) 80 being the technical score and 20 being
the price. RFP packages will be available after May 24, 2000.
WRITTEN REQUESTS ONLY. Please refer to RFP-00-06/pc. FAX NUMBER:
(505) 248-4641.
EMAILADD: pchavez@albmail.albuquerque.ihs.gov
EMAILDESC:
CITE: (W-143 SN457230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: B--SPECIAL STUDIES AND ANLAYSIS-NOT-R&D--POTENTIAL SOURCES
SOUGHT
SOL N/A
POC Deborah K. Bloor (937) 865-3147
DESC: POC Doug Maynor (937) 865-3986 DESC: -- BWTX of Ohio,
Inc. (BWTX), Prime Contractor for the United States Department
of Energy's (DOE's) Miamisburg Environmental Management Project
(MEMP), Miamisburg, Montgomery County, Ohio, seeks QUALIFIED
SOURCE(s) to provide intrusive/invasive geophysical characterization
technologies to characterize hazardous, radioactive and mixed
waste contents entombed in the Old Cave at the MEMP. The
MEMP is a 306-acre Department Of Energy (DOE) closure site
currently undergoing Decontamination and Decommissioning (D&D)
activities before being turned over to City of Miamisburg for
re-industrialization. The major mission of the site was the
production of weapons initiators. Up to 1954, a 1,000-ft2 room
located in the Semi-Works (SW) Building, currently known as
the Old Cave, was a hot cell used for the processing of radium
(Ra-226) and actinium (Ac-227). When Tritium replaced actinium
as the initiator of choice, this highly contaminated hot cell
underwent partial D&D as work schedules and resources permitted.
Because of the extreme danger associated with the radium and
actinium, this area was entombed in 1959 by pouring walls around
the remaining base of the hot cell, filling the volume with
compacted sand and gravel, and then pouring a concrete cap.
With the danger thus contained and properly shielded, the top
of the tomb was used as new lab space until the operations
ceased. Knowledge of what is specifically entombed in the
Old Cave area is not complete at this time. In order to establish
the best knowledge base for the entombment and to ensure a
sound design for its remediation and removal, noninvasive geophysical
techniques will be initially used to characterize the contents
of the Old Cave. Multiple noninvasive geophysical techniques
may be used to determine subsurface structures, contaminants,
contaminant pathways, and to optimize the strategic invasive
characterization approach. Imaging will show: structures that
need to be avoided to obtain soil samples; locations of sumps,
tanks, saturated soils; and location of rebar in concrete.
Using the results of noninvasive geophysical characterization
efforts, select invasive characterization techniques will be
used to empirically validate the contents of the Old Cave and
to collect soil samples for characterization. Subsurface access
technologies will be used to get through the walls and floors.
These same holes created for best imaging in the subsurface
can then be used as access windows for small footprint push
or drilling technologies to go under facilities and through
suspected problem spots. Soil cores can be taken using these
access technologies allowing soil under buildings to be characterized.
Ultimately the number of holes cut in walls and soil cores
collected will need to be minimized based upon data quality
objectives obtained from noninvasive characterization data
analysis. BWXTO is looking for experienced operators in
applying invasive geophysical technologies and preferably operators
that can use more than one technology to obtain complementary
data. Interested parties can access the Notice, Potential Sources
Sought for Characterization of the Old Cave at the Miamisburg
Environmental Management Project via the following two Web
Sites: http:// web.ead.anl.gov/techcon or http://www.doe-md.gov.
The TechCon Web Site will provide additional details on
the project and links to support documents, questionnaires,
and directions for submitting the required information. The
information provided by the responders at this web site will
be the only source used for the purpose of preparing a List
of INTERESTED, PRE-QUALIFIED SOURCES. Only those responders
selected for the Pre-Qualified list will receive a Request
For Proposal (RFP), expected to be issued in July 2000. All
responses must be posted to the web site by 06/30/00. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (XXX-XXXXXXXX)
CITE: (W-143 SN457254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: C--SENTINEL ENGINEERING SERVICES
SOL N/A
POC Jackie Westmoreland, (256)876-2503, Contract Specialist,
and Dante J. Emanuel, Contracting Officer
DESC: SYNOPSIS # TWY001--The Government intends to procure from
Raytheon Systems Company (RSC) 5,740 additional hours of On-Call
Technical Support and 5,765 hours of Engineering Services necessary
to support the Sentinel system for Full Rate Production (FRP)
Four. Raytheon Systems Company, El Segundo, CA is the sole-source
contractor and should be contacted for any subcontract possibilities.
See note 22.
CITE: (W-143 SN457116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PREPARATION OF OPERATION
AND MAINTENANCE SUPPORT INFORMATION (OMSI) AT VARIOUS NAVAL
AND MARINE ACTIVITIES WORLDWIDE UNDER THE COGNIZANCE OF THE
NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-00-R-3308
DUE 062700
POC Bayla L. Mack, 757-322-8271 - Mr. Donald L. Ewell, Contract
Specialist, 757-322-4169
DESC: Architect-Engineer or Engineering Services are required
for preparation of Operation and Maintenance Support Information
(OMSI) for construction projects and major repair projects.
Examples of such projects include, but are not limited to:
Bachelor Quarters, Missile Magazines, Armories, Aircraft Maintenance
Hangars, Medical Facility, Pier Replacement, Administration
Buildings, Religious Ministry Facility, Physical Fitness Center,
Hazardous Waste Storage, Child Development Center, Weapons
Laboratory, Weapons School, Fire Stations, and Academic Instruction
Complex. Comprehensive multidiscipline capabilities in technical
engineering and architectural services will be required to
prepare the manuals based on design by others and from construction
contractor submittals (e.g., product data, operation and maintenance
data, shop drawings, basis of design, etc.). The architect-engineer
or engineering services required under this announcement may
also require preparation of Performance Work Statements (PWS),
Quality Assurance Plans (QAP), cost estimates for Facility/Maintenance
Support Contracts, Staffing Studies, and other studies related
to the operation and maintenance of new and existing shore
facilities. The A&E firm is required to use CADD, CD, CD-R/Optical
Scan and other automated systems to prepare the documents and
provide working system and data disks to the Government along
with printed documents. OMSI manuals may require input of O&M
information into Computerized Maintenance Management Systems
(CMMS). The A&E firm may be required to obtain directly from
the manufacturer any missing operation and maintenance data
which was not submitted by the construction contractor. OMSI
is a product developed by an architect-engineer during the
construction period to provide clear, comprehensive information
on as-built systems to permit rapid and efficient takeover
of the facility by Public Works Forces or service contractors,
and to assure economical and safe life cycle operation, maintenance
and repair. Principle OMSI elements are: (a) Basis of Design
and Design/Operational Concept Data; (b) Data needed for preparation
of Performance Work Statements (PWS), Quality Assurance Plans
(QAP) and related Cost Estimates, as required for development
of Facilities/Maintenance Support Contracts (FSC); (c) Operating
Procedures for Routine and Emergency Start-up and Shutdown;
Emergency and Safety Instructions; (d) Operation and Maintenance
Technical Data and As-Built Product Documentation (Product
Data, Shop Drawings, Test Data, etc.); (e) Maintenance Requirements,
Test Equipment, and Special Tools; (f) Preventive Maintenance
Requirements and Schedules; (g) Troubleshooting Guides, Diagnostic
Techniques, Repair Procedures; (h) Supply Support (repair and
spare parts, fuel, lubricants, etc.); (i) Extended and Special
Warranty Information; (j) Environmental Considerations; and
(k) Training Plans, Staffing Requirements and Personnel Qualifications.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7) and (8) are of lesser importance and will be used
as "tie-breakers" among technically equal firms. Specific evaluation
factors include: (1) Specialized Experience - Firms, and consultants
if proposed, will be evaluated in terms of: (a) their past
experience in the preparation of Operation and Maintenance
Manuals, Operating Manuals or similar documents; (b) their
multidiscipline technical experience and familiarity with preparing
operation and maintenance manuals for the various types of
projects listed above; and (c) their experience in preparing
operating manuals at various geographical locations and military
activities; (2) Professional qualifications and technical competence
in the type of work required: Firms will be evaluated in terms
of the staff's: (a) active professional registration for the
prime and consultants; (b) their staff's in-house multidiscipline
technical capability; and (c) experience (with present and
other firms); (3) Capacity to perform work to schedules - Firms
will be evaluated in terms of impact of this workload on the
staff's projected workload during the contract period; (4)
Past Performance - Firms will be evaluated in terms of the
following (with emphasis on projects addressed in factor number
one): (a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received
- Firms will be evaluated in terms of their quality of work,
demonstrated history of meeting time schedules and demonstrated
long-term business relationships and repeat business with Government
and private industry, with emphasis on projects addressed in
factor (1); (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure a technically accurate product - list key personnel
responsible; (6) Local Knowledge Firms will be evaluated with
respect to their knowledge of local codes, laws, permits and
construction materials and practices of the area of the contract;
(7) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (8) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which they
identify and commit to the published Small Business Subcontracting
Program. The following are the published Naval Facilities Engineering
Command goals expressed in terms of percentages of total planned
subcontracting dollars for utilization of small businesses
as part of the contract performance: Small Business (SB) -
65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; HUBZone small businesses 1.5%.
Large Business Firms shall submit their Navy-wide SF 295 (Standard
Form 295, Summary Subcontract Report) with their Standard Form
255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $2,500,000; however, the yearly maximum may total
up to $1,250,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is September 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 27 June 2000 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-143 SN457206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI, ATCHAFALAYA
AND RED RIVERS
SOL DACW29-00-R-0053
POC POC Contract Specialist, Lisa Johnson, 504-862-1163
DESC: Automated Revetment Surveys on the Mississippi, Atchafalaya
and Red Rivers 1. CONTRACT INFORMATION: The New Orleans District
Corps of Engineers intends to contract for A-E services to
perform hydrographic surveys on the Mississippi, Atchafalaya
and Red Rivers. A firm fixed-price contract for a period of
eight months is scheduled for award in November 2000, to be
completed June 2001. Estimated total cost of the proposed services
is between $600,000 - $900,000. 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 for work it plans
to subcontract. The plan is not required with this submittal.
2. PROJECT INFORMATION: The New Orleans District requires Hydrographic
& Topographic surveys obtained using Differential Global Positioning
Systems (DGPS) and automated sounding systems for its revetment
and preconstruction surveys at selected locations on the Mississippi,
Atchafalaya and Red Rivers. Pre-construction revetment surveys
shall consist of approximately 220 ranges over 4.4 miles of
river bank at 2 proposed sites on the Atchafalaya River and
4 proposed sites on the Mississippi River. Existing revetment
surveys shall consist of approximately 13,500 ranges over 275
miles of river bank at 85 sites on the Mississippi River and
approximately 2,319 ranges at 36 sites on the Atchafalaya River
and at 3 sites on the Red River. Elevations will be provided
at approximately 20 foot intervals on each range. Firms must
indicate capability of using both multi-beam bathymetric and
single tranducer technology to obtain hydrographic surveys.
Overbank surveys will be made at all preconstruction sites
and major bank failures as described in the contract. All survey
data for each range, no matter how the data are obtained shall
be edited, combined, transmitted electronically (or furnished
on compact disk (CD), in the format specified in the contract.
CADD and/or chart deliverables shall be furnished in the format
specified in the contract. 3. SELECTION CRITERIA: See Note
24 for general selection process. Selection evaluation factors
in descending order of precedence are: (1) Specialized experience
and technical competence in the type of work required. (2)
Relative to capacity, the A-E shall exhibit at least the following
minimum personnel and equipment: one registered land surveyor,
one 4-person shore control survey party, three 2-person hydrographic
surveying crews, each equipped with a minimum 18' survey boat
with cabin, and with DGPS and automated depth sound equipment,
of which 1 crew is to be outfitted with multi-beam system.
(3) Past performance on contracts with DOD agencies. (4) A
quality control plan appropriate for the scope of work. (5)
Safety plan and performance (man-hours lost in the last 100,000
worked). (6) Professional qualifications necessary for satisfactory
performance of required services. (7) Geographic proximity
of firm. (8) Volume of DOD contract awards in the last 12 months
as described in Note 24. (9) Extent of participation of SB,
SDB, HUBZone SB, historically black colleges and universities,
and minority institutions on the proposed contract team, measured
as a percentage of the estimated effort. For the Safety Plan
and Quality Control Plan, skeletal outlines demonstrating the
content of such plans are sufficient; however, not addressing
these items will be viewed as non-responsive. Criteria 1 through
6 are primary. Criteria 7 through 9 are Secondary and will
only be used as " tie breakers " among technically equal firms.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit 5 copies of SF 255, SF 254 and any other
pertinent information. The nine evaluation factors listed above
must be addressed in block 10 of the SF 255 for the prime contractor
as well as all subcontractors and consultants make submissions
to the address below not later than the close of business on
the 30th day after the date of publication of this announcement.
If the 30th day is a Saturday, Sunday or Federal holiday the
deadline is the close of business of the next business day.
Include the Firm's ACASS number in block 3b of the SF255. For
ACASS information, call (503) 808-4594. Overnight or courier
type mail should be sent to the following address: U.S. Army
Corps of Engineers, New Orleans District, CEMVN-CT-T, Attn:
Lisa Johnson, Foot of Prytania Street, New Orleans, LA 70118-1030.
Solicitation packages are not provided. This is not a request
for proposal.
CITE: (W-143 SN457228)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND THEIR EFFECTS UPON ARMY FIELD OPERATIONS, ACTIVITIES
AND PROJECTS
SOL DACW43-00-R-0713
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 has been cancelled, No Solicitation will be
issued.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-143 SN457232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE FRED ACOSTA JOB CORPS CENTER LOCATED IN TUCSDON, ARIZONA
SOL JC-14-00
DUE 062600
POC Marissa Dela Cerna (202) 219-8706, ext. 110
DESC: This project involves A/E services for design and construction
administration for housing upgrades at the Fred G. Acosta Job
Corps Center, located in Tucson, Arizona. The project shall
consist of design services for a new dormitory addition of
approximately 6,000 GSF, two new toilet and shower room additions
of approximately 1,000 GSF to the existing dormitory, and the
renovation of existing toilet and shower rooms in the existing
dormitory. The work shall include site improvements such as
utilities installation, site/security lighting, sidewalks,
and landscaping. Construction is scheduled to be completed
in 2003, and the estimated construction cost range is $1,000,000
to $5,000,000. Required disciplines: Architecture, Landscape
Architecture, Civil, Structural, Mechanical (HVAC & Plumbing),
Electrical, and Environmental. Firms must be capable of producing
the design documents on AUTOCAD release or higher. Specifications
shall be provided in CSI format and be "WordPerfect" compatible.
Total Design Time is 30 calendar weeks. Firms that meet the
requirements described in this annoucement are invited to submit
one copy of a completed SF-255 (Architect-Engineer and Related
Questionnaire for Specific Projects) to include brief resumes
of key personnel expected to have major responsibilities for
the project. One current copy of SF-254 is required for the
prime, to include projects related to the type and naure of
work for which the firm was responsible, and one copy of SF-254
for each of its individual consulting firms, if applicable.
The SF-255 and SF-254s are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline date of June 26,
2000 will be considered for review of qualifications. Failure
to submit SF-255 and SF-254s will render the submission unacceptable.
Pertinent factors for consideration of qualifications for the
Project Team, listed in order of importance, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the Required Time;
(4) Past Performance on contracts with Government agencies
and private industry for similiar type projects, including
past Job Corps Center projects in terms of cost control, quality
of work, and compliance with performance schedules; (5) location
(preference shall be given to Project Teams located in the
general geographical area of the project, with knowledge of
the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. References will be
checked for Project Teams considered the most highly qualified.
Following references checks, Project Teams still considered
the most qualified will be interiewed. Applicants shoudl include
the Solicitation No. JC-14-00 of this CBD Notice with the location/center
name in Block No. 1 of the SF-255. Women-owned, Minority-owned
and Small-disadvantaged business concerns are encouraged to
submit. This is a 100% Smal Business Set-Aside. The SIC Code
is 8712 and the Small Business Size Standard is $4.0 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-143 SN457396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--GEOGRAPHIC INFORMATION SYSTEM MAPPING ON FEDERALLY-RECOGNIZED
TRIBAL LANDS
SOL GS10TR-00-R-0019
DUE 070600
POC Julie Peterson, (360) 475-6855
DESC: General Services Administration Region 10 intends to solicit,
negotiate and award an indefinte delivery indefinite quantity
service contract on a sole source basis to the Intertribal
Geographic Information Systems Council (IGC) for Native American
employees and management to perform Geographic Information
System (GIS) mapping for federally-funded projects on federally-recognized
Tribal lands. The IGC is a national, Native non-profit organization
in Pendleton OR. The Government is unaware of any other tribal
council that has agreements in place to allow multible tirbes
on the land. This agreement is imperative in order to facilitate
the respectful collection of data while recognizing the importance
of tribal culture. The contract period of performance will
be for a base year, from date of contract award through 12-months
thereafter, plus four one-year option periods. This acquisition
will be solicitied utilizing FAR Part 15. It is anticipated
that the RFP will be issued on or about 6 Jun 00, with a 30-day
closing. No telephone requests for the RFP package will be
accepted. Requests can be faxed to (360) 782-2055 or emailed
to juliea.peterson@gsa.gov. Notes 22 and 26 apply.
EMAILADD: juliea.peterson@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-143 SN457176)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICES FOR SAN FRANCISCO AND OAKLAND,
CALIFORNIA
SOL USBC-2000-R-001
DUE 062800
POC Toni Taylor, 510/879-3555
DESC: This action originally publicized in the CBD dated 5/15/00,
for the United States Bankruptcy Court for the Northern District
of California seeking services of a vendor to provide and install
local dial tone and trunk services for San Francisco and Oakland,
California. A correction is made to the referenced fax number
which should be (510) 879-3549. Ms. Toni Taylor's telephone
number is (510) 879-3555. In addition, the response date for
receipt of proposals has been changed from 6/21/00, to 6/28/00.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-143 SN457277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--ENTERPRISE SOLUTION FOR PASSING DATA FROM AND TO
LEGACY SOFTWARE APPLICATIONS
SOL 53SBNB060104
DUE 052600
POC Teresa A. Reefe, Contracting Officer, (301) 975-6364, FAX
(301) 975-5007
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate a sole-source purchase order, under the
authority of 13.106-1(b), with Computer Applications Specialists
(CAS), 6201 Chevy Chase Drive, Laurel, Maryland to provide
an enterprise solution for passing data from and to legacy
software applications across the NIST firewall. This will facilitate
e-commerce for the Standard Reference Materials Program and
potentially for other divisions within NIST. To the Government's
knowledge, CAS is the only vendor capable to provide these
services for the following reasons: CAS is currently in the
process of implementing an Inventory and Control Distribution
Package to replace the existing 10 year old package that SRMP
currently uses. This e-commerce front-end must communicate
with the back-office product currently being implemented. Knowledge
of this back-office software is integral to the successful
implementation of the e-commerce front end. Because of CAS'
strong knowledge of the distribution software package, implementation
of the e-commerce portion of the solution will be accomplished
swiftly. CAS' catalog software package has been proven to interface
well with NIST's existing electronic catalog and yet still
provides a strong framework for future enhancements. In addition,
this effort is a follow-on to an on-going project with CAS.
NIST must leverage the knowledge base of CAS to implement e-commerce
in minimal time at a minimal expense. The period of performance
for this purchase order will be six (6) weeks from date of
award. Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. This notice
of intent is not a request for competitive quotes. However,
the Government will consider all quotes received by May 26,
2000. A determination by the Government not to compete this
proposed purchase order based upon responses to this notice
is solely within the discretion of the Contracting Officer.
See Numbered Notes 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-143 SN457298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR SAN FRANCISCO
SOL RFQ-909731
DUE 060500
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items 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; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-909731 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in San Francisco,
California: 12 Nationwide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 40 Statewide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 392 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 number
with PIN and charges for personal 800 number without PIN. The
proposal shall also include the following information to be
considered: A detailed map showing an overlay of the service
area covered, to include, at a minimum, coverage within the
San Francisco and Los Angeles metro areas, as well as rural
area Resident Agencies (RAs) such as Eureka, Santa Rosa, and
Monterey Bay. Indicate any other coverage by county and/or
district, with a description of the service plans and associated
fees for both local and extended areas for each service proposed.
The proposal for the above requirement shall be for the total
coverage in order to ensure single billing to the Federal Bureau
of Investigation. This may require the contractor to form alliances
with a paging provider(s) to meet this requirement. BIDDERS
WHO ARE UNABLE TO SHOW/OFFER COMPLETE COVERAGE EITHER AS A
SOLE PROVIDER OR THROUGH A PARTNERING ARRANGEMENT SHALL BE
CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT. Identify by
name and service center address, if applicable, teaming partner(s)
used to ensure complete paging coverage of all above stated
areas. Detailed pricing for the base year and all option years
for all services and equipment described below. Complete description
of the pager being provided, including warranty, replacement
provisions, training, and after-hour customer support. Description
of all ancillary services provided with pricing, such as group
paging and battery replacement. All pricing should reflect
priority paging. Calculation and charge for overcalls shall
be based on the sum of all allotted calls per pager, i.e.,
if each pager is allotted 100 pages and there are 10 pagers,
no charge for overcalls will be assessed until the account
exceeds 1000 pages. Past performance references for the last
three (3) contracts of a similar nature. Bids received without
past performance references shall be considered non-responsive.
Bidders shall ensure all reference points of contact, i.e.,
organization, name, and phone number, are accurate. The number
of pagers as stated above is for proposal purposes only; the
actual number of pagers for the initial base year contract
may vary plus or minus the above stated amount depending on
changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 6/23/00. Service to become effective 7/1/00 and
the place of delivery shall be the FBI Field Office at 450
Golden Gate Avenue, 13th Floor, San Francisco, California,
94102-9523. The FBI reserves the right to make multiple awards
as a result of this solicitation. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Mar 2000). 52.212-2 Evaluation - Commercial
Items (Jan 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Feb 2000). 52.217-9 Option to Extend the
Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant._______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Two (2) copies of
a signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 6/5/00. All
proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting 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.
The proposal number RFQ-909731 must be listed on the outside
of the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-143 SN457309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SITE LICENSED SOFTWARE TO SUPPORT AF SAFE RANGE PROGRAM
SOL Reference-Number-LGCT-00-WSFA01
DUE 060200
POC Nora Ball, Contract Manager, Phone (757) 764-4187, Fax (757)
764-9773, Email nora.ball@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: HQ Air Combat Command is seeking sources for site licensed
software which implements the Air Force_s SAFE-RANGE program
IAW Air Force Instruction 13-212 Volume III, _Hazard Methodology
and Weapon Safety Footprints._ The SAFE-RANGE program will
ensure users of the program sustain safe operations at each
the Bombing and Gunnery (B&G) Ranges operated by the Air Combat
Command, the Air National Guard, Air Force Reserve Command,
Pacific Air Forces, United States Air Forces in Europe, the
U.S. Navy, as well as the nations of Australia and Germany.
HQ ACC CONS/LGCT is hosting an Industry Day for all prospective
offerors in Hampton-Newport News, VA area on June 6, 2000 starting
at 0830. HQ ACC/XOR will provide an overview briefing of the
SAFE-RANGE program_s objectives and some technical details
for all participants. Following the general session, the government
will conduct one-on-one sessions with each prospective offeror.
During the one-on-one sessions, each offeror will be expected
to present in PowerPoint format, a 10-15 minute presentation
describing their company_s capabilities to meet the requirements
of the draft Performance Work Statement (PWS) posted with this
Synopsis. Following this presentation, each company will then
provide a 10-15 minute general strategy briefing on how they
would employ these capabilities to meet these PWS requirements.
After the briefings, the government will have 45 minutes of
open time for questions and discussion with each offeror. If
a prospective offeror cannot participate in Industry Day on
the 6th, then the company can provide a company overview presentation
describing their capabilities and a 4-6 page paper describing
their general approach to meeting the posted PWS requirements
to Nora Ball (nora.ball@langley.af.mil) or Eddie Nelson (eddie.nelson@langley.af.mil)
at 130 Douglas Street, Suite 401, Langley AFB, VA 23665, phone
757-764-4187. An alternate point of contact is Ms Lois Nicholson
(lois.nicholson@langley.af.mil) at 757-764-4726. Questions
regarding this PWS may be submitted to the points of contact
listed above prior to Industry Day. While the government will
aggressively attempt to answer each question submitted, questions
received before 1 June will receive highest priority. To register
for Industry Day, attendees are requested to submit names,
company, office phone, and e-mail address NOT LATER THAN 02
June 2000 to Nora Ball (nora.ball@langley.af.mil) or Eddie
Nelson (eddie.nelson@langley.af.mil) at 130 Douglas Street,
Suite 401, Langley AFB, VA 23665, phone 757-764-4187. An alternate
point of contact is Ms Lois Nicholson (lois.nicholson@langley.af.mil)
at 757-764-4726. A conference fee will be taken when registering
on site. The amount will be determined when the location is
defined.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LGCT-00-WSFA01&LocID=206
LINKDESC:
notice
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (D-140 SN456905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--YOUNG PLANTATION THINNING
SOL RFQ R5-NP-14-00-753
DUE 062300
POC Contact Terra Speaker, 530-242-224, Contracting Officer Cleveland
Percy
DESC: Project consists of performing rototilling of 201 acres
and cultivation of 589 acres of National Forest land on the
Shasta McCloud Unit, Shasta-Trinity National Forest, Siskiyou
County, California. The purpose of the project is to mechanically
control weed populations using a tractor-mounted rototiller
and/or cultivator implement within conifer plantations. Contract
time is 120 calendar days with an estimated start date of July
1, 2000. Those interested in obtaining a solicitation package
can mail a request to the above address or FAX it to 530-242-2238.
No telephonic requests will be accepted. See numbered note
1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-143 SN457244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 1940 ALLBROOK DRIVE SUITE 1 WPAFB,OHIO, 45433
SUBJECT: H--WOMEN'S TUCK-IN SHIRT
SOL F33601-00-R-0027
DUE 053000
POC John Bentley,937-257-5847x4309
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
The 311HSW/YACL, Air Force Clothing Office anticipates a competitive
acquisition for services to provide complete data management
services for the Women's Tuck-in shirt testing to be conducted
at Wright-Patterson Air Force Base. The contractor must be
able to demonstrate to our complete satisfaction that they
are fully capable of performing this service. To this end,
the contractor must currently be doing business as a professional
data management service company and must be able to document
that: a. they have been engaged in the business of program
management, test plan development, analysis, and testing on
participants for at least two years. Analysis will be conducted
to refine fit requirements and to validate modifications to
determine suitability of changes. b. they have the necessary
equipment, personnel, and financial resources to fulfill the
requirements of this contract. c. they have the experienced
personnel and capability to provide all services to meet requirements
indexed in the Statement of Work. Substitution of inexperienced
personnel at any time may be cause for cancellation. Contractors
should indicate whether they are large, small, small disadvantaged
or 8a businesses. Contractor must also indicate their size
status in relation to the applicable Standard Industrial Classification
(SIC) Code 8734 (size standard $5 Million). Sources with 8
(a) status or otherwise classified as a small disadvantaged
business should address their status in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above-mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10-point typed pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: John Bentley, ASC/PKWOV, Bldg. 1, 1940
Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 30 May 00. Direct all questions to the attention
of John Bentley at 937-257-5841, ext. 4309. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0027PK/00R0027PK.asp
LINKDESC:
EMAILADD: John.Bentley@WPAFB.AF.MIL.
EMAILDESC:
CITE: (D-143 SN457128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ELEVATOR REPLACEMENT
SOL 678-33-00
DUE 070700
POC J D Lewis 520-629-4614
DESC: Elevator replacement for bldg 38. Furnsih and install complete
and ready for operation electric traction elevator system.
Solicitation will be available to download from address below
on 2 Jun 00. Site Visit and Pre-bid conference are scheduled
for 26 June 00. Written or e-mailed clarification/questions
only. 3 pages of drawings available upon written/e-mailed request
for this project
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-140 SN456741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ELEVATOR UPGRADES
SOL 678-99-103
DUE 070700
POC J D Lewis 520-629-4614
DESC: Upgrade 2 each elevators in Bldg 2. Refurbish in accordance
with the specifications of the RFQ. Solicitation will be available
to download from address below on 2 Jun00. Site Visit and Pre-bid
conference are scheduled for 26 Jun 00. Written or e-mailed
clarification/questions only.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-140 SN456745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL AND DRYDOCK OF USNS ZEUS
SOL N32205-00-R-1008
DUE 082500
POC Lawrence Iwuamadi, Procurement Officer, (757) 417-4593; Sandra
Tyree, Contracting officer, (757) 417-4591
DESC: 1. Same information as in previous notice for this work.
2. Reason for the modification is let offerors be aware of
the name of the vessel (USNS ZEUS.
LINKURL: www.msc.navy.mil
LINKDESC:
00
EMAILADD: lawrence.iwuamadi@msc.navy.mil
EMAILDESC:
CITE: (W-143 SN457090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: J--DENTAL EQUIPMENT MAINTENANCE/REPAIR SERVICE
SOL N46450-00-R-0012
DUE 070600
POC Contact Paul Ison, 912-673-3809; Fax 912-672-2191
DESC: The Naval Dental Center Southeast requires preventive and
on-call maintenance/repair services for various Government-owned
dental equipment such as, dental chairs, x-ray chairs, dental
lights, fiber optic lights, oral evac systems, intra-oral x-rays,
panoramic x-rays, x-ray film processing and dental delivery
units. The requirement is for one year base period plus four
each one year option periods. The services shall be performed
on-site at each of four branch dental clinics located in Albany,
GA; Athens, GA; Marietta, GA; and Goose Creek, SC. The solicitation
resulting from this announcement will be available on 6 Jun
2000 to interested parties at the FISC Jacksonville website
at http://www.jax.fisc.navy.mil. Potential offerors that download
the solicitation from the website must monitor the website
for potential changes to solicitation. Potential offerors may
also submit written requests for solicitation via email, fax,
or regular mail. Requests must cite the solicitation number,
and provide the requestor's name, address, phone number, fax
number, and email address. Contractors must also register in
the Central Contractor Registration (CCR) database prior to
receiving a contract. The CCR website is http://www.ccr.edi.disa.mil.

EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-143 SN457109)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TO USCGC SUNDEW (WLB-404)
SOL DTCG80-00-Q-3FCH33
DUE 053000
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: Subject request for quotation (RFQ) DTCG80-00-Q-3FCH33
is extended to May 30,2000. All other information publicized
in the original solicitation is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCH33&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-143 SN457159)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--DIESEL ENGINE REPAIR, COOPER BESSEMER
SOL F25600-00-R9031
DUE 052200
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: SERVICES, NONPERSONAL. REPAIR ONE (1) , Model LSV 16-GDT,
COOPER BESSEMER DIESEL ENGINE EXHAUST MANIFOLD. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulations (FAR) document
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation Number F25600-00-R9031 is issued
as a request for quotation. The solicitation number is required
to be on quotes submitted. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The standard industrial classification
and small business size standard are: SIC 7699; Size Standard:
$5.0M. The government intends to issue a single purchase order
for the work. Questions may be directed to Ms Ginny Jones at
(402)232-5918 or Ms Susianne Patterson at (402)232-5919. Service
Contract Wage Rates apply to this order. Services to be performed:
The Government will remove the top half of jacket water cooling
shell from engine. The contractor will remove the remaining
bolts, flanges, couplings, adapters, and hardware so as to
remove the manifold from engine. All expansion joints shall
be replaced. The turbocharger-mounting flange shall be inspected
for condition and mating surface adaptability and repair or
replace as needed. Upon successful completion of repairs, the
contractor will reinstall manifold to engine using new gaskets
at cylinder heads and turbocharger. Contractor shall remain
on site until user reinstalls top half of jacket water cooling
shell and the user operationally tests unit. The contractor
must give not less than 24 hours notice of arrival. The provisions
at FAR 52.212-1, Instructions to Offerors, Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
Commercial Items, applies to this acquisition. Evaluation will
be based on best value to the government including past performance,
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3. Offeror
Representation and Certification, Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions,
Commercial Items, applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, Commercial Items, applies to
this acquisition. Additionally, the following FAR clauses cited
in 52.212-5 are applicable: 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Veterans (38 U.S.C.4212); 52.212-36, Affirmative
Action for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38U.S.C.4212); 52.212-41, Service Contract Act of 1965,
As Amended (41U.S.C.351,et seq.); 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) applies to this acquisition. The following DFARS clauses
also apply to this acquisition: 252.204-7004, Required Central
Contracting Registration; 252.232-7009, Payment by Electronic
Funds Transfer (CCR); 252.212-7001, Contract Terms & Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisition of Commercial Items; and 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.0. 10582); 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt 1). Offers are due by close of business
22 May 00. Quotes should be submitted in writing to: 55 CONS/LGCA,
Attn: Ginny Jones, 101 Washington Square, Bldg 40, Offutt AFB
NE 68113-2107, or quotes may be sent by FAX to (402)294-4069.
Address any questions to Ginny Jones, at the above address
or call (402) 232-5918 or questions may be emailed to: virginia.jones@offutt.af.mil
Responses to Questions: (1) Unit located at Offutt AFB NE;
(2) Unit used for emergency use only; (3) Offutt AFB NE has
a 3 ton overhead crane for assistance (4) Completion is 30
days after date of award (5) Unit is a LSV 16-GDT, engine #
is 8007; (6) To the best of knowledge this is the original
manifold; (7) There is an exhaust leak, source unknown; (8)
Unit has not been opened; (9) Unsure of tube size, quantity
or construction. Specifications are available. Please call
for a faxed copy (402) 232-5918, Ginny Jones. Solicitation
response date is changed from 22 May 00 to 30 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R9031&LocID=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-143 SN457195)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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
SOL N00104-00-G-A116
POC Mike Furry, contract Specialist, (717)-605-1470
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LM2500 engine systems. The restored items will be returned
to supply stock or issued for immediate fleet use. Two of the
major items to be restored are: Manifold Assy. NSN 7H 2835-00-602-6653,
P/N L34742G01; and Gas Generator NSN 2S 2835-01-237-1153, P/N
L25250G30 . Technical Data is not available and cannot be furnished.
Contact the firm of General Electric Engine Services - Miami,
Inc., 4950 NW 36th St., Bldg. 21, Miami, FL 33122 , for subcontracting
opportunities. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See Note 22 .
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
CITE: (W-143 SN457199)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR ANTENNA POWER SUPPLY
SOL F42600-00-Q-64979 01
POC Donna Lucas/Lhks/[801]586-1227, For additional information
contact Donna Lucas/Lhks/[801]586-1227
DESC: Amendment, Solicitation F42600-00-Q-64979 has been amended
to require MICAP status of all of the items for repair (4 ea)
on Item 0001. Therefore, under simplified acquisition regulations,
a synopsis is not required for an urgent and compelling requirement.
The synopsis dated 12 APR 2000 for repair of (4 ea) Antenna
Power Supply, NSN 6130-01-211-9006GO, P/N 30-38395-01 has been
cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Donna.Lucas@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES FOR CAPCU
SOL F42600-00-R-64974 01
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Amendment, Solicitation F42600-00-R-64974 has added a line
item 0002, 4 ea. Antenna Control Subassembly, NSN 5985-01-446-2016J,
P/N 6499-344005- 3.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOV, Bldg 1; 1940 Allbrook Dr, Suite 3; Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: J--MAINTENANCE OF COMMERCIAL RESTAURANT EQUIPMENT
SOL F33601-00-R-9004
DUE 081800
POC Jean Rarick,937-257-6145, ext 4240
DESC: Background "CBD NOTICE - PARAGRAPH 17, F33601-00-R-9004
Period of Performance is 01 Oct 00 - 30 Sep 01. Four one-year
options may be awarded. This solicitation is for Preventative
and Remedial Maintenance of Commercial Restaurant Equipment
in the Medical Center at Wright-Patterson Air Force Base, Ohio.
The intent of this announcement is to inform interested sources
that information will be released electronically, as available,
beginning on or about 31 May 2000. After reviewing documents,
sources may address questions and comments to the appropriate
persons listed below. The pertinent documents necessary for
this acquisition will be posted at the following Air Force
Pre-award Information Exchange System(PIXS) web site: http://www.pixs.wpafb.af.mil/pixslibr/00R9004/00R9004.asp.
It is the responsibility of the interested parties to review
this site frequently for updates to any and all documents.
NO HARD COPIES WILL BE ISSUED. Questions about the use of this
web site may be directed to PIXS system operator, Mr Bob Perkins
at 937-255-5443. Proposed procurement has been established
as a SMALL BUSINESS SET-ASIDE. Sic Code # 7699, is $5M. This
amount represents a small business with a gross figure averaged
over the previous three years. No awards can be made to contractors
for solicitations issued after 31 May 98 unless the contractor
is registered in Central Contractor Registration (CCR). CCR
registrations must be renewed annually. Call CCR registration
at 1-888-CCR-2423. The CCR web site: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from potential offerors, during the proposal
development. The PURPOSE of the Ombudsman is to communicate
contractor concerns, to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Also, the
Ombudsman does NOT participate in the preparation of solicitations.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Mr. Plaisted's phone number
is 937-255-9095. Technical questions may be addressed to SSgt
Jerry Hulsey, 74 MDSS/SGSD, 937-257-0502 UNTIL FINAL Solicitation
IS RELEASED via PIXS. Non-technical questions & comments are
to be e-mailed, faxed, mailed, or phoned to the BUYER: Mrs
Jean Rarick, ASC/PKWOV; 1940 Allbrook Dr, Suite 3; W-PAFB OH
45433-5309. Fax # 937-257-3926 - Voice Mail 937-257-6145, Ext
4240. Interested Small Business contractors should post name,
address, phone number, fax number, e-mail address, and business
size on the PIXS Source List; also register to be informed
when new documents are posted for this solicitation. Buyer's
e-mail address is posted on PIXS. Draft documents MAY be posted
for comments prior to release of solicitation. The final solicitation
will be issued approximately 18 Jul 00. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9004/00R9004.asp
LINKDESC:
EMAILADD: Jean.Rarick@wpafb.af.mil
EMAILDESC:
CITE: (D-143 SN457392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--TELEPHONE SYSTEM OPERATION AND MAINTENANCE
SOL DABT43-00-R-0002
DUE 071700
POC Richard A Myers, Contracting Officer, 717-245-4631
DESC: The US Army War College and HQ Carlisle Barracks Pennsylvania
is soliciting facilities support service offers from capable
contractors. The system includes NORTEL SL-1 and SL-100 telephone
private branch Exchanges (PBXs), a Meridian Voice Mail system,
desktop instruments and all plant cable. It also requires coordination
of dedicated and external switched circuits. This does not
include long distance carrier services. Offers must include
priority use of a exisiting and reliable technical support
organization for emergency back up purposes, otherwise this
requirement is unrestricted. A preproposal conference/site
visit will be held sometime late June 2000. Award shall be
made on a best value basis. Base period of performance is 1
October 2000 to 30 September 2001, with option years dependent
on a separate larger A-76 commercial activies study. The RFP
packet shall only be provided electronically by return e-Mail
attachment. No paper copies of the RFP are available. Phone
or write in RFP packet requests shall not be honored (e-mail
only).
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-143 SN457296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: K--ONE TIME DIS-ASSEMBLY, PACKING, SHIPPING, AND RE-ASSEMBLY
OF GERLINGER STRADDLE CARRIERS
SOL SP310000T0117
DUE 060600
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.603
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. The solicitation
number is SP3100-00-T-0117, and this solicitation is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-17. The Standard Industrial
Classification is 1796 and the small business size standard
is $7 million. Item No. 0001 - Provide all necessary material,
labor and equipment to disassemble three (3) each Gerlinger
Straddle carriers, serial numbers 30SH-344, 30SH-346, and 30SH-347,
pack and ship by ocean and truck freight to their destinations.
At destination contractor shall re-assemble one (1) straddle
carrier S/N 30SH-344 at DDDC, San Diego, California and two
(2) each straddle carriers S/N's 30SH-346 and 30SH347 at DDNV,
Norfolk, Virginia. Cost should be broke down to include at
a minimum: Hourly labor rate to disaddemble and re-assemble
straddle carriers, travel and living expenses, ocean freight
charges, and truck freight charges. Quantity is for 1 job.
Delivery shall be completed within 90 days after contract award
and shall be FOB Destination to DDDC San Diego, California,
and DDNV Norfolk, Virginia. The following U.S. Department of
Labor Wage Determinations shall apply to any resultant order:
No. 94-2153REV (17) Hawaii, No. 94-2057 REV (20) California,
and No. 94-2543REV (21). FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Award will be made to the
lowest priced offer that is in the best interest of the Government.
Offerors must include a completed copy of FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with their
quotation. The following clauses also apply to this soliciation:
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. The
following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.222-3 CONVICT LABOR, FAR 52.233-3 PROTEST AFTER AWARD,
FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
WITH ALTERNATE I, DFARs 252.204-7001 COMMERCIAL AND GOVERNMENT
ENTITY (CAGE) CODE REPORTING (DEC 1991), FAR 52.219-8 UTILIZATION
OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS
CONCERNS, FAR 52.219-14 LIMITATION ON SUBCONTRACTING, FAR 52.222-26
EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS, 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
FAR 52.225-3 BUY AMERICAN ACT--SUPPLIES, FAR 52.225-21 BUY
AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
ACT--BALANCE OF PAYMENTS PROGRAM, FAR 52.222-41 SERVICE CONTRACT
ACT OF 1965, FAR 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE
CONTRACT ACT--PRICE ADJUSTMENT, FAR 52.222-44 FAIR LABOR STANDARDS
ACT AND SERVICE CONTRACT ACT--PRICE ADJUSTMENT, AND FAR 52.222-47
SCA MINIMUM WAGES AND FRINGE BENEFITS APPLICABLE TO SUCCESSOR
CONTRACT PURSUANT TO PREDECESSOR CONTRACT COLLECTIVE BARGAINING
AGREEMENT. In addition, the following are applicable: FAR 52.204-6
DATA UNIVERAL NUMBERING SYSTEM (DUNS) NUMBER, 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE, FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.232-4002
PAYMENT UTILIZING A GOVERNMENT CREDIT CARD, FAR 52.232-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.249-2
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
AND FAR 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE).
In accordance with Debt Collection Improvement Act of 1996
and DFARs 204.7303 CENTRAL CONTRACTOR REGISTRATION POLICY all
prospective contractors SHALL BE registered in the CCCR database
prior to award of a contract. Quotations may be submitted on
Standard Form 1449. The due date and time of receipt of proposals
is 4:00 p.m. local time on June 6, 2000 at the Defense Distribution
Center, Procurement Office, DDC-J1-A, ATTN: Mona Holtry, Building
81, 2001 Mission Drive, New Cumberland, Pennsylvania 17070-5001,
FAX # 717-770-5689. All quotations must reference the solicitation
number and the due date for receipt of quotations. In addition
to this, each quotation must contain the name, address and
telephone number of the offeror as well as any discount terms
that are offered and the remit to address (if different from
the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any quotations that reject the terms and conditions of this
solicitation or do not include the cerfications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of quotations. 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 quotations or modifications to quotations
received after the specified due date for receipt of quotations
will not be considered. The Government may make an award with
or without discussions with offerors. Therefore, the offer's
initial proposal should contain the offeror's best terms. 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
before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Offerors shall specify business
size and classification as required by FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following web-site: http://farsite.hill.af.mil/farsite.htm.
This is a total small business set aside NO CALLS PLEASE. See
Note 1.
CITE: (W-143 SN457242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: K--MAINTENANCE, PERIODIC SERVICING, TESTING AND MODIFICATION
OF THE FCC ELECTRONIC SECURITY SYSTEM
SOL NA
DUE 060500
POC Mary Ann Bettencourt (202) 418-0932
DESC: Description: Market Survey/Request for Information (RFI).
The Federal Communications Commission (FCC) seeks sources and
information related to the maintenance, periodic servicing
and testing and modification (add, delete and/or upgrade existing
hardware and/or software) of its electronic security system,
card readers, EAP pedestals, security cameras, monitoring base
station, security desk/work station systems, associated wiring,
hardware and software. The system (software, hardware, devices
and infrastructure) is composed of Sensormatic/STG components.
The system is in use at Commission's headquarters in Washington,
DC. The purpose of this RFI is to identify potential sources
that are capable of delivering the described services. The
interested parties must be able to demonstrate the ability
of having managed, maintained, modified and serviced systems
of comparable size and type, without jeopardizing the industry
standard warranties on these systems. The interested parties
must also be able to demonstrate the ability to work and provide
verifiable experience of having worked on Sensormatic/STG security
systems. The interested part must be able to demonstrate the
ability to work with, and, procure material and component from
STG, in order to efficiently maintain/modify the system. Or,
they must be able to demonstrate the ability to work with,
and, procure material and component from an as equal and compatible
source. The interested parties must submit (1) Marketing material
(2) Brief description of relevant current and past projects
(3) Point of Contact information. Responses to this Market
Survey/RFI should be mailed to: Federal Communication Commission,
Contracts and Purchasing Center, 12th Street SW, Washington,
DC 20554, Attn: Randi Bettencourt within 14 calendar days after
the publication of this CBD announcement. The Market Survey/RFI
is for planning purposes only, and should not be construed
as a Request for Proposal (RFP) or an obligation on part of
the Government to acquire any follow-on acquisitions. The Government
does not intend to award a contract on the basis of this Market
Survey/RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs by the
Government will arise as a result of the submission of responses
to this Market Survey/RFI. The Government reserves the right
to reject in whole or part any input as a result of this Market
Survey/RFI.
CITE: (W-143 SN457160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: L--DIVING SERVICES FOR THE BULKHEAD GATE SEAL ST SEMINOE
DAM, CARBON COUNTY, WY
SOL 00SQ6A0045
DUE 071200
POC Miriam J McCormick, Contracting Officer, 307-261-5631, Technical
Contact, Gary Hagen, 307-261-5665
DESC: The principal components of the work to be performed include
diving services to a maximum depth of 172 ft at approximate
elevation of 6185 ft. Inspect the gate seal after the gate
has been installed to determine areas of leakage and method
of sealing, inspect the seal area on the 4 other conduit openings,
clean off the lower sill of all rocks and debris and provide
video documentation of the seal area before and after bulkhead
installation. The estimated price range of the work is $25,001
to $100,000. The work to be performed is situated at Seminoe
Dam, located 70 miles SW of Casper, Carbon County, Wyoming.
All work shall be performed between August 21, 2000 and September
15, 2000. Requests for quotations packages are anticipated
to be available on or around June 12, 2000. Quotations should
be received on or before July 12, 2000, at the office of the
Bureau of Reclamation, WY-5301,205 Chamberlain Rd, Mills, Wyoming,
82644. All responsible sources may submit a quotation which
shall be considered by the Bureau of Reclamation. Faxed solication
requests can be submitted to the Bureau of Reclamation, WY-5301,
FAX NUMBER 307-261-5691. For this acquisition, the small business
size standard is 3.5 million dollars and the standard industrial
classification code is 8999.
CITE: (W-140 SN456731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--SHEAR WAVE SPLITTING ANALYSIS OF COSO MICROEARTHQUAKE
DATA AND RESERVOIR CRACK CHARACTERIZATION TO ESTABLISH HOMEGENEOUS
FRACTURING IN COSO GEOTHERMAL RESERVOIR
SOL N68936-00-T-0164
DUE 052800
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis analysis of Coso microearthquake data and temporary array
data and reservoir crack characterization to establish homogeneous
fracturing in Coso geothermal reservoir. This requirement is
sole sourced to University of North Carolina Wave Propagation
lab, 3315 Mitchell Hall, Chapel Hill, NC 27599-3315 for unique
capabilities. Any firms believing that they can provide the
required analysis may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required analysis, which will be considered
by this agency. 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 June 15th, 2000.
CITE: (W-143 SN457219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--TRANSIENT AIRCRAFT SERVICE
SOL F25600-00-R-5024
DUE 072100
POC John Haberlach, Contracting Specialist, Phone 402-294-9605,
Fax 402-232-6571, Email john.haberlach@offutt.af.mil - Thomas
Williams, Contract Specialist, Phone 402-294-3546, Fax 402-232-6571,
Email
DESC: TRANSIENT AIRCRAFT SERVICES AT OFFUTT AFB NE. To provide
labor and supervision to perform all operations necessary for
Transient Aircraft Services at Offutt AFB, Nebraska. Services
to include transient aircraft management services, arrival,
processing, departure, emergency, and special event services.
This is a competitive best-value acquisition in which offerors_
experience in library operation will receive more consideration
than price. The proposed solicitation is for a 100% set-aside
for small business under SIC 4581. The Small Business size
standard is $5.0 M. This solicitation includes four one-year
option periods that will be included in the evaluation for
award. Issue date is on or after 22 Jun 00. The solicitation
will be issued on the world-wide WEB and can be found at the
following web site: http://www.eps.gov/ (EPS FOR VENDORS).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. All
prospective offerors are responsible to visit the WEB page
frequently to obtain any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be accepted. This notice
does not obligate the Government to award a contract, does
not restrict the Government in its ultimate acquisition approach
or obligate the Government to pay for any proposal preparation
costs. NOTE: All prospective offerors must be registered in
the Central Contractor Registry by the proposal date in order
to be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5024&LocID=601
LINKDESC:
notice
EMAILADD: john.haberlach@offutt.af.mil
EMAILDESC:
CITE: (D-143 SN457105)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: M--OPERATION AND MANAGEMENT OF COMMUNICATIONS FUNCTIONS
SOL F4860899R0001
DUE 071900
POC Gloria Hutchinson, Contract Specialist, Phone 307 773 6604,
Fax 307 773 6601, Email gloria.hutchinson@warren.af.mil - Richard
Jiron, Contracting Officer, Phone 307-773-6603, Fax 307-773-6601,
Email
DESC: Pre-solicitation notice. The Government currently plans
on releasing the Final RFP for the F. E. Warren AFB Communications
Functions Direct Conversion on or about 5 Jun 00. Base Communications
Functions consists of performing tasks to include operation
of the Missions Systems Flight, Information Systems Flight,
and the Support Flight as described in the Statement of Work
(SOW). The Missions Systems Flight is responsible for base
communications, telephone systems, and cable plant operations.
The Missions Systems Flight provides maintenance and repair
of C4I equipment in support of the 90th Space Wing. In addition,
this flight meets all current and future base communications
infrastructure needs, including base cable, telephones, and
public address. The Information Systems Flight is responsible
for providing base support including C4 systems security, network
management and control, information distribution, and records
management. In addition, the current postal service contract
requirements will be included in this acquisition which provides
for delivery of mail to dormitories and management of the general
mail service for incoming personnel. The Support Flight is
responsible for providing high quality digital graphic, digital
photography, multi-media services video production, and publications
and forms. Services are currently performed in-house by Government
personnel with exception of the postal service center services
and shall be provided for F.E. Warren AFB including tenants
and other off-base activities requiring support. The requirement
will include a 90 day phase-in period, a six (6) month base
period, and five (5) one year option periods. This acquisition
is 100% set-aside for small business under standard industrial
code (SIC) 4813 with a size standard of 1500 employees. Offerors
are requested to submit proposals as described in Section L
of the RFP. The acquisition will be accomplished in accordance
with Federal Acquisition Regulations and OMB Circular A-76
as a Direct Conversion. Offers will be evaluated in accordance
with AFFARS Part 15 and related supplements. This solicitation
will be available via the Internet at the www.eps.gov. Faxed
or telegraph offers will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4860899R0001&LocID=507
LINKDESC:
notice
EMAILADD: gloria.hutchinson@warren.af.mil
EMAILDESC:
CITE: (D-143 SN457152)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--HAZARDOUS MATERIAL PHARMACY (HAZMART) AND 90-DAY
ACCUMULATION POINT (CAP)
SOL F38601-00-R0013
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email jason.budnick@shaw.af.mil
- Linda Guerra, Contracting Officer, Phone (803) 895-6508 DSN
965, Fax (803) 895-6018 DSN 965, Email linda.guerra@shaw.af.mil
DESC: DESC: Provide all labor, tools, equipment, and transportation
necessary to perform complete operation of the Hazardous Material
Pharmacy (HAZMART) and 90 Day Accumulation Point (CAP). The
contract period will be for a total of three years (base year
with two one-year options) with the anticipated start date
of 1 Apr 01. The service provider shall handle and manage a
wide variety of hazardous and non-hazardous wastes and chemicals.
Waste will be in liquid, semi-solid, or solid form and may
include material that has become deteriorated or unsuitable
for use. Work Excluded: municipal type trash and refuse, radioactive
waste, infectious waste, food waste, and ordnance (propellants,
explosives, and pyrotechnics). The Government will accomplish
disposal of waste. This solicitation, when issued, will be
IAW OMB A-76 and will not result in a contract if government
performance is determined to be more advantageous. The applicable
SIC Code is 4953 and the size standard is $6 million (gross
revenues averaged over the past three years). This project
is 100% set-aside for HUBZONE businesses. Interested offeror's
are requested to register indicating the company's name, address,
telephone number, size status and e-mail address. Responses
(including copies of HUBZone certification) may be sent via
fax to (803) 895-6018/6019 attention 2Lt. Jason Budnick or
Ms. Linda Guerra or e-mail jason.budnick@shaw.af.mil or linda.guerra@shaw.af.mil.
Telephone responses will not be accepted. Solicitation and
Performance Work Statement will be issued O/A 10 Jul 00, utilizing
the Government Electronic Posting System (EPS) (http://eps.gov/.
This solicitation will be an Internet only solicitation; documents
will not be available via any other means. Pursuant to OMB
A-76 this constitutes the second of three required notices.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0013&LocID=793
LINKDESC:
notice
EMAILADD: jason.budnick@shaw.af.mil
EMAILDESC:
CITE: (D-143 SN457153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N00600-00-R-2322
DUE 071100
POC For a copy of this solicitation contact Customer Service
(202) 433-2951 or fax request to (202)433-9569 for additional
information contact Henry Alford (202) 433-4264
DESC: The U. S. Naval Observatory has a requirement for a follow-on
contract for the operation of VLBI Correlator Facility as well
as the publication of the Time Services Announcements for a
period of performance of a base year and four one year options.
The contractor will be responsible for the daily operation
of the facility 24 hours a day, 7 days a week. The facility
is located on the grounds of the U.S. Naval Observatory in
Washington, D.C. The Time Service Announcements are published
on a weekly, monthly, semi-annual, annual and on an as needed
basis. This will be a Firm Fixed Price type contract awarded
to the lowest cost, technically acceptable, responsible offeror.
Service is anticipated to begin in 01 October 2000. The SIC
code for this requirement is 7374. The specific services are
described in the Statement of Work will be included in the
solicitation . The anticipated release date of the solicitation
is 11 July 2000. Hard copies of the solicitation can be obtained
by faxing a request, Please include your full company name
, and address point of contact, phone/fax numbers, business
size, cage code, DUNS number and Federal Tax ID number, to
the FISC Customer Service Center at (202) 433-9569. NOTE: ALL
VENDORS AND PROSPECTIVE DEPARTMENT OF DEFENSE CONTRACTORS MUST
BE REGISTERED IN THE DoD CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE TO RECEIVE AWARDS AFTER MAY 31, 1998. REGISTRATION
MAY BE DONE ON-LINE AT http://ccr.edi.disa.mil. after, the
solicitation is issue, it will be made available on the following
website: http://www.neco.navy.mil . The funding for this contract
requirement is subject to the AVAILABILITY OF FUNDS clause(
APR 1984) 52.232-18. Funds are not presently available for
this requirement. The Government's obligation under this requirement
is contingent upon the availability of appropriated funds from
which payment for the contract purposes can be made. No legal
liability on the part of the Government for any payment may
arise until funds are made available to the Contracting Officer
for this contract and until the Contractor receives notice
of such availability to be confirmed in writing by the Contracting
Officer. Mandatory information for Electronic Funds Transfer
Payment (FAR 52.232-33) (Aug 1996) applies.
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-143 SN457186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--IMMUNOLOGY/ALLERGY SERVICES
SOL 544-056-00
DUE 061500
POC Sandra F Edwards (803) 695-6857
DESC: Contracting Officer Sandra F. Edwards (803) 695-6857
William Jennings Bryan Dorn (WJBD) VA Medical Center, Contracting
Office (90C) 6439 Garners Ferry Road, Columbia, SC 29209 Q:
Title: Immunology/Allergy Services Request for Quotation, Sol.
544-056-00 due date of 6/15/00, 2:00 p.m. local time, is hereby
issued for commercial items to be used by the VA and is prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12, Acquisition of Commercial Items. The
WJBD Veterans Affairs Medical Center has a need for Immunology/Allergy
Services to be furnished by a contractor with office(s) within
a 20-mile radius of the WJBD, VA Medical Center, Columbia,
SC. The services must be performed by physicians who are Board
Certified or Board Eligible in Immunology/Allergy Medicine.
The contract will be for one-year from date of award. The contractor
will be required to provide the following services: Injections,
percutaneous testing, follow-up visits and initial visits for
new patients. This solicitation is 100% set-aside for small
business and will be awarded as a firm-fixed price contract.
The small business size standard is $5 million dollars. The
solicitation will be released on or about May 26, 2000. Request
for solicitation must be in writing; no telephone request will
be honored. Request must be on company letterhead stationary
with company address, phone number, fax number and contact
point. Fax request will be accepted at (803) 695-6781) attn.:
Sandra Edwards.
CITE: (W-143 SN457098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: Q--HIV/AIDS COUNSELING, TESTING AND REFERRAL SERVICES
POC Diane Coger, Contracting Officer, (301) 443-7083
DESC: The District of Columbia, Department of Health, Agency
for HIV/AIDS through the Program Support Center, ADP Acquisitions
Branch, U.S. Department of Health and Human Services intends
to award a sole source acquisition to Whitman-Walker Clinic
in Washington, DC. to provide HIV Counseling, Testing, Referral
and Partner Notification Services. This acquisition is to extend
these services until a competitive follow-on contract is awarded.
The Government intends to solicit one source for these services
in accordance with FAR 6.302-1. Any interested concern may
submit a capability statement that demonstrates an ability
to respond to this requirement. All responsible sources shall
be considered. This notice is not a request for competitive
proposals. No solicitation is available; therefore, requests
for such document will be considered an invalid response. A
determination by the Government not to compete this proposed
requirement is solely within the discretion of the Government.
Responses must be writing and must refer to Contract Number
282-98-1011, Attention Diane Coger. If no affirmative responses
are received within 15 days from the date this synopsis is
published, the Contracting Officer will proceed with award
to Whitman-Walker Clinic. See Note 22.
EMAILADD: DCoger@psc.gov
EMAILDESC:
CITE: (W-143 SN457175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: Q--HIV/AIDS COUNSELING, TESTING AND REFERRAL SERVICES
POC Diane Coger, Contracting Officer (301) 443-7083
DESC: The District of Columbia, Department of Health, Agency
for HIV/AIDS through the Program Support Center, ADP Acquisitions
Branch, U.S. Department of Health and Human Services intends
to award a sole source acquisition to The Washington Free Clinic
in Washington, DC. to provide HIV Counseling, Testing, Referral
and Partner Notification Services. This acquisition is to extend
these services until a competitive follow-on contract is awarded.
The Government intends to solicit one source for these services
in accordance with FAR 6.302-1. Any interested concern may
submit a capability statement that demonstrates an ability
to respond to this requirement. All responsible sources shall
be considered. This notice is not a request for competitive
proposals. No solicitation is available; therefore, requests
for such document will be considered an invalid response. A
determination by the Government not to compete this proposed
requirement is solely within the discretion of the Government.
Responses must be writing and must refer to Contract Number
282-98-1015, Attention Diane Coger. If no affirmative responses
are received within 15 days from the date this synopsis is
published, the Contracting Officer will proceed with award
to The Washington Free Clinic. See Note 22.
EMAILADD: DCoger@psc.gov
EMAILDESC:
CITE: (W-143 SN457179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SERVICES - EMG AND NERVE CONDUCTION
STUDIES
SOL 531-33-00
DUE 062300
POC Linda L. Liquin, Contracting Officer (208) 422-1137 or Pamela
J. Pope, Contracting Officer (208) 422-1158
DESC: Contractor to provide the services of a certified physician
to perform electromyograms (EMG's) and nerve conduction studies
utilizing VA owned equipment at the Department of Veterans
Affairs Medical Center, 500 West Fort Street, Boise, Idaho
83702. Contract will be for the period of July 1, 2000 through
June 30, 2001 with two, one-year pre-priced options to renew.
This procurement is offered on an unrestricted basis to all
qualified offerors. SIC Code 8099 applies, and the small business
size standard is $5 million. A commercial item solicitation
will be issued on or about 5/24/00. Requests for solicitation
documents must be in writing and may be by facsimile at (208)
422-1139 or e-mail to: linda.liquin@med.va.gov. No telephone
requests will be accepted. All requests must state company
name, point of contact, address, telephone number, facsimile
number and e-mail address, if available.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-143 SN457233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--DERMATOLOGY SERVICES
SOL RFQ 528-06-00
DUE 053100
POC Mary T. Betker 716-862-6385
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) and is being conducted under the Simplified
Acquisition Procedures (FAR Part 13). The solicitation reference
number is RFQ 528-06-00 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-17, dated 4/26/00. This solicitation is set aside for small
business, if two small businesses do not respond, solicitation
will be full and open; the associated Standard Industrial Classification
(SIC) code is 8099 (Size: 5 Million). The VA Healthcare Network
Upstate NY (VAHNUNY) (VISN 2) intends to contract for a Licensed
Dermatologist, with work being performed at the VA Medical
Center in Buffalo known as Western New York Healthcare System.
Estimated Hours of this contract will be for a minimum of 120
hours and a maximum 240 hours during the course of the contract
(regular workday Monday Friday 8:00 AM 4:30 PM) Minimum 2 Dermatology
Clinic Sessions per week up to a maximum of four (4) sessions
per week (minimum of four (4) hours per session). Contract
period will be from Contract award through September 30, 2000
and 4 quarter option periods (a quarter option period consists
of 3 months each). Option Quarters will be at the discretion
of the WNYHS (Western New York Healthcare System). Rates submitted
are to be hourly for regular workday. Rates for option term
is required. Rates shall be all inclusive. Additional charges
for travel, transport, lodging, meals, etc. will not be paid
by VA. Dermatologist shall be Board Certified. Contractor may
be required to provide upon request of the VA: A current copy
of Job Description, a current, completed Competency Assessment
Checklist, A current performance evaluation, and a listing
of relevant continuing education for the last two years for
each Contractor employee who is proposed to provide services
under a contract resulting from this solicitation. Anticipated
date of award is June 15, 2000. Duties: Perform all duties
and responsibilities of a staff Dermatologist. Duties include,
but not limited to, Outpatient consultative and, in appropriate
circumstances requiring longitudinal co-management, continuing
care of patients with Dermotologic disorders. No primary care
will be offered. These services shall be provided in the outpatient
setting in at least two (2) regularly scheduled clinics per
week. Exceptions include closure of the Outpatient Clinic for
official holidays. The Outpatient services provided will be
according to current VAMC guidelines for waiting time in clinic
and timeliness of availability of visit for new patients. Currently
these services shall be provided as follows: Patients shall
be seen within fifteen (15) minutes of scheduled appointment.
Dermatology Staff shall: 1) Establish, with the clinic staff,
the clinic profile for scheduling new and follow up patients.
2) Become familiar with the VAMC formulary and use of the computer
system as needed for efficient practice. 3) Communicate results
of consultations and tests to appropriate providers in inpatient
and outpatient settings. All services shall be performed at
the Buffalo VA Medical Center, Buffalo, NY, using government
owned space and equipment. The individual's primary clinical
experience shall be with the adult population. Must be clinically
competent to perform examinations, diagnosis, render therapeutic
treatment, be effective in handling emergencies, patient management
and document in patient records. Patient record documentation
shall be completed within 8 hours after performance of each
procedure. Consultation coverage shall be provided in addition
to the Dermatology Clinic coverage. Consultation and Dermatology
Clinic services shall be rendered in accordance with hourly
rate quoted. All procedures performed by the Contractor shall
include provisions for urgent cases to be handled with first
priority. Must be effective in teaching patient/family education
and co-workers. Provide oversight and recommendations to the
Medical VA Care Line Manager on Dermatological programs and
procedures for treatment planning and follow-up of veteran
beneficiaries receiving care. Provide oversight and assistance
to VA and other clinical personnel on Dermatology support functions
necessary for patient therapeutic care. Provide assistance
and advice to VA Program Personnel for developing new techniques
in patient related Dermatology programs. Must be effective
in planning, using administrative judgment and should have
sound decision making skills. Individual will follow and meet
all Western New York Healthcare System policies, rules and
regulations. The individual must pass the Medical Center credentialing
process, including no adverse actions noted on the National
Practitioner Data Bank. Individual will be required to utilize
the electronic medical record and other computer programs available
to staff at this Western New York Healthcare System. Individual
will participate in organizational meetings as requested. Actual
times of clinic sessions will be the same each week as mutually
agreed upon by the Contractor and Medical VA Care Line Manager.
Requirement may increase as patient load determines. There
will be a maximum of 4 clinics a week and a maximum of 8 hours
a day with an unpaid lunch break. Interested parties shall
submit information identifying clear and convincing documentation
(including pricing) that they can meet the salient characteristics.
Contractor must supply a separate Price, Technical, and Past
Performance Information for evaluation purposes. A copy of
the Dermatologists License, awards and pertinent data, that
will perform the service, is to be included with the Technical
Information. No solicitation document is available. The evaluation
will be based on price, technical qualifications and past performance
in declining order. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items. The clauses at FAR 52.212-4,
Contract Terms and Conditions- will apply. Addendum to FAR
52.212-4 SPECIAL CONTRACT REQUIREMENTS Under the authority
of Public Law 104-262 and 38 USC 8153, the contractor agrees
to provide Health Care Resources in accordance with the terms
and conditions stated herein, to furnish to and at the Department
of Veterans Affairs Western New York Healthcare System, the
services and prices specified in the Section entitled Schedule
of Supplies/Services of this contract. 1. SERVICES: a. The
services specified in the Sections entitled Schedule of Supplies/Services
and Special Contract Requirements may be changed by written
modification to this contract. The modification will be prepared
by the VA Contracting Officer and, prior to becoming effective,
shall be approved by the VA Under Secretary for Health or his/her
designee. b. Other necessary personnel for the operation of
the services contracted for at the VA will be provided by the
VA at levels mutually agreed upon which are compatible with
the safety of the patient and personnel and with quality medical
care programming. c. The services to be performed by the contractor
will be performed in accordance with VA policies and procedures
and the regulations of the medical staff by laws of the VA
facility. d. The services to be performed by the contractor
will be under the direction of the VA Western New York Healthcare
System Chief of Staff. 2. TERM OF CONTRACT: This contract is
effective from date of award through June 30, 2000. The contract
is subject to the availability of VA funds. No service shall
be performed by the contractor after September 30, each year
until the contracting officer authorizes such services in writing.
3. QUALIFICATIONS: Personnel assigned by the Contractor to
perform the services covered by this contract shall be licensed
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. All licenses held by the personnel
working on this contract shall be full and unrestricted licenses.
The qualifications of such personnel shall also be subject
to review by the Physician Executive and approval by the VA
Facility Director. Each person assigned to work under this
contract shall be licensed by the appropriate board governing
their field of practice. 4. WORK HOURS: a. The services covered
by this contract shall be furnished by the contractor as defined
herein. The contractor will not be required, except in case
of emergency, to furnish such services during off-duty hours
as described below. b. The following terms have the following
meanings: (1)Work hours: Monday through Friday, 8:00 a.m.
- 4:30 p.m. (2)National Holidays: The 10 holidays observed
by the Federal Government are: New Years Day Martin Luther
Kings Birthday Presidents Day Memorial Day Independence Day
Labor Day Columbus Day Veterans Day Thanksgiving Christmas
and any other day specifically declared by the President
of the United States to be a national holiday. 5. PERSONNEL
POLICY: The contractor shall be responsible for protecting
the personnel furnishing services under this contract. To carry
out this responsibility, the contractor shall provide the following
for these personnel: - workers compensation - professional
liability insurance - health examinations - income tax withholding,
and - social security payments. The parties agree that the
contractor, its employees, agents and subcontractors shall
not be considered VA employees for any purpose. 6. RECORD KEEPING:
The VA operated facility shall establish and maintain a record
keeping system that will record the hours worked by the contractor's
employee(s). Contractor's employee(s) shall report to the service
Administrative Officer, or designee upon arrival at the VA
operated facility. 7. CONTRACT PERFORMANCE MONITORING: Monitoring
of contractors time shall be demonstrated through sign-in/sign-out
sheets. The contractor shall be required to sign an attendance
log upon reporting to work and departing from work. The Contracting
Officer's Technical Representative (COTR), as designated by
the Contracting Officer shall be the VA official responsible
for verifying contract compliance. After contract award, any
incidents of contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 8. KEY PERSONNEL AND TEMPORARY EMERGENCY SUBSTITUTIONS:
The Contractor shall assign to this contract the following
key personnel: During the first ninety (90) days of performance
(if options are exercised), the Contractor shall make NO substitutions
of key personnel unless the substitution is necessitated by
illness, death, or termination of employment. The Contractor
shall notify the Contracting Officer, in writing, within 15
calendar days after the occurrence of any of these events and
provide the information required by paragraph (c) below. After
the initial 90-day period of the contract, the Contractor shall
submit the information required by paragraph (c) to the Contracting
Officer at least 15 days prior to making any permanent substitutions.
The Contractor shall provide a detailed explanation of the
circumstances necessitating the proposed substitutions, complete
resumes for the proposed substitutes, and any additional information
requested by the Contracting Officer. Proposed substitutes
shall have comparable qualifications to those of the persons
being replaced. The Contracting Officer will notify the Contractor
within 15 calendar days after receipt of all required information
of the decision on the proposed substitutes. The contract will
be modified to reflect any approved changes of key personnel.
For temporary substitutions where the key person will not be
reporting to work for three (3) consecutive work days or more,
the Contractor will provide a qualified replacement for the
key person. This substitute shall have comparable qualifications
to the key person. Any period exceeding two weeks will require
the procedure as stated above. Sums due the Contractor shall
be paid monthly, in arrears, upon receipt of a properly prepared
invoice. The Contractor shall submit invoice to Chief, Fiscal
Service, VA WNY Healthcare System, 3495 Bailey Ave., Buffalo,
NY 14215. Commercial Items, and FAR 52.212-5, Contract Terms
and Conditions Required to Implement statutes or Executive
orders-Commercial Items, apply to this acquisition. The following
FAR clauses cited in FAR clause 52.212-5(b) are applicable
1(11) 52.221-21, Prohibition of Segregated Facilities (Feb
1999)., (12) 52.222-26, Equal Opportunity (E.O. 11246).1(13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (29 U.S.C. 793).1(14) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). 52.232-18
Availability of funds. 52.232-19 Availability of Funds for
the Next Fiscal Year. 52.252-2 Clauses incorporated by reference.
52.217-8 Option to Extend Services. 52.222-21 Prohibition of
Segregated Facilities. 52.224-1 Privacy Act Notification. 52.237-1
Site Visit. 52.237-2 Protection of Government Buildings, Equipment,
and Vegetation. 52.237-3 Continuity of Services. Provisions
and clauses found at FAR 52.216-18, 52.216-19, 52.216-21, VAAR
852.203-70, 852.209-70, 852.219-70, 852.216-70, 852.270-1,
852.270-4, 852.271-70, 852.271-75, 852.770-4, 852,237-7 Indemnification
and Medical Liability Insurance (1 Million dollars) also apply
to this acquisition. Full text of clauses and provisions are
available at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar
. Proposals shall be submitted to the address listed above
or faxed to 716-862-8893 and directed to the attention of Mary
T. Betker (528/2-90(NCA) by May 31, 2000 @ 4:30 p.m.. The Solicitation
number RFQ 528-06-00 shall be listed on the outside of the
quotation envelope.
EMAILADD: Mary.Betker@med.va.gov
EMAILDESC:
CITE: (W-143 SN457297)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--PHARMACY TECHNICIANS
SOL 516-074-00
DUE 063000
POC Luz Cuff, (727) 398-9337
DESC: Provide pharmacy technician support for the VA Medical
Center, 10000 Bay Pines Blvd., St. Petersburg, FL 33708 in
accordance with Public Law 104-262 and 38 U.S.C. 8153. Contract
will be awarded for a period of one year with the government
having the option to extend the contract for two (2) additional
one year periods. Solicitation will be prepared as a commercial
item procurement in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12. Solicitations will be available on
or around June 5, 2000. Only written or faxed requests (FAX#
727-398-9536) for the solicitation will be accepted.
CITE: (W-143 SN457422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--AFTER HOURS PHYSICIAN SERVICES AT FEDERAL MEDICAL
CENTER, ROCHESTER, MINNESOTA.
SOL RFP40020-0012
DUE 071500
POC Mary Upchurch, Contract Specialist, (913)551-1034
DESC: The Federal Bureau of Prisons has a requirement for after-hours
physician services for the medical/surgical, mental health
and general population inmates at the Federal Medical Center,
Rochester, MN. Services will include evaluating and treating
those inmates requiring emergency medical care and/or those
in need of an extensive physical examination. This service
will provide continuous in-house physician coverage which is
necessary in an inpatient setting for quality and efficient
medical care. In addition the contractor will be required to
participate in quality improvement actions/studies as required
by the Medical Director/Clinical Director at the Federal Medical
Center. The resulting contract for this requirement will be
for one base year with four option years. All responsible sources
may submit a proposal which will be considered by the agency.
The solicitation document will be available on or about June
15, 2000. Written request for solicitation may be addressed
to the attention of Mary Upchurch, Contracting Officer, U.
S. Department of Justice, Federal Bureau of Prisons, North
Central Regional Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, Kansas 66101.
CITE: (W-140 SN456738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: R--SUPPLEMENTAL STENOGRAPHIC REPORTING SERVICES FOR
HOUSE OF REPRESENTATIVE COMMITTEES AND SUBCOMMITTEES
SOL RCLK2000037
DUE 062200
POC George Bath - Senior Procurement Specialist - 202-225-2921
DESC: The purpose of this solicitation is to establish a contract
relationship with a private entity or entities to provide supplemental
stenographic reporting services, in Washington, DC, on an as-needed
basis, for specified Committees and Subcommittees of the U.S.
House of Representatives. The Request for Proposal (RFP) calls
for on-site reporting, electronic and stenotype, of assigned
hearings. The supplemental stenographic services required by
the House as described in the RFP requires the services of
a trained and experienced specialty contractor(s) with adequate
resources to carry out the contractual requirements in a professional
and timely manner. Offerors who do not submit complete proposals
shall not be considered. No telephone requests for an RFP package
will be accepted, but requests can be faxed to (202) 226-2214,
attn: George John Bath: RFP No. RCLK2000037 or mailed to Chief
Administrative Office, Office of Procurement, U.S. House of
Representatives, attn: George John Bath - RFP No. RCLK 2000037,
354 Ford House Office Building, Washington, DC 20515. Requests
for copies of the RFP will be accepted until 12:00 noon, June
22, 2000.
CITE: (W-143 SN457137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--GPS SURVEYING
SOL RMAST-00-086
DUE 070500
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: The intent of this announcement is to obtain a list of
qualified, professional surveying firms from which the most
highly qualified firm will be selected. Negotiations will then
be conducted with the highest ranking firm first and, if necessary,
with each successive, highly qualified firm until a fair and
reasonable price and agreement on allotted timeframes can be
reached. Purpose of this project is to establish GPS positions
for the Geographic Coordinate Data Base and mapping projects.
Methods will include one or more of the following; static,
fast static, RTK to obtain varying levels of required accuracy.
Positional data will be output in a format compatible with
the BLM GCDB. In light of the wide range of terrain factors
for various proposed projects, negotiated prices per point
will be based on three levels of difficulty. A provision will
be included in this contract for neotiating projects which
have unusually difficult conditions. For projects involving
large numbers of positions, i.e. topographic mapping, which
do not lend themselves to the price-per-point method, a project
price will be negotiated prior to field work. A registered
professional land surveyor must be assigned to all projects.
Firms qualified and interested in providinig professional surveying
services of the type listed above are hereby invited to submit
Standard Form 254, Architect-Engineer and Related Services
Questionaire, and Form 255, Architect-Engineer and Related
Service Questionaire for Specific Project. The criteria set
forth in Federal Acquisition Regulations 36.602-1 will be used
in conjunction with the following specialized section criteria
to assess you firm's qualifications for GPS projects. Briefly
address the following narrative form 1) Discuss you experience
in the past five years, specifically related to GPS and cadastral
surveys similar to those which might be encountered on a GPS
Forest Service project. 2) Describe procedures you have used
in completing previous GPS projects, including static, fast
static, and RTK methhods. Include methods for eliminating position
blunders. 3) Provide the names, State of Registration, and
License Number for any individual(s) who may be assigned responsible
charge for a GPS point positioning. 4) Submit a copy of a recent
plat which is representative of your GPS project. All material
will be considered if received by close of business 07/05/00.
Firms responding to this announcement by 07/05/00 will be considered
for selection. See Numbered Note No. 24.
CITE: (W-143 SN457158)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--TO PROVIDE HIGHLY QUALIFIED PROFESSIONAL PERSONNEL
TO PERFORM ACTUARIAL CALCULATIONS AND ANALYSIS OF THE UNDERFUNDING
OF PENSION PLANS!!
SOL PBGC01-RP-00-0016
POC Contact Marilyn Silverman, 202/ 326-4160, ext. 3322; Contracting
Officer, Robert W. Herting
DESC: The Corporate Finance and Negotiations Department (CFND)
of the Pension Benefit Guaranty Corporation (PBGC) is seeking
to award a contract to provide actuarial services. Services
covered by the contract include analyses of the underfunding
of pension plans on a plan termination basis, calculation of
PBGC's claims for a plan's failure to make minimum funding
contributions and, in some cases, allocation of the calculated
amounts into bankruptcy priority categories as specified by
the PBGC. Determination of IRC Section 412(n) lien amounts,
employer liability under ERISA Section 4062(e), projections
of future years' unfunded status and minimum funding contributions,
litigation support and other actuarial calculations for pension
plans may also be required. The Contractor will be asked to
certify its calculations. The Contractor may be required to
use existing software or to develop additional software for
this purpose. In 1991 the PBGC formed the Corporate Finance
and Negotiation Department (CFND), whose mission is to support
negotiation and litigation efforts associated with PBGC's largest
exposures to losses (i.e. controlled groups sponsoring plans
with over 5,000 participants and $25 million in unfunded benefit
liabilities). CFND participates in these efforts when various
situations arise, including: bankruptcy of a plan sponsor or
a member of a plan sponsor's controlled group; failure to make
required minimum funding payments; corporate transactions affecting
the controlled group potentially putting PBGC at increased
risk of loss; significant reduction in plan participation;
other activities that could jeopardize pension benefits. Because
of the nature of these situations, CFND operates under tight
deadlines and requires comprehensive (and frequently complex)
analysis of and creative solutions to actuarial issues. Consequently,
CFND must have quick and thorough actuarial analyses from its
Contractor. The Contractor must be able to travel to Washington,
D.C. given two business days notice. The period of performance
for the base contract will be from October 1, 2000 through
September 30, 2001, with three one-year options for renewal
at PBGC's discretion. To request a copy of the solicitation,
you must reference RFP-00-0016. Please send your request
to fax number 202 326-4162 or write to the above address, but
do not send requests by both fax and mail. Please be sure to
include the point of contact, your company name, company mailing
address, and fax number on your request. Telephone requests
will not be honored.
CITE: (W-143 SN457185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT), REGION
II
SOL PR-HQ-00-10656
POC Sheila Holmes, Contract Specialist (202) 564-4354 and Joan
Thurman, Contracting Officer (202) 564-4497
DESC: The EPA requires contractor support in establishing and
staffing an Environmental Services Assistance Team (ESAT) in
EPA's Region 2 to perform work in the following task areas:
Analytical Support, Data Review, Analytical Logistical Support,
Quality Assurance/Quality Control Support, and Other Task-Related
Activities. Analytical support includes analysis of environmental
samples for organic and inorganic chemical elements/compounds;
biological testing employing aquatic and sediment toxicity,
bioaccumulation, seed germination, microbial, viral, and other
biological tests; biological sampling and biological assessments;
maintenance and operation of one or more mobile analytical
laboratories; performance of field chemical and physical analysis
using portable or mobile instruments; field warehouse operations
support; and laboratory support functions. Data review includes
review of organic, inorganic, dioxin, and other analytical
data to assess data quality and completeness. The review may
require the use of Computer Aided Data Review and Evaluation
(CADRE) or other automated data review systems. Analytical
logistical support shall be provided to field, analytical,
quality assurance, and Regional Sample Control Center (RSCC)
activities in the following areas: tracking of samples and
data packages, tracking of documents, generating and distributing
forms, such as chain-of-custody, traffic reports, and sample
tags, data base entry and maintenance, archiving and retrieving
analytical data, and computerized drafting support. Quality
assurance/quality control support includes preparing QA project
and/or sampling and analysis plans, preparing and/or reviewing
ecological risk assessments, biodiversity assessments, and
endangered species assessments. On-site work will be performed
in EPA provided laboratory facilities in Region 2, currently
located at 2890 Woodbridge Avenue, MS100, Building 209, Edison,
NJ. Performance under the resultant contract will begin February
1, 2001. EPA anticipates the award of an indefinite delivery/indefinite
quantity type contract with flexible pricing (cost or fixed)
depending on the required work. The ordering periods will be
one three-year period and one two-year option period. The RFP
will be issued on or about June 9, 2000, with proposals due
approximately 30 days after issuance of the solicitation. The
best estimate of work required annually is 36,900 hours or
110,700 for the base ordering period and 73,800 for the option
period. The maximum hours required are 129,600 (18,900 + 110,700)
for the base period and 86,400 for the option period. The EPA
intends to solicit for this requirement utilizing Full and
Open Competitive procedures after exclusion of sources. Sources
excluded are Contract Laboratory Program (CLP) contractors
and/or firms with substantial interest in CLP. The applicable
SIC Code is 8744 with a size standard of 500 employees. To
be placed on the source list, interested parties must forward
requests via Internet E-mail as stated below, via facsimile
(202) 565-2557 or in writing to U.S. EPA, Attn: S. Holmes (3805R),
1200 Pennsylvania Ave, NW, Washington, DC 20460 NLT May 30,
2000. The source list will be published one time in conjunction
with the release of the RFP. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process and to utilize Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer at holmes.sheila@epamail.epa.gov Telephonic
requests for information will not be honored. Numbered note:
26.
LINKURL: http://epa.gov/oam/srpod
LINKDESC:
EMAILADD: holmes.sheila@epa.gov
EMAILDESC:
e-mail
CITE: (W-143 SN457234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--CLASSIFIED MATERIAL DESTRUCTION SERVICES
SOL N66001-00-R-0031
POC Caroline D. Standish, Contract Specialist, (619) 553-4509;
Sharon Pritchard, Contracting Officer, (619) 553-4492
DESC: This is a requirement to collect classified (Secret and
Confidential) and sensitive unclassified material from the
Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN),
and Space and Naval Warfare Systems Command (SPAWARSYSCOM),
and SPAWARSYSCEN Tenant Commands, -- all within the Point Loma
federal complex, with the exception of the Old Town Campus,
located at 4297 Pacific Highway. The contractor will haul all
material to a recognized destruction firm, destroy the material
by means of incineration, witness that the material entered
the hopper and has been turned into ash residue, and provide
related receipts, records and reports. While performing under
this contract, the contractor shall have a FINAL SECRET facility
clearance. Contractors must meet eligibility requirements of
the National Industrial Security Program (DoD 5220.22M) and
must be able to be granted a FINAL SECRET facility clearance
prior to starting work under this contract. All contractor
personnel shall have a FINAL SECRET personnel clearance in
addition to briefings on the proper handling of NATO, and other
special access material. The Government contemplates award
of a firm fixed price contract with a one-year base period
and four one-year options for a period not to exceed five years.
No hard copy versions of the Request for Proposals (RFP) will
be available. See Notes 1 and 26.
LINKURL: http://www.e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: standish@spawar.navy.mil
EMAILDESC:
CITE: (W-143 SN457257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ENVIRONMENTAL AND HEALTH AND SAFETY REGULATORY ANALYSIS;
OTHER REGULATORY ANALYSIS
SOL 0.3112.0003
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to issue
a task order contract to assist the regulations, and other
regulations, excluding telecommunications. Some of this analysis
is required under the Small Business Regulatory Enforcement
and Fairness Act (SBREFA). Proposals shall not exceed 25 pages
in length, excluding firm resume, biographical sketches, and
project lists. Please write for the RFP to the address above.

CITE: (W-143 SN457283)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: R--INTELLECTUAL PROPERTY SERVICES
SOL N/A
POC Mary M. Sandy, Contract Specialist, Code 3220.MS (202) 767-3710
and F. Janilea Bays, Contracting Officer, Code 3220.JB
DESC: This modification is issued to correct the website address
to read: (http://heron.nrl.navy.mil/contracts/rfplist.htm).
Any questions should be directed to Mary M. Sandy, Contract
Specialist, Naval Research Laboratory, and (202) 767-3710.

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-143 SN457293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SCRIPT WRITING SERVICES
SOL 09-0-16435
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Pendulum Productions, Ltd, 6109 Mulberry Court,
Alexandria, VA 22310 for continued script writing services
through September 30, 2000. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 5 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the 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 future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-143 SN457395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SCRIPT WRITING SERVICES
SOL 09-0-16434
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Moore Productions, 6620 81st Street, Cabin John,
MD 20818 for continued script writing services through September
30, 2000. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
5 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the 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 future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-143 SN457404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SCRIPT WRITING SERVICES
SOL 09-0-16436
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Rock Creek Productions, 7 East Schuyler Road, Silver
Spring, MD 20901 for continued script writing services through
September 30, 2000. Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 5 days from the published date of this announcement to
the above address. The determination by the Government not
to compete the 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 future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-143 SN457409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--ADJUTANT GENERAL SERVICES
SOL N/A
POC Joseph W. Farrell/(757) 878-4005 extension 284
DESC: SMALL BUSINESS SOURCES SOUGHT. THIS IS A SOURCES SOUGHT
ANNOUNCEMENT ONLY - Solicitations are not available at this
time. Request for a solicitation will not receive a response.
The U.S. Army Training and Doctrine Command (TRADOC) is conducting
A-76 studies for the Office of the Adjutant General (AG). A
cost comparison conducted in accordance with OMB Circular A-76
will be performed to determine the most efficient method of
operation. The AGs for the following installations are under
study: Forts Benning (GA), Bliss (TX), Eustis (VA), Gordon
(GA), Huachuca (AZ), Jackson (SC), Knox (KY), Leavenworth (KS),
Lee (VA), Rucker (AL), Sill (OK), and Leonard Wood (MO), and
Carlisle Barracks (PA) and the Presidio of Monterey (CA). All
procurement actions will be preformed by TRADOC Acquisition
Center (TAC), Fort Eustis, VA. The Standard Industrial Classification
(SIC) Code is 8741 (Size Standard: $5 million). This requirement
will cover a range of requirements to provide resources and
management necessary for complete staff support and services
to customers, while focusing on quality practices. Study includes
the following major functional areas, which may be subject
to change depending upon mission requirements: Personnel Processing
(In-Processing, Out-Processing and Mobilization); SIDPERS Operations,
Officer/Enlisted Promotion System, Reassignment Processing,
Trainee/Student Personnel Operations, Evaluation Reporting
System, Transition Management; Retirement/Separation Services,
Personnel Records, Awards and Decorations, Casualty Operations
and Line of Duty Investigations, Identification Documents,
MOS/Medical Retention Board, Strength Management, Other administrative
and support tasks performed by the AG. TAC is conducting this
market survey to determine the existence of small business
sources capable of performing the work as a prime contractor
for this requirement. Information received will be used in
the determination whether or not set-asides are applicable
to the study at any of the above stated sites. All information
submitted in response to this announcement is voluntary. The
Government will not pay for any information that is submitted
as a result of this announcement or the associated Market Survey
Questionnaire. Response to this announcement shall be submittal
of the Market Survey Questionnaire located on the TAC Web Page
(http://tac.eustis.army.mil). Interested businesses should
locate the identified website and questionnaire. All questions
should be answered to the best of the vendors capability and
as thoroughly as possible. The vendor should stipulate which
sites they would be interested in and if they would be interested
as a prime contractor or as a subcontractor. The Questionnaire
may be submitted electronically, via telefax (757-878-5567)
or by regular mail. All Questionnaires should be received not
later than 30 JUNE 2000. POC for this action is TRADOC Acquisition
Center, Joseph W. Farrell (757-878-4005 extension 284) or e-mail
(farrellj@tac.eustis.army.mil)
LINKURL: http://tac.eustis.army.mil/Survey/Survey.htm
LINKDESC:
EMAILADD: farrellj@tac.eustis.army.mil
EMAILDESC:
CITE: (W-143 SN457209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--DIRECTORATE OF INFORMATION MANAGEMENT SERVICES
SOL N/A
POC Joseph W. Farrell/(757) 878-4005 extension 284
DESC: 17--SMALL BUSINESS SOURCES SOUGHT. THIS IS A SOURCES SOUGHT
ANNOUNCEMENT ONLY - Solicitations are not available at this
time. Request for a solicitation will not receive a response.
The U.S. Army Training and Doctrine Command (TRADOC) is conducting
A-76 studies for the Office of the Adjutant General (AG). A
cost comparison conducted in accordance with OMB Circular A-76
will be performed to determine the most efficient method of
operation. The AGs for the following installations are under
study: Forts Benning (GA), Bliss (TX), Eustis (VA), Gordon
(GA), Huachuca (AZ), Jackson (SC), Knox (KY), Leavenworth (KS),
Lee (VA), Rucker (AL), Sill (OK), and Leonard Wood (MO), and
Carlisle Barracks (PA) and the Presidio of Monterey (CA). All
procurement actions will be preformed by TRADOC Acquisition
Center (TAC), Fort Eustis, VA. The Standard Industrial Classification
(SIC) Code is 8741 (Size Standard: $5 million). This requirement
will cover a range of requirements to provide resources and
management necessary for complete staff support and services
to customers, while focusing on quality practices. Study includes
the following major functional areas, which may be subject
to change depending upon mission requirements: Personnel Processing
(In-Processing, Out-Processing and Mobilization); SIDPERS Operations,
Officer/Enlisted Promotion System, Reassignment Processing,
Trainee/Student Personnel Operations, Evaluation Reporting
System, Transition Management; Retirement/Separation Services,
Personnel Records, Awards and Decorations, Casualty Operations
and Line of Duty Investigations, Identification Documents,
MOS/Medical Retention Board, Strength Management, Other administrative
and support tasks performed by the AG. TAC is conducting this
market survey to determine the existence of small business
sources capable of performing the work as a prime contractor
for this requirement. Information received will be used in
the determination whether or not set-asides are applicable
to the study at any of the above stated sites. All information
submitted in response to this announcement is voluntary. The
Government will not pay for any information that is submitted
as a result of this announcement or the associated Market Survey
Questionnaire. Response to this announcement shall be submittal
of the Market Survey Questionnaire located on the TAC Web Page
(http://tac.eustis.army.mil). Interested businesses should
locate the identified website and questionnaire. All questions
should be answered to the best of the vendors capability and
as thoroughly as possible. The vendor should stipulate which
sites they would be interested in and if they would be interested
as a prime contractor or as a subcontractor. The Questionnaire
may be submitted electronically, via telefax (757-878-5567)
or by regular mail. All Questionnaires should be received not
later than 30 JUNE 2000. POC for this action is TRADOC Acquisition
Center, Joseph W. Farrell (757-878-4005 extension 284) or e-mail
(farrellj@tac.eustis.army.mil)
LINKURL: http://tac.eustis.army.mil/Survey/Survey.htm
LINKDESC:
EMAILADD: farrellj@tac.eustis.army.mil
EMAILDESC:
CITE: (W-143 SN457211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--TRAINING SUPPORT CENTER SUPPORT
SOL N/A
POC Joseph W. Farrell/(757) 878-4005 extension 284
DESC: 17--SMALL BUSINESS SOURCES SOUGHT. THIS IS A SOURCES SOUGHT
ANNOUNCEMENT ONLY - Solicitations are not available at this
time. Request for a solicitation will not receive a response.
The U.S. Army Training and Doctrine Command (TRADOC) is conducting
A-76 studies for the Training Support Centers (TSC). A cost
comparison conducted in accordance with OMB Circular A-76 will
be performed to determine the most efficient method of operation.
The DOIMS for the following installations are under study:
Forts Benning (GA), Bliss (TX), Eustis (VA), Gordon (GA), Huachuca
(AZ), Jackson (SC), Knox (KY), Leavenworth (KS), Lee (VA),
Monroe (VA), Sill (OK), and Leonard Wood (MO). All procurement
actions will be preformed by TRADOC Acquisition Center (TAC),
Fort Eustis, VA. The Standard Industrial Classification (SIC)
Code is 8744 (Size Standard: $5 million). This requirement
will cover a range of requirements to provide resources and
management necessary for complete staff support and services
to customers, while focusing on quality practices. Study includes
the following major functional areas, which may be subject
to change depending upon mission requirements: Devices Support
(Design, produce, and maintain training devices), Visual Information
Services, Maintenance and Training Support (Including Graphics,
Photography, Television Programs, Multimedia, Digitization,
Displays), Other Administrative and Support Tasks Performed
by TSC. TAC is conducting this market survey to determine the
existence of small business sources capable of performing the
work as a prime contractor for this requirement. Information
received will be used in the determination whether or not set-asides
are applicable to the study at any of the above stated sites.
All information submitted in response to this announcement
is voluntary. The Government will not pay for any information
that is submitted as a result of this announcement or the associated
Market Survey Questionnaire. Response to this announcement
shall be submittal of the Market Survey Questionnaire located
on the TAC Web Page (http://tac.eustis.army.mil). Interested
businesses should locate the identified website and questionnaire.
All questions should be answered to the best of the vendors
capability and as thoroughly as possible. The vendor should
stipulate which sites they would be interested in and if they
would be interested as a prime contractor or as a subcontractor.
The Questionnaire may be submitted electronically, via telefax
(757-878-5567) or by regular mail. All Questionnaires should
be received not later than 30 JUNE 2000. POC for this action
is TRADOC Acquisition Center, Joseph W. Farrell (757-878-4005
extension 284) or e-mail (farrellj@tac.eustis.army.mil)

LINKURL: http://tac.eustis.army.mil/Survey/Survey.htm
LINKDESC:
EMAILADD: farrellj@tac.eustis.army.mil
EMAILDESC:
CITE: (W-143 SN457212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--DIRECTORATE OF INFORMATION MANAGEMENT SERVICES
SOL N/A
POC Joesph W. Farrell/(757) 878-4005 extension 284
DESC: 17--SMALL BUSINESS SOURCES SOUGHT. THIS IS A SOURCES SOUGHT
ANNOUNCEMENT ONLY - Solicitations are not available at this
time. Request for a solicitation will not receive a response.
The U.S. Army Training and Doctrine Command (TRADOC) is conducting
A-76 studies for the Directorate of Information Management
(DOIM). A cost comparison conducted in accordance with OMB
Circular A-76 will be performed to determine the most efficient
method of operation. The DOIMS for the following installations
are under study: Forts Benning (GA), Bliss (TX), Eustis (VA),
Gordon (GA), Huachuca (AZ), Jackson (SC), Knox (KY), Leavenworth
(KS), Lee (VA), Monroe (VA), Rucker (AL), Sill (OK), and Leonard
Wood (MO), and Carlisle Barracks (PA) and the Presidio of Monterey
(CA). All procurement actions will be preformed by TRADOC Acquisition
Center (TAC), Fort Eustis, VA. The Standard Industrial Classification
(SIC) Code is 8744 (Size Standard: $5 million). This requirement
will cover a range of requirements to provide resources and
management necessary for complete staff support and services
to customers, while focusing on quality practices. Study includes
the following major functional areas, which may be subject
to change depending upon mission requirements: Telecommunications;
Automated Networks/Systems; Customer Assistance; Publications
and Records Management; Information Technology/Information
and Data Processing; Plans and Operations; Telephone Maintenance;
Mail and Postal Operations; Other administrative and support
tasks performed by the DOIM; Information Systems Security Program.
TAC is conducting this market survey to determine the existence
of small business sources capable of performing the work as
a prime contractor for this requirement. Information received
will be used in the determination whether or not set-asides
are applicable to the study at any of the above stated sites.
All information submitted in response to this announcement
is voluntary. The Government will not pay for any information
that is submitted as a result of this announcement or the associated
Market Survey Questionnaire. Response to this announcement
shall be submittal of the Market Survey Questionnaire located
on the TAC Web Page (http://tac.eustis.army.mil). Interested
businesses should locate the identified website and questionnaire.
All questions should be answered to the best of the vendors
capability and as thoroughly as possible. The vendor should
stipulate which sites they would be interested in and if they
would be interested as a prime contractor or as a subcontractor.
The Questionnaire may be submitted electronically, via telefax
(757-878-5567) or by regular mail. All Questionnaires should
be received not later than 30 JUNE 2000. POC for this action
is TRADOC Acquisition Center, Joseph W. Farrell (757-878-4005
extension 284) or e-mail (farrellj@tac.eustis.army.mil)
LINKURL: http://tac.eustis.army.mil/Survey/Survey.htm
LINKDESC:
EMAILADD: farrellj@tac.eustis.army.mil
EMAILDESC:
CITE: (W-143 SN457223)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMENDMENT NUMBER TWO (2) FOR SECURITY GUARD SERVICES
FOR THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY
SOL NAMA-00-R-0005
POC Joyce Herbert, Contract Specialist, 301-713-6755,ext.229
DESC: The purpose of this amendment is to extend the closing
date of the solicitation. The new date and time is June 06,2000,1600
local time.
CITE: (W-140 SN456735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--MAINTENANCE AND REPAIR OF ELEVATORS AT THE NAVAL
COMPLEX, NEWPORT, RI
SOL N62472-00-D-6914
DUE 070500
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: The work includes providing all labor, materials, equipment,
supervision to perform preventative maintenance, repair and
service to elevators, autolifts, vertical conveyors and dumbwaiters
at the Naval Complex, Newport, RI by means of a Combination
Firm Fixed Price and Indefinite Quantity Contract. The contract
includes a base period and an option for four twelve month
option periods with the total duration not to exceed 60 months.
This procurement is SMALL BUSINESS SET-ASIDE and the SIC Code
is 7349 - $12.0 million. This solicitation will be issued on
or about 5 June 2000 and the Bid Opening date will be on or
about 5 July 2000. There is a NON-REFUNDABLE charge for this
solicitation package. The NON-REFUNDABLE charge has not been
determined yet. Prospective bidders interested in obtaining
this solicitation MUST submit their request, along with either
a certified check, cashiers check, company check, money order,
VISA, Mastercard, or Discover card, (CHECKS MUST BE PAYABLE
TO: "SUPERINTENDENT OF DOCUMENTS") and annoted with the applicable
Solicitation number, and the determined amount to: DEFENSE
AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER ST, NEWPORT,
RI 02841. CASH OR PERSONAL CHECKS will be sent via First Class
mail. Any check received without a soliciation number annotated
or not made out to the proper name and address will be returned
unprocessed. For further information on mailing instructions
please call DAPS at (401) 841-3183/3184. The ROICC Office will
not supply the solicitation or accept any requests or payments.
For technical questions, please submit in writing via fax (401)
841-1349 to the attention of Karen L. Nirk. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-140 SN456737)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--DISTRIBUTION SERVICES
SOL CS-I-00-015
DUE 060600
POC Eva Roberts, Contract Specialist, Phone 317-298-1180 x1127,
Fax 317-298-1344, Email eva.m.roberts@customs.treas.gov - Lee
Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This is a modification to the combined synopsis/solicitation
for a commercial item previously issued on Wednesday, May 10,
2000. The request for proposal is amended as follows: The proposal
date has been extended to June 6, 2000, 2:00 p.m., local time.
Also, the standard industrial classification code is 4225 with
a small business size standard of 18.5 million. The contractor
shall be responsible for (1) labor support, (2) provide two
warehousemen that will receive freight and place incoming stock
into appropriate storage bins, (3) warehousemen must be licensed
forklift operators that will load and unload shipments, (4)
provide one inventory specialist who will track and oversee
the inventory and perform general office administrative duties.
Proposals shall be submitted to: U.S. Customs Service, Field
Procurement Services Group, ATTN: Eva Roberts, 6026 Lakeside
Boulevard, Indianapolis, IN 46268. All other terms and conditions
remain the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-015&LocID=1802
LINKDESC:
notice
EMAILADD: eva.m.roberts@customs.treas.gov
EMAILDESC:
CITE: (D-140 SN456910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--MAINTENANCE, INSPECTION, AND SERVICES OF LEAK DETECTION
SYSTEMS FOR UNDERGROUND STORAGE TANKS (USTS) AND ABOVE GROUND
STORAGE TANKS (ASTS) AT THE NAVAL STATION NEWPORT, NEWPORT,
RIAT THE NAVAAT
SOL N62427-00-D-6915
DUE 070500
POC Robert Kruzewski, (401) 841-2543, ext. 102
DESC: The work includes providing all labor, materials, equipment,
supervision required to perform all maintenance, inspection,
and services of leak detection systems for Underground Storage
Tanks (USTs) and Above Ground Storage Tanks (ASTs) located
at Naval Station Newport, Newport, RI by means of a Combination
Firm Fixed Price and Indefinite Quantity Contract. The contract
includes a base period and an option for four twelve month
option periods with the total duration not to exceed 60 months.
This procurement is SMALL BUSINESS SET-ASIDE and the SIC Code
is 7629 - $5.0 million. This solicitation will be issued on
or about 5 June 2000 and the Bid Opening date will be on or
about 5 July 2000. There is a NON-REFUNDABLE charge for this
solicitation package. The NON-REUNDABLE charge has not been
determined yet. Prospective bidders interested in obtaining
this solicitation MUST submit their request, along with either
a certified check, cashiers check, company check, money order,
VISA, Mastercard, or Discover card, (CHECKS MUST BE PAYABLE
TO: "SUPERINTENDENT OF DOCUMENTS") and annoted with the applicable
Solicitation number and the determined amount to: DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), 47 CHANDLER ST, NEWPORT, RI 02841.
CASH OR PERSONAL CHECKS will not be accepted. One complete
solicitation package will be sent via First Class mail. Any
check received without a solicitation number annotated or not
made out to the proper name and address will be returned unprocessed.
For further information on mailing instructions please call
DAPS at (401) 841-3183/3184. The ROICC Office will not supply
the solicitation or accept any requests or payments. For technical
questions, please submit in writing via fax (401) 841-1349
to the attention of Robert Kruzewski. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-140 SN456919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--REMEDIAL/PREVENTATIVE AND EMERGENCY MAINTENANCE FOR
FOOD EQUIPMENT
SOL N00140-00-R-2908
DUE 051500
POC POC: Virginia A. Tagliaferro, (215) 697-9674, P. R. Russial,
Contracting Officer, (215) 697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to competitively
procure remedial, preventive and emergency maintenance upon
the food service equipment at the Ney Hall Galley at the Naval
Education and Training Center, Newport, RI. The proposed procurement
is being processed as a 100% Small Business Set-Aside. The
period of performance is from 01 October 2000 through 30 September
2001, with two (2) twelve (12) month option periods. A firm,
fixed price contract will be issued. The applicable Standard
Industrial Code is 7699. All responsible sources may submit
a proposal that shall be considered by the FISC Norfolk Detachment
Philadelphia. The solicitation will require the submission
of a cost/price proposal. Requests for a copy of the solicitation
should be made by letter or fax (fax # 215-697-9738) directed
to FISC Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFP will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www.neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-143 SN457270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: S--OPERATION AND MAINTENANCE (O&M) OF ADMINISTRATIVE
TELEPHONE SERVICES (ATS) SYSTEMS FOR THE US ARMY MANEUVER SUPPORT
CENTER, FORT LEONARD WOOD, MO
SOL LEONAR-0101-0701
DUE 073000
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Darlene
Pemberton, Contracting Officer, (573)596-0248
DESC: The contractor shall provide all personnel, administration,
management, tools, test equipment, maintenance, and services
required for the Operation & Maintenance (O&M) of Administrative
Telephone Services (ATS) Systems at Fort Leonard Wood, Missouri.
This includes, but is not limited to, Switchboard Console Operations,
Inside Plant O&M, Outside Plant (Telephone) O&M, and Outside
Plant (Cable) O&M in accordance with the specifications. Period
of performance is 1 Oct 00 thru 30 Sep 01 with a possible four
one-year option periods. This procurement is 100% Small Business
Set Aside. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address, telephone number, DUNS,
Cage Code, and TIN. A FAX request will be accepted FAX number
(573) 596-0267. Contractor must be enrolled in the Central
Contractor Registration (CCR) Program. All responsible sources
may submit a bid, which shall be considered by the agency.

EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-143 SN457377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--SOLID WASTE DISPOSAL
SOL RFQ 30211-0036-00
DUE 071000
POC Marcus A. Powell, Regional Contract Specialist, (678) 686
- 1412
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting the services
of a Solid Waste Disposal Contractor. This requirement is for
the Federal Correctional Complex, Low, Medium, Camp, and the
future penitientiary, located at 846 NE 54th Terrace, Coleman,
Florida 33521. The services will require the rental of four
(4) 30 yard dumpsters/compactors with key pushbutton switches
and lockable hoppers. The rental shall include the scheduled
pull charges and disposal fees. The anticipated contract period
will include a base year, date of award through twelve months,
with four (4) one year option renewal periods. The RFQ will
be available on or around June 10, 2000. The anticipated award
date is July 10, 2000. All requests for solicitations must
be written or faxed to the attention of Marcus A. Powell at
(678) 686-1448. No telephone requests for the said solicitation
will be accepted. This acquisition is 100% set aside for small
business***** OSDBU
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-143 SN457386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: T--XEROX PRINTER MAINTENANCE
SOL AMSTAL-CBA0-3500
DUE 053100
POC Dale Friedly / 810 574-7078
DESC: 17. DESCRIPTION - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAL-CBA0-3500. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 3579, with a size standard of $18.0 million. The requirement
is for 1 year of maintenance for the TACOM owned Xerox 4090S-U
Laser Printing System, Serial Number 021177. This service includes
all parts, equipment, material and labor to keep the system
in normal operating condition. The required level of service
is "3 X 5" or on a 24-hour basis for all workdays exclusive
of weekends and holidays with a maximum response time of 4
hours.. Services are for TACOM/AMSTA-LC-B, Warren, MI, and
the new performance period will begin 07/01/00. FOB Destination
will apply. Provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers: i) technical capability of
the service offered to meet the Government requirement and
ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with The Xerox Corporation, 800 Carillon Pkwy,
St. Petersburg, FL 33716-1102 See numbered note 22. Offers
are due no later than 12:00 noon, 31 May 00. Proposals should
be addressed to: USA TACOM, Acquisition Center, AMSTA-CM-CLRD
ATTN: Dale Friedly, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Dale Friedly,
810 574-7252.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm1
LINKDESC:
awards
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-143 SN457087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--DEVELOPMENT OF WRITTEN ENGLISH STRUCTURE TEST!!
SOL RFP739067
DUE 062200
POC Joseph G. Fields, Jr. (202) 324-2951
DESC: The Federal Bureau of Investigation (FBI) Foreign Language
Program has a requirement for a contractor to develop a Written
English Structure Test (WEST) to predict the ability of applicants
for Linguist positions to use correct written English. WEST
items shall measure the construct "written English expression"
as described in the FBI Written English Expression Rating
Scale and shall be made up of items that can be scored by
clerical personnel without special training. Two equivalent
forms of the test shall be produced. Test administration time
shall be 30 minutes. During the validation process, the test
shall be field tested on a sample of no fewer than 100 subjects,
native speakers of a number of languages as specified in the
statement of work. All materials generated during the course
of the contract will become the property for the FBI. The
FBI anticipates award of a labor hours contract for one year.
The Standard Industrial Classification (SIC)code is 8748.
Interested responsible parties may submit a written request
for the solicitation package. TELEPHONE REQUESTS WILL NOT
BE HONORED.
CITE: (W-143 SN457278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 2240 B Street, Room 231 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: U--C-141 TOTAL TRAINING SYSTEM
SOL C141TTS
DUE 070700
POC Dan Pennington,(937) 255-7288 x437
DESC: Background "This announcement constitutes a Market Research/Sources
Sought Synopsis. This Request for Information (RFI) is issued
for the purpose of identifying potential contractors with the
capability to accomplish the following effort, as well as identifying
businesses who can offer the same or similar services in the
commercial market place at established catalog or market prices.
The C-141 Total Training System (TTS) will consist of two components:
Aircrew Training System (ATS) and Maintenance Training System
(MTS). On the C-141 TTS, the contractor will be responsible
for the following tasks: (1) Provide all aspects of aircrew
student ground training and management including all required
training media (e.g., computer-based training, texts, classroom
training aids, etc.), courseware, and instructors. (2) Provide
maintenance training capability at a level of fidelity/concurrency
to support training certification at the level specified in
the contract. (3) Upgrade maintenance training devices to the
current aircraft configuration. (4) Provide a (full or partial)
Training System Requirements Analysis that defines the training
required for the C-141 TTS. (5) Ensure that C-141 TTS concurrency
is achieved by establishing a C-141 TTS concurrency program
that provides training prior to aircraft modification delivery
and minimizes disruption to student throughput. This shall
include, but not be limited to, activities such as Associate
Contractor Agreements, aircraft configuration tracking, and
the development of a program concurrency process. (6) Operate
and support the Training System Support Center (TSSC) to provide
hardware, courseware and software configuration management
and concurrency support for the C- 141 TTS as well as instructional
support and courseware maintenance. (7) Provide, maintain and
update a Training Management System (TMS) necessary to support
and operate the C-141 TTS. (8) Provide, manage, and maintain
a support package to include: spares, support/test equipment
and technical data required to sustain the C-141 TTS. (9) Perform
scheduled and unscheduled maintenance for all C- 141 TTS training
equipment. Responses to this RFI should include the following:
(1) Describe your current and past experience in providing
flight crew training for heavy transport, multiple crew position
aircraft. (2) Describe your current and past experience with
the development, manufacture, and integration of aircraft concurrency
modifications into aircraft training devices (including aircrew
and maintenance training devices). (3) Describe your present
technical capabilities. (4) Describe your current and past
experience with the maintenance and development of software
and hardware baselines of complex training simulators. (5)
Describe your current and past experience with managing and
operating the logistics support of complex suites of maintenance
and aircrew training devices at multiple sites. (6) Describe
your current and past experience with courseware/computer based
training, curriculum development, academic, and simulator instruction.
(7) Provide any thoughts as to the feasibility of this being
a commercial buy using FAR Part 12. If you believe this acquisition
is a candidate for FAR Part 12, please provide samples of standard
commercial practices and/or commercial contract terms and conditions,
which you may have used in previous commercial contracts with
the Government on similar acquisitions. (8) All respondents
shall indicate whether they are large or small business in
relation to SIC Code 8299, Schools and Education Services Not
Elsewhere Classified (Flight Training Services), size standard
$18.5M. Also, all respondents shall indicate whether they are
a socially and economically disadvantaged business, a woman
owned business, a historically black college or university,
or minority institution. The RFI packages are due to Mr. Dan
Pennington at the below address no later than 7 Jul 00. Please
provide three copies of any paper products. Software copies
may be delivered along with the paper copies. It is requested
that only prime contractors respond. Please refer any questions
regarding this RFI to Mr. Dan Pennington. Informal phone calls,
faxes, or e-mails are encouraged if heading checks are desired
before preparation of a more formal response. Mr. Pennington's
phone number, fax number, and e-mail is: phone: (937) 255-7288
ext. 437, fax: (937) 656-7670, e-mail: Dan.Pennington@wpafb.af.mil
ASC/YWMB ATTN: Mr. Dan Pennington 2240 B Street RM 231 WPAFB,
OH 45433-7111 The Government plans to hold one-on-one Industry
days 26-27 Jul 00 at Wright-Patterson AFB to discuss the above
information requested in the RFI and to tour the C-141 TTS
facilities at WPAFB. Due to facility constraints, half of the
interested contractors will be scheduled for the 26th and the
other half on the 27th. The days will be scheduled on a first-come-first-served
basis. The morning session on each day will consist of the
Government providing an overview briefing of the C-141 TTS
program followed by a tour of the C-141 TTS facilities at WPAFB.
The afternoon session on each day will consist of a one-hour,
one-on-one meeting with each contractor. It is requested that
only prime contractors schedule a one- on-one meeting. Discussion
will be limited to the information requested in this RFI. Since
the Government is in the early stages of the acquisition process,
we will not be able to answer any questions regarding acquisition
strategy or acquisition schedules. Please contact Mr. Dan Pennington
to schedule a one-on-one meeting. The location and a map will
be posted on PIXS. The Government is in the early stages of
the acquisition process for this program and is still defining
the acquisition strategy. There is the possibility that depending
upon the acquisition strategy chosen that respondents to this
solicitation may not receive the opportunity to bid on this
program. All information for the C-141 TTS will be posted on
the Pre- award Information Exchange System (PIXS) http://www.pixs.wpafb.af.mil/pixslibr/C141TTS/C141TTS.asp.
We intend to utilize the subject bulletin board as the primary
means of timely communications. In accordance with FAR 52.215-3,
Request for Information or Solicitation for Planning Purposes
(Oct 1997), the Government does not intend to award a contract
on the basis of this solicitation or to otherwise pay for the
information solicited except as an allowable cost under other
contracts as provided in subsection 31.205-18, Bid and proposal
costs, of the Federal Acquisition Regulation. The information
received under this RFI will not obligate the Government in
any manner. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Stephen Plaisted, ASC/SY,
at (937) 255-9005. Routine communication concerning this acquisition
should be directed to Mr. Dan Pennington. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C141TTS/C141TTS.asp
LINKDESC:
EMAILADD: dan.pennington@wpafb.af.mil
EMAILDESC:
CITE: (D-143 SN457373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL TRAINING SERVICES
SOL RFQ40020-0005-0
DUE 071700
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The United States Penitentiary, Florence, Colorado is soliciting
for vocational training services in business machine operations
for incarcerated federal inmates. Class instructor must be
knowledgeable in Corel WordPerfect 8, Lotus Millennium, Visual
Data Base 5.5, Microsoft Windows 98 and Microsoft DOS 6.2.
The program under which this these classes are provided, must
be certified or eligible for certification through the Colorado
State Board of Community Colleges and Occupational Education
(SBCCOE) Board. Awardee must be able to issue/award individual
student certificates, or vocational training certificates that
are certified through the SBCCOE Board. These services are
advertised as full and open competition. 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 estimated
quantity of annual sessions is four-hundred-thirty, three hour
sessions. Anticipated award for the base year of the contract
is October 1, 2000. Requests for solicitations must be in writing
only. Mail requests to Federal Bureau of Prisons, North Central
Regional Contracting, 400 State Avenue, Tower II, 8th Floor,
Kansas City, Kansas 66101, Attention: Thomas Young, Contracting
Officer. You may fax your request to the following number:
(913)-551-1074. You may also e-mail your request to tyoung@bop.gov.
Anticipated solicitation issue date is on or after June 16,
2000.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-143 SN457403)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5019
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: This modification is to cancel Modification/Amendment #1
in their entirety and change the synopsis/solicitation number
from F25600-00-B-0009 to F25600-00-R-9044 and to change the
method of submitting bids from IFB (Invitation for Bid) to
RFP (Request for Proposal). When the solicitation is issued,
the documents will be available on the EPS (Electronic Posting
System) website, www.eps.gov. This acquisition is 100% small
business set-aside. This requirement will be an Internet solicitation
only; Documents will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5019&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-143 SN457169)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5020
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: This modification is to cancel Modification/Amendment #1
in their entirety and change the synopsis/solicitation number
from F25600-00-B-0010 to F25600-00-R-9045 and to change the
method of submitting bids from IFB (Invitation for Bid) to
RFP (Request for Proposal). When the solicitation is issued,
the documents will be available on the EPS (Electronic Posting
System) website, www.eps.gov. This acquisition is 100% small
business set-aside. This requirement will be an Internet solicitation
only; Documents will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5020&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-143 SN457173)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5021
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: This modification is to cancel Modification/Amendment #1
in their entirety and change the synopsis/solicitation number
from F25600-00-B-0011 to F25600-00-R-9046 and to change the
method of submitting bids from IFB (Invitation for Bid) to
RFP (Request for Proposal). When the solicitation is issued,
the documents will be available on the EPS (Electronic Posting
System) website, www.eps.gov. This acquisition is 100% small
business set-aside. This requirement will be an Internet solicitation
only; Documents will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5021&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-143 SN457178)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5022
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: This modification is to cancel Modification/Amendment #1
in their entirety and change the synopsis/solicitation number
from F25600-00-B-0012 to F25600-00-R-9047 and to change the
method of submitting bids from IFB (Invitation for Bid) to
RFP (Request for Proposal). When the solicitation is issued,
the documents will be available on the EPS (Electronic Posting
System) website, www.eps.gov. This acquisition is 100% small
business set-aside. This requirement will be an Internet solicitation
only; Documents will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5022&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-143 SN457181)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5023
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: This modification is to cancel Modification/Amendment #1
in their entirety and change the synopsis/solicitation number
from F25600-00-B-0013 to F25600-00-R-9048 and to change the
method of submitting bids from IFB (Invitation for Bid) to
RFP (Request for Proposal). When the solicitation is issued,
the documents will be available on the EPS (Electronic Posting
System) website, www.eps.gov. This acquisition is 100% small
business set-aside. This requirement will be an Internet solicitation
only; Documents will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5023&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-143 SN457184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL N00033-00-R-5286
POC Cathy Stangler (202) 685-5825
DESC: 1. Subject RFP is hereby cancelled.
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: V--PACKING AND CRATING SERVICE
SOL F41685-00-R0018
DUE 070500
POC Sally Kite, Contracting Officer, Phone 830-298-5992, Fax
830-298-4178, Email sally.kite@laughlin.af.mil - Jose Acosta,
Contract Specialist, Phone 830-298-4862, Fax 830-298-4178,
Email
DESC: Services, Non Personal: Contractor shall furnish all personnel,
equipment, facilities, supplies, services, and materials for
packing, unpacking, containerization, drayage, and storage
of household goods and personnel effects for members at Laughlin
AFB. Laughlin AFB is located approximately six miles east of
Del Rio, TX. Services will be performed in accordance with
Personal Property Traffic Management Regulation (PPTMR) DOD
4500.34R, Oct 91, and the Performance Work Statement (PWS)which
will be included in the solicitation package. A base period
of 12 months is anticipated with two one-year option periods.
The estimated performance start date is 01 January 2001. The
Standard Industrial Classification (SIC) Code for this acquisition
is 4783. For the purpose of this procurement the small business
size standard is 18.5 Mil. The proposed acquisition is unrestricted.
The solicitation will be posted through the Internet on or
about 6 JUN 00, the address is http://www.eps.gov. Anyone wishing
to participate in this procurement must obtain their copy from
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet and updating their files. Telephone
requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-R0018&LocID=508
LINKDESC:
notice
EMAILADD: sally.kite@laughlin.af.mil
EMAILDESC:
CITE: (D-143 SN457384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--HOTEL LODGING AND MEAL BLANKET PURCHASE AGREEMENTS
SOL N00600-00-Q-2291
DUE 052600
POC Susan Richards at (202) 433-2904 or Darien DiCamillo at (202)
433-2051
DESC: Requirement: The Fleet and Industrial Supply Center Norfolk,
Detachment Washington, D.C. (FISCNORDETWASH) intends to establish
multiple Blanket Purchase Agreements (BPA'S) with hotels within
a 40 mile radius of the Naval Training Center, Great Lakes,
Illinois. The requirement is in support of the Navy Recruiting
Command's (NRC) Summer Surge Program for lodging accommodations
and meal services for Navy recruits awaiting processing at
the Great Lakes Training Center. The period of performance
for the BPA will be through October 2000, with a potential
for performance through October 2001. The 2000 calendar year
orders will have periods of performance that begin and end
during the period of July through October 2000. Requirements
Description: The contractor shall provide services in accordance
with the specifications set forth in the statement of work.
For the purpose of this notice, they generally include the
following. Double occupancy rooms (one individual to a bed)
with a private full bath are the preferred accommodations.
Single occupancy rooms with a full private bath shall be considered
on an as needed basis. The hotel(s) must be "full service"
(24 Hr/day front desk coverage and hotel-owned restaurant on
the premises). The hotel must provide security on and around
the hotel property. The hotel(s) shall have interior corridors,
dead bolts and electronic key locks for rooms, and all outside
doors self-locking. During the time and in the area where recruits
will be lodged, the contractor shall provide a security guard
during the hours of 11:00 PM and 7:00 AM or an electronic surveillance
system. Laundry facilities shall be available at the hotel(s);
individual recruits are responsible to pay for any service
they require. The hotel(s) shall not bill NRC for these services.
Complimentary parking shall be available on hotel property
for NRC military escorts and chaperones; the parking lot must
be able to accommodate the buses that transport the recruits.
Daily breakfast, lunch, and dinner meals, as described in the
SOW, shall be provided for all Navy recruits who are provided
rooms. The hotel(s) shall provide a complimentary conference
room, with classroom or classroom or theater style seating
capacity to accommodate 100 to 125 recruits, and a TV/VCR combo
for recruit training, from the hours of 6:00 PM through 8:00
PM weekdays, and from 10:00 AM through 6:00 PM weekends. The
contractor's lodging/meal facility shall be located within
a 40-mile radius of the geographic location of the Recruit
Training Command: RTC, 3301 Indiana Street, Building 1405 (In
Processing), Great Lakes, IL 60088. In-room movies, local/long
distance phone service, room service meals, or hotel restaurant
meals in addition to the referenced three meals a day are non-allowable
charges. Individual recruits are responsible to pay for any
of the referenced services used. The hotel(s) shall not bill
NRC for these services. Additional and more specific information
regarding terms, conditions, and specifications will be made
available to interested and qualifying parties. The Government
reserves the right to conduct site visits of the contractor's
facility both prior to and during contract performance. This
information may be used for evaluation purposes. Estimated
Quantities: The dynamic nature of the recruit shipping process
demands flexibility in the contracting process. As it is impossible
to determine the exact quantities of rooms or dates of accommodations
that will be required during the period of July through October
2000, the hotel(s) shall allow NRC flexibility in the actual
dates and number of rooms required. Estimates are outlined
below and based on the historical record from 1999. The following
are estimates only, based on the best information available
to the Government at the time of this notification. Time period
from 26 July through 02 August: number of recruits is 320;
number of rooms is 200 doubles. Time period from 29 August
through 01 September: number of recruits is 360; number of
rooms is 225 doubles. Time period from 25 September through
03 October: number of recruits is 600; number of rooms is 375
doubles. "Number of rooms" estimate is for the total number
of units of accommodation anticipated (one unit is one night's
double room accommodation). It is not a nightly (repeating)
requirement for the total number of rooms. Based on double
occupancy, the estimated number of recruits is divided by two
and then, a 25% increase is added to account for recruits who
will require more than one night's accommodation. Evaluation
Method: Evaluation for the purpose of establishing the BPA's
shall be on a best value, trade-off basis. The determination
of best value shall be based on three evaluation factors: price,
proximity (closeness and convenience to Chicago O'Hare Airport),
and quality of amenities and services (meals, security, room
specifications, etc ) offered. The three factors are approximately
equal in importance. Contractors shall be ranked according
to the stated evaluation factors. Then, BPA orders will be
awarded according to the ranked order (greatest determined
value first) based on the availability of rooms. The Government
will fill its requirement at the first ranked hotel, and then
proceed to the next ranked hotel according to availability.
The Government shall make every attempt to limit its use to
one or two hotels at any one time, and to not exceed more than
three hotels at any one time. However, the Government reserves
the right to utilize additional hotels if needed. In addition,
the Government reserves the right to award to the next ranked
hotel if the available capacity allows the Government to stay
within its objective of utilizing as few hotels at any one
time as possible. This process will be followed for each order
unless the Government obtains information that would cause
them to rank the contractors in a different order (daily rate,
or quality of amenities or services). However, the Government
also reserves the right, after the initial evaluation, not
to reevaluate contractors again on these factors if it so chooses.
As a matter of convenience, the Government may opt to use the
original ranking and base orders on availability only. These
BPA's are being solicited on an unrestricted basis. The resultant
orders will be firm fixed price, issued in accordance with
FAR Part 12, Acquisition of Commercial Items, and FAR Part
13, Simplified Acquisition Procedures. See FAR 13.5. The number
of calls cannot be determined at this time. The majority of
calls are expected to be less than, however, some calls may
be within $25, 000 and $100,000. No further synopsis will be
published for any requirement covered by the resultant BPA's.
Interested parties who meet the location and technical requirements
should respond by e-mail or fax to this notice within 4 calendar
days of the posted date or no later than 26 May 2000, 11:00
AM Eastern Standard Time. Telephone requests will not be accepted.
Please fax your responses to (202) 433-5414 attention Susan
Richards or e-mail your responses to susan_c_richards@fmso.navy.mil
and copy darien_dicamillo@fmso.navy.mil. Responses should reference
the following: action number N00600-00-Q-2291; contractor name
and address; contractor point of contact name, telephone and
fax numbers, and e-mail address; a statement that the interested
party is able to meet the minimum requirements; and the distance,
in miles, of the hotel facility from Chicago O'Hare Airport.
Contractor responses must contain all the referenced information
to ensure Government response. The Government will provide
a faxed or e-mailed Request for Quotation, which will include
instructions on how to respond. Requests for Quotations are
expected to be available by 12:00 PM EST Thursday , 25 May
2000. For all questions regarding this requirement please contact
the FICSNORDETWSH point of contact, Ms. Susan Richards, at
(202) 433-2904 or susan_c_richards@fmso.navy.mil. If unavailable,
please contact Mr. Darien DiCamillo, at (202) 433-2051 or darien_dicamillo@fmso.navy.mil.

EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
CITE: (W-143 SN457426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: W--NETWORKED DIGITAL COPIERS
SOL RFQ DAS 00-142
POC Marcella Green, Contract Specialist, 703-306-1122 Cheri Tyner,
Contracting Officer, 703-306-1122
DESC: The National Science Foundation intends to negotiate for
networked digital copiers, with Canon, Xerox and Oce. The quote
will be on a commercial basis Not under the GSA Federal Supply
Schedule. Interested sources may identify their interest and
capability to respond to the requirement or submit proposals.
Information received will normally be considered solely for
the purpose of determing whether to conduct a full and open
competitive procurement.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-140 SN456739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUTOMATED IMMUNOASSAYS
SOL 541-078-00
DUE 061600
POC Rita J. Bonner, 440.838.6091
DESC: The Louis Stokes Cleveland, Veterans Affairs Medical Center,
Brecksville, Ohio, propose to enter into a non-competitive
commercial supply/service contract with Nichols Institute Diagnostics,
33051 Calle Aviador, San Juan Capistrano, CA 92675 to rent
the reagents for the Advantage Chemiluminescence System. Nichols
Institute Diagnostics shall provide a automated immunoassay
system to perform esoteric immunoassay tests such as Human
Growth Hormone (HGH) and Parathyroid Hormone (PTH). Item (1)
Intact PTH, Product Number 62-7022, estimated quantity 2949
each; Item (2) HGH, Product Number 62-7006, estimated quantity
84 each; Item (3) Cortisol, Product Number 62-7005, estimated
quantity 1116 each. This is a firm-fixed price contract for
a base year and four (4) one (1) year pre-priced option years.
The Standard Industrial Classification Code is 7352 and the
Small Business size standard is $5.0 million. The determination
to enter into a non-competitive contract is based on a market
research revealing that Nichols Institute Diagnostics is the
only responsible source who can meet our needs and no other
supplies or services will satisfy the Louis Stokes Cleveland,
Veterans Affairs Medical Center, Brecksville, Ohio, Laboratory
Departments 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. Requests
may be mailed to the above address. Requests for a copy of
the solicitation may be mailed or faxed to 440.838.6052, attention
Rita Bonner. All requests must include name, address, telephone
number and solicitation number. Proposals must be mailed and
received by close of business June 16, 2000..
CITE: (W-142 SN457077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MANHATTAN MT 59741-9998
- MAIN OFFICE
SOL 072976-00-A-0018
DUE 062600
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 5,554
gross SF on a controlled site containing 39,415 gross SF, with
an Assignable Option to Purchase price of $216,000.00 in Manhattan
MT, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
May 23, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Jean Scholl Berg, Real Estate Specialist, U S Postal Service,
8055 East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6591. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-143 SN457161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ROBERTS MT 59070-9998 -
MAIN OFFICE
SOL 072976-00-A-0019
DUE 062300
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 3,482
gross SF on a controlled site containing 18,119 gross SF, with
an Assignable Option to Purchase price of $56,000.00 in Roberts
MT, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
May 23, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Jean Scholl Berg, Real Estate Specialist, U S Postal Service,
8055 East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6591. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-143 SN457379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--DEADWOOD GULCH BRIDGE - BEAVERHEAD COUNTY, MONTANA
SOL ESQ000013
DUE 070600
POC Lori Mading fax (406) 896-5020
DESC: Furnish labor, equipment, supplies and materials, except
for Government-furnished property, to remove the existing bridge
components and abutments and replace them in Beaverhead County,
Montana. The contractor will have 34 days to complete the project
after notice to proceed is issued. This solicitation is a Request
for Quotations and will be awarded as a purchase order approximately
July 14, 2000. All awards over $25,000 will require Payment
Protection in the form of 1) Irrevocable Letter of Credit 2)
Certificate of Deposit 3) Payment Bond and will be required
14 days after award. The proposed award is 100% set aside for
small business concerns as stated in Note 1.

EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-140 SN456729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--RIDGEWAY WETLANDS "2000" IN CARTER COUNTY, MONTANA
SOL ESQ000014
DUE 071000
POC Lori Mading fax (406) 896-5020
DESC: Furnish labor, equipment, supplies and materials to construct
water-retention pits in Carter County, Montana. Contractor
will furnish an estimated 66,616 cubic yards of Common Excavation
and mobilization to the site. Contractor will have 84 days
to complete project after notice to proceed is issued. The
solicitation is a Request for Quotations and will be awarded
as a purchase order approximately July 14, 2000. Awards over
$25,000 will require Payment Protection in the form of 1) Irrevocable
Letter of Credit 2) Certificate of Deposit or 3) Payment Bond.
The proposed award is 100% set aside for small business concerns
as stated in Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-140 SN456733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GOAT CREEK FISH PASSAGE RESTORATION PROJECT ON THE
PAYETTE NATIONAL FOREST
SOL RFP R4-12-00-06
DUE 062600
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of activities to install Government-furnished
6.7 meter x 3.35 meter (approx.) arch-pipe tunnel liner, 23.75
meters long. Construct a new creek channel and flood plain
for Goat Creek, excavate 4600 cubic meters of existing road
fill, apply crushed rock base, and pave 200 meters of roadway.
Project work includes, but is not limited to, concrete work,
creek restoration, roadway excavation and surfacing. The project
area will be revegetated using salvaged sod, willow plantings,
and native seed mixes for mulching. The project is located
28 miles east of Cascade, Idaho on Warm Lake Highway. Turn
north on Forest Road 474 and travel 8 miles to the project
site. Est. start work date is 7/10/00 with 120 calendar days
for completion. Est. price range is between $500,000 and $1,000,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-140 SN456922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL UT PRA BRCA 10(2), Rainbow Point Rim Road
DUE 071100
POC A and D Draft Aid (303) 573-5757
DESC: This project will consist of grading, drainage and asphaltic
surfacing on 16.33 kilometers (largest schedule) of roadway
for Rainbow Point Rim Road, Bryce Canyon National Park, Garfield
County, Utah. Estimated price range is between $8 and $12 million.
The major work items include: lump sum contractor testing;
39,000 m3 watering for dust control; 42.5 ha clearing and grubbing;
131 m3 roadway excavation; 18,500 m3 subexcavation; 790 m2
MSE wall (welded wire face); 260 m2 MSE wall (modular block
face); 120,000 metric tons aggregate base; 1,000 metric tons
magnesium chloride; 4,300 metric tons roadway aggregate; 2,700
metric tons asphalt cement; 45,200 metric tons superpave asphalt
concrete pavement; 310 metric tons prime coat; 1220 m pipe
culvert (various); 1,400 m Portland cement concrete curb; 3,250
m Portland cement concrete curb and gutter; 1,500 m2 colored
Portland cement concrete sidewalk; 440 m guardrail system;
16,000 hr Flagger; 2,300 hr Pilot car; pavement markings plus
miscellaneous surveying, staking, earthwork, fencing, seeding
and traffic control. PLANS AND SPECS WILL BE AVAILABLE IN BOTH
CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds, and other
documents required for the bid submittal shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or 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% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-140 SN456936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, PORT ARANSAS, TX 78373-9998 - MAIN OFFICE
SOL 482980-00-A-0041
DUE 061600
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-143 SN457107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--REPAIR BASE PAVEMENTS
SOL F31610-00-R0025
DUE 070100
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Deborah Scott, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair of Base Pavements
at Seymour Johnson AFB, NC. The work involved includes but
is not limited to, asphalt pavement repair and/or replacement,
walk repair and/or replacement, concrete pavement repair and/or
replacement, curb and gutter repair and/or replacement, clearing,
grubbing, excavation, fill, aggregate base course, milling
of bituminous pavement, inlets, catch basins, drainage pipe,
seeding, pavement markings, trees, shrubs and soil erosion
and control. All work shall be in strict compliance with the
specifications and drawings. This will be a Firm-Fixed-Price
IDIQ construction contract with a performance period of one
(1) base year with one (1) option year. The guaranteed minimum
contract amount is $30,000 and the maximum contract amount
payable is $6,000,000. The minimum amount per task order is
$25,000 and the maximum amount per task order is $1,000,000.
This action is being considered for 100 percent set-aside for
HUBZone small business concerns. Interested HUBZone small business
concerns should indicate their interest to the Contracting
Officer, in writing, as early as possible but to be received
not later than 15 calendar days of this notice. As a minimum,
the following information is required. (a) a copy of the certificate
issued by SBA of your qualifications as a HUBZone concern:
(b) a positive statement of your intention to submit an offer
for this solicitation as a prime contractor: (c) evidence of
experience in work similar in type and scope to include contract
numbers, project titles, dollar amounts, and points of contacts
and telephone numbers: (d) provide evidence of bonding capability
to the maximum magnitude of the project to include both single
and aggregate totals. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor not being considered
as an interested HUBZone concern. A decision on whether this
will be pursued as a HUBZone small business set-aside or on
an unrestricted basis will be posted on EPS web site within
5 calendar days after the 15 calendar days have expired. The
estimated dollar value of this project is between $5,000,000
and $10,000,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1611 with a three-year average
annual receipts small business size standard of $17 million.
The successful contractor will be selected using performance/price
tradeoff procedures resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 12 Jul 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to, Mr.
Paul W. King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0025&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-143 SN457187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCT AN UNITED STATES ARMY RESERVE CENTER AT
FORT BUCHANAN, PUERTO RICO
SOL N62470-98-B-8016
DUE 071700
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth M. Ward, 757-322-8290
DESC: Correction: This action published in the CBD on 18 May
2000 is amended as follows: (1) Change the solicitation number
from N62470-98-B-8015 to N62470-98-B-8016; (2) Change the Estimated
Cost Range from between $5,000,000 to $10,000,000 to Over $10,000,000;
(3) Change the Bid Due Date from 26 June 2000 to 17 July 2000;
and (4) Change the Solicitation Released Date from 26 May 2000
to 31 May 2000. All other information remains unchanged.
EMAILADD: WardEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-143 SN457198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--BIG PINEY RANGER DISTRICT FENCING
SOL IDAWY-29-00
DUE 062300
POC Stephanie Davis, 208-236-7592
DESC: This project consists of installation of fencing in three
areas. In the South Cottonwood, approximately 40 miles northwest
of the town of Big Piney, the construction will consist of
approximately 1580 feet of top rail fence with barbed wire.
The fencing at Star Hill, approximately 25 miles west of Big
Piney, will be approximately 7,920 feet of post and wire fence.
The final site will be Riling Draw, about 65 miles north of
Big Piney and 10 miles northwest of Bondurant, where the contractor
will construct approximately 6,340 feet of fence. Removal of
existing fence in some areas will also be required. Estimated
price range is between $25,000 and $100,000. A site visit will
be held June 12 and 13, 2000. The work shall be completed not
later than September 1, 2000. Request for Quotation package
may be faxed to (208) 236-7503.
EMAILADD: StephanieDavis@fs.fed.us
EMAILDESC:
CITE: (W-143 SN457216)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--FDR 831 CULVERT
SOL RFQ RMAST-00-091
DUE 070500
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: This project is a Request for Quotes for replacement of
existing culvert with new 13'0" span x 6'9" rise corrugated
steel pipe arch with concrete footings, abutement walls and
wingwalls. Project is located approximately 10 miles Northeast
of Sundance, Wyoming in Crook County via I-90 to Wyoming Hwy.
111 to FDR 843, to FDR 833 to FDR 831 for approximately 1.5
miles. The estimated pric range for this project is between
$25,000 - $100,000. The performance period is 90 calendar days.
See note #1.
CITE: (W-143 SN457231)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--COPPER CREEK GRAVEL CRUSHING
SOL RFQ RMAST-00-092
DUE 062000
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: This project is a Request for the crushing and stockpiling
of gravel for use on recreation and maintenance projects. Project
is located in Sheridan County, Wyoming. From Burgess Junction,
travel South on Highway 14 approx. 5 miles, turn onto FDR #26
and travel East approx. 2.5 miles, turn left onto FDR #21421
and go approx. 0.5 miles to the pit area. . The estimated price
range for this project is between $25,000 - $100,000. The performance
period is 45 calendar days. See note #1.
CITE: (W-143 SN457249)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ENTRANCE SIGNS
SOL RFQ RMAST-00-093
DUE 070500
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: This project is a Request for Quotes to construct six (6)
concrete & stone sign bases with routered wood signs. Additive
Item #1: Reconstruct one (1) stone sign base with routered
wood signs. Additive Item #2: Install thirty-four (34) aluminum
signs and wooden posts. Project is located near pringle & Edgemont,
SD, Sundance, WY, Keystone, SD, and Custer, SD. The estimated
price range for this project is between $25,000 - $100,000.
The performance period is 160 calendar days. See note #1.
CITE: (W-143 SN457260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--COAL CREEK ROAD REALIGNMENT (067), POWERS RANGER
DISTRICT
SOL R6-11-00-26c
DUE 071100
POC Clyde Hooper, Contracting Officer (541) 471-6600
DESC: Project involves road realignments, culvert installations/replacements,
retaining wall construction, riprap placement, and aggregate
placement along Forest Service Road 3358, Powers Ranger District,
Siskiyou National Forest. Bonding is required. Estimated price
range is $100,000 - $250,000. Estimated issue date of the solicitation
is June 9, 2000. Requests for this solicitation must include
name, address, zip code, telephone number, and the solicitation
number referenced above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-143 SN457294)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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, SHAGELUK,
AK 99665-9998
SOL 072976-00-A-0114
DUE 062100
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Loren Jorgensen 907.561.5543, Project A/E; Jerry Soukup 907.564.2847
or 303.220.6563 USPS Project Manager
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 quarter acre of land in the community of Shageluk,
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
$700,000 and $750,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available (by May 24th) 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-143 SN457300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD TWO BACHELOR ENLISTED QUARTERS, RTC
SOL N68950-00--R-0227
DUE 062300
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: THIS IS A SYNOPSIS NOTICE FOR A 2-STEP DESIGN BUILD CONSTRUCTION
CONTRACT. THE PRE-SYNOPSIS WAS ISSUED UNDER N62467-00-R-0284
THIS NUMBER HAS BEEN CHANGED TO N68950-00-R-0227. THIS PROJECT
IS CONTINGENT UPON THE PASSAGE OF THE FY 2001 APPROPRIATIONS
BILL. PHASE I OF THE RFP WILL BE AVAILABLE ON HTTP://ESOL.NAVFAC.NAVY.MIL
JUNE 5, 2000, THE PROPOSAL DUE DATE FOR PHASE I WILL BE JUNE
23, 2000. This project consists of the design and construction
of two bachelor enlisted quarters, P-730 & P-731, totaling
31,986 SM at the Recruit Training Command, Great Lakes, including
integrated site development and incidental related work to
provide a complete and useable facility. Each BEQ will provide
open bay housing for 1056 recruits, training auditoriums and
a cook/chill food service and dining facility. Prior to the
start of the new construction, existing buildings 913 and 914
must be abated of hazardous materials and demolished. Building
914 is a confinement facility. Before it can be demolished,
a new confinement facility must be completed on base in the
DRMO area. Existing portable/re-locatable confinement facilities
must be moved from the confinement facility at the RTC site
and installed with new portable administration spaces to create
a new operational confinement facility. An option for two additional
bachelor enlisted quarters, P-732 & P-733, totaling 31,986
SM at the Recruit Training Command, Great Lakes, including
integrated site development and incidental related work to
provide a complete and useable facility are included in this
RFP as outlined in paragraphs 1 and 2 above.. These projects
will be located adjacent to and will be identical to projects
P-730 and P-731. The government reserves the right to award
this option within 15 months of the initial contract award.
This solicitation for the acquisition of these facilities is
formatted as a Request for Proposal (RFP) in accordance with
the requirements designated by sections of the FAR 15.203 and
P-68 for a negotiated procurement utilizing the Two-Phase Design/Build
selection procedures of FAR 36.3. This method permits evaluation
of proposals based on price competition, technical merit and
other factors; permits impartial and comprehensive evaluation
of offerors' proposals; permits discussions if necessary; and
ensures selection of the source whose performance provides
best value to the Government. The estimated cost of construction
range is $120,000,000.00 to $130,000,000.00 (including the
option for two additional BEQ's). This solicitation is being
issued as Unrestricted, inviting full and open competition.
The SIC code is 1522; size standard is $17.0 million; the FSC
code is Y163. This solicitation will consist of two (2) phases.
Phase I is the pre-qualification phase, evaluation will be
made to determine which offerors proceed to Phase II. Up to
five (5) firms will be pre-qualified to participate in Phase
II. The evaluation factors for Phase I are as follows: Past
Performance (Design Team and Construction Team), Small Business
Subcontracting Effort, Technical Qualifications (Design Team
and Construction Team), and Management Approach. Phase II will
include additional technical factors and price. Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. For more information,
see the CCR web site at http://ccr.edi.disa.mil. Refer to numbered
note 26.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
web site after June 5, 2000.
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD PHYSICAL TRAINING FACILITY, RTC, GREAT
LAKES, IL
SOL N68950-00--R-0228
DUE 062300
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: THIS IS A SYNOPSIS NOTICE FOR A 2-STEP DESIGN BUILD CONSTRUCTION
CONTRACT. THE PRE-SYNOSPIS FOR THIS PROJECT WAS ADVERTISED
UNDER N62467-00-R-0285. THE SOLICITATION NUMBER HAS CHANGED
TO N68950-00-R-0228. THIS PROJECT IS CONTINGENT UPON THE PASSAGE
OF THE FY 2001 APPROPRIATIONS BILL. PHASE I OF THE RFP WILL
BE AVAILABLE ON HTTP://ESOL.NAVFAC.NAVY.MIL JUNE 5, 2000, THE
PROPOSAL DUE DATE FOR PHASE I WILL BE JUNE 23, 2000. This RFP
is for the design and construction of a physical training facility
totaling 16,975 SM at the Recruit Training Command, Great Lakes,
including integrated site development and incidental related
work to provide a complete and useable facility. This facility
includes an indoor track, an aerobics area, a free weights
area, other fitness and conditioning spaces, and support spaces
including administration. This solicitation for the acquisition
of these facilities is formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by sections
of the FAR 15.203 and NAVFAC P-68 for a negotiated procurement
utilizing the Two-Phase Design/Build selection procedures of
FAR 36.3. This method permits evaluation of proposals based
on price competition, technical merit and other factors; permits
impartial and comprehensive evaluation of offerors' proposals;
permits discussions if necessary; and ensures selection of
the source whose performance provides best value to the Government.
This solicitation will result in a firm fixed price design-build
construction contract. Estimated cost range is $25,000,000
to $30,000,000. This solicitation is being issued as Unrestricted,
inviting full and open competition. The SIC code is 1542; size
standard is $17.0 million; the FSC code is Y199. This solicitation
will consist of two (2) phases. Phase I is the pre-qualification
phase, evaluation will be made to determine which offerors
proceed to Phase II. Up to five (5) firms will be pre-qualified
to participate in Phase II. The evaluation factors for Phase
I are as follows: Past Performance (Design Team and Construction
Team), Small Business Subcontracting Effort, Technical Qualifications
(Design Team and Construction Team), and Management Approach.
Phase II will include additional technical factors and price.
Prospective contractors must be registered in the Central Contractor
Registration (CCR) database prior to award of a DOD contract.
For more information, see the CCR web site at http://ccr.edi.disa.mil.
Refer to numbered note 26.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
web site after June 5, 2000.
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457370)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KIMSEY ATHLETIC CENTER/RANDALL HALL, USMA, WEST POINT,
NEW YORK
SOL DACA51-00-R-0015
DUE 062300
POC GERALD GILLIARD-Contract Specialist (212) 264-4874Description:
Project: FY 00 Through FY03 Kimsey Athletic , United States
Military Academy, West Point, NY. The New York District is
seeking to secure a firm-fixed price construction contract
through the submission of proposals to provide for the construction
of Kimsey Athletic Center/Randall Hall at the United States
Military Academy, West Point, NY. The SIC Code is 1542, and
the size standard is $17M. One award will be made. This procurement
is UNRESTRICTED. Proposals from all qualified small business
concerns are invited. If a large business intended to submit
a proposal, it must comply with FAR 52.219-9 regarding the
requirement of a subcontracting plan. Estimated construction
value is more than $10,000,000. The expected contract duration
is approximately three (3) years. This solicitation will contain
two or more options at the discretion of the Government. Plans
and Specifications will be available on or around 24 May 2000.
Propo
DESC: Description: Project: FY 00 Through FY03 Kimsey Athletic
, United States Military Academy, West Point, NY. The New York
District is seeking to secure a firm-fixed price construction
contract through the submission of proposals to provide for
the construction of Kimsey Athletic Center/Randall Hall at
the United States Military Academy, West Point, NY. The SIC
Code is 1542, and the size standard is $17M. One award will
be made. This procurement is UNRESTRICTED. Proposals from all
qualified small business concerns are invited. If a large business
intended to submit a proposal, it must comply with FAR 52.219-9
regarding the requirement of a subcontracting plan. Estimated
construction value is more than $10,000,000. The expected contract
duration is approximately three (3) years. This solicitation
will contain two or more options at the discretion of the Government.
Plans and Specifications will be available on or around 24
May 2000. Proposals are due on or about 23 June 2000 at 2:00
P.M. The NON-REFUNDABLE cost for Plans and Specifications is
$200.00. Parties requesting Plans and Specifications package
must do so in writing, stating the Solicitation number or project
name, complete company name and street address (we will NOT
deliver to P.O boxes), telephone and facsimile number (including
area codes). Make check or money order paybale to "FAO, USAED
NY". Plans and Specifications may be examined at the following
locations: This office at 26 Federal Plaza, Room 1831, New
York, NY; Brown's Letters, 1167 Mcbride Ave., West Patterson,
NJ 07424; F.W. Dodge, 148 Princeton Hightstown Road, Hightstown
NJ 08520; West Point , U.S. Army Engineer District (New York),
Bldg 667A, USMA, West Point, New York NY, 10996. SITE VISIT:
A site visit will also be scheduled, for the offerors prior
to the submittal of proposals, at which time offerors will
be allowed to examine the site. All site visits must first
be coordinated with Jeff Friese, at the area Office, at (914)
938-2116. Description of Work: The scope of work involves
construction of a 100,000 SF sports facility that includes
the following functional spaces: football locker room space,
a 20,000 SF weight room, coaches administration space, multipurpose
space, museum/artifact space, and skyboxes. The project involves
the installation of the following major engineered systems:
fire protection, HVAC, telecommunications, electrical , structural
systems, EMCS, etc. The project is phased to keep the existing
football operation building operational until Phase I is complete.
Once Phase 1 is complete and the operation is moved to the
new structure, the existing structure (Phase II ) will be demolished
and constructed as an addition to Phase I. In addition, a bridge
will be constructed from the new complex to Holleder Center
(adjacent basketball and hockey facility). The Government will
use a best value procurement method for this source selection.
The successful offeror must have submitted a clear and concisely
written proposal that gives the Government the greatest confidence
in the offerors ability to meet the Government's requirements
in an affordable manner. Offerors must demonstrate a thorough
understanding of project requirements and a commitment to excellence
in all aspects of project execution. This source selection
may result in award being made to higher rated, higher priced
offeror where the decision is consistent with the evaluation
factors and where it is determined by the Source Selection
Authority that the technical superiority and/or overall business
management approach, and/or demonstrated past performance record
of the higher priced offeror outweighs the benefits of any
price difference. The Source Selection Authority, using sound
business judgment, will base the source selection decision
on an integrated assessment of the proposals submitted in response
to this solicitation in accordance with the evaluation factors
established within the solicitation. The Solicitation specifies
a specific format for the submittal of the Proposal. This format
is outlined as follows: All responding Offerors will be evaluated
based on the following Evaluation Factors. Factors 1 and 11
have equal weight, Factor 111 has less weight than Factors
1 or 11, Factor 1V has less weight than Factor 111, Factor
111.a has the same weight as Factor 111.b and Factor 1V.a has
the same weight as Factor 1V. Volume 1- TECHNICAL PROPOSAL
(THE PAGE LIMIT FOR VOLUME 1 SHALL NOT EXCEED 100 TYPED PAGES
ON ONE SIDE ONLY. PERSONNEL RESUMES WILL NOT BE INCLUDED IN
THE PAGE COUNT.) FACTOR 1-OFFEROR PAST EXPERIENCE. This
factor will contain the Offeror's past experience information.
It is the Government's intent to evaluate the quality, recency,
and relevance of each offeror's experience on recent (within
the past five years) and relevant projects. For purposes
of Factor 1, each Offeror must provide fully completed "Project
Fact Sheets". Blank forms are included in the RFP. Additionally,
provide a PROJECT FACT SHEET' for all construction projects
over $15,000,000.00 that the Offeror started, completed or
was awarded within the last five years (if more than 10 projects
fit this criteria, provide only the 10 most recent). For each
subcontractor, whose work is expected to exceed $5 million,
provide a fully completed PROJECT FACT SHEET, for all projects
over $500,000, which the subcontractor started, completed or
was awarded within the past 5 years (if more than 10 projects
fit this criteria for the subcontractors provide only the 10
most recent). Also include the name of the prime contractor
for which the subcontractor worked. Relevant projects are those
that are comparable in magnitude (cost and complexity) to the
above and have the following major elements: 1. Construction
of College and /or University level type sports facilities.
This criterion will be rated higher than 2 and 3 below Or 2.
Construction in a constrained site(s) (sites with limited access,
limited staging area or adjacent to occupied spaces). Or 3.
Construction of facilities of comparable size and complexity,
such as athletic facilities, administration facilities, hospitals
and/or research facilities. In addition, Offerors are encouraged
to provide any supplementary information to assist the Government
in developing confidence in their ability to successfully complete
this project on the basis of their prior experience. If the
Offeror is a joint venture, the experience of each member will
be considered in evaluating the Offeror's past experience.
To be scored Satisfactory' for this Factor, the Offeror must
have completed a minimum of two projects meeting the above
criteria. FACTOR 11- OFFEROR'S PAST PERFORMANCE: This Factor
will contain the Offeror's past performance information. The
Government believes that an Offeror's past performance and
the degree to which an offeror satisfied its customer in the
past is a good predictor of future performance. The Government
will evaluate the quality, recency, and relevance of each Offeror's
performance on recent (within the past five years) and relevant
projects. For purposes of Factor 11, each Offeror must
provide fully completed "Project Fact Sheet". Blank Forms are
included in the RFP. Offerors must provide a PROJECT FACT SHEET'
for all construction projects over $15,000,000 that the Offeror
started, completed or was awarded within the last five years
(if more than 10 projects fit this criteria, provide only the
10 most recent). For each subcontractor, whose work is expected
to exceed $5 million, provide a fully completed PROJECT FACT
SHEET for all projects over $500,000 which the subcontractor
started, completed or was awarded within the past 5 years (if
more than 10 projects fit this criteria, provide only the 10
most recent). Also include the name of the prime contractor.
Relevant projects are those that are comparable in magnitude
(cost and complexity) to the above and have the following major
elements: 1. Construction of College and/or University level
type sports facilities. This criterion will be scored higher
2 and 3 below. Or 2. Construction in a constrained site(s)
(sites with limited access, limited staging area or adjacent
to occupied spaces). Or 3. Construction of facilities of comparable
size and complexity, such as sports facilities, academic facilities,
hospitals and/or research facilities. Provide the following
information in addition to the requirements listed in the Project
Fact Sheet: (1) copies of any interim or final performance
ratings; (2) copies of letters of recommendation from the Client/Agency
of the projects submitted; and (3) copies of letters relating
to contract compliance or non-compliance from the Client/Agency
of the projects submitted. In addition to the information listed
above, Offerors are encouraged to provide any supplementary
information to assist the Government in developing confidence
in their ability to successfully complete this project on the
basis of their prior performance. If the Offeror is a joint
venture, the performance of each member will be considered
in evaluating the Offeror's past performance. The persons listed
as points of contact or other representatives of their organizations,
as well as other sources, may be contacted by the Government
during the evaluation process. The Government may contact the
Offeror's customers to ask, among other things, whether or
not they believe: A. that the Offeror's performance conformed
to the terms and conditions of its contract; B. that the Offeror
was reasonable and cooperative during performance; C. that
the Offeror completed the project(s) in a timely manner or
is making timely progress on on-going project(s); D. that the
Offeror was capable, efficient, and effective, especially in
managing subcontractors; E. that the Offeror was committed
to customer satisfaction and provided a quality product; F.
that the Offeror negotiated fairly and in good faith; G. that
the Offeror had a good safety record. FACTOR 111-MANAGEMENT:
This factor will address the Offeror's management approach
to the project. Offerors shall prepare this portion of the
submission with the objective of giving the Government confidence
in their understanding of the project and their ability to
successfully manage, plan, and integrate activities for the
complex and challenging aspects of this project. Sub-Factor
(a) Management Plan- Submit a management plan for this project
to explain the Offeror's proposed management approach. The
management plan shall include identification of key on-site
and off-site personnel and their qualifications (ie., project
supt. PM, PE, QA/QC Personnel, etc) including identification
of major subcontractors (those subcontractors whose work is
expected to be over $5 million), the work they are to perform,
and if the Offeror has ever worked with the major subcontractors
before. The plan will also indicate the resource commitments,
availability of corporate resources, identification of potential
risks and plans for mitigation of those risks (including an
outline QA/QC plan, Safety plan in accordance with the RFP);
and any other information to assist the Government in developing
confidence in the Offeror's ability to effectively manage the
project within quality, cost and schedule objectives. Sub-Factor
(b)- Key Personnel: As a minimum, key personnel that shall
be identified include: Corporate Project Manager/Executive
(off site "home" office manager of the project); the Project
Manager (overall manager of the project); Project Superintendent
(overall field manager responsible for construction); Quality
Control Manager (manager of field quality control personnel);
Superintendent/Subcontractor Manager (manager and coordinator
of subcontractors), Safety Manager (principal in charge of
enforcing safety codes), and Schedule Manager (or qualifications
of a consulting firm in lieu of in-house manager). Submit Resumes
for each member of the management team which are being used
on this project. The Offeror shall also include a flowchart
that shows the relationships between the key personnel and
define the specific authorities and responsibilities of key
personnel. Substitutions of team members are subject to approval
by the Contracting Officer. If the Offeror does not currently
employ such personnel, the personnel must provide letters of
intent. FACTOR 1V-Technical Approach: The Offeror shall
submit an integrated master plan and master schedule to describe
the proposed technical approach for executing major work items.
Offerors should prepare this portion of the submission with
the objective of giving the Government confidence that they
thoroughly understand the requirements and complexities of
this project, and that they have developed a well thought out
plan that integrates all related activities including coordination
with other contractors and government activities. Sub-Factor
(a)-Master Plan: The integrated master plan is a step-by step
description of the offeror's proposed approach for executing
the work. The plan should address project phasing, coordination
with government personnel, with respect of continued access
to the site, methods of controlling costs and maintaining schedule,
and any other pertinent information to show that the offeror
thoroughly understands the project requirements and has a well
thought out plan for accomplishing the work within project
quality, cost and schedule objectives. The plan should consider
and identify essential government milestone activities that
affect contractor progress. Sub-Factor (b)- Master Schedule:
The master schedule is a summary level schedule in bar chart
or other format integrated with the master plan and showing
major work element sequencing/phasing in sufficient detail
to demonstrate that the proposed approach is well planned and
is reasonable and achievable. Consideration is given to the
construction period offered, methods of construction to be
used, type of equipment to be used, scheduling system to be
used, identification of critical elements in construction (which,
if delayed, can delay the entire project), method of development
of payment estimates from the progress schedule and method
of updating the progress schedule. The Offeror must display
a thorough understanding of the events associated with coordinating
submittals and time allowed for Government reviews. Specific
Sub-items that shall be addressed under this sub-factor are:
Sub-Item (1): Phasing Plan shall include specific methods
to maintain continuous services/operation to the remainder
of the adjacent annex and Michie Stadium. Sub-Item (2): Milestone
dates including completion dates, proposed interruptions to
the rest of the facility for tie-ins, transfers to temporary
services and testing of new equipment. Sub-Item (3): The method
of providing early notification of building services or operation
interruption. Sub-Item (4): Identification of potential restraints
and time impacts. Volume 11-PRICE/COST PROPOSAL (Separate
Binder) Pricing Schedule: The total combined fixed price for
Phases 1 and 11 will be provided in this volume. The pricing
schedule identified as Section 00010 will be completed and
included in this volume. This volume will not be scored, but
will be evaluated in relation to the other factors. The related
advantages and disadvantages of the technical proposals, in
addition to the price proposals, shall be compared. Decisions
shall be based on the total offered price, provided it has
been determined that the price is fair and reasonable. The
Government intends to award a contract to the responsible Offeror
whose proposal represents the best value after evaluation in
accordance with the factors and sub-factors in the solicitation.
All evaluation factors, other than price or cost, when combined
are significantly more important than cost or price. However,
the closer the technical scores, the more important price becomes.
Volume 111- SMALL BUSINESS AND SMALL DISADVANTAGED BUSINESS
SUB-CONTRACTING PLAN (NO PAGE LIMIT AND SEPARATE BINDER)
The Corps of Engineers (COE) is responsible for effectively
implementing the small business programs within its activities,
including achieving program goals, and ensuring that contracting
and technical personnel maintain knowledge of Small, Small
Disadvantaged, and Women-owned small business requirements,
and taking reasonable actions to increase participation in
its small business activities. In line with the emphasis of
the program, the COE, New York District is particularly desirous
of increasing subcontracting opportunities for Small business
concerns, Small Disadvantaged business concerns, Women Owned
business, Very Small Business Concerns, Historically Underutilized
Business Zones (HUBZONES), Historically Black Colleges and
Universities/Minority Institutions (HBCU/MI). The Offeror is
required to participate in the program by soliciting subcontracting
bids from such firms. The Offeror is encouraged to take action
to locate competent firms listed in the aforementioned small
business program from its subcontracting opportunities in preparing
its offer. In addition to locating small business sources,
the Offeror is encouraged to take action to locate competent
Small Disadvantaged and Women-Owned small business concerns
for its subcontracting opportunities in preparing its offer.
A contract will not be awarded until the Contracting Officer
has determined (with advice from SBA) that the Offeror's subcontracting
plan provides maximum practical opportunities for the above
listed categories to participate. In determining the acceptability
of the proposed plan, the Contracting Officer will evaluate
all factors inclusive of an offeror's past performance with
respect to the Offeror's having awarded subcontracts for the
same or similar products or services to Small disadvantaged
business concerns and Women-owned business concerns. In order
to make this evaluation, the offeror is required to submit
its past SF 294 (Subcontracting Report for Individual Contracts)
and SF 295 (Summary Subcontract Reports) forms along with its
offer. Prior to award, the successful Offer will be required
to discuss its subcontracting plan with the Small and Disadvantaged
Utilization Specialist (SADBUS) and SBA. Therefore, the Offeror
is required to submit a subcontracting plan in conformance
with all aspects of FAR Subpart 19.7. FAR 19.706, Responsibilities
of the Cognizant Contracting Officer, at subsection (b) states
that "if the contractor does not comply in good faith with
the subcontracting plan, the administrative contracting officer
shall, upon contract completion, make appropriate recommendations
that contracting officers may use for future contracts". Therefore
a determination by the contracting officer, during or after
completion, of the project, that the contractor did not implement
its plan in good faith may result in adverse recommendations
with regard to the contractors future contract opportunities.
In addition, FAR52.219-16 Liquidated Damages-Allows Liquidated
Damages to be assessed for failure to fully implement the subcontracting
plan during the life of the project. Offerors that are Small
Disadvantaged Businesses are not required to submit a Subcontracting
Plan. REGISTRATION REQUIREMENTS: In accordance with DFARS
252.204-7004, "Central Contractor Registration" (CCR), to be
eligible for an award, Contractor must be registered with CCR.
For information on the registration process, Contractors can
visit the following web address: http:// www.ccr2000.com or
telephone 1-888-227-2423.
CITE: (W-143 SN457380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--INSTALL HIGH MAST LIGHTING POLES
SOL RFQ 143-028
DUE 062900
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Solicitation Notice: The Federal Bureau of Prisons (BOP),
Federal Correctional Institution (FCI Ray Brook), located in
Ray Brook, New York, requires the installation of (2) two High
Mast Lighting Poles. The Contractor will be required to provide
all materials and labor necessary to Install Two High Mast
Lighting Poles. The work includes, but is not limited to, the
following: demolition, excavation, concrete, pole erection,
and light fixture ring and light installation. The project
involves work inside the secure perimeter at the Federal Correctional
Institution in Ray Brook, New York. The performance period
will be 90 calendar days. The project is unrestricted and open
to all business types and sizes eligible to receive award.
The estimated magnitude of this project is between $25,000
and $100,000. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. The anticipated solicitation
issue date is approximately 6/07/00. The SIC code for this
requirement is 1731.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
e-mail.
CITE: (W-143 SN457391)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KIMSEY ATHLETIC CENTER/RANDALL HALL, USMA, WEST POINT,
NEW YORK
SOL DACA51-00-R-0015
DUE 062300
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: Description: Project: FY 00 Through FY03 Kimsey Athletic
, United States Military Academy, West Point, NY. The New York
District is seeking to secure a firm-fixed price construction
contract through the submission of proposals to provide for
the construction of Kimsey Athletic Center/Randall Hall at
the United States Military Academy, West Point, NY. The SIC
Code is 1542, and the size standard is $17M. One award will
be made. This procurement is UNRESTRICTED. Proposals from all
qualified small business concerns are invited. If a large business
intended to submit a proposal, it must comply with FAR 52.219-9
regarding the requirement of a subcontracting plan. Estimated
construction value is more than $10,000,000. The expected contract
duration is approximately three (3) years. This solicitation
will contain two or more options at the discretion of the Government.
Plans and Specifications will be available on or around 24
May 2000. Proposals are due on or about 23 June 2000 at 2:00
P.M. The NON-REFUNDABLE cost for Plans and Specifications is
$200.00. Parties requesting Plans and Specifications package
must do so in writing, stating the Solicitation number or project
name, complete company name and street address (we will NOT
deliver to P.O boxes), telephone and facsimile number (including
area codes). Make check or money order paybale to "FAO, USAED
NY". Plans and Specifications may be examined at the following
locations: This office at 26 Federal Plaza, Room 1831, New
York, NY; Brown's Letters, 1167 Mcbride Ave., West Patterson,
NJ 07424; F.W. Dodge, 148 Princeton Hightstown Road, Hightstown
NJ 08520; West Point , U.S. Army Engineer District (New York),
Bldg 667A, USMA, West Point, New York NY, 10996. SITE VISIT:
A site visit will also be scheduled, for the offerors prior
to the submittal of proposals, at which time offerors will
be allowed to examine the site. All site visits must first
be coordinated with Jeff Friese, at the area Office, at (914)
938-2116. Description of Work: The scope of work involves
construction of a 100,000 SF sports facility that includes
the following functional spaces: football locker room space,
a 20,000 SF weight room, coaches administration space, multipurpose
space, museum/artifact space, and skyboxes. The project involves
the installation of the following major engineered systems:
fire protection, HVAC, telecommunications, electrical , structural
systems, EMCS, etc. The project is phased to keep the existing
football operation building operational until Phase I is complete.
Once Phase 1 is complete and the operation is moved to the
new structure, the existing structure (Phase II ) will be demolished
and constructed as an addition to Phase I. In addition, a bridge
will be constructed from the new complex to Holleder Center
(adjacent basketball and hockey facility). The Government will
use a best value procurement method for this source selection.
The successful offeror must have submitted a clear and concisely
written proposal that gives the Government the greatest confidence
in the offerors ability to meet the Government's requirements
in an affordable manner. Offerors must demonstrate a thorough
understanding of project requirements and a commitment to excellence
in all aspects of project execution. This source selection
may result in award being made to higher rated, higher priced
offeror where the decision is consistent with the evaluation
factors and where it is determined by the Source Selection
Authority that the technical superiority and/or overall business
management approach, and/or demonstrated past performance record
of the higher priced offeror outweighs the benefits of any
price difference. The Source Selection Authority, using sound
business judgment, will base the source selection decision
on an integrated assessment of the proposals submitted in response
to this solicitation in accordance with the evaluation factors
established within the solicitation. The Solicitation specifies
a specific format for the submittal of the Proposal. This format
is outlined as follows: All responding Offerors will be evaluated
based on the following Evaluation Factors. Factors 1 and 11
have equal weight, Factor 111 has less weight than Factors
1 or 11, Factor 1V has less weight than Factor 111, Factor
111.a has the same weight as Factor 111.b and Factor 1V.a has
the same weight as Factor 1V. Volume 1- TECHNICAL PROPOSAL
(THE PAGE LIMIT FOR VOLUME 1 SHALL NOT EXCEED 100 TYPED PAGES
ON ONE SIDE ONLY. PERSONNEL RESUMES WILL NOT BE INCLUDED IN
THE PAGE COUNT.) FACTOR 1-OFFEROR PAST EXPERIENCE. This
factor will contain the Offeror's past experience information.
It is the Government's intent to evaluate the quality, recency,
and relevance of each offeror's experience on recent (within
the past five years) and relevant projects. For purposes
of Factor 1, each Offeror must provide fully completed "Project
Fact Sheets". Blank forms are included in the RFP. Additionally,
provide a PROJECT FACT SHEET' for all construction projects
over $15,000,000.00 that the Offeror started, completed or
was awarded within the last five years (if more than 10 projects
fit this criteria, provide only the 10 most recent). For each
subcontractor, whose work is expected to exceed $5 million,
provide a fully completed PROJECT FACT SHEET, for all projects
over $500,000, which the subcontractor started, completed or
was awarded within the past 5 years (if more than 10 projects
fit this criteria for the subcontractors provide only the 10
most recent). Also include the name of the prime contractor
for which the subcontractor worked. Relevant projects are those
that are comparable in magnitude (cost and complexity) to the
above and have the following major elements: 1. Construction
of College and /or University level type sports facilities.
This criterion will be rated higher than 2 and 3 below Or 2.
Construction in a constrained site(s) (sites with limited access,
limited staging area or adjacent to occupied spaces). Or 3.
Construction of facilities of comparable size and complexity,
such as athletic facilities, administration facilities, hospitals
and/or research facilities. In addition, Offerors are encouraged
to provide any supplementary information to assist the Government
in developing confidence in their ability to successfully complete
this project on the basis of their prior experience. If the
Offeror is a joint venture, the experience of each member will
be considered in evaluating the Offeror's past experience.
To be scored Satisfactory' for this Factor, the Offeror must
have completed a minimum of two projects meeting the above
criteria. FACTOR 11- OFFEROR'S PAST PERFORMANCE: This Factor
will contain the Offeror's past performance information. The
Government believes that an Offeror's past performance and
the degree to which an offeror satisfied its customer in the
past is a good predictor of future performance. The Government
will evaluate the quality, recency, and relevance of each Offeror's
performance on recent (within the past five years) and relevant
projects. For purposes of Factor 11, each Offeror must
provide fully completed "Project Fact Sheet". Blank Forms are
included in the RFP. Offerors must provide a PROJECT FACT SHEET'
for all construction projects over $15,000,000 that the Offeror
started, completed or was awarded within the last five years
(if more than 10 projects fit this criteria, provide only the
10 most recent). For each subcontractor, whose work is expected
to exceed $5 million, provide a fully completed PROJECT FACT
SHEET for all projects over $500,000 which the subcontractor
started, completed or was awarded within the past 5 years (if
more than 10 projects fit this criteria, provide only the 10
most recent). Also include the name of the prime contractor.
Relevant projects are those that are comparable in magnitude
(cost and complexity) to the above and have the following major
elements: 1. Construction of College and/or University level
type sports facilities. This criterion will be scored higher
2 and 3 below. Or 2. Construction in a constrained site(s)
(sites with limited access, limited staging area or adjacent
to occupied spaces). Or 3. Construction of facilities of comparable
size and complexity, such as sports facilities, academic facilities,
hospitals and/or research facilities. Provide the following
information in addition to the requirements listed in the Project
Fact Sheet: (1) copies of any interim or final performance
ratings; (2) copies of letters of recommendation from the Client/Agency
of the projects submitted; and (3) copies of letters relating
to contract compliance or non-compliance from the Client/Agency
of the projects submitted. In addition to the information listed
above, Offerors are encouraged to provide any supplementary
information to assist the Government in developing confidence
in their ability to successfully complete this project on the
basis of their prior performance. If the Offeror is a joint
venture, the performance of each member will be considered
in evaluating the Offeror's past performance. The persons listed
as points of contact or other representatives of their organizations,
as well as other sources, may be contacted by the Government
during the evaluation process. The Government may contact the
Offeror's customers to ask, among other things, whether or
not they believe: A. that the Offeror's performance conformed
to the terms and conditions of its contract; B. that the Offeror
was reasonable and cooperative during performance; C. that
the Offeror completed the project(s) in a timely manner or
is making timely progress on on-going project(s); D. that the
Offeror was capable, efficient, and effective, especially in
managing subcontractors; E. that the Offeror was committed
to customer satisfaction and provided a quality product; F.
that the Offeror negotiated fairly and in good faith; G. that
the Offeror had a good safety record. FACTOR 111-MANAGEMENT:
This factor will address the Offeror's management approach
to the project. Offerors shall prepare this portion of the
submission with the objective of giving the Government confidence
in their understanding of the project and their ability to
successfully manage, plan, and integrate activities for the
complex and challenging aspects of this project. Sub-Factor
(a) Management Plan- Submit a management plan for this project
to explain the Offeror's proposed management approach. The
management plan shall include identification of key on-site
and off-site personnel and their qualifications (ie., project
supt. PM, PE, QA/QC Personnel, etc) including identification
of major subcontractors (those subcontractors whose work is
expected to be over $5 million), the work they are to perform,
and if the Offeror has ever worked with the major subcontractors
before. The plan will also indicate the resource commitments,
availability of corporate resources, identification of potential
risks and plans for mitigation of those risks (including an
outline QA/QC plan, Safety plan in accordance with the RFP);
and any other information to assist the Government in developing
confidence in the Offeror's ability to effectively manage the
project within quality, cost and schedule objectives. Sub-Factor
(b)- Key Personnel: As a minimum, key personnel that shall
be identified include: Corporate Project Manager/Executive
(off site "home" office manager of the project); the Project
Manager (overall manager of the project); Project Superintendent
(overall field manager responsible for construction); Quality
Control Manager (manager of field quality control personnel);
Superintendent/Subcontractor Manager (manager and coordinator
of subcontractors), Safety Manager (principal in charge of
enforcing safety codes), and Schedule Manager (or qualifications
of a consulting firm in lieu of in-house manager). Submit Resumes
for each member of the management team which are being used
on this project. The Offeror shall also include a flowchart
that shows the relationships between the key personnel and
define the specific authorities and responsibilities of key
personnel. Substitutions of team members are subject to approval
by the Contracting Officer. If the Offeror does not currently
employ such personnel, the personnel must provide letters of
intent. FACTOR 1V-Technical Approach: The Offeror shall
submit an integrated master plan and master schedule to describe
the proposed technical approach for executing major work items.
Offerors should prepare this portion of the submission with
the objective of giving the Government confidence that they
thoroughly understand the requirements and complexities of
this project, and that they have developed a well thought out
plan that integrates all related activities including coordination
with other contractors and government activities. Sub-Factor
(a)-Master Plan: The integrated master plan is a step-by step
description of the offeror's proposed approach for executing
the work. The plan should address project phasing, coordination
with government personnel, with respect of continued access
to the site, methods of controlling costs and maintaining schedule,
and any other pertinent information to show that the offeror
thoroughly understands the project requirements and has a well
thought out plan for accomplishing the work within project
quality, cost and schedule objectives. The plan should consider
and identify essential government milestone activities that
affect contractor progress. Sub-Factor (b)- Master Schedule:
The master schedule is a summary level schedule in bar chart
or other format integrated with the master plan and showing
major work element sequencing/phasing in sufficient detail
to demonstrate that the proposed approach is well planned and
is reasonable and achievable. Consideration is given to the
construction period offered, methods of construction to be
used, type of equipment to be used, scheduling system to be
used, identification of critical elements in construction (which,
if delayed, can delay the entire project), method of development
of payment estimates from the progress schedule and method
of updating the progress schedule. The Offeror must display
a thorough understanding of the events associated with coordinating
submittals and time allowed for Government reviews. Specific
Sub-items that shall be addressed under this sub-factor are:
Sub-Item (1): Phasing Plan shall include specific methods
to maintain continuous services/operation to the remainder
of the adjacent annex and Michie Stadium. Sub-Item (2): Milestone
dates including completion dates, proposed interruptions to
the rest of the facility for tie-ins, transfers to temporary
services and testing of new equipment. Sub-Item (3): The method
of providing early notification of building services or operation
interruption. Sub-Item (4): Identification of potential restraints
and time impacts. Volume 11-PRICE/COST PROPOSAL (Separate
Binder) Pricing Schedule: The total combined fixed price for
Phases 1 and 11 will be provided in this volume. The pricing
schedule identified as Section 00010 will be completed and
included in this volume. This volume will not be scored, but
will be evaluated in relation to the other factors. The related
advantages and disadvantages of the technical proposals, in
addition to the price proposals, shall be compared. Decisions
shall be based on the total offered price, provided it has
been determined that the price is fair and reasonable. The
Government intends to award a contract to the responsible Offeror
whose proposal represents the best value after evaluation in
accordance with the factors and sub-factors in the solicitation.
All evaluation factors, other than price or cost, when combined
are significantly more important than cost or price. However,
the closer the technical scores, the more important price becomes.
Volume 111- SMALL BUSINESS AND SMALL DISADVANTAGED BUSINESS
SUB-CONTRACTING PLAN (NO PAGE LIMIT AND SEPARATE BINDER)
The Corps of Engineers (COE) is responsible for effectively
implementing the small business programs within its activities,
including achieving program goals, and ensuring that contracting
and technical personnel maintain knowledge of Small, Small
Disadvantaged, and Women-owned small business requirements,
and taking reasonable actions to increase participation in
its small business activities. In line with the emphasis of
the program, the COE, New York District is particularly desirous
of increasing subcontracting opportunities for Small business
concerns, Small Disadvantaged business concerns, Women Owned
business, Very Small Business Concerns, Historically Underutilized
Business Zones (HUBZONES), Historically Black Colleges and
Universities/Minority Institutions (HBCU/MI). The Offeror is
required to participate in the program by soliciting subcontracting
bids from such firms. The Offeror is encouraged to take action
to locate competent firms listed in the aforementioned small
business program from its subcontracting opportunities in preparing
its offer. In addition to locating small business sources,
the Offeror is encouraged to take action to locate competent
Small Disadvantaged and Women-Owned small business concerns
for its subcontracting opportunities in preparing its offer.
A contract will not be awarded until the Contracting Officer
has determined (with advice from SBA) that the Offeror's subcontracting
plan provides maximum practical opportunities for the above
listed categories to participate. In determining the acceptability
of the proposed plan, the Contracting Officer will evaluate
all factors inclusive of an offeror's past performance with
respect to the Offeror's having awarded subcontracts for the
same or similar products or services to Small disadvantaged
business concerns and Women-owned business concerns. In order
to make this evaluation, the offeror is required to submit
its past SF 294 (Subcontracting Report for Individual Contracts)
and SF 295 (Summary Subcontract Reports) forms along with its
offer. Prior to award, the successful Offer will be required
to discuss its subcontracting plan with the Small and Disadvantaged
Utilization Specialist (SADBUS) and SBA. Therefore, the Offeror
is required to submit a subcontracting plan in conformance
with all aspects of FAR Subpart 19.7. FAR 19.706, Responsibilities
of the Cognizant Contracting Officer, at subsection (b) states
that "if the contractor does not comply in good faith with
the subcontracting plan, the administrative contracting officer
shall, upon contract completion, make appropriate recommendations
that contracting officers may use for future contracts". Therefore
a determination by the contracting officer, during or after
completion, of the project, that the contractor did not implement
its plan in good faith may result in adverse recommendations
with regard to the contractors future contract opportunities.
In addition, FAR52.219-16 Liquidated Damages-Allows Liquidated
Damages to be assessed for failure to fully implement the subcontracting
plan during the life of the project. Offerors that are Small
Disadvantaged Businesses are not required to submit a Subcontracting
Plan. REGISTRATION REQUIREMENTS: In accordance with DFARS
252.204-7004, "Central Contractor Registration" (CCR), to be
eligible for an award, Contractor must be registered with CCR.
For information on the registration process, Contractors can
visit the following web address: http:// www.ccr2000.com or
telephone 1-888-227-2423.
CITE: (W-143 SN457394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEMS W-46
AND W-64, 2ND LIFT, LEVEE ENLARGEMENT, STA. 2500+00 2679+00
AND STA. 3410+00 TO STA. 3510+00, ST. MARTIN PARISH, LOUISIANA
ED-96-034
SOL DACW29-00-B-0114
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: THIS IS A COMPETETIVE 8(a) SOLICITATION. THE WORK CONSISTS
OF CONSTRUCTING A STRADDLE LEVEE ENLARGEMENT AND BERMS, SOME
DIKING MAY BE REQUIRED, CLEARING AND GRUBBING, HAULING FROM
AN ADJACENT BORROW AREA, SURFACING, AND OTHER INCIDENTAL ITEMS.
RESTRICTED.
CITE: (W-143 SN457400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--CONSTRUCTION OF NEW U.S. BORDER PATROL STATION, LOS
TOMATES, BROWNSVILLE, TX
SOL GS-07P-00-UJC-5004
DUE 070600
POC Deborah Sanders, Contracting Officer, Phone 817-978-8420,
Fax 817-978-7098, Email deborah.sanders@gsa.gov - Deborah Sanders,
Contracting Officer, Phone 817-978-8420, Fax 817-978-7098,
Email deborah.sanders@gsa.gov
DESC: DESCRIPTION: Project No. ATX96810, Construction Procurement
for new U.S. Border Patrol Station, Los Tomates, Brownsville,
TX. Provide all labor and materials for new U.S. Border Patrol
Station, Brownsville. This is a metric project. Work includes,
but is not limited to, new site clearing, stormwater pollution
prevention, regrading of the site to the levels shown, new
structures and appurtenances including buildings for administration
facilities, vehicle repair and maintenance, and kennels. Other
development at he site includes pavement, utilities, fencing,
landscaping, irrigation and all other items as indicated in
the solicitation. There are five options that may or may not
be exercised. Option No. 1 includes construction of Kennel
Building and associated site improvements. Option No. 2 includes
Security System, with CCTV cameras, monitors, racks and supports,
and duress alarm system (empty conduit and boxes for all equipment
to be included in the Base Bid. Option No. 3,4, and 5 are not
used. Option No. 6 includes construction of Fuel Island Canopy,
supporting structure and foundations, and lighting. Option
No. 7 includes a Folding Partition between Training Room R137
and Muster Room R132. Option No. 8 includes construction of
Service Building. Time of construction is 365 calendar days
from the date the notice to proceed is received. The solicitation
should be issued on or about June 6. 2000, with proposals being
due on or about July 6, 2000. Estimated cost range is $5,000,000
to $10,000,000. Project No. ITX89937, Solicitaiton No. GS-07P-00-UJC-5004.
This project is being procured using informal Source Selection
procedures which will result in a firm-fixed price award to
the offeror which provides the "greatest value" to the Government
with technical ability being more important than price. The
Source Selection evaluation factors are listed in the order
of importance as follows: Experience and Past Performance of
Firm, Experience and Past Performance of Key Personnel, and
Management and Technical Approach. In accordance with Public
Law 95.507, the successful Offeror will be required to provide
the maximum practicable subcontracting opportunities for small
business concerns, small business concerns owned and controlled
by socially and economically disadvantaged individuals and
woman-owned businesses, to participate in the performance of
this contract. A subcontracting plan must be provided with
the proposal. Small businesses are not subject to this requirement.
This full and open procurement is made under the Small Business
Competitive Demonstration Program and all responsible firms
are invited to submit a proposal. Specifications and drawings
can be ordered from Ridgways's, 805 Lamar Street, Fort Worth,
TX 76102. Ridgway's telephone number is (817) 336-0565. Payment
MUST be submitted with the rquest for documents. Make certified
checks or money orders payable to Ridgway's. No personal or
company checks will be accepted. Documents will be approximately
$200.00 per set (plus shipping). Solicitation provisions, required
forms, clauses and instructions to Offerors will be posted
on GSA's electronic posting system @ www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UJC-5004&LocID=1102
LINKDESC:
notice
EMAILADD: deborah.sanders@gsa.gov
EMAILDESC:
CITE: (D-143 SN457414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--UPGRADE OF EXISTING HVAC CONTROLS
SOL N68950-00-R-0224
DUE 071000
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL THE RFP IS
ISSUED. THE RFP-CBD NOTICE WILL HAVE ALL THE NECESSARY INFORMATION
FOR REQUESTING THE SOLICITATION DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT MAY 9, 2000. APPROXIMATE SOLICITATION RELEASE DATE
IS JUNE 9, 2000. This project is located at the Naval and Marine
Corps Reserve Center, St. Paul, MN. The work includes funishing
all labor, materials, transportation, supervision, tools, and
other equipment for the replacing of the existing pneumatic
control system with a new HONEYWELL EXCEL 5000 DIRECT DIGITAL
CONTROL(DDC) SYSTEM and all incidental and related work. This
project is based on 100% designed plans and specifications.--Estimated
cost range is between $100,000.00 and $250,000.00.--This solicitation
is being issued as unrestricted.--The SIC Code is 1711; the
size standard is $7.0 Million; the FSC is Z119. This will be
a Firm Fixed Priced contract.--The solicitation will be formatted
as a Request For Proposal(RFP) in accordance with the requirements
designated by the Federal Acquisition Regulations (FAR) Part
15 for negotiated procurements utilizing Source Selection Procedures
of FAR 15.3. The Government will award the contract resulting
from this solicitation to the responsible offeror whose proposal
conforming to the solicitation will be the "Best Value" to
the Government, price and technical factors considered equally.
Offers will be evaluated on the following factors: FACTOR A-Past
Performance and Relevant Project Experience; FACTOR B -Technical
Requirements (Project Organization, Quality Control and Safety;
FACTOR C-Small Business Subcontracting Effort. Offers WILL
NOT be publicly opened. The number of offers received, the
identity of offers received, the amount of any offeror relative
standing of the offers WILL NOT be disclosed to anyone until
time of contract award.--NOTE: Prospective contractor must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to register in the DOD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil. Copies of the
solicitation will be available for PURCHASE on or about June
9, 2000 from the Defense Automated Printing Service (DAPS),
Bldg 2A, 2530 Paul Jones Street, Great Lakes, Illinois 60088-5600.
FAX requests to (847) 688-3725. Your request should include
a point of contact, address, telephone number and a FAX number
with the solicitation number. Point of contact at the DAPS
is Ms Jean Mount at (847) 688-3716. Contact DAPS after June
7, 2000 for PURCHASE COST of the solicitation package. See
Note(s) 1 and 26. EMAILADD: wegenergv@efdsouth.navfac.navy.mil.

LINKURL: ERROR--
LINKDESC:
CITE: (W-140 SN456742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR SPLIT-LEVELS, MILITARY FAMILY HOUSING
SOL F04666-00-R0011
DUE 072100
POC John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email John.Lower@beale.af.mil - Edyie Douglas,
Contract Administrator, Phone (530)634-3411, Fax (530)634-3311,
Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to renovate 25 Split-Level Military
Family Housing units at Beale AFB CA. Work shall include demolition
as required, upgrade of the exterior walls, whole replacement
of kitchens and baths, replacement of all windows and doors
to ensure weather tight units, repair of existing mechanical
and plumbing systems, repair of existing electrical system,
repair of concrete walkways, relocation of vegetation as needed,
installation of new roof and associated attachments. The proposed
solicitation is unrestricted under SIC 1521. The magnitude
of this project is between $1,000,000.00 and $5,000,000.00
with a size standard of $17 Million. This solicitation will
be a competitive Request for Proposal using Past Performance-Price
Trade Off evaluation procedures. This solicitation is open
to all business concerns. The solicitation and attachments
will only be available by downloading from the EPS web site.
Anticipated release date is 19 Jun 00 with the closing date
anticipated to be 21 Jul 00. Contractors must be registered
in the Centralized Contractor Registration (CCR) in order to
receive a contract award from any DOD activity.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-R0011&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-140 SN456912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Z--A/E INDEFINITE DELIVERY CONTRACT FOR HYDROELECTRIC
POWERHOUSE AND PUMPING STATION PLANNING AND DESIGN SERVICES.
SOL DACW57-00-R-0031
DUE 062200
POC Ms. Anna Penna, Contract Specialist, 503-808-4614
DESC: U.S. ARMY ENGINEER DISTRICT, PORTLAND, ATTN: CENWP-CT-C
P.O. BOX 2946, PORTLAND, OREGON 97208-2946 OR ROBERT DUNCAL
PLAZA, 333 SW FIRST AVE, 10TH FLOOR, PORTLAND, OREGON 97204-3495
REQUEST FOR CBD SYNOPSIS TO SUPPORT THE U.S. ARMY CORPS
OF ENGINEERS HYDROELECTRIC DESIGN CENTER PROGRAM RFP: DACW57-00-R-0031.
POC Anna Penna,Contract Specialist, (503)-808-4614; Contracting
Officer, Ralph Banse-Fay (Site Code DACW57) SUBJECT: A/E
Indefinite Delivery Contract (IDC) for Hydroelectric Powerhouse
and Pumping Plant Planning and Design Services. CONTRACT
INFORMATION: A-E services are required to support the national
hydroelectric powerhouse and pumping plant planning and design
activities of the U.S. Army Corps of Engineers' Hydroelectric
Design Center, Portland, Oregon. An A/E Indefinite Delivery
Contract will be awarded for a one year period with options
to extend the contract for two additional one year periods,
not to exceed a total of three years. Multiple awards may be
issued under this contract. Work to be subject to satisfactory
negotiation of individual task orders with the total contract
not to exceed $500,000 for each contract period. If the $500,000
limit for a contract period is reached prior to 12 months after
the start of the period, the option for the next contract period(s)
may be exercised. This announcement is open to all businesses
regardless of size. 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://ccr.2000.com or by contacting
the DOD Electronic Commerce Information Center at 1-800-334-3414.
PROJECT INFORMATION: The selected contractor will be required
to perform services inclusive of, but not limited to, the following
types: A) Planning and designs for the replacement, refurbishment,
or upgrades of hydroelectric powerhouse and pumping plant systems,
equipment, and appurtenances (including, but not limited to,
generator stators, turbines, power trains, governors, exciters,
transformers, circuit breakers, control systems (i.e. hardwired,
solid-state, and/or digital designs), control and protection
relay systems (i.e. hardwired, solid-state, and/or digital
designs). B) Designs for uprate and/or maintenance of all electrical-mechanical
equipment relative to high, medium and low voltage systems
(including, but not limited to, switchyard switchgear and breakers,
motor and control systems including gantry and bridge crane
systems, and static start system for condensing operations).
C) Designs for maintenance and replacement of electrical-mechanical
equipment utilized for water control pumping plants and/or
power generation, and containment structures (including, but
not limited to, powerhouse gates, gating at remote structures,
sump pumps, cooling water pumps, potable water pumps, water
treatment stations and all associated piping and other flow
passages). D) Provide design services for the design, upgrade
and maintenance of control and SCADA systems, fiber optic and
digital communication systems, video security and cathodic
protection systems. E) The selected contractor will also be
capable of performing the procedures for estimating hydropower
project energy output and dependable capacity for determining
power benefits and performing hydropower economic analyses
for various types of power projects (including, but not limited
to, new conventional and pumped-storage projects, hydroelectric
and pumping plant expansions, rehabilitation of existing hydroelectric
and pumping plant projects, operational changes, and cost allocation
studies). F) The contract will include Hydroelectric and Pumping
Plant Electrical, Mechanical, Structural, and Civil, investigations
for equipment and facility assessments (including, but not
limited to, initial feasibility cost appraisals, final engineering
cost appraisals, reconnaissance studies, fault studies, relay
coordination studies, feasibility studies which may include
an engineering analysis of all prudent applicable design options
and an engineering recommendation for the proposed design,
generator uprate studies, power system uprate studies, plans
and specifications, and Engineering During Construction). G)
The contractor will be required to provide engineering documentation
to fully support the contents of all engineering work required
under this contract. H) In addition to furnishing hard copy
reports, the contractors must be able to furnish reports on
CD ROM. I) The work will be United States wide, with possible
work in other locations as may be assigned to the U.S. Army
Corps of Engineers Hydroelectric Design Center. SELECTION
CRITERIA: See Note 24 for general selection process. Selection
of firms for negotiation shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required. Services required to include selection criteria
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria A through
D are primary. Criteria E through G are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Specialized experience and technical competence in the
following areas shall be confirmed by the submittal of five
verifiable customer references of similar work performed by
the AE within the past three years: (1) hydroelectric powerhouse
and pumping plant planning, design, and operational studies.
(2) specialized experience and technical competence in engineering
for hydroelectric power operating stations with emphasis on
turbine machinery and large hydroelectric motors/generators
and excitation systems. (3) preparation of fault studies, relay
coordination studies, load flow studies, economic studies,
fluid flow and air flow rate calculations, structural loading
calculations, turbine performance analyses and generator uprate
studies. (4) design of large hydroelectric motors, generators,
excitation systems, control and SCADA systems including relay
logic and PLC programming. (5) Microstation SE (6) design including
turbines, governor systems, powerhouse cooling and piping systems,
and large electrical cranes. (7) Structural and Civil Engineering
including concrete and steel designs expertise. (8) In Block
10 of the SF 255 describe the firm's quality management plan,
including the team's organization including an organizational
chart, quality assurance, cost control, and coordination of
the in-house work with consultants. B. Professional Qualifications:
The contract will require the following disciplines, with registration
required where applicable: (Use the nomenclature for disciplines
as noted in this advertisement.) Electrical Engineer, Electronics
Engineer, Software Engineer, Mechanical Engineer, Structural
Engineer, Civil Engineer, Economist. Resumes (Block 7 of the
SF 255) must be provided for these disciplines, including consultants.
C. Past Performance: Past performance on DOD/DOE and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules. D. Capacity to accomplish
the work: The capacity to do multiple delivery orders concurrently
in the required time, flexibility to add resources when required,
ability to efficiently work closely with HDC staff. E.
Geographic Location: Proximity to Hydroelectric Design Center,
Portland, Oregon. F. Small Business, Small Disadvantage
Business, and Women Owned Business Participation: Extent of
participation of small businesses, small disadvantaged businesses,
women owned businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24. SUBMISSION
REQUIREMENTS: See Note 24 for general submissions requirements.
Firms must submit a copy of their SF 254 and SF 255, and a
copy of each consultant's SF254. The 11/92 edition of the forms
must be received in the Portland District Office,CENWP-CT-C
Attn: Anna Penna not later than close of business on the 30th
day after the date of publication of this solicitation in the
Commerce Business Daily. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business on
the next business day. Regulation requires that any submittals
received after this date cannot be considered by the Selection
Board. Include ACASS number in Block 3b and RFP Number in Block
2b of the SF 255. Call the ACASS Center at 503-808-4590 to
obtain a number. Solicitation packages are not provided. A
maximum of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. This is not a request for proposal.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal review by the selection board.
(I-248 SN118679)SIC Code 8712. Note 24. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect-Engineer and Related Services Questionnaire for
Specific Project, when requested, and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement office shown
are not required to register this form. Firms desiring to
register for consideration for future projects administered
by the procurement office (subject to specific requirements
for individual projects) are encouraged to submit annually,
a statement of qualifications and performance data, utilizing
Standard Form 254, Architect-Engineer and Related Services
Questionnaire. Firms responding to this announcement before
the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for
negotiation. Selection of firms for negotiation shall be made
through an order of preference based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services required, that include:
(1) professional capabilities; (2) specialized experience and
technical competence, as required; (3) capacity to accomplish
the work in the required time; (4) past performance on contracts
with respect to cost control, quality of work, and compliance
with performance schedules; (5) geographical location and knowledge
of the locality of the project, provided that application
of the criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; (6) any other
special qualification required under this announcement by the
contracting activity. In addition to the above qualifications,
special qualifications in the Department of Defense include
the volume of work previously awarded to the firm by the Department
of Defense, with the object of effecting an equitable distribution
of Department of Defense architect engineer contracts among
qualified architect-engineer firms including small and small
disadvantaged business firms, and firms that have not had
prior Department of Defense contracts.
EMAILADD: anna.r.penna@nwp.usace.army.mil
EMAILDESC:
CITE: (W-140 SN456923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DESIGN/BUILD A NEW FIRE ALARM SYSTEM AT U.S. COAST
GUARD SANDY HOOK STATION, NJ
SOL RFP DTCGG1-00-P-3WK177
DUE 071900
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to design and install a new fire alarm
system in five (5) buildings at U.S. Coast Guard Sandy Hook
Station, Monmouth County, New Jersey. The new Class A fire
alarm system shall comply with the National Fire Protection
Association (NFPA) and state and local regulations. This Request
for Proposals is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. It is estimated between $100,000
and $250,000. The applicable SIC Code is 1731. The tentative
date for receipt of offers is 19 July 2000. Bid packages will
be available on or about 9 June 2100 at a non-refundable charge
of $32. Certified Checks or money orders should be made payable
to Commercial Blue Print and Supply and mailed to the firm
at: 83 Waverly Street, Jersey City, NJ 07306. Do not send fees
to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email.
CITE: (W-143 SN457080)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--ROOF REPAIR SERVICE
SOL IFB 21303-002
DUE 071100
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Solicitation Notice: Contractor is to supply all materials,
labor, equipment, items and devices necessary for repair of
leaks on seventeen (17) buildings with an EPDM loose laid
ballasted roofing system. Also included are removal and reinstallation
of existing lightning protection and removal and reinstallation
of existing razor ribbon. Specific work includes repairing/patching
parapets, any defective rising wall areas, defective areas
at skylites, all EPDM field seams and repair or replacement
of faulty or missing metal roof flashing. The Contractor shall
repair obvious cuts and punctures in the roofing field, at
roof mounted mechanical equipment penetrations and roof drainage
components. The Contractor shall be responsible for removing
and reinstalling razor wire on Building #1 and any lightning
protection components as required. The repairs will be completed
at Federal Correctional Institution Schuylkill, located in
Minersville, Pennsylvania. The performance period will be
120 calendar days. The project is unrestricted and open to
all business types and sizes eligible to receive award. The
estimated magnitude of the project is between $250,000 and
$500,000. A security investigation/clearance is required.
Bid packages should be available by approximately June 8,
2000. The SIC for this project is 1761.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
e-mail.
CITE: (W-143 SN457094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR MILITARY FAMILY HOUSING ROADS
SOL F32604-00-B0008
DUE 072000
POC Brian Hood, Contract Administrator, Phone 701-723-6369, Fax
701-723-4173, Email brian.hood@minot.af.mil - David Shreve,
Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project MIN 94-9011, Repair Military Family Housing
Roads, Minot AFB ND, in strict accordance with plans and specifications.
Project solicitation, specifications, and drawings will be
made available on or about 20 June 2000. Project is 100% general.
Project magnitude is $500,000 to 1,000,000. The complete package
will be made available only through the Internet; the address
is http://www.eps.gov. Anyone wishing to participate on this
proposed procurement must obtain his or her copy from the Internet.
Copies will not be mailed out of this office. All amendments
will be posted on the Internet. Contractors will be solely
responsible for obtaining amendments from the Internet to update
their files. Contractors wishing to be placed on a _Bidders
List_ must make their request, either by facsimile, 701-723-4179,
attention SrA Brian K. Hood, or by e-mail, brian.hood@minot.af.mil.
This solicitation is issued as full and open
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-B0008&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-143 SN457111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--REPAIR STEAM TUNNELS, AREA B
SOL F33601-00-B0016
DUE 052300
POC Deloris Smith,(937) 257-4844 Extension 4130
DESC: Background "18 May 2000 - Amendment 0004 has been uploaded
to PIXS. The bid opening date has been changed from 18 May
2000 to 23 May 2000. Addendum #2 has also been incorporated.
UPDATE: May 12, 2000 Subject solicitation is hereby amended
to add Wage Decision No. OH-00-29 dated 5/5/2000 (Including
Modifications 0-6) and Addendum #1. UPDATE: May 11, 2000 A.
Subject solicitation is hereby amended and posted as follows:
1. Clause I-100 is hereby changed as follows: FROM: 120 days
TO: 180 days 2. Date of receipt for sealed offers is hereby
changed as follows: FROM: 11 May 00 @ 1430 TO: 18 May 00 @
1430 3. Wage Decision No. OH-00-29 dated 5/5/2000 (including
Modifications 0-6) is attached and is hereby incorporated into
subject solicitation. 4. Addendum #1 is hereby incorporated
into and forms a part of the specifications and drawings for
the subject solicitation. UPDATE: April 27, 2000 Amendment
has been posted. The formal site visit scheduled for April
27, 2000 has been changed to May 2, 2000 at 1:00 PM. Please
meet at the Visitor Center, Area B. General Wage Decision No.
OH-00-29,has been updated as of 4/14/2000. It is also posted
with the amendment. 11 Apr 00 - Solicitation No. F33601-00-B0016
is uploaded to PIXS. Bid opening is 11 May 00 @ 1430 hrs. Project
Number 990015 The scope of this project consists of furnishing
all labor, equipment, appliances, devices and materials and
perform all operations necessary in connection with the repair
and structural upgrade of seven steam tunnels including removals
and miscellaneous work as herein specified as shown, indicated,
or noted on the drawings. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, and
the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solocitations,
please contact Deloris Smith, ASC/PKWOEA, (937) 257-4844 ext.
4130. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 11 Apr 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is no
fee for this solicitation. 4. There are approximately 10 pages
of the solicitation, 191 pages of the specifications and 20
pages of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Supended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Supended or otherwise ineligible contractors are
at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0016/00B0016.asp
LINKDESC:
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-143 SN457117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--HANDICAP CURB CUTS
SOL 23002401SA802
DUE 062600
POC Richard Olson 508-968-6483 or CWO G.J. Fortin 508-968-6521
DESC: The Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary for the
installation of concrete curb cuts in the Government owned
housing area, United States Coast Guard Air Station Cape Cod,
MA (Barnstable County). Work shall consist of incorporating
into existing sidewalks, concrete curb ramps at identified
locations as specified in the drawings. All work shall be
accomplished in strict accordance with contract clauses, attached
specification, contract drawings, and applicable wage rates.
The estimated cost of this project is between $25,000.00
and $100,000.00. A payment bond will be required for any
awards over 25K prior to commencement. SIC code for this project
is 1611. Contract commencement will be established at the Pre-Construction
meeting. Solicitation packages will available from 5/23/00
to 6/26/00 at a cost of $27.00 per package, includes shipping
($6.50 additional for COD). Packages can be obtained from Falmouth
Printing and Copy Center, 205 Worcester Court, Heritage Place,
Falmouth, MA 02540. Send Check payable to "Falmouth Printing".
Phone (508)540-1288, FAX (508) 457-4444. All copying and delivery
costs are the sole responsibility of the offeror. Any amendments
to the oridinal solicitation will be distributed from : Commanding
Officer, USCG Air Station Cape Cod, Building 5215, USCG Air
Station Cape Cod, MA 02542-5024, Attn: CWO4 G.J. Fortin.
CITE: (W-143 SN457121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WATERFRONT PIER & PILE REPAIRS, USCG ISC BOSTON,
MA
SOL DTCGG1-00-B-3WK238
DUE 071400
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: JUNE 14, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to make waterfront repairs at the USCG ISC
Boston, MA (Suffolk County). Work includes concrete repair
using shotcrete, steel jacket pile repair, steel utility line
hanger replacement, concrete pile repair, removing abandoned
utilities and related incidental work. SIC code is 1629. Total
estimated cost of this project is between $250,000 and $500,000.
Performance is estimated to be 120 calendar days from receipt
of Notice to Proceed. Solicitation packages will be available
on JUNE 14, 2000, from RI Blueprint, 335 Webster Ave., Cranston,
RI 02920. Call to request your request for solicitation fee
from RIBP at (401) 942-3225, and fax to (401) 946-6550 and
include credit card # and exp. date, along with solicitation
number. RIBP accepts VISA, MasterCard, and American Express.
Your order will be shipped UPS unless you specify otherwise.
Offerors are required to verify the number of amendments prior
to bid due date, with the Contracting Officer. The bid opening
is scheduled for JULY 14, 2000 at 2:00 pm. This acquisition
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--LIFE SAFETY IMPROVEMENTS, EPHRATA FIELD OFFICE, WA
SOL 00SP100804
DUE 080800
POC Joe Pratt, Contract Specialist (208) 378-5139
DESC: The Bureau of Reclamation's Columbia Basin Project has
a requirement to modernize the electrical system, HVAC system,
and make seismic upgrades to our Ephrata Field Office (EFO),
located in downtown Ephrata, Washington in Grant County. The
building is a 3-story brick structure with a basement and was
built in the 1950s. The building will be occupied during the
contract work. Reclamation has had sampling/testing performed
throughout the building and found there's no asbestos present.
The current electrical system and the HVAC system are outdated
and inadequate. The building also requires some reinforcement
to meet earthquake safety requirements. This contract will
likely include: furnishing and installing mechanical and HVAC
system; furnishing and installing complete electrical and lighting
systems; modifying the structure to improve stability during
seismic events; furnishing and installing exterior wall insulation;
furnishing and installing suspended acoustical ceiling; exterior
brick repair, repointing, cleaning and sealing; furnishing
and installing PVC windows; ceiling demolition; and other work.
A Request for Proposals (RFP) will be issued in late June on
a CD-ROM. The RFP CD will include digital photos of the work
site, which will show existing conditions and installations.
This acquisition will require the services of an experienced
office building remodeling contractor who has successfully
completed remodeling projects similar in size and scope to
this one. The RFP will request offerors to submit written technical
proposals detailing: the offeror's proposed CPM schedule; the
offeror's proposed methods and equipment for completing the
project; past performance information demonstrating successful
performance of this type of requirement; proposed safety plan
and procedures; and, other information. Offers will be evaluated
on the quality of the proposed work plan/CPM schedule, the
amount of successful past performance of similar work, the
qualifications and experience of proposed personnel, the quality
of proposed safety procedures, and price and other price-related
factors. The solicitation will contain information regarding
site visit opportunities. Estimated range for this acquisition:
$1 to $5 million. All responsible sources may submit an offer,
which we will consider. A presolicitation notice (PSN) will
be available within1 week after the publication of this notice.
Offers may request the PSN or solicitation in writing at the
address above, by FAX at (208) 378-5108, or by email to kroyse@pn.usbr.gov
- requests should reference the solicitation number. The PSN
will also be available via the Internet at "http://www.pn.usbr.gov/contracts."
No charge for first copy of CD - additional copies available
for a non-refundable fee of $25 per CD. This requirement is
not set-aside for small business. Telephone requests for the
PSN or solicitation will not be accepted. See Numbered Note
26.
LINKURL: http://www.usbr.gov/contracts
LINKDESC:
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-143 SN457220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONSTRUCTION REQUIREMENTS CONTRACT, WACO LAKE, WACO,
TX, AND SOMERVILLE LAKE, SOMERVILLE, TX
SOL DACW63-00-B-0024
DUE 071100
POC Beverly Johnson, 817-978-3576
DESC: This will be a fixed price requirements contract with economic
price adjustment to furnish all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various construction
and repair activities at and around Waco Lake, Waco, TX. and
Somerville Lake, Somerville, TX. Work includes equipment rental,
tree removal, road maintenance, concrete work, asphalt paving,
road boring, water and sewer line installation, fencing, painting,
septic tank installation, electric line installation, buoy
installation, and various other activities. Actual work performed
will be authorized by task orders issued independently to the
contractor during the term of the contract. The Government
intends to issue this solicitation and all amendments through
the use of the Internet. No additional media (CD ROMS, Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
All bidders are required to check the Fort Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. Estimated value of contract is $12,500,000.00
for base year and four one-year option periods. Solicitation
to be issued on or about 8 June 2000 with bid opening on 11
July 2000. Bids from all qualified small business concerns
are solicited. SOLICITATION IS 100% SMALL BUSINESS SET ASIDE.
Duration of the contract is five years for base year and four
one-year option periods. Standard Industrial Classified (SIC)
code for this project is 1629 and the size standard is $17
million per year.
LINKURL: http:///ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-143 SN457229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK DIVERSION AND INTAKE STRUCTURE MODIFICATIONS,
WALLA WALLA COUNTY, WALLA WALLA, WASHINGTON
SOL DACW68-00-B-0038
DUE 070600
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Work will consist of constructing a new concrete
intake structure, in front of the existing intake structure
for holding two rotating fish drum screens. The site is located
on Mill Creek in Walla Walla, Washington. The work will include
the following: (1) Disassembling of a metal framed high flow
trash debris barrier and relocation. (2) Removal of three trash
racks and relocation. (3)Site and structural earthwork; excavation
and removal of 50 CY of silt from the stilling basin. (4)Cast-in-place
reinforced concrete placement, 140 CY. (5) Metalwork: grating
1,800 lb, structural steel, fencing and miscellaneous metal
36,800 lb. (6) Mechanical items: gear motor, gantry crane,
slide gate, and appurtenances.(7)Electrical power, control
system consisting of PLC and water level instrumentation. (8)
Placement and testing of the two Government-Furnished rotating
fish drum screens. The estimated cost range for this job is
between $100,000 and $250,000. The standard industrial classification
code (SIC) is 1629. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $17,000,000. All responsible small business sources
may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Walla Walla County, Walla Walla, Washington
CITE: (W-143 SN457238)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH 45433-5309,
45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS
SOL F33601-00-T0345
DUE 060100
POC Robin J. Tipton,(937)257-4844, ext 4131
DESC: Background "22 May 2000- Amendment 3 to RFQ F33601-00-T-0345
is being posted to the PIXS system this date. In addition,
notes from the 16 May 2000 Site Vist are being posted for informational
purposes as well. 17 May 2000- Amendment 2 to RFQ F33601-00-T-0345
is being posted to the PIXS system this date. 15 May 2000-
Amendment 1 to RFQ F33601-00-T0345 is being posted to the PIXS
system this date. 27 April 2000 - Pre-solicitation notice F33601-00-T0345
is amended to read from ""The proposed purchase order is 100%
set aside for small business concerns."" to ""The proposed
purchase order will be full and open competition."" All other
information is correct and remains unchanged. The anticipated
issue date for the Request for Quote remains 2 May 2000. Period
of performance is 90 calendar days from date of award. SIC
1542, Size Standard $17M. The proposed purchase order is 100%
set aside for small business concerns. The award of a purchase
order is being contemplated to maintain Substations F, H and
J including testing, calibration, inspection, measurement and
recording functions. Work will be performed at Wright-Patterson
AFB OH. The solicitation will be issued approximately 00 May
02. Direct all communication concerning this acquisition to
Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309
. See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp
LINKDESC:
EMAILADD: robin.tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-143 SN457250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD MAINTENANCE (111,112), GALICE & ILLINOIS VALLEY
RANGER DISTRICTS
SOL R6-11-00-21
DUE 071000
POC Clyde Hooper, Contracting Officer, (541) 471-6600
DESC: Work consists of routine road maintenance on Forest roads
including cleaning and reshaping drainage ditches; removing,
hauling, and disposing of excess material; cross ditch installations;
cleaning culverts; cutting side vegetation; and logging out
unmarked trees. This is an indefinite quantity contract with
a 50 percent guaranteed award. Estimated issue date of the
solicitation is June 8, 2000. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above. See CBD Numbered
Note 1.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-143 SN457251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--LPG BULK STORAGE TANKS
SOL N00-00-11
DUE 061000
POC Mr. James S. Harjo, (505) 863-8252
DESC: The BIA has a requirement for a contractor to complete
a project at Tuba City Central Steam Plant, Tuba City, Arizona.
The Contractor will provide all labor and materials for a complete
project to furnish and install a complete and tested liquefied
petroleum gas (LPG) tank farm gas piping system. The requirement
also includes new installation of a pressure system station
for a new pnuematic operating remote shutdown system during
fuel transfer. Please note the requirements that three existing
30,000 gallon LPG Bulk Storage tanks shall be manifolded by
means of welding all of the Black Steel pipe as required under
the specifications and drawings estimated price range is $25,000
to $100,000. This acquisition Simplified Acquisition methods
and is total Set-Aside for Indian-owned and Controlled firms
under the Buy Indian Act, 25 U.S.C. Issuing on or about May
26, 2000 and opening on or about June 10, 2000 at 2:00 PM local
time. No telephone request will be accepted written request
only.
CITE: (W-143 SN457252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR RANGE WATER LINE (R7-00)
SOL N68711-00-B-8966
DUE 070500
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8966, REPAIR RANGE WATER LINE (R7-00)
The work includes furnishing all materials, labor, equipment
and supervision for construction of Repair Range Water Line
including but not limited to: demolition; earthwork; above
ground steel potable water reservoir system; potable water
pressure booster pump stations, concrete work; potable water
main repair; miscellaneous metal work; electric work, and incidental
related work. A Quality Control Program will be required as
set forth in the Contract Specifications. NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 20 June
2000. Site Visit 9:00 AM, local time, 05 July 2000. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
20 July 2000. Duration of contract 150 calendar days. Estimated
Cost Range between $100,000 and $250,000. This is a Firm Fixed
Price contract. This procurement is being issued as a 100%
Small Business Set-Aside. SIC Code 1623. The related Small
Business Size Standard is $17 Million. The Government intends
to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-143 SN457259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE FLOATING DOCK, USCG STA BRANT POINT, NANTUCKET,
MA
SOL DTCGG1-00-B-3WK245
DUE 071700
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: JUNE 14, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to replace an existing floating dock with
a new 8'x53' floating dock, and replace deteriorated timbers
on an existing timber pier, and related incidental work. New
floating dock shall be Trus-Channel System, manufactured by
Rotondo/Oldcastle Precast. SIC code is 1629. Total estimated
cost of this project is between $100,000 and $250,000. Performance
is estimated to be 60 calendar days from receipt of Notice
to Proceed. Solicitation packages will be available on JUNE
14, 2000, from RI Blueprint, 335 Webster Ave., Cranston, RI
02920. Call to request your request for solicitation fee from
RIBP at (401) 942-3225, and fax to (401) 946-6550 and include
credit card # and exp. date, along with solicitation number.
RIBP accepts VISA, MasterCard, and American Express. Your order
will be shipped UPS unless you specify otherwise. Offerors
are required to verify the number of amendments prior to bid
due date, with the Contracting Officer. The bid opening is
scheduled for JULY 17, 2000 at 2:00 pm. This acquisition is
issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-143 SN457275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DACW63-00-B-0025
DUE 071200
POC Ernie Waugh, Contract Specialist, 817-978-4910
DESC: Idenfinite Delivery Requirements Contract to perform various
construction tasks at and around Whitney, Acquilla and Proctor
lakes under the Mid-Brazos Project, Texas. Work will consist
of but not limited to the installation of culverts, placing
hot mix asphalt concrete pavement, welding services, furnishing
heavy construction equipment, installing septic tanks, direct
burial of electrical lines. Cost Range: more than $10,000,000.00.
The solicitation is tentatively scheduled to issue on or about
7 June 2000, and the bid opening date will be on or about
12 July 2000. Duration of contract is 1 year with 4 option
years. Offers from all qualified small business concerns are
solicited. SIC code for this project is 1629 and size standard
is $17 million. The Government intends to issue this solicitation
and all amendments through the use of the Internet. No additional
media (CD ROMS, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation all all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Ft. Worth District Contracting Division website
daily to be notified of any changes to this solicitation.
The contract will contain the requirement that the Contractor
shall perform on site, and with his own organization, work
equivalent to at least 25% of the work to be performed under
this contract. reference notes 1 and 26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-143 SN457288)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z--CORRECT AIRFIELD SAFETY HAZARDS
SOL F31610-00-R0024
DUE 063000
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: To All Concerns _ This requirement will be processed as
an unrestricted acquisition. Adequate interest was not received
from HUBZone small business concerns in response to the CBD
notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0024&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-143 SN457290)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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 CONSTRUCTION FOR THE
REPAIR & ALTERATION OF POSTAL FACILITIES IN THE STATE OF NEW
MEXICO
SOL 072976-00-A-0113
DUE 062000
POC Tom Carriere 303.220.6538 Solicitation Administration; Ann
Horvik 505.346.8608 Technical Specifications and Scope of Work

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 State of New Mexico. 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, years of experience
with repair and alteration of buildings, number of years experience
with site work associated with modular buildings, experience
of management and superintendents, financial capability, safety
program, and the multiplier. Solicitation packages will be
available on or about May 23, 2000 for a NON-REFUNDABLE fee
of $50. Request Solicitation 072976-00-A-0113 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-143 SN457292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: Z--RENOVATIONS TO FTC'S PRINTING PLANT
SOL 290000-00-P-0014
POC Eric Vogt (202) 326-2259
DESC: The Contractor shall perform renovations to the Federal
Trade Commission's printing plant consisting of 4,200 square
feet of space located at 600 Pennsylvania Ave. N.W. Washington
D.C. Work will include providing all labor, materials, supplies,
supervision, transportation, equipment and all else necessary
to complete the renovations by COB 09/24/00. Contract award
is anticipated no later than 8/01/00. This project will consist
of, but not be limited to, the demolition and removal off all
existing printing equipment, raised wood and concrete flooring,
HVAC systems and associated duct and piping, electrical lighting,
power and control systems including conduit, wiring, panels
and fixtures; plumbing systems including condensate, drain,
steam, hot, cold and chilled water, piping, valves and fittings;
cabinetry; internal terra cotta and drywall partitions and
grid ceilings. The project in addition to painting will also
require the installation of a new modular raised floor; drywall
partitions, doors, frames and hardware; HVAC system including
down flow package A/C units, piping, valves and components;
electrical power and lighting including conduit, panels, wiring
and fixtures. Site Visit is required. Site Visit details to
be provided in RFP. It is anticipated that the RFP will be
issued by 6/12/00. RFP closing date is estimated to be 7/11/00.
Regarding distribution of the RFP, prospective offerors shall
refer to RFP 290000-00-P-0014, attention Eric Vogt, Room 704,
Federal Trade Commission, Washington, D.C. 20580. Written and
FAX requests only for a copy of the solicitation. FAX number
is (202) 326-3529. See Numbered Note 1.
CITE: (W-143 SN457372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPLACE DOMESTIC WATER SYSTEM, USRRB FEDERAL BUILDING,
CHICAGO,
SOL GS05P00GAC0180
DUE 071200
POC Daniel Makowski, Contract Specialist, Phone (312) 353-7524,
Fax (312) 353-0240, Email daniel.makowski@gsa.gov - Toranda
Roberson, Supervisory Contracting Officer, Phone (312) 886-6919,
Fax (312) 353-0240, Email toranda.roberson@gsa.gov
DESC: Replace Domestic Water System, USRRB Federal Building,
Chicago, Illinois. Project includes but is not limited to providing
all labor, materials, and supervision required for replacing
the existing domestic water pump system with new energy efficient
pumps with variable frequency drives. All new work shall be
sequenced to maintain existing systems in operation with minimum
down time during periods of final connections and change over
with existing systems. The estimated cost of construction is
between $25,000 and $100,000. Time for completion is 90 calendar
days. This procurement is open to both large and small business
concerns. The SIC code is 1711, and the criterion for a small
business in this category is a concern with average annual
receipts for the preceding 3 years not exceeding $7 million.
The Request for Proposal (including amendments, if applicable)
will be available only through the Electronic Posting System
(EPS) on the internet at http://www.eps.gov. The RFP will be
posted on EPS o/a June 12, 2000. Potential offerors will be
responsible for downloading the solicitation and drawings.
It is also the offerors responsibility to monitor the site
for possible amendments and/or additional information. As this
is being procured electronically, there will not be a plan
holder's list available. Offer due date and time for receipt
of proposals will be July 12, 2000, 4:00 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0180&LocID=130
LINKDESC:
notice
EMAILADD: daniel.makowski@gsa.gov
EMAILDESC:
CITE: (D-143 SN457376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--TRAINING BUILDING ADDITION, NAS ATLANTA, GA
SOL N62467-00-R-0360
DUE 070600
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
DESC: This Solicitation is advertised as UNRESTRICTED. This design-build
project consists of design and construction of a new Training
Building Addition, located at NAVAL AIR STATION, ATLANT, GA
a 1256 square meter addition to the existing Training Building,
Building 2. The work includes integrated site development and
incidental related work to provide a complete and useable facility.
The base work for this project includes construction of a two
story addition to the existing Training Building. The work
includes some reconfiguration of the existing Training Building
for constrction of a passageway between the existing building
and the new addition. The additon will consist of classrooms,
restrooms, a passageway, elevator and a minimum of 40 paring
spaces adjacent to, but downhill of the existing Training Building.
The project includes removal of asbestos vinyl tile and mastic
in the areas where the new building joins the existing building,
particularly in the area of the new passageway. The addition
and access to it shall conform with the Americans and Disabilities
Act. The addition will be constructed on the edge of a sloped
area behind the existing facility. The new addition will match
the existing building in architecture and finishes. The existing
building is brick. The range is between $1,000,000 and $5,000,000.
Proposals will be evaluated using Two Phase Design-Build Request
for Proposal procedures that will result in an award of a firm-fixed
price design-build contract to the responsible proposer whose
proposal, conforming to the solicitation, is the "Best Value"
to the Government, price and technical factors considered.
This procurement will consist of two (2) Phases. In Phase I,
Proposers will be evaluated on FACTOR A Past Performance: (1)
Design and (2) Construction; FACTOR B Small Business Subcontracting
Effort (applies to small and large business); FACTOR C -Technical
Qualifications, and FACTOR D Management Approach. Only those
firms determined the most highly qualified in Phase I will
be allowed to proceed into Phase II, typically 3 to 5 (not
to exceed five). The Government will then request the Phase
II price and technical proposals. Phase II proposals may be
evaluated on: FACTOR A Technical Solutions; FACTOR B Small
Business Subcontracting Effort (applies to small and large
business); FACTOR C Technical Solutions, which requires submission
of a limited design solution for the project and other sub-factors
that define the quality of construction; FACTOR D Management
Approach; and Price Proposal. Price proposals may include total
cost; evaluation of scope/design options within the Government's
published budget for award, and completion schedule adjustment.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND PROCEED ONTO PHASE II AND/OR
AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
OR DOCUMENTATION. The Government intends to issue Phase I on
the WEB. Offerors must register themselves on the Internet
at http://www.esol.navfac.navy.mil. Phase I will be issued
on or about 05 JUNE 2000. PHASE II WILL BE ISSUED BY CD-ROM
AT A LATER DATE TO THOSE FIRMS DETERMINED THE MOST HIGHLY QUALIFED
IN PHASE I. Phase I proposals will be due around 06 JULY 2000.
The exact date will be stipulated in the RFP. 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
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The estimated time for completion is 530 days.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Susan Clark at (843) 820-5775.
Technical inquiries must be submitted to Agnes Copeland (Code
0212AC) in writing 15 days before proposals are due. Questions
may be faxed to (843) 818-6313, or e-mailed to copelandap@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The SIC Code is
1542: General Contractors Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.

CITE: (W-143 SN457387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--FITNESS CENTER ADDITION, NAS ATLANTA, GA
SOL N62467-00-R-0359
DUE 070600
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
DESC: This Solicitation is advertised as UNRESTRICTED. This design-build
project consists of design and construction of a new Fitness
Center Addition, located at NAVAL AIR STATION, ATLANT, GA a
1256 square meter addition to the existing Fitness Center,
Building 400. The work includes integrated site development
and incidental related work to provide a complete and useable
facility. The base work for this project includes construction
of a gymnasium, aerobics and weight rooms, renovation of and
addition to the existing restroom/shower/locker facilities
to bring them into compliance with current codes and standards
for size and accessibility. The addition and access to it shall
conform with the Americans and Disabilities Act. The addition
will be constructed on the sloped area behind the existing
facility. The project also includes additional 20 parking spaces
to be provided adjacent to the exterior entrance to the addition
at street level. The new addition will match the existing building
in architecture and finishes. The existing building is brick.
The range is between $1,000,000 and $5,000,000. Proposals will
be evaluated using Two Phase Design-Build Request for Proposal
procedures that will result in an award of a firm-fixed price
design-build contract to the responsible proposer whose proposal,
conforming to the solicitation, is the "Best Value" to the
Government, price and technical factors considered. This procurement
will consist of two (2) Phases. In Phase I, Proposers will
be evaluated on FACTOR A Past Performance: (1) Design and (2)
Construction; FACTOR B Small Business Subcontracting Effort
(applies to small and large business); FACTOR C -Technical
Qualifications, and FACTOR D Management Approach. Only those
firms determined the most highly qualified in Phase I will
be allowed to proceed into Phase II, typically 3 to 5 (not
to exceed five). The Government will then request the Phase
II price and technical proposals. Phase II proposals may be
evaluated on: FACTOR A Technical Solutions; FACTOR B Small
Business Subcontracting Effort (applies to small and large
business); FACTOR C Technical Solutions, which requires submission
of a limited design solution for the project and other sub-factors
that define the quality of construction; FACTOR D Management
Approach; and Price Proposal. Price proposals may include total
cost; evaluation of scope/design options within the Government's
published budget for award, and completion schedule adjustment.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND PROCEED ONTO PHASE II AND/OR
AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
OR DOCUMENTATION. The Government intends to issue Phase I on
the WEB. Offerors must register themselves on the Internet
at http://www.esol.navfac.navy.mil. Phase I will be issued
on or about 05 JUNE 2000. PHASE II WILL BE ISSUED BY CD-ROM
AT A LATER DATE TO THOSE FIRMS DETERMINED THE MOST HIGHLY QUALIFED
IN PHASE I. Phase I proposals will be due around 06 JULY 2000.
The exact date will be stipulated in the RFP. 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
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The estimated time for completion is 530 days.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Susan Clark at (843) 820-5775.
Technical inquiries must be submitted to Agnes Copeland (Code
0212AC) in writing 15 days before proposals are due. Questions
may be faxed to (843) 818-6313, or e-mailed to copelandap@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The SIC Code is
1542: General Contractors Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.

CITE: (W-143 SN457389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RENOVATION OF GOVERNMENT QUARTERS 164 AND 165 ON
THE CROW INDIAN RESERVATION, CROW AGENCY, MONTANA
SOL IFB-244-00-0010-REL
DUE 062700
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service (IHS) is seeking
potential sources capable of renovating Government Quarters
164 and 165 on the Crow Indian Reservation, Crow Agency, Montana.
The project includes demolition and removal of selected portions
of the Government quarters to accomodate remodeling. Earthwork;
concrete work; steel pipe and tube handrailings and railing
systems; rough and finish carpentry; removal and/or installation
of building insulation, asphalt shingles, sheet metal flashing
and trim, joint sealants, steel doors and frames, flush wood
doors, stile and rail wood doors, wood windows, door hardware,
gypsum board assemblies, sheet vinyl floor coverings, carpet,
louvers and vents, toilet and bath accessories, kitchen casework,
horizontal louver blinds, plumbing fixtures, fire alarm system,
voice and data systems; electrical work and painting. The project
shall be completed within 180 calendar days. The estimated
price range for this proposed construction project is between
$100,000 and $250,000. The anticipated issue date is June 27,
2000, with a tentative bid opening date of July 27, 2000. Requests
for copies of the Invitation for Bids can be submitted in writing
to Rita Langager, Contract Specialist, at the aforementioned
address; via e-mail to the address indicated below; or by fax
to (406) 247-7108. The IHS intends to set the acquisition aside
to 51% Indian-owned firms pursuant to the Buy Indian Act (25
U.S.C. 47).
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-143 SN457402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'98 RE-ROOFING BUILDINGS 16, 59, 60, 177, 178 &
181 AT THE SAN DIEGO JOB CORPS CENTER IN SAN DIEGO, CALIFORNIA
SOL IFB-00-DCS-32-JC
DUE 060500
POC Mr. Michael Mele, (858) 279-9949
DESC: This project involves the following: 1) Re-roofing of buildings
16,59,60,177,178 and 181. All incidental carpentry, plaster,
painting, plumbing and electrical required to make a complete
re-roofing package. 2) Asbestos/lead abatement during demolition
work as identified in the specification drawings. The work
is to be performed at the San Diego Job Corps Center in San
Diego, California. The estimated cost range is $500,000 to
$1,000,000. Plans and Specifications shall be available on
or about June 5, 2000 from the Architect/Engineering firm of
The Mele Architectural Group, 11766 Papagallo Court, San Diego,
California 92124. Contact Mr. Michael Mele at (858)279-9949
for additional information concerning this project. Collect
calls shall not be accepted. It is emphasized that requests
for Plans and Specifications should be directed ONLY to the
A/E firm listed above to ensure proper handling of requests.
Requests must be in writing. Plans and Specifications will
be made available for pick-up at the A/E's office. Any addiitional
shipping and/or handling charges must be pre-paid and COD requests
will not be accepted. Requests will be answered on a first-come,
first serve basis until the initial supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee warranted. The
fee shall not exceed the actual cost of duplication of the
IFB documents plus shipping charge (if applicable) based on
the individual request will be required in order to obtain
the IFB documents. Pre-bid conference is scheduled for June
27, 2000, at 11:00 A.M. local time at the San Diego Job Corps
Center. Bid opening date is July 11, 2000 at 11:00 A.M. at
the Architect/Engineering office mentioned above. Standard
Industrial Classification (SIC) Code is 1761. The Small Business
Size Standard is $7 million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-143 SN457405)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN PAVEMENTS
SOL F64605-00-R0035
DUE 063000
POC Arthur Makekau, Contract Specialist, Phone (808)449-6860x420,
Fax (808)449-7026, Email Arthur.Makekau@hickam.af.mil - Cyndy
Fukumoto, Contracting Officer, Phone (808)449-6860x414, Fax
(808)448-0136, Email
DESC: The work consists of the Contractor furnishing all plant,
labor, parts, tools, personnel, equipment, appliances and materials
necessary to perform all operations, complete, in strict accordance
with specifications. The scope of work for this project primarily
includes, but is not limited to the replacement of miscellaneous
asphalt and concrete surfaces around the main observatory facility
with new concrete pavement. There is curb and gutter work associated
with the AEOS facility, as well as, the main observatory. A
small retaining wall is required, as well as, minor below grade
roof drain systems. Electrically there are ground lights being
removed and relocated as well as new lights around the perimeter
of the new pavement. A series of traffic rated lights are required
to establish a night lighting in existing concrete pavement.
The site of work contemplated under these specs is located
at Maui Space Surveillance Complex (MSSC), Mt. Haleakala, Maui
Hawaii. A solicitation will be issued on 31 May 2000 in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The magnitude of this project will be between $250,000 and
$500,000. Requests for solicitation package can be downloaded
from website: http://www.eps.gov. For information regarding
this solicitation, please contact SSgt Arthur W. Makekau at
(808)449-6860 x420, or via e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-00-R0035&LocID=588
LINKDESC:
notice
EMAILADD: Arthur.Makekau@hickam.af.mil
EMAILDESC:
CITE: (D-143 SN457418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--EMERGENCY ROOM ADDITION AND RENOVATION
SOL 581-25-00
DUE 062900
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish labor,materials and perform work for additions and
renovations to the Emergency Room, at the VA Medical Center,
Huntington, WV as required by drawings and specifications.
Work includes general construction, alterations, roads, walks,
grading, drainage, mechanical and electrical work, utility
systems, necessary removal of existing structures and construction
and certain other items. The construction range for this procurement
is between $1,000,000 and $2,000,000. The Sic Code is 1541.
The solicitation documents will be available on May 25, 2000.
All requests for bid package shall be in writing addressed
to the Contracting Officer and accompanied by a $150.00 non-refundable
bid fee made payable to VA Medical Center. There will be a
pre-bid conference held at the VA Medical Center, Huntington,
WV on June 8, 2000 at 5:00 P.M. (local time).
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-143 SN457092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--DREDGING CONTRACTORS
SOL N/A
DUE 063000
POC Contract Specialist,DANNY KISSAM, CESAW-CT, 910-251-4424
DESC: SOURCES SOUGHT The U.S. Army Corps of Engineers, Wilmington
District Contracting Division is currently updating information
for Dredging Contractors. If your company has an interest
in being awarded a Dredging Contract by the Wilmington District,
you are requested to submit information on the type of plant
you have available, to include vessel characteristics and specifications,
dredging/pumping equipment, etc. Please advise if your company
is a Large Business, Small Business (small business size standard
is 13.5 million average annual receipts for the preceding three
years), Small Disadvantaged Business, Women Owned Business
or HUBZone Business (http://sba.gov/hubzone). Before you
can receive a Government contract award - contractors MUST
BE REGISTERED in the Central Contractor Registration (CCR)
database. The CCR homepage address is http://ccr2000.com.
Information shall be provided to U.S. Army Corps of Engineers,
Attn: Contracting /Danny Kissam, PO Box 1890, Wilmington, NC
28402-1890.
CITE: (W-143 SN457390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 10--FFP PERFORMANCE BASED LOGISTICS CONTRACT FOR MK-86
TELEVISION CAMERA
SOL PBL/Ball Aero
DUE 062300
POC Bill Wolfe ph 717-605-2191
DESC: NAVICP-Mechanicsburg plans to establish a firm fixed price(FFP)
Performance Based Logistics (PBL) contract with Ball Aerospace,
Broomfield, CO, CAGE Code 0ESR2, covering repair and replacement
spares for the MK-86 GFCS, Camera, Television, All Light Level,
MK 20 Mod0. Presently, it is anticipated that the complete
camera and various repairable assemblies within the camera
will be covered by this PBL. Ball shall function as the Government=s
Commercial Stock Point for these spares in support of domestic
requirements including the performance of all routine inventory
management functions including receiving, shipping, tracking,
warehousing, reporting and scheduling. The goal is to improve
the availability and reliability for the above cited weapon
systems while simultaneously reducing overall support costs.
The Navy's individual requirements as outlined above shall
be separately clinned and priced. Full PBL support shall cover
a five year base period. An additional five one-year award
term options may be exercised. The projected milestones are:
Finalize Statement of Work -mid-June 00 ALPHA Contracting/Negotiation
- Jun thru Jul 00 Audit/Pricing Report -mid-Aug 00 (dependent
upon ALPHA contracting relationship) Government Business Case/Cost
Benefit Analysis - late Aug 00 Award -Sept 00 Contact Point,
William Wolfe, NAVICP M0213.18, ph (717)790-2191, fax (717)
790-7317 Reference # PBL/Ball Aero
EMAILADD: William_R_Wolfe@icpmech.navy.mil
EMAILDESC:
CITE: (W-143 SN457124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--ROTARY JOINT, DEUBLIN UNION PART NUMBER 254-051-110
SOL N63394-00-T-0716
DUE 061200
POC Karen L. Barber, (502)364-5556, John R. Walker, (502)364-5280
DESC: The Standard Industry Code (SIC) for this procurement is
3599. The Federal Supply Class (FSC) is 1015. The Naval Surface
Warfare Center, Port Hueneme Detachment Louisville (NSWC Det
Louisville), Louisville, KY intends to procure seventy five
(75) each Rotary Joints, Deublin Union Part Number 254-051-110
and for ten each (10) each Rotary Joints, Deublin Union Part
Number 254-051-110 (Foreign Military Sales for the quantity
of 10 each). Items to be delivered to Naval Surface Warfare
Center, PHD Det Louisville, Louisville, KY. THIS IS A SOLE
SOURCE REQUIREMENT AND IS RESTRICTED TO DEUBLIN PART NUMBER
254-051-110. ***SEE NOTE #22.***
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil
EMAILDESC:
CITE: (W-143 SN457205)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--SPRING COMPRESSOR ASSEMBLY
SOL DAAE20-00-T-0218
DUE 071200
POC Contract Specialist: Rock Woodstock, (309) 782-7237 PCO:
Cindy Peterman, (309) 782-4634
DESC: DESC: Item)NSN:4933-01-295-8135, Part Number 12548277.
First Year Requirements are 17 EACH COMPRESSOR, GUN RECOIL.
FOB is DESTINATION. For use on the M1 ABRAMS TANK. Estimated
issue date is 12 JUNE 2000. This solicitation incorporates
three (3) sequential 100% evaluated options extending three
(3) years from the date of award. Proposed contract is 100%
small business set-aside. The spring compressor assembly f/M1AM
consists of steel plates, steel rods 44" long by .062" diameter
and steel adjusting screw for compressing a spring. Phosphate
coating per DOD-P-16232. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
LINKURL: http://www-acala1.ria.army.mil/acala/aais/aais.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-143 SN457208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--MODIFICATION KIT, GU
SOL DAAE07-00-R-S099
POC Kaye Magar, (810)574-8150
DESC: ITEM: Modification Kit, Gu NSN: 1005-01-226-4589 Mil P/N
12301284 QUANTITY: 135 OPTION: 100% FOB: Origin NOTE: 01 The
offer due date is on or about 10 Jul 00 (see solicitation for
actual due date). To view more of TACOM's acquisitions and
awards visit website - - http://contracting.tacom.army.mil

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-143 SN457245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--EXPLOSIVE DISPLAY KITS
SOL 090200000059
DUE 060800
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure (100) each portable explosive (inert) training aid
kits. Display sets are of inert, precise replicas of actual
materials in the following categories: Commercial Explosives,
Military Explosive Ordnance and Improvised Explosive Devices.
Basis for award will be outlined in R.F.Q. #BATF-00-0052. R.F.Q.
may be requested in writing by facsimile. This procurement
is a total small business set-aside and will be made utilizing
simplified acquisition procedures under FAR Subpart 13.5. Awarde
must complete a SF-3381, ACH Vendor/Miscellaneous Payment form,
for payment via electronic funds transfer. All interested parties
must submit a quote within 15 days after date of publication
of this notice. Quotes are acceptable by mail and/or facsimile
machine, (202) 927-7311, and or by email to the following address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090200000059&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-143 SN457226)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-00-R-60398 01
POC Eileen Wahlstrom/Wmk/[801]777-4161, For additional information
contact Eileen Wahlstrom/Wmk/[801]777-4161
DESC: Amendment, Solicitation F42630-00-R-60398 has added requirements
from solicitations F42630-00-R-60634 and F42630-99-R-24466.
This requirement is being solicited as a split award to qualified
contractors Technical Ordinance, St Bonifacius, MN and Quantic
Industries, Hollister CA.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Eileen.Wahlstrom@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-00-R-60491
DUE 071000
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-255-1650ES P/N: 1340-1, P/N 1340-1
50436-11 P/N: 50436-11, P/N CI-1.15 P/N: OR 1377-01-318-1830ES,
Acft ejection system (life support) ballistic device. Pred
matl is steel. 14.13" long X 3.55" diam and is mechanically
initiated. Alternate NSN: 1377-01-318-1830ES, P/N: 1340-1.
All suppliers of this item must meet all requirements of commercial
and government entity 88277 specification control drawing.
65EA. Applicable to: Aces Ii. Destn: FMS Countries. Delivery:31
Dec 2001 65 ea The approximate issue/response date will be
09 JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Talley Defense Systems, Mesa Az 85211-0849.
To: B F Goodrich Aerospace, Phoenix Az 85027-7899. 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 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: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-00-R-60634 01
POC Eileen Wahlstrom/Wmk/[801]777-4161, For additional information
contact Eileen Wahlstrom/Wmk/[801]777-4161
DESC: Amendment, Solicitation F42630-00-R-60634 requirements
have been added to solicitation F42630-00-R-60398. As a result
of this transaction solicitation F42630-00-R-60634 has been
cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Eileen.Wahlstrom@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457363)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-99-R-24466 01
POC Eileen Wahlstrom/Wmk/[801]777-4161, For additional information
contact Eileen Wahlstrom/Wmk/[801]777-4161
DESC: Amendment, Solicitation F42630-99-R-24466 requirements
have been added to solicitation F42630-00-R-60398. As a result
of this transaction solicitation F42630-99-R-24466 has been
cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Eileen.Wahlstrom@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457366)

[Commerce Business Daily: Posted in CBDNet on May 20, 2000]
[Printed Issue Date: May 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-00-R-2569
DUE 060500
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-00-804-6600/YPG00066000978. Configuration
Control Applies, Critical Application Item. Part #: 35-19135-513,
DWG #: 35-19135, Rev "C" This is a request for proposal for
an Indefinite Delivery purchase order. Estimated annual quantity
for the base year is 93 each. Estimated annual quantity for
the four option years are 64 each. Total Small Business Set-Aside.
Other than full and open competition, intended sources: THE
BOEING CO. FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 165 days ARO. Government Furnished Mylar applies.
Solicitations between $25,000 and over will be made in writing.
This is request for a written quote, please submit offers to
fax # (804) 279-4165. Technical Data Package Availability:
An Export Control technical data package exists for this NSN.
Technical Data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Please submit request
to DSCR-VABA. All responsible sources may submit an offer,
which will be considered. Automated Best Value Model - The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. LINKURL: www.dscr.dla.mil LINKDESC:
EMAILADD: dblount@dscr.dla.mil EMAILDESC:
CITE: (W-141 SN456956)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--FAIRING, HINGE FLAP
SOL SP0475-00-R-2842
DUE 072800
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Solicitation for NSN 1560-01-278-3502/YPG00125002538; Part
Number:75A180242-2004; Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: Line 0001,
8 units, 100 DARO. 100% Small Business Set-Aside. McDonnell
Douglas Corp, Sub of the Boeing Co., Cage 76301 (OEM) with
Precision Machining Inc, Wainwright Industries, Inc and Walden
Machine Inc. as approved sources. End Item Application: AV-8B
Aircraft. Option to extend term of contract - 48 months. Solicitation
is for an indefinite quantity contract (IQC). You must provide
option pricing for the base year as well as for the 4 option
years. You must fill out the complete solicitation package
in order to be evaluated. Letter RFPs (offers) and EBB quotes
are NOT acceptable for the procurement. An offer IAW a BOA
is also NOT acceptable for this procurement. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: HTTP:WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-143 SN457082)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--PURCHASE OF FLEXIBLE COUPLING VIA INDEFINITE QUANTITY
CONTRACT
SOL SP047000R2857
DUE 072700
POC Scott Hooven, 804-279-6348; for copies of solicitation contact
Cynthia Stinchcomb 804-279-3026 or Fax 804-279-4165
DESC: PR No: ARG00098043507; This solicitation will contain 1
NSN for Aircraft Flexible Couplings for a KC-135. This solicitation
will be solicited for award of an indefinite quantity contract.
The contract will be for a base year and four option years.
The OEM is Boeing Co., Cage 81205. There are two approved sources
of supply: SMR Technologies, Cage 0ACH0 and Senior Flexonics
Inc, Cage 98769. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1) 1560-00-628-0158; P/N 10-2429-2,
Rev N; AEQ = 400; Delivery: FOB Origin, 101 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 1, 2000. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-143 SN457214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--FLEXIBLE ACQUISITION AND SUSTAINMENT TOOL (FAST)
DRAFT REQUEST FOR PROPOSAL (DRFP) F09603-00-R-42001
SOL F09603-00-R-42001
DUE 060200
POC Cathy Armor, Contract Negotiator, Phone (912)926-9109, Fax
(912)926-5407, Email Cathy.Armor@robins.af.mil
DESC: DRAFT REQUEST FOR PROPOSAL (DRFP) F09603-00-R-42001 PROGRAM
NAME: FLEXIBLE ACQUISITION AND SUSTAINMENT TOOL (FAST) POINTS
OF CONTACT: Angie Thompson, Procuring Contracting Officer,
angie.thompson@robins.af.mil Cathy Armor, Contract Negotiator,
cathy.armor@robins.af.mil DESCRIPTION: The focus of FAST is
the sustainment of all Air Force managed weapon systems, support
systems, subsystems and components. This requirement includes
services, modifications, and some spares and repairs. FAST
does not include military construction, civil engineering,
or base operating support. In addition, FAST will not be used
for new development programs. This Draft RFP is for an indefinite
delivery / indefinite quality (ID/IQ) contract. Appendix A,
Statement of Work, is generic in nature and describes general
support requirements. All requirements will be acquired by
issuance of a delivery / task order (D/TO). STATUS: The FAST
Draft RFP is posted for industry review and comment. Please
submit questions / comments - IN WRITING ONLY (E-MAIL, TELEFAX,
REGULAR MAIL) - no later than 02 June 2000 to Angie Thompson
(Procuring Contracting Officer) or Cathy Armor (Contract Negotiator)
at: Warner Robins Air Logistics Center/LKKA Attn: Angie Thompson
or Cathy Armor 460 Second Street Suite 221 Robins AFB GA 31098-1640
Telefax: 912-926-5407 or 912-926-2452 E-mail: angie.thompson@robins.af.mil
or cathy.armor@robins.af.mil Questions will not be accepted
by telephone. Your cooperation is appreciated. A Pre-solicitation
Conference will be scheduled. A notice will be posted to the
Commerce Business Daily, and on the FAST Web Site (http://pkec.robins.af.mil/FAST.FAST.htm)
regarding the dates, time, and location of the Conference.
NOTES: 2 A portion of the acquisition is reserved for small
or small business concerns. (AMENDED) 13 The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award. 26 Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Note: "B" OMBUDS- MAN All
potential offerors should contact the buyer/Procuring Contracting
Officer identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Procuring Contracting
Officer, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Procuring Contracting Officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Charlene Brown, Chief,
Electronic Warfare Contracting Division, at 912-926-7159. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-42001&LocID=1202
LINKDESC:
notice
EMAILADD: Cathy.Armor@robins.af.mil
EMAILDESC:
CITE: (D-143 SN457263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--REAR VISION DEVICE
SOL F09603-00-R-31542
DUE 071000
POC Electronically Posted to the Robins, PK Business Opportunity
Web Site an, d EPS., For additional information contact Mike
Brown/Lbka/ [912]926-7364
DESC: Item 0001 NSN 1560-01-420-2434LG P/N: UC1301993, This clear
acrlylic obsservation bubble is installed in place of the forward
escape hatch. It allows crew to visually acquire, track and
evade threat aircraft. 39ea. Applicable to: C-130 Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:29 DEC 2000 39
ea WR-ALC/PK Business Opportunity Web Site: http://pkec.robins.af.mil/
Buyer's Email Address: Mike.Brown@robins.af.mil The approximate
issue/response date will be 08 JUN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Universal
Technologies Inc, Estill Springs Tn 37330-0640. 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. All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Brown@robins.af.mil
EMAILDESC:
CITE: (I-143 SN457325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--TRAILING EDGE HONEYCOMB STABILATOR
SOL F42620-00-Q-64803
DUE 063000
POC Sharon Hutchinson/Lcka/[801]586-1708, For additional information
contact Sharon Hutchinson/Lcka/[801]586-1708
DESC: Item 0001 NSN 1560-00-986-7678BF P/N: 32-21150-312, Dim:
2.75" X 31.20" X 86.35". Function: structure. Matl: aluminum.
12ea. Applicable to: F4c/D/E/G/Rf. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Oct 2000 12 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 09 JUN 2000. The anticipated award date will be 30
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Aerospace Technologies Inc, Texas. To:
Honeycomb Co of America Inc, Sara Fl. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sharon.Hutchinson@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--TRAILING EDGE
SOL F42620-00-Q-64804
DUE 063000
POC Sharon Hutchinson/Lcka/[801]586-1708, For additional information
contact Sharon Hutchinson/Lcka/[801]586-1708
DESC: Item 0001 NSN 1560-00-986-7680BF P/N: 32-21150-311, 6ea.
Applicable to: F-4. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Oct 2000 6 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
09 JUN 2000. The anticipated award date will be 30 Jun 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aerospace Technologies Inc, Tx. To: Honeycomb
Co of America Inc, Sara FL. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sharon.Hutchinson@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457337)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT CHAIN
ASSY
SOL SP047000QGF14
DUE 070300
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG000103043505; This solicitation will contain
1 NSN for C-130 Aircraft Chain Assy. This solicitation will
be solicited for award of an indefinite delivery purchase order.
The award will be for a base year and four option years. There
is one approved sources of supply: Aero Engineering and Manufacturing
Co. CAGE 17772. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1620-01-021-8434; P/N 3309049-1,
Revision "BASIC;" AEQ: 2920. Delivery: FOB/Acceptance at Origin,
117 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 15 Sep 00. Reference
notes 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT ROD, PISTON,
LINEAR
SOL SP047000QGF13
DUE 070300
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00098043501; This solicitation will contain 1
NSN for KC-135 Piston, Rod, Linear. This solicitation will
be solicited for award of an indefinite delivery purchase order.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN 1650-00-773-1484; P/N 9-65314-4 ; AEQ = 260. Delivery:
FOB/Acceptance are Origin, 125 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 15 September 00.
Reference notes 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT ROD, PISTON,
LINEAR
SOL SP047000QGF15
DUE 070300
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00126043501; This solicitation will contain 1
NSN for C-130 Aircraft Blade, Windshied Wiper. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
There are two approved sources of supply: Kitco Inc., CAGE
59885 and Rosemount Aerospace CAGE 34087. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1680-00-532-6732;
P/N 2387-1; AEQ: 324. Delivery: FOB/Acceptance at Origin, 139
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 15 Sep 00. Reference
notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN456902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHOCK STRUT ASSEMBL
SOL N0038300QB219
DUE 062900
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-378-8482-VH, Ref Nr 2012C-100, 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-141 SN456943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
SOL N0038300RA195
DUE 062900
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-242-9763-GF, Ref Nr 2606072-8, Qty 45 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-141 SN456944)

[Commerce Business Daily: Posted in CBDNet on May 20, 2000]
[Printed Issue Date: May 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--DUCT ASSY, AIR C
SOL SP0475-00-R-2606
DUE 060500
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1660-01-172-6810/YPG00067000297. Configuration
Control Applies, Critical Application Item. Part #: L5340211-001
, DWG #: L5340211, No Rev (BASIC) This is a request for proposal
for an Indefinite Delivery purchase order. Estimated annual
quantity for the base year is 31 each. Estimated annual quantity
for the four option years are 16 each. Unrestricted. Other
than full and open competition, intended sources: THE BOEING
CO., KIT PACK CO., KAMP SYSTEMS, INC., AND MANEY AIRCAFT, INC.
FOB: Destination, Inspection/Acceptance: Origin. Delivery within
142 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-4165. Technical Data Package
Availability: DSCR dose NOT currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. All responsible sources may submit an offer,
which will be considered. Automated Best Value Model - The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. LINKURL: www.dscr.dla.mil LINKDESC:
EMAILADD: dblount@dscr.dla.mil EMAILDESC:
CITE: (W-141 SN456953)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--DIAPHRAGM ASSEMBLY, SENSOR
SOL SP0475-00-R-2843
DUE 072800
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Solicitation for NSN 1680-00-230-2484/YPG00125002548; Part
Number:B3600; Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: Line 0001, 134 units,
60 DARO. Unrestricted. Only one source, intended source is
Precision Sensors, Inc. End Item Application: TA7C, A7E and
the TAV-8B/N/R. Option to extend term of contract - 48 months.
Solicitation is for an indefinite quantity contract (IQC).
You must provide option pricing for the base year as well as
for the 4 option years. You must fill out the complete solicitation
package in order to be evaluated. Letter RFPs (offers) and
EBB quotes are NOT acceptable for the procurement. An offer
IAW a BOA is also NOT acceptable for this procurement. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP:WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-143 SN457081)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPLENISHMENT OF SPARE PARTS FOR THE MD500 HELICOPTER
SOL USZA95-00-R-0010
POC Shirley Powell, (757) 878-5223, X248
DESC: Amendment 1. Sections H-1 and M, "Ceiling Price Calculation"
are changed to read: The Government will calculate the ceiling
price for the contract CLINS as follows: a. Base Period (CLIN
0001) = (R/O - O/H) X (Mfg List Price minus Contractor's Discount)
+ (.001 + Average Annual Demand History), rounded up to the
next higher integer X Contractor's discounted price. b. Option
Periods (CLINS 0002 - 0005) = (.001 + Average Annual Demand
History) rounded up X Contractor's discounted price. Average
Annual Demand History (AADH) is defined as Demand divided by
number of years (for example, CLIN 0001's AADH is 4 years).
Regardless of the above, under no circumstance shall any ceiling
price or the Government's liability exceed the amount obligated
to the applicable CLIN. This notice is also presented as a
message in IBOP (Interagency Business Opportunities Page).
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-143 SN457134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--SEPARATOR, SMALL
SOL DAAD15-00-T-0013
DUE 060900
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Separator, Small,
NSN: 1670-00-092-8661, P/N: 11-1-3512. The Government anticipates
that this acquisition, utilizing the best value concept, will
result in a Firm Fixed Price type contract for a quantity of
246. This requirement is 100 Percent small business set-aside.
FOB Destination. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site located at http://www3.natick.army.mil on or about
26 May 00. Telephone calls will not be accepted. Firms will
not be reimbursed for any cost associated with proposal preparation.

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-143 SN457135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200033
DUE 053100
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Delete Items Item (10)NSN 5305-14-302-4430 ,SCREW, P/N
22125BC050028L (F0111) quantity required 200 each, Item (11)
NSN 5306-14-387-2659, BOLT, P/N 22202TK120065X (F0111) quantity
required 40 each, Item (14) NSN 5310-14-349-7463, WASHER RECESSED,
P/N 23112AG080LE, (F0111) quantity required 1000 each.
CITE: (W-143 SN457166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--HEADING SITUATION INDICATORS FOR AIRCRAFT
SOL DAHA23-00-T-0013
DUE 060100
POC patsy.huth@mo.ngb.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this document serves as the solicitation.
Solicitation number is DAHA23-00-T-0013. Solicitation document
and incorporated provision and clauses are current through
Federal Acquisition Circular 97-16. This procurement is unrestricted.
Contractor will provide the following: (l) Meter T/F, P/N 10222
for heading situation indicator (aircraft) 6 Each; (2) Brush
assembly, P/N 10234, 6 each; (3) Meter alarm, P/N 124783, 20
each; (4) Synchro, P/N 14338, 10 each; (5) Ball bearing, P/N
10129-306, 40 each; (6) Meter Movement, P/N 124556, 15 each;
(7) Pointer, P/N 124573, 10 each; (8) Pointer, P/N 124575,
10 each; (9) Pointer, P/N 124574, 10 each; (10) Pointer, P/N
124576, 10 each; (11) Marker, P/N 124579, 5 each; and (12)
Meter, P/N 124557, 10 each. Parts are manufactured by Astronautics
Corporation of America. Parts are to be shipped FOB destination
to MO AVCRAD Shop, 2501 Lester Jones Avenue, Springfield, MO
65803. The Government intends to evaluate proposals and award
a contract without discussion with offerors. The Government
reserves the right to conduct discussions, if later determined
by the Contracting Officer to be necessary. Should discussions
be deemed necessary due to proposal weakness, deficiency, or
other issues which must be addressed before award, they will
be conducted either orally or in writing with only those offerors
determined to be in the competitive range. The offeror will
then be given the opportunity to correct those deficiencies
and resubmit their offer. The Government will select the technically
acceptable, low cost offeror. All offerors shall submit the
following information: Proposal addressing ability to provide
the parts; date parts will be shipped and cost proposal. Include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Item. FAR Clause
52.212-4, Contract Terms and Conditions applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
applies to this acquisition. Acquisition of Commercial Items,
252.225-7001 & 252.225-7036 apply to this acquisition. The
following contract clauses apply to this acquisition: DFARS
252.225-7007, FAR 52.222-26, FAR 52.222-35, FAR 25.222-36,
FAR 52.222-37, and FAR 52.232-34. Proposals are due on 1 June
2000 at 1000 hours. The proposals may be mailed or faxed. Mailing
address is USPFO for Missouri, Attn: NGMO-PFP (Patsy Huth),
7101 Military Circle, Jefferson City, MO 65101-1200. Fax number
is (573)638-9992.
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (W-143 SN457203)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--GAGE, SUBMARINE DEPT., DRESSER INDUSTRIES P/N 10-1156FB
SOL SP0440-00-R-2651
DUE 070300
POC Jim Melton/AY808/804-279-6470. Contracting Officer, Steven
K. Allgeier
DESC: SP0440-00-R-2651, NSN 6605-01-323-7622, Noun: Gage, Submarine
Dept., Opens 2 Jun 00, Closes 3 Jul 00, FFP, Def Qty with 100%
Option Provision(s), Note 26: Non-Commercial Item, P/N (P/N
10-1156FB) Specifications, plans, or drawings related to the
procurement described are not available and cannot be furnished
by the Government, Delivery for Basic Quantity and 100% Quantity
Option is 352 Days After Receipt of Order (DARO), Other than
Full and Open (10 U.S.C. 2304(c)(1) (FAR 6.302-1), Note 22:
Sole Source (Dresser Industries/Cage 38056), Unrestricted,
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the soliciation.
Buyer: Jim Melton/AY808, Phone 804-279-6470, Contracting Officer:
Steven K. Allgeier.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-143 SN457291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PANEL ASSEMBLY, MAIN
SOL DAAD15-00-T-0015
DUE 060900
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Panel Assembly,
Main (used on Type V Heavy Equipment Airdrop Platform), NSN:
1670-01-304-3006, P/N: 11-1-2780-8. The Government anticipates
that this acquisition, utilizing the best value concept, will
result in a Firm Fixed Price type contract for a quantity of
112. This requirement is 100 Percent small business set-aside.
FOB Origin. The solicitation, Technical Data Package, and other
attachments will be posted on the Acquisition Center's web
site located at http://www3.natick.army.mil on or about 26
May 00. Telephone calls will not be accepted. Firms will not
be reimbursed for any cost associated with proposal preparation.
The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-143 SN457301)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--COLLING UNIT, INC., DELCO ELECTRONICS P/N 7561185-011
SOL SP0440-00-R-2698
DUE 063000
POC Jim Melton/AY808/804-279-6470. Contracting Officer, Karen
L. Claiborne/804-279-4780
DESC: SP0440-00-R-2698, NSN 6605-01-084-3957, Opens 30 May 00,
Closes 30 Jun 00, FFP, Def Qty with 100% Option Provision,
FOB Dest, I&A Dest, P/N (Cooling Unit, Ins, P/N 7561185-011)
Specifications, plans, or drawings related to the procurement
described are not available and cannot be furnished by the
Government, Delivery for the Basic Quantity and 100% Option
Provision is 274 Days After Receipt of Order (DARO), Other
than Full and Open (10 U.S.C. 2304(c)(1) (FAR 6.302-1), Note
22: Sole Source (Delco Electronics Corp/Cage 13160), Note 26:
Item is non-commercial, Unrestricted, Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Buyer: Jim Melton/AY808/804-279-6470.
Contracting Officer: Karen L. Claiborne/804-279-4780.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-143 SN457304)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--HANDSTAFF ASSEMBLY, SEQUA CORP/KOLLSMAN INC. P/N
85413201130
SOL SP0440-00-R-2625
DUE 070700
POC Jim Melton/AY808/804-279-6470. Contracting Officer, Karen
L. Claiborne/804-279-4780
DESC: SP0440-00-R-2625, NSN 6610-00-104-0539, Opens 7 Jun 00,
Closes 7 Jul 00, FFP, Indefinite Quantity Contract (IQC) Base
Year and Four Option Years, Estimated Annual Quantity for the
Base Year: 441 Each, Estimated Annual Quantity for each Option
Year: 140 each, Guaranteed minimum quantity for the Base Year:
330 each, Guaranteed minimum quantity for each Option Year:
70 each, Maximum quantity for the Base Year: 662 each, Maximum
quantity for each Option Year 210 each, FOB Dest, I&A Dest,
P/N (Handstaff Assembly, P/N 85413201130) Specifications, plans,
or drawings related to the procurement described are not available
and cannot be furnished by the Government, Delivery for the
Base Year and each Option Year is 90 Days After Receipt of
Order (DARO), Other than Full and Open (10 U.S.C. 2304(c)(1)
(FAR 6.302-1), Note 22: Sole Source (Sequa Corp/Kollsman Inc./Cage
89944), Item is commercial, Unrestricted, Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Buyer: Jim Melton/AY808/804-279-6470.
Contracting Officer: Karen L. Claiborne/804-279-4780.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-143 SN457307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD,ORIFICE,FORWARD
SOL F42630-00-Q-61889
DUE 063000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-601-9933 P/N: 25-4207, APX 21 X 7-3/4
DIA STEEL-METERS HYD FLUID BETWEEN UPPER/LOWER CHAMBER MLG
STRUT NHA P/N 25-4200-7 APPL B52 ACFT TO 4S1-5734 FIG 1 IND
54 20EA. Applicable to: B52. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:29 Dec 2000 20 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 JUN 2000. The
anticipated award date will be 30 Jun 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Aero
Precision Machine Corp, IL. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield Oh
45506-0179. To: Hydro-Mill Co, Chatsworth Ca 91311-5202. To:
Castle Precision Ind, Van Nuys CA. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF FUEL CONTROL MAIN T
SOL DTCG38-00-q-30020
DUE 061500
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30020 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-17. The Standard Industrial Classification Code
is 3728 and the size standard is unrestricted. This synopsis/solicitation
is issued for the overhaul of Fuel Control, Main, T; NSN 2915-01-113-8557,
P/N 440970-2, for a quantity of 8. Overhaul of these items
shall be accomplished in accordance with Air Force Technical
Order 6J3-4-24-13. Offerors are also required to propose firm-fixed
price for scrapping reparables which are determined "Beyond
Economical Repair". Offerors must possess a current FAA certification
or an OEM certification to perform overhaul and service on
the items listed above and must provide proof of these certifications
with the proposal. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. These items are flight critical. Inspection
shall be accomplished through documentation utilizing either
, Certificate of Conformance in accordance with FAR 52.246-15
or FAA Form 8130-3 and acceptance shall be performed at destination
by USCG ARSC Quality Assurance Personnel. Fob point shall be
destination. Copies of packing slips and Certificate of Conformance
or FAA Form 8130-3, shall be affixed to the outside of the
shipping container. Packaging of the items for return shipment
shall be in accordance with the Contractor's best commercial
practices with the following exceptions: Each item or unit
must be individually packed in a separate box, carton, or crate.
Each individual container shall be labeled on the outside with
NSN , Part Number, Serial Number, Quantity, Nomenclature, Purchase
Order Number, and Line Item. Only Bar Coding of the NSN is
necessary. The internal packaging material shall be sufficient
to prevent damage during shipment, handling, and storage. Each
unit shall be packaged to protect against electrostatic damage.
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year, but no preservation coating will be applied directly
to the component. Packaging material shall NOT consist of the
following material: popcorn, shredded paper, styrofoam of any
type, or peanut style packaging. Components specified for rework/overhaul
are serial number tracked by the Coast Guard's Aviation Computerized
Maintenance System, (ACMS). The contractor shall maintain a
legible component tracking form for each item reworked or overhauled.
A sample of the tracking form shall be provided by request
or upon award of the requirement. The contractor shall review
all manufacturers' service bulletins, service information letters
and equipment revisions for applicability against the reworked
item's part number. The closing date for receipt of offers
is 15 June, 2000, 3:00 pm, EST. Facsimile offers are acceptable
and may be forwarded via fax number 252-335-6452. Offeror's
are instructed to include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (June 1999); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-q-30020&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-143 SN457420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 17--PURCHASE OF AN ENGINE HARD RAIL STAND
SOL F07603-00-T0364
DUE 060200
POC Rose Mendoza, Contract Specialist, Phone 302-677-5027, Fax
302-677-2907, Email rose.mendoza@dover.af.mil - Louise Keller,
Contract Specialist, Phone 302-677-2185, Fax 302-677-2309,
Email
DESC: Dover Air Force Base wishes to purchase an Engine Hard
Rail Stand. This stand will be used to perform maintenance
onTF39 jet engines. Complete specifications available as an
attachment to this solicitation. This solicitation is a request
for quotes and is issued as 100% set aside for very small business
concerns. The standard industrial classification (SIC) code
is 3499 and the small business size standard is 750 employees.
All firms or individuals responding must be registered with
the Central Contractor Registration (CCR). All responsive small
business offerors will be considered by the agency. The entire
solicitation will be made available on the Electronic Posting
System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, e-mail
address, and business status to Rose Mendoza at the below listed
e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T0364&LocID=536
LINKDESC:
notice
EMAILADD: rose.mendoza@dover.af.mil
EMAILDESC:
CITE: (D-143 SN457369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--TELESCOPING RETRACTABLE HELICOPTER HANGAR
SOL DTCG40-00-R-40023
DUE 070500
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: 20-Ship and Marine Equipment-Indal Technologies, Inc. Model
1230-1 telescoping retractable helicopter hangar, complete
with door and helicopter support equipment. Qualified sources
must document past experience in building and furnishing the
hangar assembly described below or one-similar to it. The aluminum
hangar shall consist of (1) one fixed section with bulkhead
and access door and (2) two telescoping sections. The fixed
section shall be designed to use "Deta Couple" or other Bi-Metallic
joint material to fasten to a steel deck. The telescoping sections
shall operate in an aluminum track with a rack and pinion drive.
One motor with shafts and 90-degree gear drives shall power
the lead section, which, in turn, acts as a pusher/tractor
for the intermediate section. The end telescoping section shall
be fitted with a powered stainless steel curtain door. The
overall interior dimensions of the extended unit shall be approximately
53'-6" long with a minimum interior height of -18 feet and
an interior minimum clear width of 19 feet. The overall retracted
length shall be approximately 23 feet 6 inches. The telescoping
sections of the hangar shall operate on tracks with guides
and rollers. The hangar in its fully open or retracted position
with the curtain and access doors closed shall be tight against
rain, wind, spray and light. Telescoping sections of the hangar
and the curtain door shall be electrically driven. The hangar
shall be furnished with electrical heaters, electric lighting
and receptacles and have an installed AFFF fire fighting system.
A helicopter service hoist, 4000# capacity with beam and trolley,
shall be furnished. The assembly shall be shipped in a knocked-down
condition and shall be designed for assembly with the use of
bolts. The hangar shall be of a proven design and shall have
been used and operated on board Coast Guard, Navy or Merchant
ships. Quantity 1 each. Delivery is due within 12 calendar
days from date of contract award-FOB Destination to the U.
S. Coast Guard YARD, Curtis Bay, Baltimore, MD. It is the government's
belief that only Indal Technologies, Inc. can provide the said
telescoping retractable helicopter hangar. However, all responsible
potential sources having the expertise and required capabilities
may submit an offer which will be considered. No specifications
or drawings are available. Concerns that submit a proposal
on this solicitation must fully demonstrate their capabilities
to meet the requirements. Detailed data by which to evaluate
the potential offeror's capabilities shall be submitted in
duplicate with the offer. No cost or pricing data is required.
The government does not intend to pay for the information submitted.
The following information must be provided to evaluate the
acceptability of the offered hangar: 1) Complete and current
engineering data to demonstrate the acceptability and compatibility
of the offered telescoping helicopter hangar, or 2) data that
the offered telescoping helicopter hangar and parts have been
satisfactorily manufactured for the government or the original
equipment manufacturer. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Numbered Notes 22 and
26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-
R-40 023&LocIDI3
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (A-143 SN457139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--BALLASTIC PROTECTION SYSTEM FOR SMALL CRAFT
POC David Pogorzelski 757-686-7304
DESC: Small Craft Ballistic Protection Point of Contact, Mr.
David Pogorzelski (757) 686-7304 / PogorzelskiDA@nswccd.navy.mil.
Naval Surface Warfare Center, Carderock Division (NSWCCD),
Detachment Norfolk is conducting a survey of potential sources
for a Ballistic Protection System for Small Craft. This is
not a solicitation but a request for information. The information
requested is for ballistic protection systems specifically
capable of protecting vital craft components against small-arms
fire up to and including 7.62mm (AK-47), 0.50 caliber, and
5.56mm ball rounds at various standoffs. Although the specific
requirement is for ball type rounds, information on systems
capable of protecting against other round types (i.e. armor
piercing) is desired. The following information is requested:
system description, system maturity (specifically provide previous
experience with systems installed on small craft), marine compatibility,
system cost, multiple hit capability, repair ability and maintainability,
craft integration method (i.e. how is it attached or built
in) and capability to upgrade level of protection. Requested
physical characteristics include material, weight, and thickness.
Copies of independent ballistic test data should also be included.
Data submitted shall be marked following the guidance of Federal
Acquisition Regulations (FAR), Part 27, Defense Federal Acquisition
Regulation Supplement (DFAR) Part 227, and FAR 24.2. Data with
restrictive marking will be handled in accordance with the
restrictions thereto and the aforementioned regulations.
A response to this announcement is not a prerequisite for
participation in any future craft program, should such a program
develop. Also, data provided will not be used to qualify prospective
offerors for any future solicitations. NSWCCD will not pay
or provide reimbursement for any costs incurred in the preparation
and/or delivery of the requested information. Providers of
the requested information are asked to respond within 14 days
of this announcement. Responses shall be submitted to the Naval
Surface Warfare Center, Carderock Division, Detachment Norfolk,
116 Lake View Parkway, Suite 200, Suffolk, Virginia 23435-2698
Attn: David Pogorzelski (Code 2311). Sensitive information
should be double rapped and sent certified to the above address,
attention Mary Reber.
CITE: (W-143 SN457279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: San Diego Transit Corporation, 100 16th Street, San Diego,
CA 92101
SUBJECT: 23--THIRTEEN (13) ARTICULATED LOW FLOOR DIESEL COACHES
SOL SDTC IFB#20012
DUE 072000
POC Kent Tsubakihara (contracting officer) (619) 238-0100 x.
496 / Alice Davies (general info) x. 495
DESC: INVITATION FOR BIDS Sealed bids will be received by
the San Diego Transit Corporation, Purchasing Department at
its offices, 100 16th Street, San Diego, California, 92101
until 11:00 A.M., prevailing local time on July 20, 2000, at
which time bids will be publicly opened and read for the following:
Thirteen (13) Articulated Low Floor Diesel Coaches with
an Option for Thirteen (13) Additional Buses In accordance
with the Corporation's specifications #20012, bids shall be
submitted on the bid forms furnished by the Corporation, enclosed
in a sealed envelope, plainly endorsed with the bidder's name
and marked: Thirteen Buses SDTC IFB #20012 BID OPENING:
11:00 A.M., July 20, 2000 Copies of bid specifications may
be obtained from Alice Davies, Purchasing Department, 100 16th
Street, San Diego, California, 92101, Phone: (619) 238-0100
ext. 495., fax: (619) 696-7084. The San Diego Transit Corporation
hereby notifies all bidders that in regard to any contract
entered into pursuant to this advertisement, Disadvantaged
Business Enterprises (as defined in 49 CFR Part 26) will not
be subject to discrimination on the basis of race, color, sex
or national origin in consideration for an award. This project
is subject to a capital assistance grant between SDTC, San
Diego Metropolitan Transit Development Board, and the U.S.
Department of Transportation, Federal Transit Administration.
The Corporation reserves the right to reject any and all
bids and to re-advertise for bids.
EMAILADD: acarey@sdtc.sdmts.com
EMAILDESC:
Name, U.S. Mail Addres, & Phone #
CITE: (W-140 SN456917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 23--8 PASSENGER SHUTTLE BUS
SOL RFP 554-50-00
DUE 070500
POC Pat Amidon, Contracting Officer, 303-393-2852
DESC: Contractor is to provide an 8 passenger shuttle bus with
3 or 5 wheelchairs for transportation of the veteran population
to events outside of the hospital. Solicitation packages will
be available o/a 6/5/00. Requests must be in writing on company
letterhead to include name, address, telephone number, and
fax number. You may fax your requests to 303-393-2860. No telephone
requests will be accepted.
CITE: (W-142 SN457076)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL DRIVIN
SOL DAAE07-00-R-S102
POC Rising Oris, Ex (810) 574-7492
DESC: Item: Differential Drivin; NSN: 2520-01-291-2975; Quantity:
3,075 for five years IDIQ; F.O.B.: Origin; Part Number: AM
General Part # 12338415-3. See note 22. The offer due date
is on or about 7/31/00 ( See Solicitation for actual due date).
To view more of TACOM's Acquisitions and Awards, visi website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mill/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-143 SN457264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION, HYDRAULIC
SOL DAAE07-00-Q-T233
DUE 060800
POC Jeff H. Heinfling (810) 574-8284
DESC: 1. TRANSMISSION, HYDRAULIC. 2. 2520-01-355-6399. 3. MANUFACTURER'S
PART NUMBER: CLARK EQUIPMENT COMPANY (77237) - PART NUMBER
4260034. 4. 6 UNITS. 5. NO OPTION. 6. FOB IS DESTINATION. 7.
INSPECTION AND ACCEPTANCE ARE AT ORIGIN. THIS IS A SOLE-SOURCE
ITEM. PLEASE LIST YOUR REGULAR ADDRESS. IF ADDRESS OF MANUFACTURING
AND/OR PACKAGING IS DIFFERENT FROM REGULAR ADDRESS, PLEASE
LIST THE APPROPRIATE ADDRESSES. TO ACCESS OPEN SOLICITATIONS,
PLEASE USE THE FOLLOWING WEB ADDRESS: http://contracting.tacom.army.mil/sol.htm
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-143 SN457295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE CONNECTOR
SOL SP075000R3126
DUE 071400
POC For information only, Point of Contact - V. McKinney, (614)
692-3837, Fax (614) 693-1756
DESC: DESCRIPTION: Parts Kit, Track Shoe Connector. NSN 2530-01-339-3525.
YPC00133000353. Made in accordance with Army (19207) drawing
57K0986. Quantity of 6,913 each to be delivered within 260
days (including delivery and evaluation of the First Article
Test) after date of award to Stockton, CA (4,913 each) and
New Cumberland, PA (2,000 each). First Article Test requires
that one unit be tested within 90 days of the date of the award.
All responsible sources may submit an offer which shall be
considered. See Notes: 1, 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
100% set-aside for small business. Business size standard
is 750 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http:// abiweb.disc.dla.mil; facsimile at (614)692-2998; telephone
at (614)692-2344; e-mail at drawings @ dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, closing date, NSN, Purchase Request Number (YPC),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100 % option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Estimated issue date is June
14, 2000.
CITE: (W-143 SN457416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--VALVE STEM ASSEMBLY
SOL DAAE07-00-Q-T228
POC William Vantrease, (810) 574-4272
DESC: Item: Valve Stem Assembly, NSN 2640-01-419-6205, AM General
part number 57K0297, Quantity: 4,035 kits. Option: None. FOB
Destination. See Note 22. Offer Due date will on or around
9 July 2000 (See solicitation for actual date). To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-143 SN457323)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--CASE, TURBINE, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-R2443
DUE 071000
POC Joan McGuire, Contract Specialist, (804) 279-1784(v), 279-3119(f),
Amy Richards, Contracting Officer, 279-5554
DESC: FPG99029000442, NSN 2840-00-136-5907, United Technologies
Corp., Cage 77445 Dwg 506820; Rev. 'Basic' dtd 07-30-63 P/N
506820. Acceptable Sources: Ferrotherm Co., Inc., Flanagan
Brothers Inc., LPI Industries Corp., Beacon Industries Inc.,
Electro-Methods, Inc., Stowe Machine Co., Inc., T K Intl Intl
Inc., Dexter Tool, Space-Craft Mfg Inc. and RDS MFG Inc. DSCR
DOES NOT have an approved technical data package available
for this NSN. DO NOT submit requests for drawings. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
First Article Testing Required. This requirement is a 100%
total small business set-aside. The base quantity is 91 EA
with a 100% option for the same quantity. The solicitation
package is scheduled to be released for distribution on 06/09/00.
For copies of the solicitation, please contact the Bid Custodian,
Cynthia Stinchcomb at (804) 279-3026/FAX (804) 279-4165. This
solicitation will not be available on the Procurement Gateway.
It is in your best interest to request the complete solicitation
package.
CITE: (W-140 SN456736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING, TURBINE GEARBOX -- P/N 5007080A
SOL F41608-00-R-40032
DUE 063000
POC The Point of Contact is Carl Toepel, LDKJ, Phone: (210)925-8845,
FAX: 210-925-1058, E-MAIL: carl.toepel@kelly.af.mil
DESC: NSN 2835-01-208-4430 Housing for the Auxillary Drive Gearbox,
part of the Secondary Power System for an F-16 Aircraft Part
Number 507080A for CAGE 99167 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: carl.toepel@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN456918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONNECTING LINK, MOUNTING
SOL SP0480-00-Q-KE96
DUE 070300
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00119WRD392 NSN 2840-00-109-8526, connecting
link, mounting source control item. Mfr: General Electric Co
CAGE 07482 P/N 9634M87P01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 30 days DVD/60 days stock. Option to extend term
of contract 48 months. Duration of contract period 60 months.
More than one source, intended sources: General Electric Co
CAGE 07482, new Hampshire ball bearing Inc CAGE 15860. Commercial
notice (note 26). Unrestricted. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
whichever comes first. The estimated annual quantity is 72
with A guaranteed minimum quantity of 18 each. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Issue/closing dates are 05 Jun 00 and
03 Jul 00. Anticipated award date is 2000 AUG 18. Written solicita
all responsible sources may submit an offer which will be considered.
CITE: (I-142 SN457032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SET, SEAL
SOL SP0480-00-Q-KE99
DUE 070300
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00124WRD402 NSN 2835-00-124-5508, ring set, seal
mfr: Honeywell Intl Inc CAGE 99193 P/N 366845-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD/60 days stock.
Issue and closing dates are 05 Jun 00 and 03 Jul 00. Anticipated
award date is 2000 AUG 18. Option to extend term of contract
48 months. Duration of contract period 60 months. Solicit ation
is for an indefinite delivery purchase order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 220 with A guaranteed minimum quantity of 55 each. More
than one source, intended sources: Honeywell Intl Inc (99193)
and Service and Sales Inc (59915). Commercial notice (note
26). Unrestricted. ABVM: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-142 SN457033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE RING ASSY; NSN:2840-01-205-1164PT;P/N:
4060226; QTY: 21 EA; FMS REQUIREMENT
SOL F41608-00-Q-85082
DUE 062300
POC The Point of Contact is MARY L. REYES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@2.kelly.af.mil
DESC: Spare Parts: NSN: 2840-01-205-1164PT. P/N: 4060226;qty:
21 ea. Noun:1st stage turbine ring assy. Dimensions: approx.
15" diameter. Provides air seal of hot gas thru stage 1 of
HPT. Predominant material: nickel alloy AMS 5599. Appl: F100PW220
engine. FMS requirement. No telephone requests. Only written
or faxed request received directly from the requestor are acceptable.
All qualified, pre-approved sources, may submit a bid, proposal,
or quotation, which shall be considered.Authority: 10 USC 2304(c)(1).
To be eligible for contract award, offerors must be approved
sources IAW clause I-70. (2nd submission) 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)
13,22,23,26,26
EMAILADD: mary.reyes@2.kelly.af.mil
EMAILDESC:
CITE: (D-143 SN457196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN: 5950-01-019-1924FS;TRANSFORMER
SOL F41608-00-Q-8457
DUE 062700
POC The Point of Contact is Linda Lorillard, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 5950-01-019-1924FS; Transformer,Power; P/N:118029;
APPL: F100 Engine; QTY:265 each; Required Delivery: 30 SEP
2000; Approved Source: Unison Ind. Size/Dimensions: Approximately
2 1/2" long X 1 1/2" wide X 2" height; Predominate Material:
Metal Alloy; Form, Fit, Function: Transfers alternating current
energy by electro-magnetic induction from one winding to another
at the same frequency with changed voltage and current values.
Estimated solicitation date: 06 JUN 00. Offeror must be an
approved source to receive award. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-143 SN457243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
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: 28--FAIR BANKS MORSE ENGINE PARTS
SOL DTCG80-00-Q-3FCF91
DUE 060900
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
Fax 757-628-4674, Email mprestipino@mlca.uscg.mil - Marion
Veber, Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, Email
DESC: 28 _ The United States Coast Guard, MLC, Atlantic intends
to award a purchase order for Fair Banks Morse engine parts.
This is a combined synopsis/request for quotation for commercial
items prepared in accordance with FAR 13.5, Test Program for
Certain Commercial Items and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only quotation; quotations
are being requested and a written request for quotation will
not be issued. The quotation number is DTCG40-00-Q-3FCF91.
This synopsis/quotation constitutes an invitation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-16. Applicable Standard Industrial Classification
Code (SIC) is 3519, size 1000 employees. This requirement is
being solicited on a brand name basis. The acquisition is for:
(Item No. 0001) 6 EA Cover, Top-Welded Subassembly 10cyl, P/N
16601162. (Item No. 0002) 66 EA Cover, Lower-Crankcase Handhole,
P/N 16101075. (Item No. 0003) 96 EA Clamp, Long Cover-C_Case
Handhole, P/N 16101746. (Item No. 0004) 48 EA Clamp, Short
Cover-Handhole, P/N 16101747. (Item No. 0005) 6 EA Cover, Lower
Half-Control End, P/N 16500906. (Item No. 0006) 6 EA Cover,
Control End-Upper Half, P/N 16300185. (Item No. 0007) 66 EA
Cover, Explosion Assembly, P/N 16101774. Items shall be sent
F.O. B Destination within 120 calendar days after acceptance
of a purchase order. Resultant purchase order shall be signed
by the awardee denoting acceptance of order and commencement
of delivery period. Items shall be packed, packaged and marked
in accordance with commercial standards. The OEM's best standard
commercial warranty is requested and shall be identified in
the bidder's quote. Award will be made on an "all or none"
basis. Items are to be delivered to NESU Portsmouth - LST,
4000 Coast Guard Blvd., Portsmouth, VA 23703. FAR provision
52.212-2 does not apply in that award will be made to the bidder
who submits the lowest price and meets or exceeds the delivery
schedule. Bidders are instructed to include a completed copy
of FAR provision 52.212-3, "Offerors Representatives and Certification--Commercial
Items' with their quote. The following FAR provisions and clauses
apply to this quotation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items (Mar
2000). The following addenda is added to 52.212-1: Paragraph
(b) -- Bidders who choose to submit their quote on an SF 1449
may contact Melissa Prestipino for a copy of the SF 1449. 52.212-4,
Contract Terms and Condition -- Commercial Items (May 1999).
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (Feb 2000) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate 1 (41 U.S.C. 253g and
10 U.S.C. 2402); 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(d)(2)
and (3)); 52.222-26 Equal Opportunity (E.O.11246); 52.222-35,
Affirmative Action for Special Disabled and 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); 52.222-21, Prohibition of Segregated Facilities 52.232-34;
52.225-1, Buy American Act (41 U.S.C 10a-10d); 52.232-34, Payment
by Electronic Funds Transfer_Other Than Central Contractor
Registration (31 U.S.C. 3332). Final inspection and acceptance
shall be at destination. Closing date and time for receipt
of offers is 09 June 2000 Eastern Standard Time. Submit offers
in strict accordance with FAR provision 52.212-1. Copies of
clause 52.212-3 will be provided upon bidder's request. Mail
offer to Commanding Officer, Maintenance & Logistic Command,
Atlantic (vpl-4), Attn: Melissa Prestipino, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. Facsimile Offers are not
acceptable. Questions may be directed to Ms. Prestipino at
(757) 682-4643 or via e-mail at mprestipino@mlca.uscg.mil.
To assist in developing a source list for this acquisition,
interested bidders are encouraged to contact Ms. Prestipino
to be included on the source/bidder's list. This list will
be utilized to verbally inform interested bidders of changes
in the requirement. Each offeror must contact Ms. Prestipino
to request a copy of an amendment(s), otherwise, a formal notice
of changes will be issued on Electronic Procurement System
and the Commerce Business Daily (CBD) via an amendment. For
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 releated contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCF91&LocID=497
LINKDESC:
notice
EMAILADD: mprestipino@mlca.uscg.mil
EMAILDESC:
CITE: (D-143 SN457267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN: 5950-01-416-8257FS;TRANSFORMER
SOL F41608-00-Q-84568
DUE 062700
POC The Point of Contact is Linda Lorillard, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 5950-01-416-8257FS; Transformer; P/N:109514; APPL:
F100/200 Engine; QTY:225 each; Required Delivery: 30 SEP 2000;
Approved Source: Unison Ind. Size/Dimensions: Approximately
1 1/2" X 4" long ; Predominate Material: Metal Alloy; Form,
Fit, Function: Main high tension transformer with 7.7:1 secondary
to primary ratio respectfully. Smaller input connector. Estimated
solicitation date: 06 JUN 00. Offeror must be an approved source
to receive award. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-143 SN457285)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MODIFICATION TURBINE ROTOR, TURBIN (T-63 ENGINE)
SOL DAAH23-00-R-0283
DUE 063000
POC Pam Myres, Contracting Officer, Fax Number 256-955-7737
DESC: 28-Spares Requirement of Turbine Rotor, Turbi T-63 Engine,
NSN: 2840-01-076-5887; Part Number 6898782. The quantity is
50 each. Request revision to earlier CBD to revise Contracting
Officer to Pam Myres, FAX Number 256-955-7737. All other information
and response date remains the same.
CITE: (W-143 SN457305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PILOT VALVE SUB-ASSEMBLY
SOL SPO480-00-R-1279
DUE 072400
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-01-121-6840, Pilot Valve Sub-Assembly. Manufacturer
is Parker Hannifin Corporation (cage 59211), Part Number 2774387-105.
Requested delivery is 275 day ARO (105 units plus 100% Option).
It is anticipated that award will be issued against Parker
Hannifin Corporation BOA: N00383-99-G-016H. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
A modified RFP is available upon request. Notice applicable
for all prospective alternate offers: The contractor must provide
a complete technical data package; including data for the approved
and alternate part for evaluation. For more information
about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-141 SN456952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MOUNTING HEAD, START
SOL SPO480-00-R-0001
DUE 072400
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2995-01-011-0841, Mounting Head, Start. Manufacturer
is Parker Hannifin Corporation (cage 59211), Part Number 5883229-101.
Requested delivery is 180 day ARO (650 units plus 100% Option).
Non-commercial part numbered item: Specifications, plans
or drawings relating to this item are not available and cannot
be furnished by the Government. Procurement is other than full
and open competition. For more information about DSCR visit
our web site at www.dla.dscr.mil.
CITE: (W-141 SN456963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VENT TUBE "EXPORT CONTROL ITEM"
SOL SP0480-00-Q-KE97
DUE 070300
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00119WRD393 NSN 2935-01-242-7829, vent tube mfr:
McDonnell Douglas CAGE 88277, tech data: Dwg NR #5829857; Rev
"C", TDPL 012427829-00005 "export control" 1 -EA del to (call
contracting office) del 30 days DVD/60 days stock. Option to
extend term of contract 48 months. Duration of contract period
60 months. More than one source, intended sources: McDonnell
Douglas (88277), Aiw-Alton Inc (84027), universal Acft parts
(31639), consolidated Aero (19226), R S Aviation Inc (66964).
100% set-aside for small business (note 1). Commercial notice
(note 26). Solicitation is for an indefinite delivery purchase
order with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 68 with A guaranteed is 68 with
A guaranteed minimum quantity of 17 each. Issue/closing dates
are 05 Jun 00 and 03 Jul 00. Anticipated award date is 2000
AUG 18. Written solicitation. ABVM: the final contract award
decision may be based upon A combination of price, past past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer which
will be considered.
CITE: (I-142 SN457061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY ALLISON ENGINE CO INC
SOL SP0480-00-Q-KE98
DUE 070500
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00119WRD394 NSN 2915-00-717-3893, shaft assy
mfr: Allison Engine Co CAGE 63005 P/N 6805432 Rev "H" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 39 days DVD/60 days stock.
Issue and closing dates are 05 Jun 00 and 03 Jul 00. Anticipated
award date is 2000 AUG 18. Written solicitation. Option to
extend term of contract 48 months. Duration of contract period
60 months. More than one source, intended sources: Allison
Engine Co (63005), Dyna-Empire Inc (90827). Commercial notice
(note 26). Unrestricted. ABVM: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 40 with A guaranteed minimum quantity of
10 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-142 SN457062)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--KIT, GENERATOR, ATTACHMENT
SOL DAAE07-00-R-N104
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Kit, Generator, Attachment. NSN: 2920-01-472-6308.
PN: 57K4241. Qty: 800. Option: 800. FOB: Origin. The offer
due date is on or about 6 Jul 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-143 SN457099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING
SOL SP075000R3097
DUE 071200
POC For Information Only, Point of Contact - Doris Haywood, (614)692-7035
DESC: Description: Pump, Fuel, Metering. Use. Please see solicitation.
Cage & Part Number: (84760) P/N 04806. Unit of issue: each.
FOB: Destination delivery is 90 days after date of award. Various
Quantity Ranges to 5 Zones. All responsible sources may submit
an offer/quote which shall be considered. See Notes 23 and
26. Copies of this solicitation are available at the address
above or by faxing (614)692-2262 or e-mailing indcoord @dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number (s) Specifications, plans or
drawings are not available. 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.
CITE: (W-143 SN457155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--HOUSING MECHANICAL
SOL F42630-00-Q-62220
DUE 063000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3040-01-282-5901LE P/N: 4090-0059, MECHANICAL
HOUSING COMPONENT OF THELANDING GEAR ON THE B2 ACFT. MATERIAL
& DEMENSION NOT AVAILABLE CONTACT TECH OR ENGINEER 1EA. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Aug 2001 1
ea The approximate issue/response date will be 09 JUN 2000.
The anticipated award date will be 30 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Kaiser Electro Precision, Irvine Ca. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457360)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--GEAR CLUSTER
SOL SP074000R3847
DUE 071200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 3020-00-141-5588 PR: YPC00109000330 Description: Gear
Cluster. All responsible sources may submit an offer/quote
which shall be considered. *** See Note(s) 26******* Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-143 SN457424)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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, ANNULAR
SOL SP0441-00-R-2887
DUE 071000
POC For copies of solicitation call or fax Bid Custodian, Phone
804-279-3026; Fax 804-279-4165. Contract Specialist - James
Vaughn 804-279-6304, Contracting Officer - Carolyn Altizer
804-279-3527
DESC: YPG 00131000499, for 14,202 each, NSN 3110-00-356-5723
Bearing Ball, Annular in accordance with Pratt & Whitney Aircraft
Division (cage 77445) part number 4063876 Rev. A or optional
part number 4063875 Rev. E. This is a configuration control
item requiring approval by the design activity. Specifications,
plans or drawings are not available and will not be furnished
by the Government. Only known acceptable source is New Hampshire
Ball Bearing, cage 83086. A firm fixed price award is anticipated
to include a 100% option on the quantity. FOB destination,
inspection and acceptance - Origin, delivery 90 DARO, QAP B02.
All deliveries will be made to a DLA stock location with 100%
anticipated delivery to Tracy, CA. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-143 SN457085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ROD, WELDING
SOL SPO490-00-Q-NA57
DUE 061900
POC A. Baker/CK853/804-279-4238 FAX: 804-279-5017
DESC: Solicitation SPO490-00-Q-NA57, NSN 3439-00-994-5368, Rod,
Welding. Unit of issue CO = 5 lbs. This NSN is fully competitive
in accordance with SAE SPEC AMS 4951 REV F, Basic DTD 1990
Jul 01, Amend NR DTD 20. Refer to section L, clause 52.211-9G13
for obtaining such data. This solicitation will result in the
award of an IDPO (Indefinite Delivery Purchase Order). It is
guaranteed that the Government will order a minimum of 74 CO
for the period of this contract. Two option years are included.
Pricing for the base year and the option year should be provided.
The resulting award will be a simplified acquisition. The total
dollar value will not exceed $100,000.00 for the total of all
delivery orders issued during the term of the contract. The
delivery order requirements are: Minimum per order quantity
= 37 CO stock, 1 CO DVD, Maximum per order quantity = 150 CO
stock, 37 DVD. FOB destination within the Continental United
States (CONUS),Inspection/Acceptance is Origin for the first
shipment and Destination for subsequent shipments. IAW QAP
251. Delivery will be 30 Days ARO. Solicitation will be available
upon request on 23 May,00. Note 9 applies. Automated Best Value
System applies (ABVS). The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Note 1 applies. Response to this solicitation will be in writing.

CITE: (W-143 SN457114)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL 00SQ110007
DUE 062300
POC Bruce McCarthy, 208-365-2600 Ex. 15, Marie Day, Purchasing
Agent 208-334-1744
DESC: (qq) A lockable selector switch shall be provided in the
cab for transmitting (transforming) the control from radio
to cab backup station. (rr) System design shall provide for
rapid identification of faults to the module involved by operating
or electrical maintenance personnel. Test lights shall be provided
on all decoding/relay-driving modules to indicate whether or
not those modules are functioning properly. A simple portable
test device, the use of which shall require no interpretive
readings, shall be provided with the system to test the transmitter.
(ss) The radio system shall operate through, yet be separable
from, the regular control system. Radio control system malfunction
or failure shall not prevent normal cab control operation.
The radio control system shall equal Series 9000 by Telemotive,
as manufactured by Maxtec International Corp., 6470 W. Cortland
Street, Chicago IL 60635. (2) Collectors. - The collectors
shall be of the double-shoe pantograph type (parallel hinged
type) suitable for use with the conductors described above
and shall be designed to keep sparking to a minimum. The collectors
shall be sufficiently flexible to permit a 1-inch vertical
and horizontal variation of the runway conductors and sufficiently
flexible to prevent any undesirable strain or misalignment
in the collector assembly. (3) Electrical connections to the
trolley. - The electrical connections to the trolley shall
be by flexible-looped cable. This cable shall have sufficient
conductors to supply power and control all equipment on the
trolley, including brakes and motors. No stress will be taken
by individual conductors. The cable shall be multiple conductor,
rated for 600 volts, stranded copper, extra flexible, portable,
with moisture-resistant rubber or rubberlike insulation on
each conductor and shall have an overall neoprene jacket for
service temperatures up to 60 C. (4) Control of Brakes. - An
electrically released, spring set motor holding brake shall
be released by means of an electromechanical contact that supplies
full voltage to the brake coil when a directional command is
issued. Upon release of the directional control, one of the
following sequences shall occur: (aa) The controller decelerates
the motor to zero speed over a field programmable time ramp
and then sets the brake by de-energizing the brake contactor.
(bb) The brake sets immediately due to de-energizing of the
brake contactor and the controller immediately goes to zero
output. The selection of each of the above brake operating
methods shall be obtainable by a simple program change via
the controller keypad. f. Acceptance tests. - The Contractor
shall participate in testing the crane when directed to do
so by the Contracting Officer. All supplied crane equipment
shall operate without abnormal noise, vibration, or overheating.
Before testing the crane shall be inspected to determine that
all parts are in correct alignment and that no excessive wear
has occurred and that all components are functioning properly.
The contractor is not responsible for crane equipment not supplied
under these specifications. Adjustments shall be made in accordance
with standard practice or the manufacturer's recommendations.
All limit switches shall be checked for proper adjustment and
operation. The Government will furnish the required meters
and personnel for obtaining and recording the test data. Speed
and electrical data including volts, amperes, and watts input
for each motion at each speed and load shall be recorded. If
meters are connected at the crane supply panel instead of at
the individual motors, power for controls and other devices
using power shall be accurately determined and deducted from
the total reading. The speeds and controls shall be in accordance
with subparagraphs c. If deficiencies are disclosed, the Contractor
shall be responsible for all expenses involved in correcting
the deficiencies in the equipment he supplied. The following
tests shall be made in the order indicated. Final speed adjustments
for the hoist shall be made at rated load. Final speed adjustments
for the trolley and bridge drives shall be made with rated
load on the main hoist. All final recorded test data, except
the data for the overload test, shall reflect final characteristics
after all speed adjustments have been completed. (1) Tests
(a) With 125 percent of rated load on the main hoist. (aa)
Determine that the overload device operates satisfactorily.
Override the overload device so that the remainder of the overload
test can be performed. (bb) Determine that the hoist brakes
operate satisfactorily and that the load does not lower, even
momentarily, on "Raise." Raise and lower the load several times
and record full hoist speed, raising and lowering. (cc) Transport
the hoist load the full length of the trolley travel and then
the full length of the crane travel, in one direction with
the trolley as close to the extreme right hand of the crane
as practical, and in the other direction with the trolley as
close to the extreme left hand of the crane as practical. Record
bridge and trolley travel speeds at full speed in both directions.
(dd) Reconnect the overload device. (b) With rated load on
the main hoist (aa) Determine and record the hoist speed for
each point of the controller in the raising and lowering directions.
(bb) Determine and record the bridge speed and the trolley
speed for each point of the controller, forward and reverse.
(cc) "Inch" (least obtainable movement) the load in the raising
and lowering directions. Determine and record five individual
movements, then measure the total distance the load moved during
the five "inching" movements and obtain an average. This will
show the variation between each increment and also a reliable
average. No electrical data are required for inching tests.
(dd) Similarly, determine and record the "inching" movements
of the trolley and bridge. (c) Repeat subparagraph h.(l)(b)(aa)
with approximately 50 percent of rated load. (d) Repeat subparagraphs
h.(l)(b)(aa) and (bb) with no load on the hook. (e) The auxiliary
hoist shall be tested in the same manner as listed above EXCEPT
(1)(a)(cc), (1)(b)(bb), and (1)(b)(dd) tests are not required.
(2) At the completion of these tests, the crane shall again
be inspected for alignment, breakage, and excessive wear, and
final adjustments to the contractor supplied equipment shall
be made by the Contractor. (3) If adjustable frequency controllers
are used, a test of the crane during normal plant operation
shall be performed to demonstrate that system operation does
not disturb adjacent sensitive circuits. Technical questions
can be directed to Bruce McCarthy at (208) 365-2600 ex 15.
Anderson Ranch Powerplant Bridge Crane Control Upgrade BID
SCHEDULE 1 Adjustable Frequency Drive Control Cabinet, for
the lump sum of . . . . . . . . . . . . . . . . $________
2 Crane Cab Control Box, for the lump sum of. . . . . .
. . . . . . . . . . . $________ 3 Radio Control Equipment
for Crane, for the lump sum of . . . . . . .. . . . . . .
. . . $________ 4 Onsite Technician, for five days at .
. . . . .$________/day . . . . . . $________ 5 All other
equipment not specifically listed above, for the lump sum
of . . . . . . . . . . . . . . . . . $________ TOTAL FOR
SCHEDULE $ The following FAR provisions and clauses apply
to this acquisition:52.212-1 Instructions to Offerors Commercial
Items (OCT 95), 52.212-3 Offerors' Representations and Certifications
Commercial Items (JAN 97), 52.212-4 Contract Terms and Conditions
Commercial Items (MAY 97), 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (AUG 96). Clause 52.212-5 paragraph b is tailored to
incorporate the following clauses by reference: 52.219-8, 52.219-4,
52-222-26, 52.222-35, 52.222-36, 52-222-37, 52.225-3, 52-225-18,
52-225-21 with Alternate 1. Offerors are to include a completed
copy of the provisions at 52.212-3 - Offeror Representations
and Certifications Commercial Items (JAN 97), with the RFQ.
Offerors May request a copy of the clause, both drawings and
the bid schedule be mailed to them. The closing time and date
for receipt of proposals is Close of Business 6/23/2000 local
time. Estimated issue date of award is 6/26/2000. All sources
responding to this synopsis/solicitation shall do so in writing.
Telephone requests/proposals will not be accepted. Fax requests
will be accepted at the following number:.208-334-9562 and
e-mail requests through the following address: mday@pn.usbr.gov.
Offers mailed in should be addressed to: Bureau of Reclamation,
214 Broadway, Boise, ID 83702. All responses should be directed
Attn: Marie Day.
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
CITE: (W-140 SN456916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--FORKLIFT BATTERIES
SOL RFQ29-WF-0017
DUE 052400
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-3145, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) is requesting
quotations from small business vendors for the following batteries
(for forklift trucks): A) Multi-ton WPT-35 (industrial) 12-V85-5,
24 Volts or equal (quantity 5 each); B) Clark SP-20, 6-V100-11,
12 Volts or equal (quantity 3 each); C) Yale ERP40TF, 18-V125-21,
36 Volts or equal (quantity 1 each); D) Hyster N40XMR, 18CH-137-13,
36 Volts or equal (quantity 2 each); E) Toyota 5FBE20, 18-V100-17,
36 Volts or equal (quantity 2 each); F) Crown RR3520-35, 18-V125-13,
36 Volts or equal (quantity 2 each); G) Clark TM20, 18-V125-17,
36 Volts or equal (quantity 2 each); H) Clark PWT, 6-V85-13,
12 Volts or equal (quantity 1 each). The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation, a written request for quotation WILL
NOT BE ISSUED. This procurement is 100% set aside for small
businesses. The applicable NAICS (formally SIC) code is 3699
and the associated small business size standard is 500. The
Request for Quotation (RFQ) number is RFQ29-WF0017. Delivery
shall be made within 30 days after receipt of purchase order.
Delivery terms are F.O.B. Destination to the BEP Loading Dock
at Fort Worth, Texas facility. The resulting purchase order
shall be firm fixed price. The basis for award shall be price
and quality. All interested SMALL BUSINESSES are requested
to SUBMIT A WRITTEN QUOTATION which will be considered by the
agency. Quotations may be made on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, business address, phone number,
fax number, tax identification number, DUNS number and size
status (i.e., small business, disadvantaged business or woman
owned business). If this item is under GSA Schedule, please
provide the GSA Contract Number and expiration date. Quotations
are due Wednesday, May 24, 2000 by 5 p.m. Quotations may be
faxed to the Bureau of Engraving & Printing (BEP), Procurement
Office, Attention: Ms. R. Gilbert at (202) 874-3145 or by e-mail:
rosher.gilbert@bep.treas.gov Any questions concerning this
notice should be directed to Ms. R. Gilbert by fax or e-mail
before the due date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ29-WF-0017&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-143 SN457157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 36--CRANE CONTROL REPLACEMENT EQUIPMENT
SOL 00SQ110007
DUE 062300
POC Bruce Mccarthy, 208-365-2600 Ex.15, Marie Day, Purchasing
Agent 208-334-1744
DESC: This is a combined synopsis/solicitation for a commercial
item requirement in accordance with the format FAR Subpart12.6
as supplemented with additional information included in this
notice. This announcement constitutes Solicitation 00SQ110007
issued as an RFQ and incorporates provisions and clauses in
effect through FAC 97-16. NAICS code is 335314, and the size
standard is 750 employees. Anderson Ranch Powerplant Bridge
Crane Control Upgrade a. General - The contractor shall supply
all equipment necessary to upgrade the control equipment for
the existing 60 ton overhead bridge crane at the Anderson Ranch
Powerplant. Cable between cabinets will be supplied by the
government, except where specified below. The contractor is
responsible for providing all other electrical equipment necessary
to make the crane operational. If the contractor supplied equipment
requires additional components from what is described in these
specifications, the contractor shall provide them as part of
the bid price for the contract. (1) Reclamation will have the
existing wound rotor motors converted to squirrel cage type
motors. Any special requirements needed to make the motors
compatible with the contractor provided equipment shall be
submitted within one week after notice to proceed. The contractor
is not responsible for any modifications to the motors. (2)
Reclamation personnel will install the equipment provided using
detailed instructions supplied by the contractor. These instructions
shall include a written description and appropriate electrical
and mechanical drawings of the installation procedure, including
all common problems with an installation of this type. (3)
Upon completion of the installation Reclamation will contact
the Contractor to schedule a contractor supplied onsite technician
who specializes in all types of equipment being supplied. This
technician will train government personnel in maintenance and
configuration of the systems provided and assist in a final
configuration and testing of the equipment. It is expected
that the technician will be required onsite for five eight-hour
days. If the contractor expects this work to take more time
than the forty hours indicated, he will submit a schedule of
activities with time required to complete each activity. If
additional time is required to complete these activities the
cost will be included in the bid for the project at a daily
rate as specified in the bid schedule. b. Submittals. - Unless
otherwise specified, the Contractor shall submit the following
drawings and data complete in accordance with these specifications
within 30 days after notice to proceed. The government shall
approve or disapprove the submittals within 30 calendar days.
Submittals that are not approved or that require changes or
revisions shall be revised and resubmitted for approval, and
shall show changes and revisions with revision date. All requirements
specified for the initial submittal shall apply to any resubmittals
required. Unless otherwise specified, all submittals which
are to be resubmitted shall be resubmitted by the Contractor
within 30 calendar days after the Contractor has received the
Government's comments. (1) Approval drawings and data (a)
Commercial products data. (b) Electrical control schematic
and operation description. (c) Installation instructions as
specified in paragraph a(1). (d) Special motor modification
instructions as specified in paragraph a(1) if required. (e)
Estimated time required and schedule of activities for onsite
technician if time is other that specified in paragraph a(3).
(g) Complete data including manufacturer, type, size, and rating
for the following: (aa) Adjustable frequency crane controls.(bb)
Disconnecting device. (cc) Festooned conductors and support
equipment. (dd) Radio control equipment (2) Final data. -
(a) Service manuals for commercial products. Data not applicable
to equipment furnished shall be marked out. Service manuals
shall also contain: (aa) General arrangement drawings including
all drawings, electrical control schematics and wiring diagrams
updated for the as-installed condition. (bb) operation instructions,
maintenance requirements and intervals, and a list of spare
parts. c. Existing Crane Specifications. All existing equipment
is supplied power from a 100 amp breaker off the 480 VAC station
service system. Crane lighting is supplied from this source
through a 2 KVA 480 to 120 lighting transformer. (1) Main Hoist
- The main hoist has a travel of 35 ft and operates at speeds
of up to 5 ft per minute. This 60-ton rated hoist is equipped
with an electrical brake system utilizing 480v power and is
driven by a 25-hp motor with a nameplate as follows. Westinghouse
Type - CI Sleeve Bearing Motor, Frame #405, 25HP 878 RPM, 220/440
volt 55 amps - Measured maximum no-load current 3 phase 60
HZ Style No. 1-N-5242 (2) Auxiliary Hoist - The auxiliary
hoist has a travel of 44 ft and operates at speeds of up to
31.5 ft per minute. This 10-ton hoist is equipped with an electrical
brake system utilizing 480v power and is driven by a motor
with the same nameplate as the Main Hoist. (3) Crane Trolley
- The trolley can travel at speeds of up to 29.2 ft per minute
and is driven by a 5-hp motor with a nameplate as follows.
The crane trolley has an electrical brake system utilizing
480v power. Westinghouse Type - CI Ball Bearing Motor Frame
#324 5HP 850 RPM , 220/440 volt, 9 amps - Measured maximum
no-load current, 3 phase 60 HZ, The Span of the Bridge is 50'-0
(4) Crane Bridge - The bridge can travel at speeds of up to
70.5 ft per minute and is driven by a 25-hp motor with a nameplate
as follows. Westinghouse Type - CI Sleeve Bearing Motor, Frame
#405, 25HP, 860 RPM, 220/440 volt, 47 amps - Measured maximum
no-load current, 3 phase, 60 HZ, Style No. 1082 735. The
existing bridge brake is hydraulic and is operated by a pedal
in the cab. A new electrical brake shall be provided to replace
the old system. The dimensions of the Bridge Brake Assembly
are shown on Drawing 1. (5) Cab controls - The existing cab
controls are Westinghouse AC powered Type A Drum Controllers.
d. Minimum Equipment Supplied (1) Panel or panels with all
motor control brake control and adjustable frequency drive
controllers to be mounted in the crane cab shall be provided.
These panels should include all components necessary to drive
the existing motors including resistors and other power filtering
equipment. Cab dimensions are provided in Drawing 2. Wireways
can be utilized, as long as the access opening area and an
operating area are maintained. (2) A control box or boxes
to replace cab drum controllers shall be provided. Controls
shall be as specified in paragraph e(1). Cab dimensions are
provided in Drawing 2. Wireways can be utilized, as long as
the access opening area and an operating area are maintained.
(3) Electric brake assembly to replace hydraulic bridge brakes
shall be provided. See Drawing 1 for dimensions of the existing
brake drum and mounting area. (4) Radio control, shoulder
hung, operating console with all equipment required to operate
the crane. This shall include any peripheral equipment such
as battery chargers and wall hangers. Radio controls shall
be as specified in subparagraph e(1)(d). (5) Equipment required
to upgrade the existing mainline runway collector assembly
shall be provided as required. Equipment provided shall be
compatible with the existing collector rails. For details on
the existing equipment see Drawing 1. Mainline runway collector
assembly shall be as specified in subparagraph e.(2). (6)
Festooned conductors with supports for suppling power and controlling
motors and brakes on the moving trolley shall be provided.
This conductor must have sufficient length to cover full travel
of the trolley. A termination box with terminal blocks shall
be provided for each end of the Festooned conductors. Loops
in the cable shall not hang down more than 1.5 feet from support
cable. (7) Six full sets of maintenance and operations manuals
including written description and appropriate electrical and
mechanical drawings shall be provided. Written installation
procedure, including all common problems with an installation
of this type shall also be provided. e. Electrical equipment.
- All electrical equipment shall be designed for operation
within its rated temperature limits in an ambient temperature
of 40 C. (1) Controls (a) General. - Controls for the crane
motions shall be an adjustable frequency speed control for
a squirrel cage motor with speed control ranges as indicated
in subparagraph c. Existing Crane Specifications. Simultaneous
operation of the main hoist, trolley, and bridge drives is
required. The controls for the crane shall have overload protection
for each motor and undervoltage protection for motors over
20 horsepower. Control circuit voltage shall be 120 volts.
The loss of control voltage shall cause the brakes to set.
Master control equipment, whereby the operator may control
the functions of the crane, located in the operator's cab shall
be arranged to give the operator maximum convenience and view.
The master controllers shall have ball and rod handles mounted
on vertical radial arms and shall return to neutral if not
held. Detents or other means shall be provided to indicate
each speed step. An individual controller shall be furnished
for each motion of the crane. The handle of the hoist controller
shall pull back to hoist. The travel controllers, located in
the cab, shall be arranged so the handle moves in the direction
of travel. Preliminary operation of controller to set up control
circuits prior to initiating motion will not be permitted.
The operator shall be able to stop the motors, without time
delay, from any position of the master controllers. The motor
controllers shall have definite speed control points in each
direction of operation. Instantaneous forward and reverse jog
buttons shall be provided for the trolley controllers. The
drift point of the trolley is bypassed on jog. Each of the
speed points shall be capable of 60 minute continuous operation
without overheating or overloading any part of the crane system.
The starters for the motors shall be the full voltage, magnetic
type. The overload protection shall be provided in each phase
of all the motors and shall be automatic resetting. The overload
device shall provide sufficient time delay to permit the motor
to draw starting current during a normal starting period with
rated or lesser loads applied to the hoist without causing
the relays to trip. Operation of an overload device shall deenergize
the motor. The control circuit shall be such that the controls
must be released before the motor can be restarted. (b) Disconnecting
device. - A disconnecting device with overcurrent protection
shall be provided between the runway collectors and the electrical
equipment on the crane and shall be electrically operable (open
and close) from the remote radio control pushbutton station
or the operator's cab. The device shall provide means for being
locked in the open position and shall be rated to interrupt
a minimum fault current of 10,000 amps, symmetrical at rated
voltage. (c) Adjustable frequency control. - The adjustable
frequency controls shall be microprocessor-based. Software
must include inverter plug reverse operation, load check function
for hoist applications, and automatic data write-protection.
Inverters shall have stepless/infinitely variable control.
The method shall provide for any speed between a programmed
minimum and maximum speed by using detent points for each direction
of motion. as follows: 1st Detent: Motor soft starts (ramps
up) to a field programmable minimum speed. Direction shall
be selected by lst detent. To 2nd Detent: Motor speed holds
To 3rd Detent: Motor speed increases over a field programmable
time ramp until desired speed is attained (Note: Maintaining
the 3rd detent position - maximum speed will ultimately result.)
Back to 2nd: Motor speed holds Detent Back to lst Motor
speed decreases down a field programmable Detent: time ramp
until desired speed is attained. (Note: Maintaining the lst
detent position - minimum speed will ultimately result.) Release
to An electrically released, spring-set motor Off Position:
holding brake shall be released by means of an electromechanical
contactor that supplies full voltage to the brake coil.
The adjustable frequency speed control shall equal "IMPULSE
G+, with Open Loop Vector Mode" as manufactured by Electromotive
Systems, Inc, PO Box 13616, Milwaukee "Smartorque," as manufactured
by Harnischfeger, P.O. Box M-2015, Milwaukee, WI 53201; or
Toshiba Tosvert-130G2, as manufactured by Toshiba International
Corporation, 13131 West Little York Road, Houston, TX 77041.
(d) Radio control. - Radio control shall operate through the
static controllers provided for cab control; however, simultaneous
control from both cab and remote radio shall not be possible.
Radio control shall be provided for all crane motions with
complete range of speed control and remote control of the crane
disconnect means. Specific requirements for the radio control
are as follows: (aa) Controlled range on all functions with
a maximum of 200 feet adjustable down to 50 feet. (bb) Solid-state,
fail-safe electronic control circuits on all remote control
devices and receiver equipment. (cc) The crane disconnect
device shall be operable from the radio transmitter via electrical
means. (dd) The radio controlled crane shall be under the
full control of the operator on the floor at all times. A special
additional safety channel shall be built into the transmitter.
The absence of a signal on this channel shall cause all crane
motion to stop. The failure of an electronic part shall not
result in runaway of a crane motion. All circuits up to the
output relays shall be designed so that the failure of an electronic
component will result in the immediate stopping of the crane
or the involved motion. All crane motions shall stop automatically
when the receiver is out of range of the control transmitter.
The station shall be capable of controlling the main or auxiliary
hoists, trolley and bridge in the same manor as the equipment
in the cab. Markings on the station shall clearly identify
the load will travel when a function is activated. The controls
for the hoist shall be marked "UP" and "DOWN"; for the bridge,
"FORWARD" and "REVERSE"; for the trolley, "UP STREAM and "DOWN
STREAM"; and for the disconnect device, "START and "STOP".
(ee) No electrical interference or extraneous signal from
within or without the plant shall result in unsafe operation
of the system. Also, the radio system shall not generate any
signal which will interfere with the powerplant control, excitation,
protection, or communication systems. The radio system shall
provide safe, reliable, fail-safe operation under all conditions
including substantial momentary voltage drops on the system
supplying crane power. (ff) System shall give positive operation
under all conditions of temperature, humidity, and vibration
encountered in the plant. This system shall be designed to
have an extremely long service life, commensurate with the
service life of the crane. (gg) Response to the operator's
signals of the complete radio control system shall be virtually
instantaneous. No noticeable lag shall be encountered. (hh)
Components of the system shall withstand normal handling by
lay users. Mechanical design shall be conservative. Rugged,
industrial type parts and construction shall be used throughout.
Operator shall require no special training or electronic knowledge.
(ii) All electronic circuits and mechanical work shall be
designed at the outset to be troubleproof. No vacuum tubes
shall be used. Long-lived semiconductor active elements shall
be used throughout the system. Other long-lived electronic
components shall be used to complement the long service life
of the semiconductor elements. As far as is practical, electronic
circuits shall be fabricated in module form and be readily
replaced should they ever require service. No in-plant maintenance
beyond the occasional replacement of plug-in relays or plug-in
circuit module shall be required. Transmitter shall be completely
self-contained with battery low voltage light or gauge. No
wires or external antennas shall be attached to the transmitter.
Control shall be entirely by means of radio signals. Battery
pack shall be self-contained. (jj) The batteries for the remote
transmitter shall be rechargeable batteries designed to provide
a minimum of 8 hours of continuous operation before recharging.
Each remote transmitter shall have spare rechargeable batteries,
and a charger capable of charging all batteries at one time.
This battery system shall be capable of continuous operation
of the radio system for an indefinite period of time. Low voltage
of these batteries shall not cause misoperation of the crane.
(kk) Motion switches shall be especially designed with spring
return to neutral when the operator's hand is removed for full
"deadman" operation. Spring restoring force shall be light
to minimize fatigue. Operator shall be able to readily control
crane without looking at switch positions so that his full
attention may be given to the crane and its load. (ll) An
additional safety channel shall be built into the control box.
It shall automatically come on when the operator throws the
master-on toggle switch. In addition to any motion command,
this safety channel shall be on for the crane to move in any
direction. A crane light shall also be tied to this control
safety channel in the receiver. The operator then knows he
has full control of the crane when the crane light is on.
(mm) A pushbutton switch shall be provided to sound a crane
warning gong, or horn. (nn) Preferably, an FCC license shall
not be required. Contractor shall certify in writing to the
owner that transmitter fulfills all pertinent FCC regulations
in effect at the time of delivery. There shall be no wait for
the assignment of special frequencies by FCC. (oo) The control
switches shall give directional commands and control all speeds
in each direction. The crane control must respond to the radio
commands properly, regardless of how rapidly the transmitter
levers are manipulated including plugging operation. The transmitter
shall be capable of transmitting the master command, all motion
commands, and all auxiliary function commands simultaneously.
The receiver shall be equally capable of simultaneous control.
(pp) The enclosure which houses the receiver shall be a NEMA
type 12 box providing protection against dust, moisture, etc.
The enclosure door shall be neoprene gasketed. The door shall
have a special key to prevent access by unauthorized personnel.
(qq) A lockable selector switch shall be provided in the cab
for transmitting (transforming) the control from radio to cab
backup station. (rr) System design shall provide for rapid
identification of faults to the module involved by operating
or electrical maintenance personnel. Test lights shall be provided
on all decoding/relay-driving modules to indicate whether or
not those modules are functioning properly. A simple portable
test device, the use of which shall require no interpretive
readings, shall be provided with the system to test the transmitter.
(ss) The radio system shall operate through, yet be separable
from, the regular control system. Radio control system malfunction
or failure shall not prevent normal cab control operation.
The radio control system shall equal Series 9000 by Telemotive,
as manufactured by Maxtec International Corp., 6470 W. Cortland
Street, Chicago IL 60635. (2) Collectors. - The collectors
shall be of the double-shoe pantograph type (parallel hinged

EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-140 SN456907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 38--GOMACO GP-2600 4-TRACK SLIPFORM PAVER OR EQUAL
SOL RFP-HCD-009
DUE 060500
POC Contact Lee Evans/Construction Manager (505) 632-0614, fax
(505) 634-1420
DESC: GOMACO GP-2600 4-Track Slipform Paver or equal. 3126B Caterpillar,
Engine-230 hp. Eighteen Hydraulic Vibrators, twenty-four
Hydraulic Vibrator Circuits. Four Crawler Tracks, Frame Extensions
for 21 ft. Canal Top Width, High Pressure Water System. Canal
Mold width 21 ft. Top width, 7 ft. bottom width, and 1 :1 slope
on sides. Chain Trimmer for canal Mold. Concrete Charging Conveyor
and Mount. Please submit all requests for bidding documents
in writing to: Lee Evans, Construction Manager, PO Box 2711,
Bloomfield, NM 87413 or fax (505) 634-1420. Please refer to
RFP-HCD-009 when making request. Bids must arrive at Post Office
Box 2711, Bloomfield, NM 87413, or Hammond Conservancy District
Office, 790 CR 4990 Bloomfield, NM 87413 on or before 2:00
pm, June 5, 2000.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lduffin@uc.usbr.gov
EMAILDESC:
CITE: (W-140 SN456908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 38--GOMACO GP-2600 4-TRACK SLIPFORM PAVER OR EQUAL
SOL RFP-HCD-009
DUE 060500
POC Contact Lee Evans/Construction Manager (505) 632-0614, fax
(505) 634-1420
DESC: MODIFICATION TO SUBMISSION NO. 456908 DATED MAY 19, 2000
-- 17:26 TO CORRECT 5TH LINE IN ITEM 17, DESCRIPTION, changing
"1 :1 slope on sides" to read "1 1/2:1 slope on sides." CORRECTED
DESCRIPTION IS: GOMACO GP-2600 4-Track Slipform Paver or equal.
3126B Caterpillar, Engine-230 hp. Eighteen Hydraulic Vibrators,
twenty-four Hydraulic Vibrator Circuits. Four Crawler Tracks,
Frame Extensions for 21 ft. Canal Top Width, High Pressure
Water System. Canal Mold width 21 ft. Top width, 7 ft. bottom
width, and 1 1/2:1 slope on sides. Chain Trimmer for canal
Mold. Concrete Charging Conveyor and Mount. Please submit all
requests for bidding documents in writing to: Lee Evans, Construction
Manager, PO Box 2711, Bloomfield, NM 87413 or fax (505) 634-1420.
Please refer to RFP-HCD-009 when making request. Bids must
arrive at Post Office Box 2711, Bloomfield, NM 87413, or Hammond
Conservancy District Office, 790 CR 4990 Bloomfield, NM 87413
on or before 2:00 pm, June 5, 2000.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lduffin@uc.usbr.gov
EMAILDESC:
CITE: (W-140 SN456924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 39--ADAPTER, LOADING GUIDE
SOL F42630-00-Q-60516
DUE 063000
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 3940-00-139-8543JB P/N: 3102355-1-1, 132"
x 32" x 16 3/4" ADU-328E, loads & unloads the missile from
LAW 88/A launcher. 6ea. Applicable to: Agm-65. Destn: FMS Countries.
Delivery:30 Apr 2001 6 ea Item 0002 data, 1 lot The approximate
issue/response date will be 09 JUN 2000. The anticipated award
date will be 30 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 39--MOVABLE SKID PLATE ASSMEBLY
SOL N00604-00-T-A180
DUE 061500
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating an unrestricted
and sole source contract with DDL Omni Engineering for the
following item: Item 0001 - SSN 688 Class Movable Skid Plate
Assemblies. NAVSEA Drawing #982-6368699, #982-6368696 and #982-6368711.
Qty 12 Sets. 6 Sets delivered FOB destination to Pearl Harbor
Hawaii and 6 Sets delivered FOB Destination to San Diego, CA.
The FSC Code is 3990. The SIC code and the small business size
standard for this procurement is 5084 and 500 respectively.
All contractors must also be registered in the Central Contracting
Registration database to be eligible for Department of Defense
contract awards. Solicitation not available until 15 days after
published in the CBD. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
If you desire bid documents you may fax your request to (808)473-0811
or e-mail your request to wanda_l_okemura@pearl.fisc.navy.mil
Attn: Wanda L. Okemura. Requestors to provide name, address,
fax number and e-mail address. See numbered notes (22) and
(26).
CITE: (W-143 SN457425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 41--CHILLER
SOL F08602-00-T0766
DUE 052200
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: The combined synopsis/solicitation is modified to extend
the due date for offers to 10:00 a.m. (local time) 29 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08602-00-T0766&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-143 SN457204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--AMKUS SIGMA X RESCUE SYSTEM
SOL N00244-00-T-0951
DUE 060800
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892 - e-mail
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0951.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 5087 with a small business standard of 100
employees. FISC San Diego has a requirement for the following:
AMKUS Sigma X Rescue system. This is a 10,500 PSI mineral base
hydraulic rescue system which includes the following components:
GB2A-STD Power Unit w/carry handle, (2) 20' pump hoses, AMK-25
Heavy Duty Cutter, AMK-40 Push Pull Ram and AMK-28 Spreader
28". Pricing is to include system delivery, in-service training
and (1) year annual service/maintenance contract. In addition
the Government has the following trade in equipment: (6) AMKUS
Power units w/hose, (3) AMKUS Cutter, (6) AMKUS Push Only Ram,
(3) AMKUS Spreader, (2) Hurst, complete system ((2) POWER UNITS,
(2) CUTTERS, (2) SPREADERS, (3) Rams, (1)hose reel, (1) ram
accessory kit, (2) Manifold Blocks) (3) Champion Cutter, (1)
Viking Spreader, (1) Lucas Ram (1) Lucas Cutter. Required delivery
is to Federal Fire Department, San Diego, CA. Acceptance shall
be at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material,. The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, June 8, 2000, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN456913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL DAAE07-00-Q-T238
DUE 071100
POC CATHERINE BASTIAN bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you.
bastianc@tacom.army.mil NSN 4910-01-165-0500 NOUN: TEST
SET, FIRE SUPPR MFR: 11323 MPN: 55098 MIL P/N: 19207 12323388
SOURCE CONTROLLED DRAWINGS QTY: 30 EA. PKG RQMTS: MIL-STD-2073-1D
PKG LEVEL: M/B SEE ALSO BLOCK 18 TO WEB PAGE.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-143 SN457282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 43--BREATHABLE AIR COMPRESSORS
SOL F09603-00-R-0005
POC Lauren Farrell/LEKB/912 926 6488, extension 172
DESC: REFERENCE CBD NOTICE PUBLISHED 2 MAY 2000 FOR SAME REQUIREMENT.
THIS NOTICE IS TO ADVISE THAT THE OPTION QUANTITIES HAVE INCREASED
FROM 1-15 EACH TO 1-28 EACH.aLL OTHER INFORMATION REMAINS THE
SAME.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Lauren.Farrell@robins.af.mil
EMAILDESC:
CITE: (W-141 SN456950)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--VALVE,GLOBE
SOL N0010400QCD04
DUE 071000
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-153-1544, SPEC NR TDP VER 001, Ref Nr 206944
ASSY 99, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --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-140 SN456941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 48--EXPLOSIVE ACTUATED VALVE
SOL 573-75609-912
DUE 060900
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 10 EXPLOSIVE ACTUATED VALVES. Revisions are being requested
for previously Space Flight qualified gas isolation valves.
Valves must be compatible with the reusable payloads on the
SPARTAN Program as well as the ISIS Experiment Inflation System
and the TRIANA control system. The valves are actuated by the
NASA Standard Initiator (NSI). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Aerospace Design, Inc. (Formerly
SIE Bel Air International, Inc). Space Shuttle approved proprietary
manufacturing drawings and process control documents are not
available to allow fabrication by another manufacturer. Award
to another source would require a qualification program, design
reviews and possible changes to several existing flight designs.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on May 31, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pinQ#573-7560
9- 912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (A-143 SN457147)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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, HYDRAULIC CONTROL
SOL SP0750-00-R-3124
DUE 071900
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 4810-01-084-6060--
Valve, Hydraulic Control. In accordance with Army (19207) drawing
8379908 and all related data. Total quantity required is 11
each going to (SW3108) New Cumberland, PA 17070-5002. Copies
of this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation 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. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Required delivery is 390 days. A written
quotation is required. Solicitation issue date is 19 Jun 2000.
CITE: (W-143 SN457156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LATCH TESTER
SOL F41608-00-R-96013
DUE 062200
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NSN: 4920-01-391-7041 P/N: 51500-100 NOUN: LATCH TESTER
3-YEAR REQUIREMENT TYPE CONTRACT BEQ 39 EACH NOTE: THERE ARE
NO DRAWINGS AVAILABLE APPROVED SOURCE: AAR BROOKS & PERKINS
(81868 PREDOMINANT MATERIAL: Steel - Electronic components
SIZE/DIMINSIONS: 28" L X 9" W X 4" D; WT 25lbs. Form, Fit and
Function: Tests C-130 Cargo Handling System Latches 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)
26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-143 SN457100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, ENGINE MAINT.
SOL F41608-00-R-96053
DUE 062200
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NSN: 4920-01-448-0650 P/N: PWA56704 NOUN: FIXTURE ENGINE
MAINT. APPL: F100PW-100/200/220/220E QTY: 34 EA FUNCTIONAL
DESCRIPTION: Used to hold the 3rd stage turbine disk and the
first turbine disk during removal and installation of the turbine
tierods. APPROVED SOURCE: PRATT & WHITNEY NOTE: THERE ARE NO
DRAWINGS AVAILABLE. NSN: 4920-01-442-7504 P/N: PWA56727 APPL:
F100PW100/220 QTY: 34 EA SIZE/DIMINSIONS: 16" L X 16" W X 8"
H. FORM, FIT AND FUNCTION: Used with controller (PAW25670,
PWA56603 OR PWA61685) which requires 220 volts of power 50/60
HZ. Used to heat the 4th stage turbine disk and blade prior
to installation on the LPT assembly. NSN: 4920-01-451-0425
P/N: P/N: PWA56705 APPL: F100PW100/220E QTY: 18 EA APPROVED
SOURCE: PRATT & WHITNEY NOTE: NO DRAWINGS AVAILABLE NSN: 4920-01-144-7670
P/N: PWA56737 APPL: F100PW-100/200/220E QTY: 34 EA SIZE/DIMINSIONS:
17.5" L X 17.5" W X 7" H. Weight 16lbs FORM, FIT AND FUNCTIONS:
Used to heat the 3rd stage turbine disk and blade assembly.
APPROVED SOURCE: PRATT & WHITNEY NOTE: NO DRAWINGS 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.
See Note(s) 26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-143 SN457136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--PNEUMATIC CONTROL CONSOLE, NSN 5120-01-370-5584YZ,
P/N: 9601
SOL F41608-00-R-20271
DUE 070600
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This item is approximately 17.5" Long X 19.5" wide X 22.75"
height. Material is predominantly steel. Function: Used for
the inflation of air bags. Application is for multi-aircrafts.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-143 SN457417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--UNIVERSAL MEASURING SYSTEM
SOL DAAH01-00-T-0494
DUE 060700
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, 256-842-7331;
Shirley Hill, Contracting Officer, 256-842-7436
DESC: This is a requirement for one (1) each Labmaster Universal
Measuring System and Accessories. Procurement is restricted
to Pratt & Whitney, 74 Northwest Drive, Plainville, CT 06062-0900.
Only Pratt & Whitney can provide the system compatible with
existing equipment. SEE NOTE 22.
CITE: (W-143 SN457190)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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--SCREW THREAD INSERT
SOL SP0540-00-R-0229
DUE 060800
POC Decima Quaison-Sackey
DESC: PR-NO: YPI99239000528, NSN 5325-01-119-8245 insert, screw
thread, Solicitation contains one nsn. Specification: SPS Technologies
part number. RFP due date 2000 June 8. Drawings are not required.
This is an unrestriced acquisition with preference for small
disadvantaged businesses. This contract action is for supplies
which the government does not possess complete, unrestricted
technical data; therefore the government intends to solicit
only one or a limited number of sources under FAR 6.302-1.
The item is controlled by and the sole source of SPS Technologies.
Delivery is 120 days. To obtain a copy of this solicitation
please visit our website:www.dscp.dla.mil (procurement gateway)

LINKURL: //progate.daps.mil/home/
LINKDESC:
EMAILADD: sackey,decima @dscp.dla.mil
EMAILDESC:
for this acquisition.
CITE: (W-140 SN456909)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--TUBULAR RIVETS
SOL SP0540-00-R-0230
DUE 062100
POC Marvin C. Brown 214/737-5192, Contracting Officer, Marvin
C. Brown
DESC: The Defense Supply Center philadelphia is soliciting offers
for and indefinite quantity, multi year contract for tubular
rivets, NSN 5320-00-459-4529. This contract is proposed to
have one base year and four option years. The estimated annual
quantity is 15000 rivets. See numbered note 1.
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-143 SN457286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--VENTILATION ACCESS CLOSURES
SOL N00189-00-T-H386
DUE 060200
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H386, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, 100 each Access Closures, Ventilation, 6" x
8" Rectangular, galvanized steel, hinged type, quick acting
for nwt duct, built IAW STD DWG 803-6397256; 300 each, Access
Closures, Ventilation, 4" x 6" rectangular, galvanized steel,
hinged type, quick acting for NWT Duct, built IAW STD DWG 803-6397256.
Maufactured by Spiral Metals Corp of Baton Rouge, Baton Rouge,
LA 70814. Delivery will be 6 wks/ARO. FOB Point: Destination
to Norfolk. VA 23511-2123. Offers other than FOB destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitations 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: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-00-T-H386), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. 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), 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 mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB June 2, 2000. Offers can
be faxed to (757-688-5853/8432) or mailed; Supervisor of Shipbuilding,
4101 Washington Street, Bldg 2, Newport News, VA 23607, Attn:
Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H386.
CITE: (W-143 SN457312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR
SOL N0038300RA193
DUE 062900
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5840-00-110-1019-FX, IAW Ref Nr 01P06716A002, Qty
36 EA, Delivery FOB Origin--Drawings are not available from
NAVICP Philadelphia. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-141 SN456945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF BAND 4 AND 5 MODULATORS.
SOL F09603-00-R-52383
POC Timothy G. Hudson/912-926-7001
DESC: Repair of Bands 4 and 5 Modulators applicable to the ALQ-131
ECM POD. Band 4 modulator NSN 5865-01-202-3917EW part number
586R378H01 or NSN 5865-01-221-2927EW part number 586R378H02,
Basic BEQ 7 ea, Option I BEQ 7 ea, Option II BEQ 7 ea. Band
5 Modulator NSN 5865-01-194-2417EW part number 586R562H01 or
NSN 5865-01-221-1042EW part number 586R562H02, Basic BEQ 12
ea, Option I BEQ 15ea, Option II BEQ 15 ea. Delivery 90 days
after receipt of order or asset. RFP issue date in Jun oo and
response date is Jul 00. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source or limited source under
authority of FAR 6.302: Internations Enterprises and Norsal.
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.This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contacting officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See note 8
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-141 SN456967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SPO451-00-R-0246
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG99242000655; NSN 5831-00-168-8789; Amplifier-Jack
Box. Melstrom Mfg. Corp., Cage 93953, P/N: 178D700-3. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted,
with 100 % option. Critical Application Applies. Configuration
control applies. Line item 0001, qty 83ea. ship to Stockton,
CA. Inspection and acceptance is origin. A written solicitation
will be issued 6/2/00, and will close on 7/10/00. For copies
of the RFQ solicitation contact the Contract Specialist, Debbie
Moss/BG632 804-279-6118, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-143 SN457130)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--VIDEOSCOPE
SOL 3-149610
DUE 060600
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@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). (1 EACH) * VIDEOSCOPE,
MODEL IV5C6-15, ITEM #1276, PORTABLE SYSTEM FRAM #18, ITEM
-SFA6, (ITEM NUMBERS ARE OLYMPUS AMERICAN OR EQUAL) PER THE
FOLLOWING SPECIFICATIONS: Specifications 1.) IV5C6-15 Videoscope
7 Diameter 5.1mm; Working length 58.5". 7 Color CCD provides
brilliant high-resolution color image. 7 Real time full screen
image - provides a large easy to see picture with no image
lag when viewing while moving scope 7 enhance image, digitally
enhance available light, perform measurements, freeze images,
store images on hard drive or on floppy in multiple formats
- import and 5 button control pad on handle- this allows the
user to zoom, pan, control brightness, export images - all
from the scope body without the need of 2nd person to assist
in the inspection. 7 Built in microphone on handle - allows
the user to leave a 20 second audio annotation with each saved
image for archiving and management. 7 Two-way Cable Guided
Articulation - 150-degree tactile articulation uses no servos
or clutches which pose the potential of malfunction and breakage
potentially causing downtime. Cable-guided system is very accurate,
allowing for small, precise movements at the distal end. Mechanical
friction breaks provides the ability to freeze the scope end
to maintain the desired position. No "Over-steer" is suffered
during the inspection. Articulation system gives superior "Tactile
Feel" feedback to the inspector, allowing the user to truly
know the limitations of a particular maneuver within the confines
of the inspected piece. This will reduce the possibility of
a scope being "forced" without the inspector's knowledge, therefore
reducing the risk of damaging the scope. 7 4 Layer Construction
- tungsten steel outer braid, neoprene, stainless and rolled
steel are layered for maximum protection to insure less potential
for damage and downtime. 7 Torsion Rigidity - allows the user
to freely turn the scope handle to rotate the tip of scope
without twisting it at the base. This allows for less cumbersome
inspections and greater control. 7 Tapered Flex - 30mm bending
radius at the end of scope with gradual stiffness towards the
control body. This allows for flexibility around tight corners
but also resistance to push the scope into longer, tighter
areas. 7 Adaptable tips - offering direct view with 120 degree
field of view, and side view with 80 degree field of view 7
Recessed lens - provides superior lens protection against scratches
and damage. 7 Double Lock Threaded Tips - Safety mechanism
designed so tips cannot easily disengage, ensuring they will
not come off inside equipment being inspected. 7 Working Tools
- all scopes are adaptable to multiple snares, jaws, magnets,
forceps and baskets for retrieval of objects and debris in
parts or machinery. 7 Scope Mount Monitor - can be easily connected
to scope for one handed operation as well as to the system
for multiple person viewing 7 Higher Temperature - Olympus
Videoscopes are rated at 180 degrees F, continuous working
temperature. 2. Portable System Frame 7 Small, light-weight
table top unit measures 7"x 11" x 7.5" with a total weight
of 12 lbs. 7 The unit comes with a carrying bag that also holds
the scope and tips. This allows the user to easily carry and
handle the unit in confined spaces, reducing the potential
for damage that can occur with larger more cumbersome equipment
7 Modular Design allows this system many options for light
sources, camera control units and functionality, choice of
monitors, digital storage devices and measuring devices. This
modular design allows easy upgrades to new individual pieces
of equipment, or, for loaners if an item needs repair without
changing the entire system. 7 All is integrated in to one plug
and play package with no set up connections required. No need
for an external storage device that can lead to excessive cables
and wiring in the work area. 3. IV6A-CCU 7 A full feature camera
control unit that offers simple, one-handed operation from
the controls on the body of the scope. 7 Brightness Control
- with a seven setting on scope control the user can adjust
the average screen brightness from the control body of the
scope to bring out detail in an obscured area, or to reduce
hot spots and glare to better view the underlying indication
without loosing image quality and without stooping to change
the light manually. 7 Digital Pan - this feature allows the
digital centering of an object without moving the end of the
scope, therefore allowing inspectors to see more in a smaller
area. 7 Digital Pan - this feature allows the digital centering
of an object without moving the end of the scope, therefore
allowing inspectors to see more in a smaller area. 7 Live Enhance
- live images can be digitally enhanced and contrast sharpened
to bring out the detail within the image. 7 Live Zoom - this
feature allows the scope to zoom in up to 3X magnification
and "reach" areas normally too far from the scope to see in
usable detail. This feature will also enlarge objects normally
too small to see clearly. This enables inspections to be performed
at a greater distance from the object allowing the user to
accomplish difficult inspections more accurately, and more
rapidly. 7 Exposure Integration - This allows the scope to
be used in dark areas where other videoscopes cannot provide
enough light, or the image is too dark. The camera chip allows
absorption of available light by adjusting the sampling rate
from 17 ms, all the way up to 10 full seconds, thereby providing
vision and detailed image where other videoscopes cannot. 7
Freeze and Field mode - freeze allows images to be frozen on
screen full-size with the touch of a button on the scope. Field
mode that can be switched on to eliminate image shake if an
image was frozen with slight movement or blur. 7 White Balance
and Color Bars - this feature allows you to preset perfect
white and adjust colors to achieve the most vivid images possible.
4. DSM2 (Digital Store and Measure) 7 A digital storage and
measuring device. Incorporates state of the art embedded PC
technology and uses a surface mount ball grid array to achieve
the smallest package size possible. 7 Provides image freeze,
store, import, export, audio annotation, audio playback via
internal speaker, multiple image formats - JPEG - IW2. 7 Accepts
Flashpath technology and smart media for storage of 200 images
on single device 7 Built in linear scalar measuring system
7 Video Input - NTSC and S-VIDEO 7 Video Output - NTSC and
S-VIDEO 7 Audio In/Out jacks - 1/8" mini-plugs 5. OVD3 MONITOR
7 High resolution 6.4" LCD Thin Film Transistor which can be
mounted directly on the scope and on a telescoping arm built
into the system 6. IMAGE MANAGEMENT SOFTWARE 7 Available and
allows images to be archived in a logical fashion with day,
date and with audio annotation if it is attached. Easily reviewed
in "Thumbnail" form, images can be prepared for E-mail and
Stereo Images can be re-measured. The provisions and clauses
in the RFQ are those in effect through FAC 97-6 The SIC code
and the small business size standard for this procurement are
3663 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. The DPAS rating for this procurement
is DO-C-9 Quotations for the items(s) described above are due
by 06/06/2000 and may be mailed or faxed to Jean M. Boylan
216 433-2480, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See 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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-149610
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-143 SN457313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LRK, 750 THIRD ST, ROBINS AIR FORCE BASE GA 31098-2122
SUBJECT: 58--MYRIAD HIPPI-1830
SOL F09604-00-Q-00410
DUE 062300
POC Mia Smith/Lrka/[912]926-1720, For additional information
contact Mia Smith/Lrka/[912]926-1720
DESC: Item 0001 NSN 5895- - - P/N: IT-HIPPI-1830/R, 4ea. Destn:
Robins Air Force Base Ga 31098-2122. Delivery:04 JAN 2001 4
ea The approximate issue/response date will be 09 JUN 2000.
The anticipated award date will be 07 JUL 2000. Written procedure
will be used for this solicitation. To: MYRIAD LOGIC INC, SILVER
SPRINGS MD 20910. To:, . 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. See Note (s) 26,22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-143 SN457328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--DEMODULATOR
SOL F42600-00-Q-65023
DUE 063000
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5895-01-399-6837HP P/N: A024630-01, 3ea.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30 Apr
2001 3 ea The approximate issue/response date will be 09 JUN
2000. The anticipated award date will be 30 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 58--MOTOROLA UHF/VHF RADIOS AND ACCESSORIES
SOL 9-BJ2-18-0-21Q
DUE 062100
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.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). This notice is being
issued as a Request for Quotation (RFQ) for the Motorola equipment:
(1) Quantity 3 of Model URC-200 Radio UHF/VHF package with
Handset, Battery Box, Antenna (P/N 01-P36742M001); (2) Quantity
3 of Model UDD-100A Power Converter 12 to 24 Volt (P/N 01-P34336E001);
(3) Quantity 3 of Model UCB-300 Carrying Bag Canvas (P/N 56-P35872M003);
(4) Quantity 3 of Model PTSH-104 Speakers External Amplified
(P/N 50-P36033M002); (5) Quantity 3 of Model LSCA-103 Speakers
External Cable (P/N 30-P31016E001); (6) Quantity 3 of Model
PTHS-110 Handset (P/N 01-P04535L001); (7) Quantity 3 of Model
UVU-110S Antenna External Mount Kit (P/N 85-P39221N001); (8)
Quantity 6 of Model BB-590/U NiCad Battery (P/N BB-590/U);
(9) Quantity 1 of Model UBS-110 NiCad Battery Charger (P/N
MAI-11752NK); and (10) Quantity 2 of Model UCA-100 Retransmit
Cable (P/N 30-P43986F001-10). Technical contact for this procurement
is Karl Pohl. Mr. Pohl can be reached via telephone at (281)483-1898
or via e-mail at h.k.pohl1@jsc.nasa.gov. The provisions and
clauses in the RFQ are those in effect through FAC 97-17. The
SIC code and the small business size standard for this procurement
are 3663 and 750, 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 JSC is required as
specified in above description. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact and include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),(9),and
(10) are applicable. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act--Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
Questions regarding this acquisition must be submitted in writing
no later than June 9, 2000. Oral communications are not acceptable
in response to this notice. Quotations are due by June 12,
2000, to the address specified above and to the attention of
the specified point of contact. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability 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 requirements in the above-referenced Statement
of Work. Quoters must provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
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=73
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=73#9-BJ2-18-0-21Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-143 SN457393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--REMOTE VIDEO SURVEILLANCE SYSTEM WITH A DEDICATED
WIRELESS BROADBAND LAN SYSTEM
SOL CS-I-00-018
DUE 060700
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
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; proposals are being requested and a
written solicitation will not be issued. This requirement is
for a ready-for-operation remote video surveillance system
with a dedicated wireless broadband LAN system. The contractor
shall design, install, and align all components and equipment
which are part of this system. This system is to be installed
in southern Florida. A specific site will be named at time
of award. Installation should be complete within 45 days after
award date. Delivery is to be FOB destination. This requirement
is set aside for small businesses. The standard industrial
classification code (SIC) is 3861 and the small business standard
is 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This solicitation is issued as
a request for proposal (RFP). The proposal must include a commercial
warranty that has, at the least, the same warranty terms, including
offers of extended warranties, offered to the general public
in customary commercial practice. The following FAR clauses
and provisions apply: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; and 52.212.4, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders. Proposals will be evaluated on price, technical capability
of the item offered to meet the government requirement, and
past performance. All evaluation factors will have equal weight.
A Statement of Work will be furnished to all interested parties.
All offerors must submit a completed copy of FAR 52.212-3,
Offeror Representations and certifications-Commercial Items
with their proposal. Proposals are due no late than Wednesday,
June 7, 2000, at 4:30 p.m., local time. Proposals are to be
sent to U.S. Customs Service, Field Procurement Services Branch,
6026 Lakeside Boulevard, Indianapolis, Indiana 46278, attention:
Carol A. Faddis
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-018&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-143 SN457421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--HIGH SPEED MODEM
SOL F6232100QS237
DUE 052700
POC Todd Purdy, Contracting Specialist, Phone 011816117345849,
Fax 011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: See attached solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232100QS237&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-143 SN457079)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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 CARD ASSEMB
SOL N0010400RCD02
DUE 071000
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-407-4634, SPEC NR TDP VER 001, Ref Nr 2002647-3,
Qty 49 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-140 SN456942)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-QA279
DUE 062900
POC Anthony Foster, (614)692-7508, fax (614)692-6929
DESC: See Numbered notes 22. PR: YPE00126001043 NSN: 5998-01-251-4581
ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY NO DATA IS
AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. CRITICAL APPLICATION ITEM ROCKWELL
COLLINS INC. (13499) P/N 646-5845-005 PRLI 000100 40 EACH
FOB/INSPECTION AND ACCEPTANCE: ORIGIN THIS IS A FMS
REQUIREMENT DELIVERY: 120 DAYS ISSUE DATE: 06/12/00
CLOSING DATE: 06/29/00
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-143 SN457170)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--VXWORKS BOOT PROM W/ATM MODULE
SOL N66604-00-Q-4502
DUE 053000
POC G. Nickerson, Contract Negotiator at (401) 832-1638; N. Palmisiciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase VxWorks Boot Proms
with 155mbps Multimode Fiber Optic interface, 512KB SRAM, 16k
VC/VP address from Ceita, 8 New England Executive Park, Burlington,
Ma 091803. Ceita is the only known vendor with VMPC4b SBC with
CETIA's 155 mbps multimode fiber optic interface, 6U module
that will meet our VNEbus ATM communications needs. They are
able to meet the hardware compatibility issues with existing
modules and existing software builds. Delivery shall be F.O.B.
Destination to NUWCDIVNPT, Newport, Rhode Island. The solicitation
will close on 30 May 00 at 2:00 p.m. local time.Required delivery
to Newport, Rhode Island is July 15, 2000. All responsible
sources may submit a quotation which shall be considered by
the agency. The Defense Priorities and Allocations System (DPAS)
rating is DO-C9. The standard Industrial Code (SIC) is 3577;
the size standard is 1000 employees. FAR 52.212-1 Instructions
to Offerors-Commercial Items applies. 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; http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: May 25 2000; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-143 SN457256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--COVER ASSEMBLIES
SOL N00164-00-Q-0182
DUE 052900
POC Ms. Patty Cox, Code 1164E3, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0182 is hereby issued
as a request for quotation (RFQ). The 100% set-aside for small
business concerns has been dissolved. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 3699 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 Cover Assemblies per APW Zero Cases PN 15-103474/Dwg 3389AS408.
Note: Dwg 3389AS408 includes Modified/Machined Covers, Standoff
installation, and Primer and Topcoat application to the Cover
Assembly. Prior to modification/machining, Covers shall be
per APW Zero Cases PN Z96-96-28. Prior to installation, the
Standoffs shall be per PN NAS1129-AA04B12. QTY 80 Each. CLIN
0002 Transit Case Assemblies per Drawing 3389AS422/APW Zero
Cases PN 10-102699; which includes Transit Case per PN 10-102699-A1
& Drawing 3389AS423, Foam Insert per PN 10-102699-A2 & Drawing
3389AS424, Foam Insert per PN 10-102699-A3 & Drawing 3389AS425.
QTY 42 Each. Delivery is required F.O.B. Crane, IN 47522 within
9 weeks after award. Final inspection will be at NSWC Crane,
IN. Per FAR 6.302, this requirement is being issued on a sole-source
basis to APW Zero Cases, 500 West 200 North, North Salt Lake
UT 84054 because only qualified source. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
by be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15; 52.212-1 [FILL-IN]; 52.212-3 Alt l[FILL-IN];
52.212-4; 52- 212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33); 252.204-7003; 252.204-7004; 252.212-7001
(incorporating 252.225-7001; 252.227-7015). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Patty Cox, FAX
812-854-3229, e-mail address cox_p@crane.navy.mil. All required
information must be received on or before Eastern Standard
Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-143 SN457272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PHASE SHIFTER, ELECT
SOL F42600-00-Q-65024
DUE 063000
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5915-01-343-3331HP P/N: 41238-1, 10ea. Applicable
to: An/Fsq151(V). Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Apr 2001 10 ea The approximate issue/response date
will be 09 JUN 2000. The anticipated award date will be 30
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Datron/Transco Inc, . It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CD ASBLY
SOL F42620-00-Q-64400
DUE 063000
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-456-8238WF P/N: 16U4813-3, circuit
cd asbly input/output controller used on test set of f16 acft.
Part of test set serd 75500 Item requires special test and/or
inspection facilities to maintain quality 5ea. Applicable to:
F16c/D Blk 50. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:29
Sep 2000 5 ea The approximate issue/response date will be 09
JUN 2000. The anticipated award date will be 30 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Primex Aerospace Company, Redmond Wa 98073-9709. 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 Manufacture of this part requires
special test and/or inspection facilities to determine and
maintain ultra-precision quality for its function or system
integrity. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-143 SN457335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--REPAIR OF 30 CABLE ASSEMBLIES, APPLICABLE TO THE
LANTIRN PROGRAM
SOL F09603-00-Q-82758
DUE 063000
POC Brenda Pate, (912)926-7083
DESC: Synopsis: This is a fixed-priced requisition for the repair
of 30 each cable assemblies, part number 717513445-059, NSN
5995-01-365-6745AY, in support of the AN/AAQ-14, Lantirn Program.
Delivery: 60 days ARO/ARR. This is a MICAP requisition. The
approximate issue date will be 15 days after the CBD notice,
with the approximate response date 20 days after the issuing
date. This request for proposal will be listed at the following
WEB address http://pkec.robins.af.mil under sole source for
noncompetitive solicitations. No paper copies will be sent.
POC is Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. Standard Industrial Classification
(SIC) Code 3812 (750 employees). Sole Source to: Tri-Tech,
cage code 25857. Authority: 10 U.S.C. 2304(C)(1) and 10 U.S.C
2304( C ) (2) applies, Justification: Supplies (or services)
required are available from only one responsible source and
no other type of supplies or services will satisfy agency requirements.
The government does not have the technical data for this to
be a competitive requisition or to qualify new sources. The
buyer/PCO identified above should be notified for additional
information and/or to communicate concerns, if any, concerning
this acquisition. However, if the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-143 SN457406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BATTERY POWER SUPPL
SOL N0038300QF051
DUE 062900
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-414-1513-PF, Ref Nr 192BS108-1, Qty 20 EA,
Delivery FOB Origin--NAVICP RECENTLY PAID A UNIT PRICE OF $4,879
FOR A QUANTITY OF 8 EACH ON MAY 17, 2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-141 SN456946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,SET
SOL sp0560-00-r-0170
DUE 062600
POC Robin Thomas Ifbd29 215-737-2766 Sabrina Morgan Ifbd12 215-737-5723
DESC: light set general illum 500 se 6230-01-178-4601.subject
to trade agreements act(note 12 applies).This is an unrestricted
acquisition with preference for sdb.Note 26 applies and drawings
are required. 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.
CITE: (W-140 SN456740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 65--CHEMICAL DECONTAMINATION KITS
SOL RFQ00Q0062
DUE 061600
POC April Delancy, (202) 406-6940
DESC: This is a combined solicitation/synopsis for a commercial
item 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 number RFQ00Q0062 is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. This action is not a small
business set-aside. The SIC code is 3842, and the small business
size standard is 500 employees. Offers shall provide a price
proposal for the production and packaging of the following
item: Item 0001: Chemical Decontamination Kits, Qty 50 each.
Contractor shall procure and package the following equipment
in each kit: --Dupont Tyvek-F, Chemical Protective Suit, Stock
No. F1414, Qty. 2 Extra Large, 1-Large --Truetech M295 Chemical
Decontamination Mitt, 8 units per kit --Butyl Rubber Gloves,
.7mm Black, Qty. 2-Extra Large, 1-Large --Sterile Water, Qty.
1, 500ml bottle --"V' Blade Safety Rescue Knife, NSN 5110-00-524-6924,
Qty. 1 Stebco Knife per kit. --Terry Cloth Car Wash Mit, Qty
1 Wash Cloth per kit --Essex Victim Rescue Units, Stock No.
MR-10017NSS, Qty. 2 VRU's per kit Kit shall be contained in
a bag shall be made of cotton duck fabric. Bag shall be large
enough to hold all materials without damage. Bag shall have
at least one inch cotton web handles or polyweb handles. Bag
shall be black or dark blue in color. Bag shall consist of
at least ten ounce material. Contractor shall submit one (1)
bag for evaluation along with their offer. Bags submitted
by unsuccessful offerors will be returned after purchase order
award if requested at time of submission of offer. DELIVERABLES-
Chemical Decontamination Kits, Qty. 50, within thirty (30)
days after written notification award. Delivery is FOB Destination
with all freight included in the delivered price. Deliver
to: US Secret Service, TSD, 843 Brightseat Road (Rear), Landover,
MD 20785. The following FAR provisions are applicable to this
RFQ - FAR 52.212-1, Instructions to Offerors - Commercial
(June 1999); FAR 52.212-2, Evaluation-Commercial Items (Jan
1999); FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (Oct 1999); FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1999); FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (May 1999); (additional
clauses cited in 52.212-5 that apply to this acquisition are:
8(10% evaluation adjustment),9,11,12,13,14,15,23). Offerors
must include a signed copy of the Representations and Certifications
with their offers. Copies of the Representations and Certifications
are available on-line at GSA's web page at www.arnet.gov/far.
The contract specialist will not accept telephone call requests
for copies of the FAR provisions. EVALUATION PROCEDURES-In
accordance with FAR Clause 52.212-2, the following factors
are added to paragraph (a): Quality and suitability of bag,
Offeror's price and past performance shall be evaluated. Award
shall be made to the offer complying with all stated requirements
that is most advantageous to the Government based on quality
and suitability, price and past performance. Award will be
on an all-or-none basis with respect to the listed items.
All offers, which shall include a sample of proposed bag, past
performance references, a price proposal, and signed copy
of the Representations and Certifications, shall be mailed
to the U.S. Secret Service, Procurement Division, 950 H Street,
NW, Suite 6700, Washington, DC 20373-5802 Attn: April Delancy,
for receipt not later than 3:00 p.m. June 16, 2000. Award is
anticipated within thirty (30) days of receipt of proposals.

CITE: (W-143 SN457086)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
SOL 549-47-00
POC Eddie M. Crump, Contract Specialist, (214)857-0039
DESC: Modification of soliciation number 549-00-RFQ-31: This
annoucement has been cancelled due to new requirements of the
In-User.
CITE: (W-143 SN457108)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--HEMODIALYSIS CATHETER ON/OFF KIT
SOL RFP 646-29-00
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: RFP 646-29-00 for Hemodialysis Catheter On/Off Kits for
the VA Pittsburgh Healthcare System, University Drive, Pittsburgh
PA 15240 is hereby cancelled in its entirety.
CITE: (W-143 SN457122)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
SOL 549-00-RFQ-47
POC Eddie M. Crump, Contract Specialist, (214)857-0039
DESC: Correction of modification of soliciation number 549-00-RFQ-31
to 549-00-RFQ-47 cancelled due to new requirements of the In-User.

CITE: (W-143 SN457127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 65--CHEMICAL DECONTAMINATION KITS
SOL RFQ00Q0062
DUE 061600
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: This is a combined solicitation/synopsis for a commercial
item 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 number RFQ00Q0062 is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. This action is not a small
business set-aside. The SIC code is 3842, and the small business
size standard is 500 employees. Offers shall provide a price
proposal for the production and packaging of the following
item: Item 0001: Chemical Decontamination Kits, Qty 50 each.
Contractor shall procure and package the following equipment
in each kit: Dupont Tyvek-F, Chemical Protective Suit, Stock
No. F1414, Qty. 2 Extra Large, 1-Large-Truetech M295 Chemical
Decontamination Mitt, 8 units per kit-Butyl Rubber Gloves,
.7mm Black, Qty. 2-Extra Large, 1-Large-Sterile Water, Qty.
1, 500ml bottle-"V' Blade Safety Rescue Knife, NSN 5110-00-524-6924,
Qty. 1 Stebco Knife per kit.-Terry Cloth Car Wash Mit, Qty
1 Wash Cloth per kit-Essex Victim Rescue Units, Stock No. MR-10017NSS,
Qty. 2 VRU's per kit Kit shall be contained in a bag shall
be made of cotton duck fabric. Bag shall be large enough to
hold all materials without damage. Bag shall have at least
one inch cotton web handles or polyweb handles. Bag shall be
black or dark blue in color. Bag shall consist of at least
ten ounce material. Contractor shall submit one (1) bag for
evaluation along with their offer. Bags submitted by unsuccessful
offerors will be returned after purchase order award if requested
at time of submission of offer. DELIVERABLES- Chemical Decontamination
Kits, Qty. 50, within thirty (30) days after written notification
award. Delivery is FOB Destination with all freight included
in the delivered price. Deliver to: US Secret Service, TSD,
843 Brightseat Road (Rear), Landover, MD 20785. The following
FAR provisions are applicable to this RFQ - FAR 52.212-1, Instructions
to Offerors - Commercial (June 1999); FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999); FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (Oct 1999); FAR 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1999);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 1999);
(additional clauses cited in 52.212-5 that apply to this acquisition
are: 8(10% evaluation adjustment),9,11,12,13,14,15,23). Offerors
must include a signed copy of the Representations and Certifications
with their offers. Copies of the Representations and Certifications
are available on-line at GSA's web page at www.arnet.gov/far.
The contract specialist will not accept telephone call requests
for copies of the FAR provisions. EVALUATION PROCEDURES-In
accordance with FAR Clause 52.212-2, the following factors
are added to paragraph (a): Quality and suitability of bag,
Offeror's price and past performance shall be evaluated. Award
shall be made to the offer complying with all stated requirements
that is most advantageous to the Government based on quality
and suitability, price and past performance. Award will be
on an all-or-none basis with respect to the listed items. All
offers, which shall include a sample of proposed bag, past
performance references, a price proposal, and signed copy of
the Representations and Certifications, shall be mailed to
the U.S. Secret Service, Procurement Division, 950 H Street,
NW, Suite 6700, Washington, DC 20373-5802 Attn: April Delancy,
for receipt not later than 3:00 p.m. June 16, 2000. Award is
anticipated within thirty (30) days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0062
&Loc ID8
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (A-143 SN457144)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--PROVIDE HEART/LUNG PERFUSIONIST PACKS
SOL 660-025-00
DUE 071000
POC Elaine P. Davis Phone: 801-584-1245 Fax: 801-584-2506
DESC: Provide Heart Lung Perufsionist Packs at the Department
of Veterans Affairs VA SLC Healthcare System, Salt Lake City,
Utah. The Perfusionist pack will contain one package of each
of the following items: Custom Tubing Pack, Soft Shell Venous
Reservoir Bag, Blood Oxygenator, Micro-Filtered Cardiotomy
Reservoir & Blood Cardioplegia Deliver Set as per specifications
outlined in the solicitation. Contract will be a firm fixed
price contract using Negotiated procedures subject to the availability
of 2001 funds. - SIC Code 3842 - Contract will run from the
date of award through 9-30-01 with four one-year options to
extend the contract. Issue date is O/A 6-5-00 with four one-year
options to extend the contract. BOD is O/A 07-10-00. All requests
must be in writing to the Department of Veterans Affairs VA
SLC Healthcare System, Attention Elaine P. Davis, 500 Foothill
Blvd, Salt Lake City, Utah 84148 or Fax #801-584-2506 with
reference to RFP 660-025-00
CITE: (W-143 SN457382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--AIR DATA COMPUTER
SOL F34601-00-Q-43630
DUE 071200
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-MAY-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --AIR DATA COMPUTER SOL F34601-00-Q-43630
DUE 070600 Mark Mckenzie/Lidib/[405]739-4297, For additional
information contact Mark Mckenzie/Lidib/[405]739-4297 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish overhaul, repair,
and/or modification, test, packing, preservation and return
to the Government in a completed, serviceable condition, the
Air Force items listed below. A Firm Fixed Price Requirements
type contract is contemplated. The Items and Best Estimated
Quantities (BEQ) are as follows: CLIN 0001: NSN 6610-00-110-
9455; P/N 948312-6-1; NOUN: AIR DATA COMPUTER; APPL: F-5E;
Qty:13 ea Material: aluminum, glass, and electronic components.
Dimensions: L 9.00"X W 10.75" X H 6.7" Weight 18 lbs. Description
and Function: Central Air Data Computer consisting of electrical
an pneumatic connections. Temperature and pneumatic sensor
input/output to various aircraft systems. CLIN 0002: Over and
Above Work. Deliveries destinations will be provided by the
PMS at the time of shipment. The contractor will be notified,
by the PMS Lily Block, 405-736-7308 by electronic means. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: Mark
McKenzie. The approximate issue/response date will be 06 JUN
2000. The anticipated award date will be 06 SEP 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-43630&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-143 SN457119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SENSOR LIGHT ANALYSIS SYSTEM
SOL 1-155-RFJ.1090
DUE 060600
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). (1) Sensor light analysis
system capable of at least 12-bit data resolution, a 14 mm
square aperture, and 15 frames per second acquisition. A 64x64
lenslet array should be directly imaged onto the sensor. The
system should also possess the added option of at least an
unregulated thermoelectric cooler as part of the camera assembly.
(1) Retroeffective alignment mirror for wavefront sensor light
analysis system. The provisions and clauses in the RFQ are
those in effect through FAC 97-16. The SIC code and the small
business size standard for this procurement are 3826 and 500
employess, 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 LaRC is required within 30 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 COB June 6, 2000 to Attn: Sharon Hare, NASA
Langley Research Center, Mail Stop 126, Hampton, VA 23681 and
fax number is 757-864-9775 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17 and 1852.215-84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.232-34.
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 1, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RFJ.1090
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-143 SN457222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-2104
DUE 071200
POC Teresa Simpson/AY803/804-279-6702
DESC: PR FPG00059001244, NSN 6610-00-808-7037, SOL.# SP0440-00-R-2104,
INDICATOR, POSITION. Solicitation will result in an FFP, IQC
W/OPTION provision for four additional, one-year periods. QAP
251. FOB & I/A pts: DEST. NSN is a commercial, critical application
item. DO-A1. DARO=128. Specs/Plans/DWGS relating to the PROC
described are not available and cannot be furnished by the
Government. Delivery Schedule is 128 days. Sole Source. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: Teresa Simpson/AY803/804-279-6702,
Contracting Officer: Glenice L. Daniel-Chambers. Fax number:
804-279-6014.
CITE: (W-143 SN457235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--FULL WAVEFORM (LOW FREQUENCY) SONIC PROBE ASSEMBLY,MGX
II CONSOLE & SOFTWARE, HEAT PULSE FLOWMETER, MOTORIZED WINCH,
MODEM, WELLCAD SOFTWARE & WAVEFORM SONIC MODULE FOR WELLCAD
DUE 060200
POC Faith D. Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) as a requirement to purchase
a full waveform Sonic Probe Assembly. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO Mount Sopris Company, Golden,
CO. This item is required for geophysics work on the New York
City Water Tunnel Project. In addition to compatibility with
the project's existing Mount Sopris system, this is the only
known geophysical instrument company offering the full waveform
sonic probe that propagates both compressional and shear waves
into the rock formation. The MGX II console, motorized portable
winch, and peripheral modem are required to operate the Full
Waveform tool. WellCAD and the Full Waveform Sonic Module for
WellCAD are required to plot and analyze the data collected
with the Full Waveform tool. The Heat Pulse Flowmeter is compatible
with the project's current operating system, but is also capable
of measuring ver low flow rates (0.03 gal/min). Mount Sopris
is the only company that makes an Operational Heat Pulse Flowmeter.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available.. This award will be made on or about
5 June 2000, under the Simplified Acquisition Threshold of
$100,000,00. Any Vendors who can provide the items listed above
are invited to provide affirmative response to this notice
by faxing request to the CO at 703-648-7901. An affirmative
response must include, but not limited to, offered products,
price lists, warranties, and any additional information indicating
a bona fide ability to meet this requirement. All responses
must be received in this office within 10 calendar days from
the date this publication first appears. All responses must
be in writing, no telephone requests will be accept. USGS reserves
the right to do all or none purchases.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-143 SN457281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-00091-NQ
DUE 060600
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contract Officer
DESC: &#65279;The National Cancer Institute (NCI), on behalf
of the NIH MRI Research Facility (NMRF), National Institute
of Neurological Disorders and Stroke (NINDS), plans on procuring
a complete MRI system (magnet and console system) operating
at 7 Tesla with a magnet bore size of at least 20 or 21 cm.
In addition, another console for an existing 7 Tesla, 89 mm
vertical magnet is also required. The MRI system will include
the 20 or 21 cm magnet, a computer, rf electronics, amplifiers,
receivers, gradients, shims, RF probes and other features.
The consoles shall be fully integrated with the magnets, and
data shall be compatible when shared between consoles within
the NMRF. Full details of this requirement will be included
in the RFQ package. This procurement is being conducted in
accordance with the procedures for acquiring commercial items
authorized in FAR Part 12 and pursuant to the authority in
FAR 13.5 to use simplified procedures for commercial requirements.
The Government anticipates that only one, fixed price contract
will be awarded under the anticipated Request for Quotations.
The Standard Industrial Code is 3826 and the business size
standard is 500 employees. However, this acquisition is not
set-aside for small business. The complete RFQ/solicitation
package is scheduled for release on approximately June 6, 2000,
and offers will be tentatively due about 20 days thereafter.
Potential offerors may request a copy of the solicitation from
Cynthia Brown at the address listed in this notice or via
fax on (301)402-4513. Questions regarding this notice should
be in writing and may be faxed or addressed to Cynthia Brown.
Please reference the solicitation number, RFQ-NCI-00091-NQ
on any written requests or questions. No collect calls will
be accepted.
CITE: (W-143 SN457314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATION SET, PRIMARY REF STD.
SOL F41608-00-R-20273
DUE 071400
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This item is approximately 36" Long X 20" wide. Material
is steel and electrical. Function: Used to tests altimeters,
TTU-205 pressure temp test sets, barometers, air data simulators
and pressure gages. Application is multi-application. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-143 SN457412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATION SET, PRIMARY REF STD., NSN: 6695-01-173-5281,
P/N; 3682-1
SOL F41608-00-R-20273-01
DUE 071400
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This item is approximately 36" Long X 20" wide. Material
is steel and electrical. Function: Used to tests altimeters,
TTU-205 pressure temp test sets, barometers, air data simulators
and pressure gages. Application is multi-application. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-143 SN457419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 68--PESTICIDES/HERBICIDES
SOL RFQ-R8-00-14
DUE 061400
POC Contact Kay Matthews any information at 404-347-1635 or Paul
Mistrette for technical information at 404-347-2229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). This solicitation number is RFQ R8-00-14.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-17.
This solicitation is opened to small businesses only. The applicable
Standard Industrial Classification (SIC) code is 2879; size
standard is 500 employees. The USDA-Forest Service is soliciting
for the acquisition of the following herbicides/pesticides:
1) Accord (product specific; no substitutions) 720 gallons
(2.5 gal containers, 2 per box). 2) Roundup (product specific;
no substitutions) 225 gallons (2.5 gal containers, 2 per box).
3) Velpar L (product specific; no substitutions) 3525 gallons
(2.5 gal containers, 2 per box). 4) Arsenal Applicators Concentrate
(Forestry 4lb ai, product specific; no substitutions) 125 gallons
(1 quart container 4 per box). 5) Garlon 3A (product specific;
no substitutions) 2436 gallons (2.5 gal containers, 2 per box),
6) Garlon 4 (product specific; no substitutions) 2100 gallons
(2.5 gal containers, 2 per box). Items 1, 3, 4, 5, and 6 are
product and packaging size specific; product specific to meet
EPA labeling requirements, and packaging size specific to meet
desired storage and use safety standards. Product specific
EPA requires that products be labeled for "site" of application.
Any product purchased from this contract must have appropriate
labeling to permit forest, right-of-way, or wildlife site use.
Quoters must provide products meeting this label constraints
or product will be returned at quoters expense. All quantities
are estimated. No obligation will exist until the Government
places an order. Orders will be made by credit card or purchase
order. Quoters must be set up to receive payments by credit
card. Orders placed against this contract must be delivered
to one or combination of the following states: Alabama, Florida,
Georgia, Kentucky, North Carolina, South Carolina, Tennessee,
Virginia, Arkansas, Louisiana, Mississippi, Oklahoma, and Texas.
Contractor will start work on or around July 2, 2000. Period
of performance is one year from date of award. The provision
at 52.212-1, Instruction to Offerors Commercial, applies without
addenda. Award will be made to a responsible contractor whose
offer is the lowest, acceptable price and most advantageous
to the Government. Award will be made on one or more items.
Offers shall include a complete copy of FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, with quotes.
FAR Clause 52.212-4, Contract terms and Conditions Commercial
Items, applies without any addenda to the clause to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. FAR clauses and provisions can
be access via Internet at www.arnet.gov/far.html. Submit written
quotations to the USDA Forest Service, Attn: Kay Matthews/RFQ-R8-00-14,
1720 Peachtree Road, N.W., Rm 876S, Atlanta, GA 30367 at COB
6/14/00. Quotations need to be submitted in an envelope and
address properly for identification purposes. Do not fax your
quotations. No paper solicitation will be issue. Contact Kay
Matthews at 404-347-1635 for any information or Paul Mistretta
at 404-347-2229 for technical information regarding this solicitation.
For award information, interested bidders may contact the agency
10 days after quotations are due. *****
LINKURL: www.arnet.gov
LINKDESC:
Regulations)
CITE: (W-143 SN457241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--DRY CLEANING SOLVENT, BULK ONLY
SOL M00146-00-Q-N242
DUE 060500
POC Contact Point, Debora Berget, Contract Specialist (SUL 3G),
CML (252) 466-7766, FAX (252) 466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC is seeking sources for the following:
Dry Cleaning Solvent, Bulk Only, PD680, Type III. Must meet
MIL-PRF-680. The Standard Industrial Classification is 2842.
Please fax responses to Debora Berget at (252) 466-8492 or
(252) 466-4056.
CITE: (W-143 SN457246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 69--ADVERTISING DISPLAYS
SOL N0063900Q0001
DUE 062100
POC Jackie Appleton, (901) 874-5274
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 solicitiation will
not be issued. Solicitation Number N0063900Q0001 is issued
as a request for quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This solicitiation is 100% set
aside for small business, Sic Code:3993, Size Standard:500
employees. Line Item 0001: Displays, table top, quantity:100
ea, center panel size: 24" x 36", with four 12" x 36" wing
panels (two on each side), squared corners, each panel is made
from non-bendable material and two plastic pieces that can
be attached to bottom panel as "feet", one each opaque white
plexiglass header, size: 6" x 23.5" for center panel, nylon
carry bag with straps; velcro compatible ISO 9002 standards,
non-flammable, non toxic. Fabric is thermally bonded nylon
and polyester in imperial blue color, total weight minimum,
18 pounds. Product Samples shall be submitted with offer. These
samples shall be submitted at no expense to the Government,
and returned at the sender's request and expense, unless they
are destroyed during preaward testing. Displays to be delivered
to Millington, TN 38055, 30 days after receipt of order, shipping
to be FOB Destination. Complete ship to will be supplied on
award. The following FAR Clauses apply to this acquisition:
52.212-1, Instructions To Offerors-Commercial 52.212-2, Evaluation-Commercial
Items (Jan 1999) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitiation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: product quality,
lowest price. 52.212-4, Contract terms and conditions-Commercial
items 52.212-5, Contract terms and conditions required to
implement statutes or executive orders-Commercial Items (May
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) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332) Offerors to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items The following DFARS clause
applies to this acquisition: 252.204-7004 Required Central
Contractor Registration (MAR 1998) Offers due back June 21,
4:00 P.M. to Contracting Officer, Code 091, 5722 Integrity
Drive, Millington, TN 38054. Contact Jackie Appleton/901-874-5274
for further information regarding this solicitation.
CITE: (W-143 SN457154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE
SOL SP0100-00-R-4076
POC Barbara Duffy, 215-737-3016
DESC: 6920-00-795-1806, Target Silhouette, Kneeling Position,
Fiberboard, Forest Green Color, 40 IN. H. by 19.5 IN. W. by
0.125 IN. THK, 25 Units per box., 23,533 boxes, I/A/W DWG NR
(19204) DWG 8426438 REV G., Type P/N 8426438, four (4) deliveries
beginning 90 days after date of award, two (2) depots, (SNT,
New Cumberland, PA and SBT, Tracy, CA, This acquisition contains
two (2) first articles. Best Value Source Selection procedures
will be utilized. The evaluation factors are listed in order
of importance as follows: 1) Experience/Past Performance 2)
Socio-Economic Considerations 3) DLA Mentoring Business Agreements
Program and 4) Javits-Wagner Act Entity Proposal. To request
a copy of solicitation & drawings not available at the Naval
Publications Center, send request by FAX to Barbara Duffy,
215-737-8143. This procurement is being issued as unrestricted.
Notes: 9 & 26
CITE: (W-143 SN457321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWMB Attn: Dan Pennington 2240 B Street RM 231 WPAFB,
OH, 45433
SUBJECT: 69--TOWER SIMULATION SYSTEM
SOL TSS
DUE 063000
POC Dan Pennington,(937) 255-7288 ext. 437
DESC: Background "USAF/Aeronautical Systems Center, Training
Systems Product Group, ASC/YWMB, is seeking comments to the
Preliminary User Requirements for the USAF Air Traffic Control
(ATC) Tower Simulation System (TSS), 15 Mar 00, located on
the Pre-award Information Exchange System (PIXS) http://www.pixs.wpafb.af.mil/pixslibr/tss/tss.asp.
We intend to utilize the PIXS as the primary means of timely
communications on the TSS program. ASC/YWMB is investigating
the possibility of procuring approximately 100 TSS Systems
in fiscal years 2003 through 2007. Development efforts, if
required, will be conducted in fiscal years 2002 and 2003.
The Air Force operates approximately 95 control towers globally,
not including the 18 facilities presently operated by the Air
Force Reserve (AFRES) and Air National Guard (ANG), in support
of both civilian and military air operations. The towers are
located where mission requirements dictate. These military
ATC facilities support training and maintenance of a cadre
of proficient tower controllers for worldwide deployment in
support of national interests. There are no automated training
capabilities available for individual control tower facility
training programs to provide initial and proficiency training,
therefore, controller training depends strictly upon live air
traffic. The Air Force Flight Standards Agency is designated
the lead USAF agency for this program. As providers of ATC
tower services to both military and civilian aviation at USAF
locations worldwide, USAF is required to meet national standards
for air traffic services established by the Federal Aviation
Administration (FAA) and the International Civil Aviation Organization
(ICAO). USAF currently provides these services to a variety
of aircraft in varying airspace complexities depending on location
and USAF mission requirements. The evolving Air Force mission
and the advent of composite wings have placed additional stress
on the ATC training environment. To ensure USAF ATC towers
safely and expeditiously move aircraft to, from, and through
their designated airspace, they must have the capability to
provide realistic air traffic simulation. This simulation will
provide tower controllers the tools to improve situational
awareness, decision making, effective communication, and workload
management that encompass the core curriculum of the Air Force
crew resource management program. Simulation exercises will
ensure all tower controllers have the means to meet new training
requirements and remain at a competent level of proficiency
that cannot be attained with live traffic. This simulation
device should provide interaction with other government simulation
devices. The system must provide timely controller information
and support necessary to accomplish safe separation requirements
between aircraft, obstacles, provide visually verifiable weather
conditions, and accomplish expeditious and positive control
of air traffic in a military control tower environment. Responses
to this RFI should include the following: (1) Any comments
or questions to the Preliminary User Requirements (2) Please
state if there are any commercial items that can meet the Preliminary
User Requirements (3) How the Preliminary User Requirements
may be modified somewhat in order to use an existing commercial
item (4) Please state if there are any nondevelopmental items
that (a) Can meet the Preliminary User Requirements (b) Could
be modified to meet the Preliminary User Requirements (c) Could
meet our Preliminary User Requirements if those requirements
were modified somewhat (d) If there are any nondevelopmental
items that could be incorporated at the component level (5)
Brochures and/or other marketing material provided to civilian/commercial
customers for the same or similar simulation system that you're
offering in response to this RFI (6) Reliability data [e.g.
Mean Time Between Failure (MTBF), Mean Time To Repair (MTTR),
etc] for existing systems (7) Information on basic and extended
warranty coverage currently available (8) If your product has
been officially fielded by a Government organization, participated
in an operational exercise, and/or participated in a Government
sponsored experiment, provide a copy of (or identify) any formal
documentation that describes how your product was used and
how it performed (9) Recommended logistics and maintenance
approaches for your product during acquisition and sustainment
(10) Indicate any additional functionality not in the Preliminary
User Requirements that your product provides that you believe
would be beneficial to the TSS mission (11) Delivery schedule
for your existing product (12) If a development program is
required, please provide an estimated length of a development
program (13) Estimated software development necessary to support
TSS requirements and proposed growth plan (14) TSS Software
life cycle approach(s) The RFI packages are due to Mr. Dan
Pennington at the below address no later than 30 Jun 00. Please
provide three copies of any paper products. Software copies
may be delivered along with the paper copies. Please refer
any questions regarding this RFI to Mr. Dan Pennington. Informal
phone calls, faxes, or e-mails are encouraged if heading checks
are desired before preparation of a more formal response. Mr.
Pennington's phone number, fax number, and e-mail is: phone:
(937) 255-7288 ext. 437, fax: (937) 656-7670, e-mail: Dan.Pennington@wpafb.af.mil
ASC/YWMB ATTN: Mr. Dan Pennington 2240 B Street RM 231 WPAFB,
OH 45433-7111 The Government plans to hold one-on-one Industry
days 11, 13, and 14 Jul 00 at Wright-Patterson AFB to discuss
the above information requested in the RFI. No Industry day
will be held on 12 Jul 00. Two hours will be scheduled for
each contractor. It is requested that only prime contractors
schedule a one-on-one meeting. Discussion will be limited to
the information requested in this RFI. Since the Government
is in the early stages of the acquisition process, we will
not be able to answer any questions regarding acquisition strategy
or acquisition schedules. Please contact Mr. Dan Pennington
to schedule a one-on-one meeting. In accordance with FAR 52.215-3,
Request for Information or Solicitation for Planning Purposes
(Oct 1997), the Government does not intend to award a contract
on the basis of this solicitation or to otherwise pay for the
information solicited except as an allowable cost under other
contracts as provided in subsection 31.205-18, Bid and proposal
costs, of the Federal Acquisition Regulation. The information
received under this RFI will not obligate the Government in
any manner. The Government is in the early stages of the acquisition
process and is conducting market research to refine our requirements
and acquisition strategy. If the Government goes forward with
this acquisition, there is the possibility that depending upon
the acquisition strategy chosen that respondents to this solicitation
may not receive the opportunity to bid on this program. An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Stephen Plaisted, ASC/SY, at (937)
255-9005. Routine communication concerning this acquisition
should be directed Mr. Dan Pennington. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSS/TSS.asp
LINKDESC:
EMAILADD: Dan.Pennington@wpafb.af.mil
EMAILDESC:
CITE: (D-143 SN457367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--ADP EQUIPMENT
SOL SP3100-00-T-0-125
DUE 060600
POC Robbie Witmer, Contract Specialist, 717-770-7126--
DESC: The Defense Distribution Depot San Joaquin located in Tracy,
California has a requirement for the procurement of the following
items: (1) 340 SERIES 11 MB DSSS ACCESS POINT W/128 BIT WEP
& W RP-TNC CONNECTORS, PART NUMBER AP4822B, QUANTITY 15 EACH;
(2) CABLE, ANTENNA 20 FT (6M) LOW-LOSS, PART NUMBER 420-003346-020,
QUANTITY 15 EACH; AND (3) ADAPTER, 4800 SERIES 11MB DSSS MULTI-CLIENT,
PART NUMBER MC4800, QUANTITY 25 EACH. The manufacturer of the
above items is AIRONET. To receive awards resulting from
solitations issued after MAY 31, 1998, your company must be
registered in the DoD Central Contractor Registration (CCR)
database. Contractor may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at www.ccr2000.com. This oral request for
quotation and the resultant purchase order award are being
processed in accordance with Simplified Acquisition Procedures.
A written request for quotation will not be issued. This acquisition
is 100% set aside for small business concerns. The associated
standard industrial code is 3575 and the small business size
standard is 1000 employees. All responsible small business
concerns may submit a quotation which, if received by 3:00
PM EST on June 6, 2000 shall be considered by this agency.
Contractors are requested to fax your quotations to Robbie
Witmer (fax 717-770-5689)
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-141 SN456948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 70--COMPUTER SUPPORT EQUPMENT
SOL F1GPL101102100
DUE 061800
POC James Himelrick, Contracting Specialist, 781-377-3987
DESC: Summit48 10/100 base-TX ports no GBICS basic layer 3 license
P/N 15010 5 each. 1000 Base-SX GBIC based transceiver short
distance MMF 220 & 550 meters P/N 10011 10 each. Extreme assist
(US) 8 hour TAC support 48 hours advanced replacement 24x7
emergency down support P/N 90001 1 each.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: james.himelrick@hanscom.af.mil
EMAILDESC:
CITE: (A-141 SN456954)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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 Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 70--CARD, ACQUISITION TELEMETRY
SOL F08650-00-T-1983
DUE 061200
POC Patricia King, Contract Specialist, Phone 321-494-4395, Fax
321-494-5136, Email p.king@patrick.af.mil - Joy Christie, Contract
Specialist, Phone 321-494-9958, Fax 321-494-5136, Email
DESC: This is a combined 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. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-1983 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-17 and thru Defense Acquisition Regulation Supplement DCN
20000413. It is advertised with a Standard Industrial Classification
Code (SIC) of 3571, with a size standard of 1000. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Card , Acquisition Telemetry
Acquisition Card, TAC-2 Model Single Slot ISA Card, including
decommutator, bit synchronizer, IRIG time code reader, and
PCM simulator. Software for drivers for Windows NT included;
previously produced by Terrametrix, Mfr by Metrum Data Tape3,
part number TAC-2. Potential suppliers will be required to
warrant that the item supplied will satisfactory perform when
used for the purpose intended. The government intends to purchase
three (3) each to support requirements to sustain the Eastern
Test Range radar sites. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items and
52.222-20 Walsh Healey Public Contracts Act hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: 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 Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Offers are due no later than 4:00 PM EST on 12 Jun
00 at 45 CONS/LGCBA Attn: Patricia King, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed. For information contact Patricia King, Contract Specialist
at (321) 494-4395. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1983&LocID=516
LINKDESC:
notice
EMAILADD: p.king@patrick.af.mil
EMAILDESC:
CITE: (D-143 SN457118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--FIBRE CHANNEL HOST BUS ADAPTERS
SOL CS-I-00-23396
DUE 052400
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING REQUIREMENT WILL BE ISSUED SOLE-SOURCE BY
THE U.S. CUSTOMS SERVICE. THE VENDOR, VION CORP, IS THE ONLY
AUTHORIZED SOURCE TO PROVIDE THE SOFTWARE REQUIRED. THE FOLLOWING
SOFTWARE IS REQUIRED: 4EA JNI SUB S-BUS FIBRE CHANNEL HOST
BUS ADAPTERS 1EA LICENSE FOR ZONE ALLOCATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-23396&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-143 SN457192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--RAPID DEPLOYMENT KITCHEN
SOL n/a
POC Edward C. Lavigne
DESC: This is a pre-solicitation notice and Sources Sought Synopsis
announcement to enable the Government to communicate to industry
operational and technical performance requirements for the
upcoming acquisition for the Rapid Deployment Kitchen (RDK)
system, solicit interest and ascertain whether or not the proposed
acquisition will be 100 % Set-aside for Small Business. THIS
IS NOT A REQUEST FOR PROPOSALS (RFP). The Standard Industrial
Classification Code is 3599 and the size standard is 500 employees.
The RDK is a highly mobile, rapidly deployable system which
will provide the U.S. Marine Corps a state-of-the-art, efficient
and fully integrated containerized (8'x 8'x 20' ISO 3:1) kitchen
that can be positioned forward with designated task force elements.
The RDK system uses a single commercial fuel fired burner to
heat a FDA approved food grade thermal transfer fluid that
is circulated through modified, thermostatically controlled
commercial appliances (refrigerator, griddle, double stacked
convection ovens, skillet and three kettles) and a tankless
hot water heater. It shall support a battalion sized unit in
an expeditionary environment with capability to prepare and
serve a minimum of 650 Marines unitized B-Rations meals twice
per day (required preparation time for a battalion size unit
is less than 4 hours). It shall also have the capability to
prepare Tray Rations and, to a limited extent, A-Rations using
onboard refrigerated (30f ) storage. The RDK is intended as
rear echelon asset that will allow flexibility in feeding maneuver
elements of an infantry battalion dispersed over a wide area
and operational theater. Food will be prepared and served from
the RDK at the preparation site and/or placed in insulated
food containers for progressive cooking and remote feeding.
The system shall be capable of worldwide operations in various
climatic conditions from 25 to +125 F. It shall have the capability
for roasting, grilling, boiling, frying, and baking to effectively
prepare multi-rations, typically, current standard A and B
rations. It must be transportable by a C130, naval MHE, and
Marine Corps medium & heavy tactical motor vehicle fleet. A
typical combat mission profile for the RDK will consist of
one month under field conditions with 2 operational cycles
(set up-prep-serve-strike-displace) daily. The RDK shall require
no more than a ten kilowatt external generator (208 volt, 3-phase)
to operate all internal systems. It must operate on diesel/
JP-8 or kerosene fuel and have the ability to refuel during
continuous operations. The system must be connectable to all
Marine Corps external water sources for use in food preparation
and hand washing. The Government anticipates a need for approximately
115 RDK systems over 3-5 years. Anticipated requirements will
also include delivery of contractor logistics and maintenance
support, equipment publications, spare/repair parts, and training.
Any interested firm is asked to submit, in their own format,
limited to 5 pages, evidence of technical capability to comply
with the requirements of this proposed action, specifically,
evidence of understanding and integrating thermal transfer
fluid technology, information of past experience in similar
efforts, including design and systems integration, prior defense
or commercial related work in food service systems production,
and production facilities and capacity to meet a delivery schedule
of 3 units per month. Points of contact and phone numbers of
individuals that can provide past experience verification shall
also be submitted. The purpose of this information is to determine
whether or not the upcoming acquisition will be set-aside fort
Small Business. THIS IS NOT A REQUEST FOR PROPOSALS (RFP).
A copy of this CBD notice as well as the draft Operational
Requirements Document (ORD) for the RDK (a.k.a. Mobile Field
Kitchen), and draft system illustrations/fact sheet are posted
on the Natick Contracting Division's web page at http://www3.natick.army.mil.
Go to Business Opportunities, then to Upcoming Acquisitions,
and then look for the solicitation numbered RDK. The draft
ORD and draft illustrations/fact sheet are for reference purposes
only. Please note that these documents are for reference purposes
only, and that the Government's requirements will be described
in the solicitation when issued. All data and information pursuant
to this action shall be submitted in writing and is due by
2:30 p.m. on June 23, 2000. The mailing address is U.S. Army
Materiel Command Acquisition Center Natick Contracting Division,
Attn: AMSSB-ACN-S, Kansas Street, Natick, MA 01760-5011 and
the fax number is (508) 233-5286/Attn: Edward C. Lavigne. Any
questions/concerns regarding this Sources Sought Synopsis must
be provided in writing via E-mail to elavigne@natick-amed02.army.mil
or by facsimile to fax number (508) 233-5286. No telephonic
responses will be accepted. See Note 26.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Division web page
EMAILADD: elavigne@natick-amed02.army.mil
EMAILDESC:
CITE: (W-143 SN457148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 74--CASSETTE COPIER
SOL RFQ0593
DUE 060500
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration has a requirement for
thirty (30) Telex 1-2-3 stereo copyettes. This requirement
will be accomplished through the new Simplified Acquisition
rules under FAR 13 dated December 15, 1994. Closing date for
this acquisition is June 06, 2000. No solitication is available.
Submit quote to Drug Enforcement Administration, Attn: Janice
E. Brown, 700 Army Navy Drive, Arlington, Virginia 22202.
CITE: (W-143 SN457240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 75--DLT IV TAPE CARTRIDGES, 35/70, 1800 FEET, 208 TRACKS
SOL RF0 DAS 00-141
DUE 052600
POC Marcella Green, Contract Specialist, 703-306-1122, Cheri
Tyner, Contracting Officer, 703-306-1122
DESC: RFQ DAS 00-141 is amended as follows: The nonmanufacturer
rule does not apply. The classification code has been moved
from 99-miscellaneous to 75--office supplies and devices.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-143 SN457174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--LEADERSHIP AND MANAGEMENT TEXTBOOK
SOL N68836-00-T-0076
DUE 060900
POC Kay EIchholz, Contract Specialist, Code ACL.KE, (904) 542-1063,
fax (904) 542-1098
DESC: The Fleet and Industrail Supply Center, Jacksonville, Florida
intends to negotiate with Peason Custom Publishing, Acworth,
Georgia under the authority of FAR 6.302 for 2500 Each of Textbook,
titled, Leadership and Management. This notice of intent is
not a request for competitive proposals. However, all proposals
that clearly demonstrate the ability ti meet the needs of the
Government which are received within ten days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government.This solicitation is issued
pursuant to FAR 12 and FAR Part 13.5. The Standard Industry
COde (SIC) is 2731 and the small business size standard is
500 employees. All requests for a copy of this solicitation
must be in writing and may be requested via e-mail address
fiscjax_RFPrequest@jax.fisc.navy.mil. Requests for solicitation
must include company e-mail addressm mailing addressm telephone/fax
number, and a point of contact. Note 22 applies
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-143 SN457102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING CLOTH(NON-WOVEN)
SOL Reference-Number-7FXP-K3-9204-RFQ
DUE 060200
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: REQUEST FOR QUOTATIONS FOR 9 PURCHASE ORDERS UNDER NATIONAL
STOCK NUMBER 7920-00-292-9204. UNIT OF ISSUE - ONE-THOUSAND
(1,000) CLOTHS IN A
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-K3-9204-RFQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-143 SN457415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--CAMEL HAIR BRUSH=20
SOL EA89003C005
DUE 053100
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:80-CAMEL HAIR BRUSH = etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/31/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-143 SN457133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 81--CONTAINERS
SOL N/A
POC (02543), J. Watkins (703) 602-8000 Ext 591, L. Osborne, Contracting
Officer (703) 602-8000 Ext 543
DESC: The Naval Sea Systems Command is seeking to identify certified
HUBZone small businesses that can provide/produce 200 MK-749
Mod 0 Tri-Pack Containers for the Guided Missile Round Pack
(GMRP). The MK 749 Mod 0 Tri-Pack Container is a rectangular
mid-opening reusable controlled breathing container of extruded
aluminum construction. The container features a humidity indicator,
breather valve, observation windows, desiccant basket, and
a polyethylene foam dunnage system to protect the payload from
shock and vibration. The container's handling provisions consist
of side forklift pockets, four hoisting rings, lift arms for
low overhead handling with the HLU-216/E Beam, and end-lift
fittings which interface with the MK hand-lift. The container
is designed to protect a maximum of three Rolling Airframe
Missiles during handling, storage, and shipment via truck,
railcar, air, and transfer at sea. The container will experience
both shipboard and shore-based storage. This notice is not
to be considered a solicitation; no solicitation exists. Firms
may communicate their interest, within 14 days of this synopses,
via mail to Naval Sea Systems Command, Attn: Mr. James Watkins/Code
02543J, 2531 Jefferson-Davis Highway, Arlington, VA 22242-5160
or e-mail (WatkinsJE@navsea.navy.mil). Any questions may be
addressed via phone or e-mail to Mr. Watkins at (703) 602-8000
x591. Responses should include (1) a brief description of corporate
capability, including past experience with similar missile/weapon
containers; (2) company name, address, point of contact, phone
number, specifications/literature/brochures of your product
and production capability; (3) confirmation that your firm
is a certified HUBzone small business; and (4) any other relevant
information. This synopses does not constitute a request for
proposals and the Government assumes no liability for costs
incurred by firms providing information in response to this
synopsis.
CITE: (W-143 SN457299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY 2000 - PVC
SOL NDQ000033
DUE 072600
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The Bureau of Land Management (BLM), National Wild Horse
and Burro Center in Palomino Valley has a requirement for 2,400
tons of alfalfa hay, 1999 crop, second cutting of barn stored
hay (ONLY) or 2000 crop, second cutting. The hay shall be 95%
alfalfa with not more than 5% grasses (per bale), used for
food for domestic animals, cured, cut and stored for fodder.
Please submit written requests for solicitation to the above
address, or fax request to (303) 236-9470; include name, address,
phone no., fax no., and solicitation no. All responsible sources
may submit an offer which will be accepted.
CITE: (W-143 SN457408)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--FABRICATE GRAPHITE-EPOXY COMPOSITE TEST SPECIMENS
SOL 1-168-RCE.1095
DUE 052300
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCE.1095 Fabricate Graphite-Epoxy Composite
Test Specimens. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to extend the due
date for quotes until 4:30 p.m., local time, May 23, 2000.
The due date for receipt of offers is extended to May 23, 2000.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on May
23, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1095
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-143 SN457091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 99--PARKING SPACES FOR US MARSHALS SERVICE, DC SUPERIOR
COURT, WASHINGTON, DC
SOL MS-00-Q-0021
DUE 062700
POC Steven Moody, Contracting Officer (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The contract
will provide 50 indoor automobile parking spaces to the US
Marshals Service, Superior Court for the District of Columbia.
Spaces must be within 2 blocks of 500 Indiana Ave, NW, Washington,
DC 20001. Spaces must be accessible 24 hours a day, 7 days
a week, holidays included. Entrance and Exit privileges must
be unlimited. A 5-year (Base Year + 4 Option Years) Contract
is anticipated. The solicitation will be issued o/a 6/12/00
with Quotes due 6/27/00. Fax requests for the solicitation
to (202) 353-1420, or mail them to the above address. There
is no charge for the solicitation.
CITE: (W-140 SN456730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: 99--CONCRETE GRAVELINERS, SINGLE & DOUBLE DEPTH, FOR
RIVERSIDE NATIONAL CEMETERY, RIVERSIDE,CA.
SOL RFP 901-127-00
DUE 060600
POC Cecilia P. Salbilla (909) 422-3080
DESC: Contractor shall furnish and install, f.o.b. destination,
within consignee's premises, concrete graveliners, double depth
(90" x 34" x 59.5") and single depth (90" x 34" x 32.5") for
the Riverside National Cemetery, Riverside, CA 92518, for the
period effective July 1, 2000 through June 30, 2001. Estimated
quantities are 2038 each for single depth and 2822 each for
double depth concrete graveliners for the whole year. Graveliners
shall be provided in accordance with the Commercial Item Description
for Liner, Grave, Concrete, A-A-30194, dated July 26, 1993.
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. Proposals are being accepted and a written
solicitation will not be issued. Solicitation Number RFP 901-127-00
is issued as a Request For Proposal with incorporated provisions
and clauses that are in effect through FAR 97-16. The Standard
Industrial Code (SIC) 3272, with a small business size standard
of 500 employees. All proposals must reference the solicitation
number and submitted no later than close of business (4:00PM
PST) June 6, 2000, to the Contracting Officer (605/NBC), Jerry
L. Pettis Memorial VAMC, 11021 Benton Street, Room 2D-10, Loma
Linda, CA 92357. Facsimile quotations are acceptable and can
be faxed to (909) 422-3139 or e-mail at salbilla.cecilia@med.va.gov.
The following clauses and provisions are applicable to this
solicitation and incorporated by reference: FAR Clauses 52.212-4,
Contract Terms and Conditions-Commercial Items (MAY 1999) with
addendums: 52.216-18, Ordering (OCT 1995); 52.216-21, Requirements
(OCT 1995); 52.247-35, F.O.B. Destination, Within Consignee's
Premises (APR 1984); and VAAR Clauses: 852.203-71, Display
of VA Hotline Poster (DEC 1992); 852.237-70, Contractor Responsibilities
(APR 1984); 852.270-4, Commercial Advertising (NOV 1984). Also
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(FEB 2000) with the following incorporated by reference: 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;
52.225-1, Buy American Act-Balance of Payments Program Supplies;
52.232-34, Payment by Electronic Funds Transfer Other than
Central Contractor Registration. FAR Clause 52.212-1, Instructions
to Offerors Commercial Items (MAR 2000); with addendums: 52.222-24,
Preaward on-site Equal Opportunity Compliance Evaluation (FEB
1999); 52.232-15, Progress Payments not Included (APR 1984);
52.233-2, Service of Protest (AUG 1996); VAAR Clauses 852.233-70,
Protest Content (JAN 1998). Also added are VAAR Clauses 852.233-71,
Alternate Protest Procedure (JAN 1998); 852.270-1, Representatives
of Contracting Officers (APR 1984). FAR Clauses: 52.212-1,
Instructions to Offerors-Commercial Items (MAR 2000); 52.212-2,
Evaluation Commercial Items (JAN 1999); 52.212-3, Offeror Representations
and Certifications Commercial Items (FEB 2000) and VAAR Clause
852.219-70, Veteran-owned Small Business (DEC 1990). These
clauses and provisions maybe found at http://www.arnet.gov/far.
Offerors must include a completed copy of 52.212-3 and functional
load testing documentation with its offer. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. See Note #1.
EMAILADD: salbilla.cecilia@med.va.gov
EMAILDESC:
e-mail}
CITE: (W-140 SN456903)

[Commerce Business Daily: Posted in CBDNet on May 20, 2000]
[Printed Issue Date: May 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--HARS
SOL HARSU
DUE 071400
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr AN/ASN-50, Qty 29 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Defense Distribtion Depot San Diego
San Diego CA --THE NAVAL INVENTORY CONTROL POINT IS SEEKING
A REPLACEMENT SYSTEM FOR THE HEADing ATTITUDE REFERENCE SYSTEM
(HARS) AN/ASN-50 CURRENTLY BEING USED IN THE E2C AIRCRAFT.
THE MAGNETIC COMPASS FLUX VALVE ML-1 WILL ALSO BE REPLACED
IN CONJUNCTION WITH THE AN/ASN-50 REPLACEMENT ON THE E-2C AIRCRAFT.
THE PROPOSED REPLACEMENT SYSTEMS SHALL BE PLUG-IN REPLACEMENT,
AND REQUIRED TO OPERATE WITHIN THE PARAMETERS OF THE EXISTING
AIRCRAFT CONFIGURATION. ALL OFFERS SUBMITTED SHALL HAVE A SYSTEM
WITH A MINIMUM MEAN TIME BETWEEN FAILURE (MTBF) OF 7500 HOURS
AND BE WARRANTED FOR A MINIMUM OF FIFTEEN (15) YEARS. THE ESTIMATED
QUANTITY OF REPLACEMENT HARS SYSTEMS TO BE PROCURED IS BETWEEN
29 AND 43 SYSTEMS.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-141 SN456947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--CLEANING, ELECTROPLATING, ANODIZING AND SURFACE
TREATMENT PROCESSES REQUIRED FOR SHIP COMPONENTS.
SOL N62678-00-R-0158
DUE 080900
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: Provide cleaning, electroplating, anodizing, and surface
treatment processes required for ship components for the Norfolk
Naval Shipyard. The electroplating process will include miscellaneous
plating work, zinc plating, chrome plating, cadmium plating,
and silver plating. The plating facility must have the capability
to silver plate electrical bus bars (8'LX6"WX6"H). The lifting
capacity for 95% of electroplating work is minimal; however,
the remaining work requires the contractor to lift large components.
Lifting capacity of the electroplating facility should be 6,000
pounds. The contractor will be responsible for transportation
of products to and from their facility. Approximately 20% of
the work will be considered emergent work and will require
work to begin within 24 hours or less. For non-emergent work,
work is required to begin within 48 hours or less. This solicitation
will be comprised of a Lot I for electroplating of several
different metals and a Lot II for silver plating only. Contractors
may submit a proposal for both Lots or only one Lot. This will
be a firm fixed price Indefinite Delivery/Indefinite Quantity
contract for one year with options for four additional years.
This is a Best Value Procurement utilizing Past Performance,
Technical, and Price as evaluation criteria. If your firm is
interested in obtaining this solicitation please fax / email
a request to (757) 396-5763 / tarrpt@supship.navy.mil. Please
monitor the SUPSHIP Acquisition Homepage to view changes in
solicitation dates at http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
When the solicitation is available, all contractors who have
submitted a request will be notified.
CITE: (W-143 SN457083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--SERIALIZED STICKERS
SOL COW-0-R-0033
DUE 060200
POC Jan K. Wisor(202) 305-2130
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance wit the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number COW-0-R-0033 is issued
as a request for proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. (iv) INS is soliciting
on an unrestricted basis. All responsible sources may submit
a proposal. (v) The contract will be a fixed-price indefinite
delivery, indefinite quantity (IDIQ) contract for the following
items: Item 0001 Base Year, Pre-Production Stickers, (quantity
200 each $___unit price, extended price $___). Item 0002AA
Serialized Stickers, (minimum quantity 50,000 each $___ unit
price, extended price $___) Item 0002AB Serialized Stickers,
(quantity 500,000 each $____unit price, extended price $____).
Item 0003 Data (not separately priced). Item 1001AA Option
Year One Serialized Stickers, (quantity 50,000 - 150,000 x
$___unit price, extended price $____) Item 1001AB (quantity
150,001 -300,000 x $___unit price, extended price $____). Item
1002 Data (not separately priced). Items for Option Year Two,
Option Year Three and Option Year Four will be the same as
Items 1001 and 1002. This contract will consist of one base
period of 1 year from date of award with 4 options to extend
for 4 additional 1-year periods. The total duration of the
contract will not exceed 60 months. The minimum order quantity
is 50,000 stickers. The cumulative estimated maximum quantity
will be 1,750,200 stickers. Proposal Pricing: The Government
will evaluate offers for award purposes by adding the total
price for the base plus option years. Discounts for volume
quantities should be noted. (vi) Description/Statement of Work:
A.1 BACKGROUND - The Immigration and Naturalization Service
(INS) introduced a ten-year validity period for Permanent Resident
Cards (PRC) bearing a specific expiration date in 1989. The
INS is undertaking the task of renewing these cards. The Form
I-551, Permanent Resident Card provides the permanent resident
documentation and evidence of lawful permanent resident (LPR)
status. LPRs are authorized employment and are free to travel
outside the U.S. Consequently, the INS is obligated to issue
evidence of their status. LPRs are required to carry the evidence
of status. Applications are processed, adjudicated and recorded
on data files, which are delivered to the Integrated Card Production
System (ICPS) where a card is manufactured and mailed to the
applicant. The entire process may take up to six months. A
sticker is attached to the old card and data punched to extend
the applicants benefits. A.2 OBJECTIVE - The INS requires the
contractor to supply secure and serialized extension stickers
for use with the Form I-551 (PRC) for expired cards and before
a card replacement is received. Performance will commence upon
contract award. B.1 - DESIGN AND FORMAT OF THE STICKER: A sample
copy of the sticker will be supplied upon faxed request to
the contracting officer. The stickers shall be one inch high
by three inches wide and shall be printed using a secure, optically
variable device (OVD). The sticker shall be tamper evident
and durable enough to withstand hole punching. The stickers
shall be made to be destroyed by the removal from the cards,
once applied. Destruction may be in the form of ripping, tearing
or not capable of being reapplied. Each sticker will be hole
punched in the month of expiration with a 1/8-inch hole in
order to designate the expiration date. Application of the
hole punch should not damage the sticker or make it unusable.
The type of adhesive used should assist in creating a tamper-resistant
sticker so those attempts at removing and reapplying the sticker
to another card will be apparent and not possible. The stated
year will be provided to the contractor prior to production
of the stickers.B.2 - SECURITY/TECNOLOGY REQUIREMENTS: The
sticker shall include two security features imbedded in the
printed text. The COTR, upon award of the contract shall supply
the security features under separate cover to the contractor.
The INS reserves the right to change the security features.
The serialized number on the card shall be ten digits in length
and shall be unique for each sticker manufactured. The COTR
shall provide the sticker sequence numbers to the contractor.
B.3 - TRACKING and DISTRIBUTION SYSTEM: The contractor shall
develop, implement and maintain a system for tracking the manufacture
and distribution of the stickers. The system shall be secured
to provide accurate tracking of the quantity and serial numbers
of the stickers manufactured during the term of the contract.
The contractor shall deliver to the COTR a report containing
the distribution listing by sticker number range, receipt delivery
point, delivery date, and the name of recipient of stickers.
The contractor shall distribute the manufactured stickers to
the locations designated by the COTR. As the stickers are ordered,
a list of district offices, points of contact, addresses and
quantity will be provided under separate cover to the contractor.
B.4 PACKAGING AND MAILING OF STICKERS: The contractor shall
ship the stickers to the destination via U.S. Postal Service
Registered Mail or, through a U.S. owned and operated commercial
delivery service that provides automated in-transit tracking
from point of pick-up to final delivery and ensures package
integrity during transit. Packages will be double packed to
withstand any destruction during the shipping process and secured
with reinforced tape covering all seams to prevent inadvertent
opening and to provide evidence of tampering. There will be
no exterior markings on the package, such as form or serial
numbers that identify the contents. Return receipts are required
for each shipment that will provide date shipped, recipient
and location. If within ten working days from date of shipment,
a return receipt is not returned from the intended recipient
to the contractor confirming receipt of the shipment, the contractor
will telephonically contact the intended recipient to confirm
receipt. If the intended recipient has not received the shipment,
the contractor shall notify the shipper to trace the shipment
and the INS COTR of the missing shipment and serial numbers.
B.5 STORAGE AND SAFEGUARDING: The contractor shall certify:
(1) The product and any associated plates, dies, etc. become
property of the government and will be stored in areas or containers
that are secured by locks keyed or with combinations different
from the facility's perimeter or exterior locks. Keys and combinations
to these areas or containers are to be provided only to those
employees directly assigned to the contract. (2) In the event
that plates or dies are lost or damaged, the contractor shall
incur the costs for redesign and production of replacements.
The Government reserves the right to inspect the facility including
the production and secure storage areas at any time, without
notice, during the life of the contract. C. DELIVERABLES: C.1.1
- Delivery Reports: The Delivery Report shall detail the quantity
and serial numbers of stickers shipped to each location for
the reporting period. The report shall include and account
for all voided/destroyed stickers in the sequence. C.1.2. -
Tracer Report: The contractor shall detail efforts of recovery
and status of each tracer action in a report provided with
the Delivery Reports. C.2 Printing Templates: All Printing
Templates used in the manufacturing of the stickers shall be
returned to the Government at the conclusion of the contract.
Delivery of the printing templates shall be made FOB Destination
to the following address: Immigration and Naturalization Service;
Attn: Len Gradowski; 801 I Street, NW, Suite 1000; Washington
D.C (vii) Item 0001 shall be delivered within 60 days of contract
award. Shipment of the Sample Lot units shall be made FOB Destination
to the following address: Immigration and Naturalization Service;
Attn: Len Gradowski; 801 I Street, NW, Suite 1000; Washington
D.C. 20536. Item 0002AA quantity of 50,000 stickers shall be
delivered within 60 days of Government acceptance of Item 0001.
Delivery of the number of units and address(es) shall be provided
under separate cover by the COTR. All units shall be delivered
FOB Destination. Item 0002AB units, if ordered, shall be shipped
30 days after delivery of 0002AA. Delivery of the number of
units and address(es) shall be provided under separate cover
by the COTR. All units shall be delivered FOB Destination.
Item 0003 The contractor shall provide a Delivery Report due
by the tenth of the month following delivery shipment and continue
on monthly basis with the shipment of stickers. The Tracer
Report shall be provided with the Delivery Report as required
on a monthly basis. Option Year: The government may exercise
its unilateral right to exercise the option and from time to
time order quantities within the option period. Subsequent
deliveries of any quantities shall continue to be made at a
monthly rate not to exceed 500,000 stickers per month, commencing
30 days from receipt of order (viii) FAR 52.212-1, "Instructions
to Offerors-Commercial Items", is incorporated by reference,
Addendum paragraph (d) Product Samples- delete in its entirety;
paragraph (h) Multiple Awards - delete in its entirety & substitute
"Award. The Government plans to award a single contract resulting
from this solicitation.". The contractor's proposal must include
two parts; technical with past performance information (to
include a minimum of two references and the total number of
stickers or similar item provided) and pricing. Failure to
provide all of the information requested may render the Contractor
technically unacceptable and, therefore, ineligible for award.
(ix) FAR 212-2, "Evaluation-Commercial Items", is incorporated
by reference,. The following factors shall be used to evaluate
offers: Technical scoring will be compiled from compliance
with: Quality of Product, Security and internal control of
holograms and sticker material, Timeliness of Performance and
Commitment to customer satisfaction. The Serialized Stickers
source selection evaluation will be based on best value principles
and award will be made to the offeror whose proposal represents
the greatest overall value to the Government, cost and other
factors considered. Technical and Past Performance when combined
are significantly more important than price. Questions regarding
this solicitation will be accepted via facsimile or email by
2:00 EST, May 29, 2000. Fax questions to Jan Wisor at (202)
305-2130 or by email. Verify receipt. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, "Offeror,
Representations and Certification-Commercial Items", with their
proposal. (xi) FAR 52.212-4, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items", is incorporated by reference. (xii) FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items", is incorporated by reference. (xiii,
xiv and xv - Not Applicable) (xvi) All responsible sources
may submit a proposal, which shall be considered by INS. Two
copies of the proposal are requested and due June 2, 2000,
11:00 Eastern Standard Time. Proposals shall be clearly marked
as with the RFP Number, and addressed as followed: Immigration
and Naturalization Service; Attn: Jan Wisor, HQPO, Room 2208;
425 I Street, NW; Washington D.C. 20536: (xvii) For information,
contact Jan K. Wisor at (202) 305-2130 or Jan.K.Wisor @ USDOJ.GOV.
Interested parties are encouraged to review the CBD for amendments
to the solicitation in the interim time until award of the
requirement is made.
EMAILADD: Jan.K.Wisor@USDOJ.GOV
EMAILDESC:
email
CITE: (W-143 SN457104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 99--ABRASIVE BLAST MACHINE
SOL N00181-00-Q-0552
DUE 052500
POC Karen England, (757) 396-8372
DESC: The following is added to the ordering data of the machine:
(14) 90 degree cone bottom. Quote closing date has been extended
until 3:30 PM, 5/25/00
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-143 SN457129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--AUTOMATED PRESSURE CHARACTERIZATION/CALIBRATION
SYSTEM
SOL 8-1-0-E1-C8739
DUE 060600
POC Amy B. Campbell, Contracting Officer, Phone (256)544-8620,
Fax (256)544-4400, Email Amy.Campbell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-9354, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
a complete operational automated pressure characterization/calibration
system with PC control and data acquisition. The primary purpose
of this system is to characterize he output of various voltage
type pressure transducers at various temperatures. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3599
and 500, respectively, 0 The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ is on or about
June 7, 2000, with an anticipated quote due date of on or about
June 22, 2000. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The 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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
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 quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C8739
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-143 SN457151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--PAVEMENT OF PARKING LOT
SOL N342600M38
DUE 072100
POC Francis Morgan, Estimator at 505/786-6104, or Jacqueline
C. Belen, Contracting Officer at 505/786-6103
DESC: The Government is proposing to have a parking lot paved.
The contractor shall power broom existing surface. Clean out
check holes and patch with hot aspahlt. Place hot mix asphalt
over damaged street and parking lot surface in thickness specified.
Remove and dispose of curb and gutter. Contractor is required
to visit the job site. A site visitation will be schedule through
Francis Morgan. The job site is at Breadsprings Day School,
Gallup, New Mexico. The school is located on the Navajo Reservation,
25 miles south of Gallup, New Mexico. Estimated price range
is $48,000.00. (This acquisition is set aside for Indian-owned
and controlled firms under the "Buy Indian Act." 25 U.S.C.
47).Request for bid package due date is May 23, 2000. Request
for quote due July 21, 2000. No telephone request will be accepted.
Written request by fax only at (505) 786-6108.
CITE: (W-143 SN457261)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--OXYGEN SYSTEM, PORTABLE TYPE II
SOL N0038399YC106
DUE 071100
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail
DESC: NSN 1A-0000-00-000-0000-NA, Qty 13, Delivery FOB Origin--
NSN: None Assigned; procure 13 each, part/number (99227) 6028
i/a/w MS22061-1; Rev D; Oxygen System;Portable Type II; 96
Cu In.; (E2C) aircraft. ***drawings are not available., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN457262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-R-M069
POC Terry Zielinski (810) 574-5833
DESC: Item: Housing,Mechanical;NSN:3040-01-324-1807;P/N:12364277;QTY:22
each;100%option;FOB:Destination; See note none. Offer due date
is on or about 15 Jul 00 (See solicitation for actual due date).
To view more of TACOMs acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-143 SN457303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 99--GROCERY STORE
SOL N/A
DUE 060900
POC Simon G. Woodard (202) 606-5000, ext 114, FAX (202) 565-8404
DESC: The Corporation for National Service(Corporation), is searching
for grocery stores to provide food, food preparation items
and household products to support the Northeast Regional Campus
for its residential program, the National Civilian Community
Corps (NCCC). The campus site is located in Perry Point, MD
21902. All potential vendors must have stores within a 20 minute
or less vehicle commute time and/or no more than 15 miles from
the campus site at the VA Medical Center in Perry Point, MD.
Store(s) must be willing to accept a Federal Government Blanket
Purchase Agreement (BPA), at a minimum of $25,000, the maximum
is estimated to be $165,000 per year. Staff of up to 21 will
shop for a total of 112 people spending approximately $4400.00
per week. Trips will usually be once a week but could be more
if items need to be replenished. Store hours operation at a
minimum should be seven days a week with hours of 6:00 am to
9:00 PM on weekdays and 8:00 am to 6:00 PM on weekends. Store(s)
must be able to provide ample supplies and a variety of food
items to include some combinations of the following: canned
and frozen vegetables, fruits, soups, stews, fresh meats, including
beef, pork, poultry, fish, dried food items including grains,
rice, pasta, breads, cereals, snack foods, diary products including
milk, butter, cheese, ice cream and other food items that would
represent a variety of choices for all food groups. Household
cleaning and support items include kitchen cleaning products,
paper products, and other items determined as needed. No statement
of work is available. Submit all interest to the attention
of the person named above at the listed address. Response due
at the above office NLT 6/09/00.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-143 SN457310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: 99--REMEDIATION OF VOC CONTAMINATED LOW PERMEABILITY
SOILS THROUGH DELIVERY OF AQUEOUS PERMANGANATE SOLUTIONS.
SOL RFP2020
POC Karen Bradley, Subcontract Administrator, 865/576-1431; Sonny
Rogers, Section Supervisor, 865/576-1434.
DESC: Tentative Schedule: RFP released June 16, 2000; Proposals
due July 16, 2000; and Award announced August 15, 2000. Period
of Performance will be September 2000 through December 2000.
Fully funded. STATEMENT OF WORK SYNOPSIS Oak Ridge National
Laboratory (ORNL), in support of the U. S. Department of Energy,
as follows: Dense non-aqueous phase liquid (DNAPL) compounds
present in low permeability media (LPM) pose major challenges
with assessment of their behavior and implementation of effective
in situ remediation technologies. In situ remediation technology
development has largely overlooked treatment of DNAPLs in LPM.
Poor accessibility to the contaminants and the difficulty in
delivery of treatment agents have rendered conventional bioremediation,
vapor extraction, and pump-and-treat ineffective for this type
of contaminated media. As a result of the need for solutions
and the gap in the current knowledge and technology base, a
project was initiated to evaluate in situ remediation technologies
for both enhanced mass removal and in place destruction of
DNAPL compounds in LPM, specifically chlorinated solvents.
A promising in situ remediation approach selected for deployment
includes enhanced delivery of permanganate solutions for in
place destruction. A Request for Proposal will be solicited
for deployment of enhanced delivery of permanganate (either
as sodium permanganate or potassium permanganate) to provide
in place destruction of volatile organic compounds (VOCs) (TCE,
1,2- DCE, vinyl chloride) in LPM within a ground water plume
source area. A secondary objective will be to determine the
ability of the technology to treat TPH and PCBs in the area.
The area to be treated includes the soils in an area ~100 ft
by 100 ft from ~5 ft to ~25 ft bgs within a plume source area
to contain and reduce the downgradient plume as currently impacted
by the source. As an option the project team may also have
the vendor treat an additional smaller area of 10 ft by 10
ft from ~8 ft to 50 ft to determine the applicability of the
technology and effects of aqueous permanganate delivery within
a deeper more permeable matrix. Targeted performance goals
are to reduce the volume weighted VOC in soil concentrations
such that downgradient groundwater protection standards are
met. The results of this deployment will be used to continue
the advancement of the in situ remediation technology, work
toward developing a standard method of practice for treatment
of LPM, and provide interim measures for a ground water plume
source area. In addition, these results will be used to evaluate
the applicability of the technology for in situ remediation
of other LPM sites within the DOE Complex.
EMAILADD: bradleykc@ornl.gov
EMAILDESC:
CITE: (W-143 SN457319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 99--SUBMARINE TANK CLEANINGS
SOL N49399-00-Q-0085
DUE 053000
POC Mary Ann Gerrick, Purchasing Agent, 860-694-4706, Fax 860-694-4271,
Michael J. Konon, Contracting Officer 860-694-3612
DESC: The Naval Submarine Base NLON requires tank cleanings aboard
submarines: sanitary, freshwater, potable water, CHT & seawater.
Contractor to provide all equipment, personnel, & removal vehicles
plus Marine Chemist services. All responsible small business
sources may submit a quotation which shall be considered by
the agency. No telephone requests for the solicitation. Only
written or fax reuests for the solicaitation received directly
from the requestor are acceptable.
CITE: (W-143 SN457320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--GALENA RUNWAY MAINTENANCE
SOL F65501-00-Q-0226
DUE 052600
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: <PRESOL> <DATE>0143 <YEAR>00 <CBAC>GPO391175 <PASSWORD>how#soe
<ZIP>99506-2570 <CLASSCOD>S <OFFADD>3 Contracting Squadron,
6920 12th Street, Elmendorf AFB, Alaska 99506-2570 <SUBJECT>S
Airfield Maintenance, Galena AFS, AK <SOLNBR>F56601-00-Q-0226
<RESPDATE>052600 <CONTACT>Point of Contact: Alfredia M. Tyler,
Contracting Specialist, (907)552-4146. Contracting Officer:
MSgt Moton Hopkins Jr, (907)552-2839. <DESC>S- Elmendorf AFB,
AK has a sole source requirement for airfield maintenance of
Galena, Alaska. The contractor shall provide airfield maintenance
at Galena AFS, AK to include snow and ice removal, sanding
and sweeping, crack sealing, and other related work necessary
to maintain airfield operation(s). The performance period is
1 Jun 00 through 30 Jun 00. Solicitation F65501-00-Q-0226 will
be issued to the State of Alaska, O/A 31 May 00. Statement
of Work will be provided upon request. This acquisition is
classified under the SIC Code 4959. Reference the RFP number
in all requests. See numbered notes 22 and 26. <LINK> <URL>none
<DESC>none <EMAIL> <ADDRESS>tyleram@elmendorf.af.mil <DESC>3rd
Contracting Squadron Elmendorf AFB AK </PRESOL>
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q-0226&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-143 SN457411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--ILLUMINATOR (FLASHLIGHT)
SOL N/A
DUE 073100
POC Christopher Murphy 301 757 8942
DESC: 17. The Naval Air Warfare Center, Aircraft Division (NAWCAD)
Patuxent River, MD is seeking test samples and information
from potential sources for an Illuminator (flashlight) to be
used by USN / USMC aircrew. This request is for samples and
information for the purpose of establishing a list of USN /
USMC approved items for possible future procurement. Inclusion
on this list in no way guarantees any future procurement. Submitted
illuminators shall be minimal in size and weight. The illuminator
should have a feature for angling beam up to 90 degrees for
hands free lighting. It shall produce light compatible with
Night Vision Goggles (NVGs), pre-flight operations, and survival
procedures. Any light coloring features shall be firmly attached,
integrated or self-contained. The illuminator should produce
enough light for pre-flight, in-flight, and survival scenarios
(approximately 20 foot-candles) for at least 10 continuous
hours. The light should have features for focusing beam and
dimming. It should contain a spare bulb that can be easily
replaced without tools. The illuminator shall be easy to operate
(switch on/off and use) with one hand under all environmental
conditions (arctic snow / ice, desert, marine, etc.) while
wearing any current Aircrew Life Support Systems (ALSS) equipment
and clothing (gloves). The illuminator shall be protected from
inadvertent actuation. It shall integrate / fit into current
ALSS without modification, should have a lanyard attachment
point, should have an external mount/mounting clip, and shall
not cause any interference or obstruction. The illuminator
shall be made of quality materials that make item durable,
reliable, waterproof, and shockproof. It should be safe and
corrosion resistant. The item's exterior should be non-reflective
and have color that prevents easy detection. The illuminator
shall operate on standard/easily obtainable batteries that
can be changed without tools. The illuminator should not require
any special support equipment. Companies responding to this
request should submit two samples, (samples will be used for
tests and evaluation and will not be returned), documentation
detailing illuminator's specifications, and ordering information
including an estimated cost per illuminator to Mr. Christopher
Murphy * Code 254221 * Bldg. 441 * NAVAIRSYSCOMHQ * 21983 Bundy
Road Unit 7 * Patuxent River, MD 20670-1127 at (301)757-8942
or e-mail MurphyCW@navair.navy.mil. Please address all technical
questions to Mr. Mike Jaffee, Code 4.6.3.1 at fax (301) 342-9299,
or e-mail JaffeeMW@navair.navy.mil. Interested companies should
indicate whether or not they are a small, small disadvantaged,
8(a), or large business. Respondents must clarify if their
firm can provide commercial or non-developmental items that
could be modified to meet NAWCAD's needs. Proprietary information
MUST be marked as such, on a page-by-page basis. This Request
For Information (RFI) does not, in any way constitute a Request
For Proposal (RFP) nor does the Government intend to pay for
any information / items submitted in response to this synopsis.
Responses should be submitted by 30 June 2000 and reference
this synopsis number on both the packages as well as on all
enclosed documents. This synopsis does not commit the Government
to award a contract.
EMAILADD: MURPHYCW@NAVAIR.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-143 SN457287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--SURVIVAL KNIFE/TOOL
SOL N/A
DUE 073100
POC Christopher Murphy 301 757 8942
DESC: 17. The Naval Air Warfare Center, Aircraft Division (NAWCAD)
Patuxent River, MD is seeking test samples and information
from potential sources for a survival knife / tool to be used
by USN / USMC aircrew. This request is for samples and information
for the purpose of establishing a list of USN / USMC approved
items for possible future procurement. Inclusion on this list
in no way guarantees any future procurement. Submitted survival
knives / tools shall have maximum stowed dimensions not exceeding
9 inches long, 2 inches wide, and 1 inch thick. Weight should
not exceed 1 lb. The knife shall integrate / fit into the current
knife sheath or general survival vest pocket without modification,
should have a lanyard attachment point, and shall not cause
any interference or obstruction. The knife shall be easy to
operate (retrieve and use) with one hand under all environmental
conditions (arctic snow / ice, desert, marine, etc.) while
wearing any current Aircrew Life Support Systems equipment
and clothing (gloves) by any aircrew. It shall allow use to
perform egress and survival functions such as self-defense,
build shelter, hunt, pry, dig, hammer, utility functions, medical
acts, and cut belts, straps, and ropes with ease. It shall
be made of quality materials that make item durable enough
to prevent breaking, chipping, or bending while performing
egress or survival functions after prolonged use. The knife
should be corrosion resistant. It shall be safe for stowage
(no inadvertent contact), access, and use. The knife's exterior
should be non-reflective and have color that prevents easy
detection. It should be easy to maintain with limited support
equipment. Companies responding to this request should submit
two samples (both samples will be used for tests and evaluation
and will not be returned), documentation detailing knife specifications,
and ordering information including an estimated cost per knife
to Mr. Christopher Murphy * Code 254221 * Bldg. 441 * NAVAIRSYSCOMHQ
* 21983 Bundy Road Unit 7 * Patuxent River, MD 20670-1127 at
(301) 757-8942 or e-mail MurphyCW@navair.navy.mil. Please address
all technical questions to Mr. Mike Jaffee, Code 4.6.3.1 at
fax (301) 342-9299, or e-mail JaffeeMW@navair.navy.mil. Interested
companies should indicate whether or not they are a small,
small disadvantaged, 8(a), or large business. Respondents must
clarify if their firm can provide commercial or non-developmental
items that could be modified to meet NAWCAD's needs. Proprietary
information MUST be marked as such, on a page-by-page basis.
This Request For Information (RFI) does not, in any way constitute
a Request For Proposal (RFP) nor does the Government intend
to pay for any information / items submitted in response to
this synopsis. Responses should be submitted by 14 July 2000
and reference this synopsis number on both the packages as
well as on all enclosed documents. This synopsis does not commit
the Government to award a contract.
EMAILADD: MURPHYCW@NAVAIR.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-143 SN457289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--POWER AWARE SIGNAL PROCESSING ENVIRONMENT (PASPE)
POC Kelly Conniff, Contract Specialist, Phone 315/330-4073, Fax
315/330-1608, Email Kelly.Conniff@rl.af.mil
CNT F30602-00-C-0150
AMT $950,000.00
DTD 051100
TO Integrated Sensors, Inc., 502 Court Street, Ste 210, Utica
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0150&LocID=1142
LINKDESC:
notice
EMAILADD: Kelly.Conniff@rl.af.mil
EMAILDESC:
CITE: (D-143 SN457149)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--RESEARCH SERVICES FOR THE AMCOM NASA ROTORCRAFT TASKS
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov - Marie
E. Dorish, Contracting Officer, Phone (650) 604-3420, Fax (650)
604-3020, Email mdorish@mail.arc.nasa.gov
CNT NAS2-00067
AMT $2,500,000
DTD 050500
TO Illgen Simulation Technologies, Inc. 130 Robin Hill Road Suite
200 Goleta, CA 93117
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00067
LINKDESC:
Awards Page
CITE: (D-143 SN457180)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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 ON EXPLORING THE MATHEMATICS
OF A CORTICAL NEURAL NETWORK MODEL.
POC Bonnie C. Damanski ONR, 252(703)696-2572
CNT N0001400-C-0343
AMT (NO RFP)$149,958.00
DTD 052200
TO HNC Software, Inc. , 5930 Cornerstone Court West , San Diego,
CA 92121
CITE: (W-143 SN457239)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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 THE ESTABLISHMENT OF A LON-RANGE ACOUSTIC
NETWORK IN THE ARCTIC TO OBSERVE LARGE-SCALE CHANGES IN ARCTIC
OCEAN TEMPERATURE.
POC Bonnie C. Damanski ONR, 252(703)696-2572
CNT N0001497C0205,Modification P00008
AMT (NO RFP)$956,403.00
DTD 052200
TO Science Applications International Corp., 10260 Campus Point
Drive, San Diego, CA 92121, C/O Ocean systems grpup, 1710 Goodridge
Drive, McLean, VA 22102.
CITE: (W-143 SN457247)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--RESEARCH AT NCAR ON THE TOPICS OF DATA ASSIMILATION,
SINGULAR VECTOR ANALYSIS, AND SOME GENERAL ADJOINT APPLICATIONS."
POC Wade D. Wargo ONR, 252(703)696-2574
CNT N0001400-C-0234
AMT (NO RFP)$373,070.00
DTD 052200
TO University Corporation for Atmospheric Research, 1850 Table
Messa Drive, Boulder, CO 80303
CITE: (W-143 SN457248)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--MI FIRING DEVICE(MIFD)", DATED 11 FEB 2000, REVISED
30 MAR 2000, CONTRACT NO.
POC Keith E. Strohman ONR, 252(703)696-8557
CNT N0001400-C-0268
AMT (NO RFP)$578,450.00
DTD 052200
TO Canadian Commerical Corporation, 50 O'Connor Street, Ottawa,
Ontario, K1A 0S6.
CITE: (W-143 SN457253)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--INCORPORATING LASER LINE SCAN CAPABILITY INTO AQS-14A,
PHASE II
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0025/N61331-00-R-0013
AMT $1,945,239
LINE 0001 and 0002
DTD 051900
TO Northrop Grumman, Electronic Sensors and Systems Division,
Box 1488, Annapolis, MD 21404
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-143 SN457273)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--COHERENT ANALYTICAL COMPUTING ENVIRONMENT, ORDER
POC Brian D. Glance ONR, 252(703)696-2596
CNT N0001400-G-0058-0005
AMT (BAA NO RFP)$1,072,208.00
DTD 051700
TO Office of Sponsored Programs, 110 Technology Center Building,
University Park, PA 16802-7000
CITE: (W-143 SN457274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--HIGH TEMPERATURE HIGH THERMAL CONDUCTIVITY
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11721
AMT $79838
DTD 052200
TO K TECHNOLOGY CORP 500 OFFICE CENTER DRIVE STE 250 FORT WASHINGTON
PA 19034
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11721
LINKDESC:
Awards Page
CITE: (D-143 SN457407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--PREVENTIVE MAINTENANCE ON GENERATORS
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-00-C-0016
AMT $63767.00
LINE 0002
DTD 051100
TO Western Machinery Electric, 340-A W. Channel Road, Benicia,
CA 94510
CITE: (W-143 SN457093)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: J--TEST, EXAMINE, TREAT, BRUSH, AND VIDEO TAPE WELL
#27
POC Carlo Espiritu (760) 939-4414
CNT N68711-00-M-8720
AMT $2,800
LINE 0001
DTD 051700
TO Bakersfield Well and Pump Co., 7212 Fruitvale Ave., Bakersfield,
CA 93308
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: espiritucv@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-143 SN457410)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--REFURBISHMENT OF 80 EACH TOW MISSILE LAUNCHERS WITH
OPTIONS FOR FY 01, 02 AND 03
POC Glenn Pippen, (256) 842-7138
CNT DAAH01-00-C-0088
AMT $5,012.998.00
DTD 051100
TO Metric Systems Corporation, 65 Anchors Street, Fort Walton
Beach, FL. 32548-9990
EMAILADD: glenn.pippen@redstone.army.mil
EMAILDESC:
CITE: (W-143 SN457165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--ENGINEERING SUPPORT AND TECHNICAL SERVICES FOR THE
SPANISH NAVY, FFG PROGRAM
POC Contact Point, Mr Steve Gordon (02512G), (703) 602-8000,
Ext. 538; Contracting Officer, Mr. Dwayne Weaver.
CNT N00024-00-C-5143
AMT $1,850,000.00
LINE N/A
DTD 041200
TO Lockheed Martin, Naval Electronic & Surveillance Systems,
199 Borton Landing Road, Box 1027, Moorestown, NJ 08057-0927
CITE: (W-143 SN457388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--AWARD OF THE FOURTH OPTION FOR PROPERTY MANAGEMENT,
AND DISPOSAL SERVICES FOR SEIZED AND FORFEITED REAL PROPERTY.
POC Carolyn Hendrick (703) 353-8350
CNT MS-96-D-0018
AMT $48,208
LINE N/A
DTD 051900
TO Long and Foster Real Estate, Inc., 11351 Random Hills Road,
Fairfax, VA 22030
CITE: (W-140 SN456938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: Q--TRANSCRIPTION OF MEDICAL RECORDS
POC Larry Hunter, Contracting Officer, Phone (301) 594-5915,
Fax (301) 594-5920, Email lhunter@cc.nih.gov
CNT N02-CL-80005
AMT $1,434,700.00
LINE Option Year Two
DTD 033100
TO Medical Records Corporation of Maryland 6559 Wilson Mills
Road, Suite 102 Mayfield Village, Ohio 44143
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N02-CL-80005&LocID=2971
LINKDESC:
notice
EMAILADD: lhunter@cc.nih.gov
EMAILDESC:
CITE: (D-143 SN457164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--PERSONAL SERVICE CONTRACT FOR A HAND AND MICROVASCULAR
SURGEON FOR THE PERIOD 04 JUNE 2000 THRU 30 SEP 2000.
POC Loida Toledo,Purchasing Agent , 619-532-8122, Mike Nye,Contract
Specialist,619-532-8088
CNT n00259-00-p-6281
AMT $59810
LINE clin 0001 , clin 0002
DTD 051800
TO Mayo Foundation, 200 First Street Southwest, Rochester, MN
55905
CITE: (W-143 SN457413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--0002
CNT F09603-97-D-0001001400, F09603-00-R-41444
AMT $300,000
DTD 050100
TO Northrop Grumman Corp, Electronics & Systems Integration,
Po Box 9650, Melbourne Fl 32902 9650
CITE: (I-143 SN457326)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
POC Pat Leseman 612-370-3000
CNT C-CHI-00534
AMT $127000
DTD 052200
TO McCann Real Estate Services 6434 Paseo Blvd Kansas City MO
64131
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-143 SN457375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--LAWN PREPARATION
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-00VJC0046
AMT $99,795
LINE 1,2
DTD 051600
TO Clearview Contracting & Supply P.O. Box 453 Pembina, ND 58271
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC0046&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (W-143 SN457201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: S--NOTICE OF AWARD FOR STORAGE AND WAREHOUSE SERVICES
AT FT EUSTIS VA
POC Contract Specialist, Ruby Kepley (757)878-1351 EXT 263
CNT DABT60-00-P-1090
AMT $191,576.00
DTD 052200
TO E L Hamm & Associates, Inc, 4801 Columbus St Suite 400, Virginia
Beach, VA 23462
EMAILADD: kepleyr@tac.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-143 SN457210)

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

PART: CONTRACT AWARDS
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--PLASTIC FLYERS
POC Bid Desk or Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 547-568
AMT $23,738.47
LINE n/a
DTD 051700
TO Barker Specialty, 27 Reality Dr., Cheshire, CT 06410
CITE: (W-141 SN456951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--REPRINT: BILL TROUBLE?...DON'T DEFAULT
POC James E. Willard (202) 512-0307
CNT 466-940
AMT $108,000.00
LINE n/a
DTD 051900
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-143 SN457088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SAFEGUARDING OUR CHILDREN, AN ACTION GUIDE
POC James E. Willard (202) 512-0307
CNT 466-713
AMT $70,402.00
LINE n/a
DTD 051900
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-143 SN457113)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--COVER BIND COVERS, ETC.
POC James E. Willard (202) 512-0307
CNT 466-853
AMT $107,808.23
LINE n/a
DTD 051800
TO Coverbind Corp., 3200 Corporate Drive, Wilmington, NC 28405
CITE: (W-143 SN457115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CENSUS 2000 - PR ENUMERATOR SHORT FORM QUESTIONNAIRE
(SPANISH)
POC James E. Willard (202) 512-0307
CNT 466-539
AMT $58,539.00
LINE n/a
DTD 051900
TO R.R. Donnelley & Sons Co., 190 Milliken Drive SE, Hebron,
OH 43025
CITE: (W-143 SN457123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NOTICE OF ACTION
POC James E. Willard (202) 512-0307
CNT 466-865
AMT $54,720.00
LINE n/a
DTD 051800
TO Freedom Graphic Systems, Inc., 1101 S. Janesville, Milton,
WI 53653
CITE: (W-143 SN457125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FILE WRAPPER JACKET
POC James E. Willard (202) 512-0307
CNT 466-854
AMT $107,200.00
LINE n/a
DTD 051900
TO Ames Safety Envelope Co., 21 Properzi Way, Somerville, MA
02143
CITE: (W-143 SN457315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--PARENTING PROGRAM
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, ext.
1339
CNT J30303c-030
AMT $9500.00
DTD 051900
TO Bethesda Family Services, Central Oak Heights, PO Box 210,
West Milton, PA 17886
EMAILADD: TTharp@bop.gov
EMAILDESC:
CITE: (W-143 SN457103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cathy Stangler (202) 685-5825
CNT N00033-00-C-5293
AMT $280,000.00
LINE 19
DTD 051800
TO BBC Chartering and Logistics Gmbh & Co., KG, HAGENSTR. 12,
Germany - 26789 Leer
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cathy Stangler (202) 685-5825
CNT N00033-00-C-5280
AMT $768,800.00
LINE 19
DTD 051100
TO Caribe USA Inc./Falcon Marine Inc., 24 Concord Rd, Houma,
LA
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457162)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cathy Stangler (202) 685-5825
CNT N00033-00-C-5289
AMT $330,000.00
LINE 19
DTD 051700
TO Trans-Pacific Lines Ltd., 34th Floor, Sinnga Centre, 144-151
Connaught Rd. W,HongKong
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES IN THE U.S. MARSHALS SERVICE DISTRICT
OF SOUTHERN OHIO
POC Kimberly E. Wineland, Contracting Officer, 202-305-9409
CNT MS-00-P-0018
AMT $684,931.00
DTD 052000
TO Last Chance Garage & Body Shop, 2603 Dayton Pike, Germantown,
OH 45327
CITE: (W-143 SN457258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cathy Stangler (202) 685-5825
CNT N00033-00-C-5505
AMT $296,704.45
DTD 051200
TO Thoresen & Co., Thailand, c/o Peraco Chartering, 2187 Atlantic
St., Stamford, CT 06902
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--MAINTENANCE DREDGING 2000, MOUTH OF THE COLUMBIA
RIVER, COLUMBIA RIVER AND COOS BAY ENTRANCE
POC Administrative - Sue Mechals, (503) 808-4619; Technical -
Dick Cato, (503) 808-4354
CNT DACW57-00-C-0011
AMT $3,509,700.00
DTD 051800
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-140 SN456925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--KISSIMMEE RIVER FLORIDA PROJECT, CONTRACT 2B, CANAL
ENLARGEMENTS AND LOCAL LEVEE MODIFICATION, OSCEOLA AND POLK
COUNTIES, FLORIDA
POC Robert W. Mosteller, 904 232-3739
CNT DACW17-00-C-0014
AMT $6,927,800.00
DTD 050200
TO Herve Cody, P.O. Box 218, Robbinsville, North Carolina 28771
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-141 SN456958)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PUMP STATION 319, CENTRAL AND SOUTHERN FLORIDA PROJECT
FOR FLOOD CONTROL AND OTHER PURPOSES
POC Kathlee B. Duke/904 232-3713
CNT DACW17-00-C-0009
AMT $15,396,601.00
DTD 040400
TO Bell Constructors, Inc., Lexington Avenue, Rochester, New
York 14606
LINKURL: http://www.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-141 SN456960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--KISSIMMEE RIVER FLORIDA PROJECT, CONTRACT 5, S-65A
TIEBACK LEVEE DEGRADING, OSCEOLA AND POLK COUNTIES, FLORIDA
POC Robert W. Mosteller 904 232-3739
CNT DACW17-99-C-0071
AMT $1,667,075.86
DTD 122399
TO The Acme Group, Inc., 18425 NW 2nd Avenue, #340, Miami, Florida
33169
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-141 SN456961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DUNE BUGGY FLATS RAOD
POC Connie R. Barr, Procurement Technicinan, (303)236-9433
CNT NDC000050
AMT $129,636.00
DTD 042600
TO Don Kelland Materials, Inc., PO Box 4909, Yuma Arizona 85366-4909
CITE: (W-143 SN457112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LOCAL FLOOD PROTECTION, LITTLE CALUMET RIVER, INDIANA,
BURR STREET BETTERMENT LEVEE, PHASE 1
POC Imad Samara (312) 353-6400, ext. 1809
CNT DACW27-00-C-0021
AMT $2,074,072.70
LINE 1-3
DTD 051800
TO Dyer Construction Co., Inc., 1716 Sheffield Avenue, Dyer,
IN 46311, (219) 865-2961
CITE: (W-143 SN457177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--REPAIR UNDERGROUND POL PIPING
POC Captain Hugh McCallum at (601) 313-1505
CNT DAHA22-00-C-0005
AMT $3,456,789
LINE 0001
DTD 051900
TO Kinley Construction Company, 4025 Woodland Park Blve., #410,
Arlington, TX 76013
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: mccalluh@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-143 SN457308)

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

PART: CONTRACT AWARDS
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--REMOVE & REPLACE FOUR 20-TON REFRIGERANT CONDENSERS
AT USCG LORAN STATION, CAROLINA BEACH, NC
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF167
AMT $42,737.00
LINE B-1 and B-2.
DTD 051900
TO I L B Piping, Attn: Ms. Ingrid Burgess P.O. Box 657 Salemburg,
NC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF167&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-140 SN456747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL PUBLIC ADDRESS SYSTEM FOR BARRACKS 1,2,3,AND
4
POC Ms. Soper, (907) 487-5180x121
CNT DTCG45-00-Q07129
AMT $28,868.00
DTD 051700
TO Little Susitna Construction, 821 N Street, Suite 207, Anchorage,
AK 99501
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-140 SN456920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REPLACEMENT OF TAINTER GATES, ORTONA SPILLWAY (S-78),
OKEECHOBEE WATERWAY, FLORIDA
POC Barbara Byam, (904) 232-1120
CNT DACW17-00-C-0015
AMT $223,400.00
DTD 051700
TO Davies Rail & Mechanical Works, Inc., 13917 Chrisman Road,
Houston, Texas 77039
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Barbara.Byam@usace.army.mil
EMAILDESC:
CITE: (W-141 SN456957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REHABILITATION OF MOORE HAVEN LOCK CHAMBER WALLS,
OKEECHOBEE, FLORIDA
POC Robert.W.Mosteller, 904 232-3739
CNT DACW17-00-C-0013
AMT $981,122.00
DTD 042800
TO SCI Services Group, Inc., 2370 Pleasant Hill Road, Carrolton,
Georgia 30117
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-141 SN456959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 33-FOOT PROJECT, PALM BEACH
HARBOR, FLORIDA
POC Reena Mobley, (904) 232-3702
CNT DACW17-00-C-0004
AMT $827,500.00
DTD 012400
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, Illinois
60523
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-141 SN456962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--REPAIR TO BUILDINGS, HARPER'S FERRY NATIONAL HISTORICAL
PARK, JEFFERSON COUNTY, WEST VIRGINIA, HAFE-199
POC Heidi M. Ernst (303) 969-2789
CNT 1443CX305900902
AMT $488,000.00
DTD 051800
TO Thomas J. Kronenberger & Sons Companies, Inc., 955 South Main
Street, Middletown, CT 06457
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-143 SN457110)

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

PART: CONTRACT AWARDS
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--REMOVE & REPLACE FOUR 20-TON REFRIGERANT CONDENSERS
AT USCG LORAN STATION, CAROLINA BEACH, NC
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF167
AMT $42,737.00
LINE B-1 and B-2.
DTD 051900
TO I L B Piping, Attn: Ms. Ingrid Burgess P.O. Box 657 Salemburg,
NC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-
N-3W F167&LocID%6
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (A-143 SN457140)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--PROTECTIVE COATINGS
POC Trish Bryan, Contract Administrator, Phone 912-257-2827,
Fax 912-257-4709, Email trish.bryan@moody.af.mil - Howard Dodds,
Contracting Officer, Phone 912-257-4722, Fax 912-257-3226,
Email al.dodds@moody.af.mil
CNT F09607-00-D-0001
AMT $276,355.00 estimated
LINE All
DTD 123099
TO Ostrom Painting & Sandblasting, Inc. PO Box 4120 Rock Island
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-00-D-0001&LocID=883
LINKDESC:
notice
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (D-143 SN457381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M204 CONTAINER
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0999D0013 D.O. 0003
AMT $471,291.39
LINE N/A
DTD 052200
TO Armtec Defense Products, 85-901 Ave 53, Coachella, CA 92236
CITE: (W-143 SN457302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M27 FIN ASSY
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0999D0011, D. O. 0003
AMT $388,451.31
LINE N/A
DTD 052200
TO Wilkinson Mfg Co Inc, 12th and Madison Street, Fort Calhoun,
NE 68023
CITE: (W-143 SN457306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BODY, FRONT ASSEMBLY, M935 FUZE MPTS
POC Ms. Melanie A. Johnson (309) 782-3815 or Mr. Larry Leahy
(309) 782-3723
CNT DAAA09-00-C-0045/P00001
AMT $982,418.08
DTD 052200
TO Bulova Technologies, L.L.C., 101 North Queen Street, P.O.
Box 4787, Lancaster, Pennsylvania 17604-4787
CITE: (W-143 SN457311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD KIT --1377010697777ES
CNT F42630-00-C-0117, F42630-00-R-60294
AMT $430,825
DTD 040400
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-143 SN457339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CABIN AIR HANDLE --1377012093847ES
CNT F42630-00-C-0148, F42630-00-Q-60334
AMT $129,960
DTD 051700
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-143 SN457340)

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

PART: CONTRACT AWARDS
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--STRUC ASSEMBLY, NSN 1560-01-158-5816
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-D-0077, D.O. 0001 Sol# DAAH23-00-B-0032 Firm Fix
Price 5 Year Contract Indefinite Delivery/Quantity Contract,
Min/ Max 400/1600 The dollar amount below is based on the minimum
Qty
AMT $94,400.00
LINE 0001AA
DTD 051000
TO McCullough Aero Company 23891 Madison St Torrance CA 90505
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATER
SOL SP0470-00-Q-S701
CNT SP0470-00-M-QC78
AMT $48,880.00
LINE 0001 THROUGH 0002
DTD 052000
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-142 SN457005)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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, AI
SOL SP0470-00-Q-S703
CNT SP0470-00-M-QC93
AMT $28,620.00
LINE 0001
DTD 052000
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-142 SN457011)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--SHROUD ASSEMBLY
SOL SP0475-98-X-Q434
CNT SP0475-00-M-V837
AMT $34,535.12
LINE 0001AA THROUGH 0001AF
DTD 051900
TO Mercury Aircraft Inc 15-17 Wheeler Ave Hammondsport NY 14840
CITE: (I-142 SN457024)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--SHROUD ASSEMBLY
SOL SP0475-00-Q-U201
CNT SP0475-00-M-V912
AMT $55,482.56
LINE 0001AA THROUGH 0001AG
DTD 051900
TO Mercury Aircraft Inc 15-17 Wheeler Ave Hammondsport NY 14840
CITE: (I-142 SN457027)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--PROTECTOR ASSEMBLY, MAIN ROTOR FAIRING
SOL SP0460-00-X-4532
CNT N00383-97-G-012N-Z340
AMT $53,401.81
LINE 0001
DTD 051900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-142 SN457043)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--RETAINER, DOOR
SOL SP0470-00-X-S139
CNT SP0470-00-M-LG61
AMT $29,523.50
LINE 0001AA THROUGH 0001AB
DTD 051900
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-142 SN457044)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--ABSORBER, RADIATION
SOL SP0470-00-X-X092
CNT N00383-98-G-004A-TYA9
AMT $41,026.16
LINE 0001
DTD 051900
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-142 SN457047)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--QUADRANT CONTROL, AILERON
SOL SP0470-99-Q-Q136
CNT SP0470-00-M-QB37
AMT $31,582.32
LINE 0001
DTD 051900
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-142 SN457058)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--TRIM ASSEMBLY, SIDERAIL
SOL SP0470-99-Q-Q829
CNT SP0470-00-M-QD09
AMT $38,720.00
LINE 0001 THROUGH 0002
DTD 051900
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-142 SN457059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROL BOX
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT N00383-98-G-007A-SD12
AMT $42,257.20
LINE 0001
DTD 050900
TO UNITED TECHNOLOGIES CORP HAMILTON STANDARD DIVISION 1 HAMILTON
RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N00383-98-G-007A-SD12&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-140 SN456906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSEMBLY, NSN 1616-00-003-1146
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-D-0065, D.O. 0001 Sol# DAAH23-00-R-0141 Firm Fix
Price 5 Year Contract Indefinite Delivery/Quantity Contract,
Min/ Max 282/2000 The dollar amount below is based on the minimum
Qty
AMT $137,992.00
LINE 0001AA
DTD 042800
TO Avibank Mfg. Inc. 210 S Victory Blvd, PO Box 391 Burbank,
CA 91502-0391
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BCONTAINER, FIRE E, NSN 1680-01-232-4428
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-D-0064, D.O. 0001 Sol# DAAH23-00-R-0233 Firm Fix
Price 5 Year Contract Indefinite Delivery/Quantity Contract,
Min/ Max 100/300 The dollar amount below is based on the minimum
Qty
AMT $445,700.00
LINE 0001AA
DTD 042800
TO Pacific Scientific Co. 22715 Savi Ranch Pky, PO Box 87019
Yorba Linda, CA 92686-7019
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456927)

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

AMT $138,320.00
LINE 0001AA
DTD 041800
TO Boeing Helicopters P.o. Box 16858 Philadelphia, PA 19078
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY, NSN 1680-01-158-5762
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0458 , Sol# DAAH23-00-Q-0312
AMT $25,155.00
LINE 0001AA
DTD 042500
TO Machine Technologies 101 Whitfields St. Athens, AL 35613
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLOCK CYLINDER, NSN 1650-01-130-7239
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT F34601-98-G-0009 BS36
AMT $75,300.00
LINE 0001AA
DTD 050400
TO Vickers Inc. 5353 Highland Dr., PO Box 10177 Jackson, MS 39206-1177
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456937)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--HANGER, QUICK RELEASE
SOL SP0470-99-Q-GA80
CNT SP0470-00-M-QD67
AMT $96,720.00
LINE 0001 THROUGH 0002AB
DTD 051900
TO Puritan-bennett Aero systems Co 10800 Pflumm road Shawnee
Mission KS 66215-2182
CITE: (I-142 SN457001)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--PLATE, CENTERING BEARING, HUB ASSEMBLY-ROTARY
SOL SP0460-00-X-4792
CNT SP0460-00-M-4657
AMT $31,482.00
LINE 0001
DTD 051900
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-142 SN457004)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--BARREL ASSEMBLY, SHOCK
SOL SP0460-00-R-1954
CNT SP0460-00-C-5597
AMT $159,733.00
LINE 0001AA THROUGH 0002
DTD 051900
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-142 SN457012)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--CARRIER AND LINING.
SOL SP0470-99-R-1852
CNT F09603-97-G-0027-TY52
AMT $697,800.00
LINE 0001AA THROUGH 0002AD
DTD 051900
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-142 SN457013)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--RING ASSEMBLY, VALVE DIS
SOL SP0470-99-Q-GP30
CNT SP0470-00-M-QD04
AMT $41,710.00
LINE 0001
DTD 051900
TO Precision Rings Inc 5611 Progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-142 SN457015)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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 ASSY, END
SOL SP0470-00-X-S308
CNT SP0470-00-M-LG29
AMT $30,328.16
LINE 0001 THROUGH 0002
DTD 051900
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-142 SN457016)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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, UNIVERSAL C
SOL SP0460-00-Q-Z537
CNT SP0460-00-M-PC76
AMT $31,304.50
LINE 0001 THROUGH 0002
DTD 051900
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-142 SN457017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, SWITCH, DRAG BRACE
SOL SP0475-99-Q-VB32
CNT N00383-96-G-004D-XHQ6
AMT $48,122.25
LINE 0001
DTD 051900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-142 SN457020)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--DIFFUSER, AIR, AIRCRA
SOL SP0470-00-X-T366
CNT SP0470-00-M-QC95
AMT $40,240.26
LINE 0001
DTD 051900
TO Technical Heaters Inc Thermolab Div 710 Jessie St San Fernando
CA 91340
CITE: (I-142 SN457023)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--GUIDE ASSY, ACTUATOR
SOL SP0470-00-Q-R257
CNT SP0470-00-M-LG10
AMT $32,759.30
LINE 0001
DTD 051900
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-142 SN457026)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--WASHER, SEGMENT-STRUT ASSY, MLG, ASSY OF.
SOL SP0470-00-X-X542
CNT SP0470-00-M-LG37
AMT $34,683.60
LINE 0001
DTD 051900
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-142 SN457038)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--PIN ASSEMBLY, TRUNNION
SOL SP0470-00-X-S360
CNT N00383-99-G-007A-TY21
AMT $46,860.00
LINE 0001 THROUGH 0002
DTD 051900
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-142 SN457042)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--CONTAINER ASSEMBLY, PARACHUTE
SOL SP0460-00-Q-Z116
CNT SP0460-00-M-PC36
AMT $43,219.32
LINE 0001 THROUGH 0002
DTD 051900
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-142 SN457049)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--HANGER, QUICK RELEASE
CNT SP0470-00-M-QD68
AMT $96,720.00
LINE 0001AA THROUGH 0002AC
DTD 051900
TO Puritan-bennett Aero systems Co 10800 Pflumm road Shawnee
Mission KS 66215-2182
CITE: (I-142 SN457060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE HEAT SHIELD --1630011862478
CNT F09603-96-G-0009QP1H
AMT $77,109
DTD 051500
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-143 SN457329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ORIFICE SUPPORT TUBE ASSY --1620004325647
CNT F42630-00-C-0103, F42630-99-R-22677
AMT $110,630
DTD 051700
TO Alpine Industries, 222 North 100 East, Alpine Ut 84004-1439
CITE: (I-143 SN457338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE PRESSURE PLATE APPL: F 15 ACFT --1630010690092
CNT F42630-00-C-0166, F42630-00-R-62139
AMT $220,528
DTD 051800
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-143 SN457341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GUDGEON PIN --1620003175535
CNT F42630-00-C-0174, F42630-00-R-62151
AMT $411,338
DTD 051500
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-143 SN457343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AFT BRAKE LINK ASSEMBLY --1620011430392
CNT F42630-00-C-0184, F42630-00-R-2011
AMT $103,311
DTD 051500
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-143 SN457346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM ASSY, TORQUE --1620001157432
CNT F42630-00-C-0187, F42630-00-R-62127
AMT $93,836
DTD 051500
TO Hydro-Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-143 SN457347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE, BRAKE --1630010101387
CNT F42630-00-M-0152
AMT $76,525
DTD 051600
TO Valcor Engineering Corp, Contracts Department, 2 Lawrence
Road, Springfield Nj 07081-3121
CITE: (I-143 SN457349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK ASSEMBLY --1630012404316
CNT F42630-98-D-01630006
AMT $8,273,858
DTD 051700
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-143 SN457365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS AUSTIN (LPD-4), SSP-248-00, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0132
AMT $36,341
LINE 0001, 0002, 0003
DTD 051900
TO Kerney Services Group, Inc.,1107 Olney Rd., Norfolk, VA 23507
CITE: (W-143 SN457131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--WATERTIGHT/AIRTIGHT QUICK ACTING DOOR HINGE ASSEMBLY
PARTS KIT
POC Richard Ladd 215-897-7387
CNT N65540-00-C-0077
AMT $212,250.00
LINE 0001AA, 0001AB
DTD 051500
TO Juniper Elbow Company, 72-15 Metropolitan Avenue, Middle Village,
NY 11379-2107
EMAILADD: laddrh@nswccd.navy.mil
EMAILDESC:
CITE: (W-143 SN457168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LCAC DEEP SKIRT COMPONENTS
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1718/N61331-00-Q-0421
AMT $30066
LINE 0001
DTD 051900
TO Bell Avon Inc, 1200 Martin Luther King Jr. Blvd, Picayune,
MS 39466
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-143 SN457268)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--BACK CUSHION ASSEMBLY.
SOL SP0750-00-R-2994
CNT SP0750-00-C-3414
AMT $135,135.00
LINE 0001 THROUGH 0002
DTD 051900
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-142 SN456981)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--BLOCK ASSEMBLY, CYLINDER. ON AAVP SERIES
CNT SP0750-00-M-L595
AMT $96,578.40
LINE 0001AA THROUGH 0001AB
DTD 051900
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-142 SN457034)

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

PART: CONTRACT AWARDS
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--MLG TIRES --2620011426461
CNT F42630-00-C-0180, F42630-00-B-60628
AMT $1,113,000
DTD 051600
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-143 SN457344)

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

PART: CONTRACT AWARDS
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--MLG TIRES --2620011426461
CNT F42630-00-C-0181, F42630-00-B-60628
AMT $576,000
DTD 051600
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-143 SN457345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHIELD, HEAD, TURBIN, NSN 2835-01-119-7426
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0511 , Sol# DAAH23-00-Q-1200
AMT $35,625.00
LINE 0001AA
DTD 051100
TO Dynabil Ind. PO Box 810 Coxsackie, NY 12051
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456934)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--FAIRING, TURBINE
SOL SP0480-00-X-8137
CNT F34601-97-G-0002-XHTM
AMT $26,048.30
LINE 0001
DTD 051900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-142 SN456995)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--SPACER, MAIN BEARING
SOL SP0480-00-Q-7719
CNT SP0480-00-M-9578
AMT $31,150.00
LINE 0001 THROUGH 0002
DTD 052000
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-142 SN456998)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--SHROUD ASSEMBLY, SEALING TURBINE
SOL SP0480-00-Q-8834
CNT SP0480-00-M-A819
AMT $28,245.00
LINE 0001 THROUGH 0002
DTD 051900
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-142 SN457006)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--PARTS KIT, GEARBOX
CNT SP0480-00-D-5450
AMT $7,000.00
LINE 0001 THROUGH 0002
DTD 051900
TO System tech support corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-142 SN457030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, BALL BEARING
CNT SP0480-00-D-5452
AMT $5,572.00
LINE 0001 THROUGH 0002
DTD 052300
TO Harrington precision Inc 15-10B 130TH St College Point NY
11356-2418
CITE: (I-142 SN457031)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--ARM, ACTUATING, VANE
SOL SP0480-00-X-A009
CNT SP0480-00-M-A797
AMT $99,960.00
LINE 0001
DTD 051900
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-142 SN457035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-00-Q-8677
CNT SP0480-00-M-A787
AMT $74,022.00
LINE 0001AA THROUGH 0001AE
DTD 051900
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-142 SN457036)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--ARM, OPTION
SOL SP0480-00-R-2124
CNT SP0480-97-G-014M-TYJR
AMT $493,620.00
LINE 0001AA THROUGH 0001AH
DTD 051900
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-142 SN457041)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--INSULATION BLANKET, ANTI-ICING VALVE
SOL SP0480-00-Q-8869
CNT SP0480-00-M-A806
AMT $34,170.40
LINE 0001 THROUGH 0002
DTD 051900
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-142 SN457050)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--RETAINER, SHROUD
SOL SP0480-00-Q-8746
CNT SP0480-00-M-A783
AMT $26,880.00
LINE 0001
DTD 051900
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-142 SN457056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FAN DISCHARGE CASE
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
CNT f34601-00c-0221
AMT $125748.00
LINE 0001
DTD 051700
TO AMERICAN JET ENGINE CO INC 37 W 39TH ST NEW YOUR NY 10018-3804
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f34601-00c-0221&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-143 SN457368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISK, 13TH STG
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
CNT F3460198G00050046
AMT $1174992.00
LINE 0001/0002
DTD 051800
TO UNITED TECHNOLOGIES/PRATT & WHITNEY GOVERNMENT PRODUCTS DIV
PO BOX 109600 WEST PALM BEACH FL 33410-9600
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460198G00050046&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-143 SN457374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, GENERATOR SHAFT.
SOL SP0750-00-Q-A586
CNT SP0750-00-M-J574
AMT $25,438.00
LINE 0001 THROUGH 0002
DTD 051900
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-142 SN456984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CABLE, VARIABLE FEEDBACK
SOL SP0480-00-Q-7918
CNT SP0480-00-M-9611
AMT $81,042.57
LINE 0001
DTD 051900
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-142 SN456999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR, OVERHAUL
SOL SP0480-99-R-0807
CNT SP0700-99-G-0010-TYZQ
AMT $456,000.00
LINE 0001AA THROUGH 0002AB
DTD 051900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-142 SN457000)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-00-Q-8486
CNT F41608-98-G-0009-TYL4
AMT $112,646.00
LINE 0001 THROUGH 0002
DTD 051900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-142 SN457010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS
CNT SP0480-00-D-0397
AMT $33,132.00
LINE 0001 THROUGH 0003
DTD 051800
TO Fed-mogul aviation prods 1230 Old Norris Rd, PO BX 686 Liberty
SC 29657-0686
CITE: (I-142 SN457029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--U-SPRING, ISOLATOR
SOL SP0480-00-Q-MA20
CNT SP0480-00-M-A789
AMT $26,195.00
LINE 0001
DTD 051900
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-142 SN457037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-6883
CNT SP0700-99-G-0002-TY78
AMT $27,888.00
LINE 0001 THROUGH 0002
DTD 051900
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-142 SN457053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED
SOL SP0480-99-Q-QD69
CNT SP0700-99-G-0004-TYL9
AMT $143,992.00
LINE 0001AA THROUGH 0001AT
DTD 051900
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-142 SN457054)

[Commerce Business Daily: Posted in CBDNet on May 19, 2000]
[Printed Issue Date: May 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, NSN 3040-01-285-3018
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-C-0162, Sol# DAAH23-00-R-0134 Firm Fix Price
AMT $127,600.00
LINE 0001AA
DTD 041900
TO TEK Precision Co. 205 W. Industry Ct, PO Box 9020 Deer Park,
NY 11729
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456929)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--GEARCASE-MOTOR. OVERALL LENGTH 3.620 INCHES,
SOL 00T729-12-P-0700
CNT SP0740-00-M-JH72
AMT $31,050.00
LINE 0001
DTD 051800
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-142 SN456976)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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. COLOR: FIELD GREEN(MIL-L-
SOL SP0740-00-Q-F549
CNT SP0740-00-M-9676
AMT $35,990.00
LINE 0001
DTD 051900
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-142 SN456978)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 00TBV1-62-P-0700
CNT SP0740-00-M-HF86
AMT $29,242.72
LINE 0001
DTD 051900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-142 SN456979)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--COUPLING, SHAFT, RIGID.
SOL 99TBZ5-72-P-0700
CNT N00383-97-G-014M-UBH8
AMT $27,760.32
LINE 0001
DTD 051900
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-142 SN456983)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--CAM, CONTROL
SOL 00TCL0-42-P-0700
CNT SP0740-00-M-HF83
AMT $88,836.32
LINE 0001 THROUGH 0003
DTD 051900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-142 SN456985)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--WEIGHT, COUNTERBALANCE
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-00-P-0558
AMT $69,543.54
DTD 051900
TO Shin Enterprises Inc, 171 Nick Fitcheard Rd, Huntsville, AL
35806
CITE: (W-143 SN457213)

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

PART: CONTRACT AWARDS
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--CONNECTING LINK, RIGID
CNT SP0740-00-D-7339
AMT $67947.52
LINE ALL
DTD 051900
TO Comptech Corp., 15944 Derwood Rd., Rockville, MD 20855
CITE: (W-143 SN457284)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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, SELF-ALIGNING
SOL SP0441-00-Q-X832
CNT SP0441-00-M-TC85
AMT $53,830.00
LINE 0001
DTD 051900
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-142 SN457007)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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 UNIT, BALL
SOL SP0441-00-Q-X750
CNT SP0441-00-M-TC75
AMT $27,720.00
LINE 0001 THROUGH 0002
DTD 051900
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-142 SN457018)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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 SP0441-99-R-1982
CNT SP0441-00-C-5633
AMT $466,100.00
LINE 0001 THROUGH 0002
DTD 051900
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-142 SN457045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING --3120014414136LE
CNT F42630-00-D-0045
AMT $475,040
DTD 051700
TO Omni Machine Co, 9722 Jordan Circle, Sante Fe Springs Ca 90670-0000
CITE: (I-143 SN457348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 36--FUEL/WATER SEPARATOR FOR THE AUTO SHOP
SOL F40650-00-Q-0016
POC Tony Clayborne, Contracting Officer,931-454-3918
CNT F40650-00-M-0033
AMT $13,420.00
LINE All Items
DTD 051900
TO PS International, Inc.-1013 Shenandoah Circle Sioux Falls
SD 57103
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0016/00Q0016.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-143 SN457101)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 36--FUEL/WATER SEPARATOR FOR THE MODEL SHOP
SOL F40650-00-Q-0014
POC Tony Clayborne, Contracting Officer,931-454-3918
CNT F40650-00-M-0034
AMT $13,840.00
LINE All Items
DTD 052200
TO PS International, Inc.-1013 Shenandoah Circle Sioux Falls
SD 57103
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0014AR/00Q0014AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-143 SN457316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SWAGING SLEEVE, WIRE ROPE. FOR 1/16 DIAMETER
SOL SP0760-00-Q-3273
CNT SP0760-00-M-H532
AMT $47,855.36
LINE 0001 THROUGH 0002
DTD 051900
TO Zahl Mfg Co 9211 converse business Ln No 10 converse TX 78109
CITE: (I-142 SN456986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--NOSE, RESCUE SEAT
CNT N00383-98-G-013B-TW03
AMT $27,549.00
LINE 0001AA
DTD 051900
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-141 SN456968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--DEFLECTOR, VALVE, MASK
CNT SP0100-00-M-ED91
AMT $50,407.50
LINE 0001AA THROUGH 0003CA
DTD 051900
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-141 SN456970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CARRYING CASE ASSEMBLY, LRU-14A LIFE RAFT.
SOL SP0560-00-Q-9124
CNT SP0560-00-M-P162
AMT $85,500.00
LINE 0001 THROUGH 0002
DTD 052000
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-142 SN457063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--WATER CLOSET
SOL SP0560-00-Q-C045
CNT SP0560-00-W-0476
AMT $96,900.00
LINE 0001
DTD 052000
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-142 SN457070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL.
SOL SP0740-00-Q-F019
CNT F34601-97-G-0001-UB1K
AMT $62,270.10
LINE 0001
DTD 051900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-142 SN456975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. RUBBER.
SOL 00TK63-52-P-0700
CNT SP0750-00-M-Q883
AMT $64,714.80
LINE 0001 THROUGH 0002
DTD 051900
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-142 SN456980)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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, METALLIC. STEEL, SEAMLESS, 1.00 INCH O.D.,
SOL 00TR31-32-P-0700
CNT SP0740-00-M-6717
AMT $99,137.02
LINE 0001
DTD 051900
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-142 SN456982)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-00-R-3751
CNT SP0740-00-M-LW21
AMT $42,320.00
LINE 0001
DTD 051900
TO Canyon Engineering Products Inc 24773 Ave rockerfeller Valencia
CA 91355
CITE: (I-142 SN456977)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE
POC Renaye Tyce, Buyer, Phone (405) 739-4349, Fax (405) 739-4417,
Email renaye.tyce@tinker.af.mil - Renaye Tyce, Buyer, Phone
(405) 739-4349, Fax (405) 739-4417, Email renaye.tyce@tinker.af.mil
CNT F4160898G0009SD10
AMT $205800.00
LINE 0001
DTD 051900
TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BOX 3951 NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4160898G0009SD10&LocID=902
LINKDESC:
notice
EMAILADD: renaye.tyce@tinker.af.mil
EMAILDESC:
CITE: (I-143 SN457385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PNEUMATIC FUNCTION CONTROLLER P/N 18-90581-0000--RE:FD2050-00-31652
POC SA-ALC/TEST SYSTEMS BRANCH ATTN: LDKAA HERSCHEL JETER (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-M-0946
AMT $227,480.00
LINE 0001
DTD 051500
TO KOLLSMAN INC 220 DANIEL WEBSTER HIGHWAY MERRIMACK NH 03054-4844
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-141 SN456965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--TEST SET, RF TRANSFORMER APPL: MQM 107 DRONE --
4920014584014GX
CNT F09603-00-C-0144, F09603-00-R-40406
AMT $218,600
DTD 041900
TO Micro Systems Inc, 35 Hill Ave, Fort Walton Beach Fl 32548-3858
CITE: (I-143 SN457324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9268
AMT TOTAL ESTIMATED 5 YEAR: $16,000.20
LINE 26
DTD 051300
TO KIPPER TOOL CO. 870 GROVE STREET GAINESVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9268&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-140 SN456750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9267
AMT TOTAL ESTIMATED 5 YEAR: $15,925.00
LINE 14
DTD 051300
TO COMMERCIAL GROUP-DAYTON DIV 5931 WOLF CREEK PIKE DAYTON, OH
45426
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9267&Lo
cID 7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-143 SN457143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9266
AMT TOTAL ESTIMATED 5 YEAR: $60,720.00
LINE 11 & 20
DTD 051300
TO CENTRAL PARKS CO. 10205 N. 29TH COURT OMAHA, NE 68112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9266&Lo
cID 7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-143 SN457145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9265
AMT TOTAL ESTIMATED 5 YEAR: $4,917.00
LINE 8
DTD 051300
TO DANIELS MANUFACTURING CORP 526 THORPE ROAD ORLANDO, FL 32824
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9265&Lo
cID 7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (A-143 SN457146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET ASSY, DAM, NSN 5340-01-105-1509
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-C-0133, Sol# DAAH23-00-Q-0406 Firm Fix Price
AMT $145,604.00
LINE 0001AA
DTD 041300
TO Versatile Machining 7450 Tower St. Fort Worth, TX 76118-6424
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DAMPER SHIMMY, NSN 5340-01-306-2015
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0554, Sol# DAAH23-00-Q-1139 Firm Fix Price
AMT $26,100.00
LINE 0001AA
DTD 051900
TO HRK Enterprises 5019 Mlk. Frwy Ft. Worth, TX 76119
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RETAINER, OIL SEAL, NSN 5330-01-356-6164
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-P-0547 , Sol# DAAH23-00-Q-0712
AMT $44,240.00
LINE 0001AA
DTD 051900
TO Shin Enterprises, Inc. 171 Nick Fitcheard Rd. Huntsville,
Al 35806
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN456933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, COMPRESSOR
SOL SP0450-99-R-2817
CNT SP0450-00-C-5776
AMT $194,012.00
LINE 0001AA THROUGH 0001AH
DTD 051900
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-142 SN456997)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--COLLAR, PIN-RIVET, THREADED
CNT SP0540-00-M-T444
AMT $84,500.00
LINE 0002
DTD 051900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-142 SN457064)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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, RING
SOL SP0540-00-Q-D444
CNT SP0540-00-M-T176
AMT $42,000.00
LINE 0001
DTD 052000
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-142 SN457072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-Q5Y0
AMT $39,600.00
LINE 0001
DTD 052000
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-142 SN457073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--BOLT WRENCH --5306013578361AL
CNT F09603-99-M-1140P00001, F09603-99-R-41624
AMT $39,449
DTD 051100
TO Sps Technologies Inc, Aerospace And Industrial Prod Div, Highland
Ave, Jenkintown Pa 19046-0000
CITE: (I-143 SN457327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, PLAIN, ROUND USED ON THE MLG OF THE C 5 --
5310014608894LE
CNT F42630-00-C-0173, F42630-00-R-61680
AMT $306,000
DTD 051800
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-143 SN457342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 56--PORTLAND CEMENT
POC Patricia King, Contract Specialist, Phone 321-494-4395, Fax
321-494-5136, Email p.king@patrick.af.mil - Joy Christie, Contract
Specialist, Phone 321-494-9958, Fax 321-494-5136, Email
CNT F08650-00-P-0298
AMT $25,875.00
DTD 051700
TO The MHA Group 674 N. Orleans Street Chicago, IL 60610
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-P-0298&LocID=516
LINKDESC:
notice
EMAILADD: p.king@patrick.af.mil
EMAILDESC:
CITE: (D-143 SN457150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--DATA ENTRY DISPLAY --5895011435443WF
CNT F42620-00-M-0125, F42620-00-Q-64327
AMT $33,792
DTD 051800
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-143 SN457334)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--DELAY LINE
SOL 99TQ03-62-P-0900
CNT SP0905-00-M-3291
AMT $29,274.00
LINE 0001 THROUGH 0003
DTD 051900
TO Teledyne Electronic Technologies Microwave Components 1274
Terra Bella Ave P.O.Box 7127 Mountain View CA 94039-7127
CITE: (I-142 SN456974)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--MAINTENANCE KIT, ELE
SOL 00T745-32-P-0900
CNT SP0930-00-M-A162
AMT $36,225.00
LINE 0001
DTD 051900
TO Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-142 SN456987)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--LOUSPEAKER PERMANENT MAGNET
SOL SP0920-00-Q-5233
CNT SP0920-00-M-4406
AMT $97,120.00
LINE 0001
DTD 051900
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040
CITE: (I-142 SN456988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F705
CNT SP0960-00-M-4415
AMT $30,294.68
LINE 0001
DTD 051900
TO Cei Systems Inc Whittaker Electronic Systems Div 996 Flower
Glenn St Simi Valley CA 93065
CITE: (I-142 SN456989)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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
SOL 00TE06-02-P-0900
CNT SP0930-00-M-A832
AMT $56,940.00
LINE 0001
DTD 051900
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-142 SN456990)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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-5103
CNT SP0905-00-M-3304
AMT $99,330.00
LINE 0001 THROUGH 0002
DTD 051900
TO Precision Electronics Inc 1 DI Thomas court Copiague, NY 11726-1943
CITE: (I-142 SN456991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-4416
AMT $77,860.00
LINE 0001
DTD 051900
TO BAE Systems Mission Solutions Inc 16550 W Bernardo Dr San
Diego CA 92127-1806
CITE: (I-142 SN456992)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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
SOL SP0930-99-Q-2159
CNT SP0930-00-M-A849
AMT $88,630.08
LINE 0001 THROUGH 0002
DTD 051900
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-142 SN456993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
CNT SP0960-00-M-4412
AMT $44,714.88
LINE 0001
DTD 051900
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-142 SN456994)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--TERMINAL JUNCTION BLOCK, SECTIONAL
SOL SP0430-00-Q-G340
CNT SP0430-00-M-GE46
AMT $38,734.50
LINE 0001 THROUGH 0002
DTD 052000
TO DME electronics 170 Cain Dr Haysville KS 67060-2003
CITE: (I-142 SN457008)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--INSULATION SLEEVING
SOL SP0430-00-R-1619
CNT SP0430-00-C-5603
AMT $117,400.00
LINE 0001
DTD 051900
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-142 SN457046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (717)605-2612, Twx, Not-avail
CNT N0010400PCE54, Sol Nr N00104-00-Q-CC69, NIIN 013953641
AMT $63,750
LINE 0001
DTD 052800
TO Trilectron Industries Inc , Palmetto ,FL 34221-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-140 SN456939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-2122
CNT SP0430-00-C-5559
AMT $477,607.68
LINE 0001 THROUGH 0004
DTD 051900
TO C and D Technologies Inc 1400 Union Meeting Rd P.O.Box 3053
Blue Bell PA 19422-0858
CITE: (I-142 SN457003)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--STARTER, MOTOR
SOL SP0430-00-Q-C690
CNT SP0430-00-M-MG50
AMT $43,495.42
LINE 0001 THROUGH 0002
DTD 051900
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-142 SN457009)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-00-Q-3717
CNT SP0451-00-M-VB09
AMT $34,345.00
LINE 0001
DTD 051900
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-142 SN457019)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-R-0738
CNT SP0430-00-C-5609
AMT $217,662.00
LINE 0001 THROUGH 0002AB
DTD 051900
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-142 SN457022)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONICS
SOL 00T551-02-P-0400
CNT SP0430-00-M-MF54
AMT $59,386.00
LINE 0001
DTD 051900
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-142 SN457025)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--ROTOR, GENERATOR
SOL SP0430-00-R-1674
CNT SP0430-00-C-5636
AMT $160,612.45
LINE 0001 THROUGH 0002
DTD 051900
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-142 SN457028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3405
CNT SP0451-00-M-VA86
AMT $90,000.00
LINE 0001
DTD 051900
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-142 SN457039)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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-0792
CNT SP0430-00-C-5621
AMT $120,175.00
LINE 0001 THROUGH 0002AB
DTD 051900
TO Primex Aerospace Co 11441 Willows Rd NE P.O.Box 97009 Redmond
WA 98073-9709
CITE: (I-142 SN457040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-2256
CNT SP0430-00-C-5560
AMT $298,504.80
LINE 0001 THROUGH 0003
DTD 051900
TO C and D Technologies Inc 1400 Union Meeting Rd P.O.Box 3053
Blue Bell PA 19422-0858
CITE: (I-142 SN457048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-00-R-0925
CNT SP0430-00-C-5640
AMT $157,625.00
LINE 0001
DTD 051900
TO Meggitt Defense Systems Inc 2672 Dow Ave Tustin CA 92780-7208
CITE: (I-142 SN457051)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--CIRCUIT ASSEMBLY
SOL SP0430-99-R-2196
CNT SP0430-00-C-5630
AMT $187,200.00
LINE 0001AA THROUGH 0001AD
DTD 051900
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-142 SN457052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D545
CNT SP0430-00-M-KG05
AMT $72,000.00
LINE 0001
DTD 051900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-142 SN457055)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--END BELL
SOL SP0430-00-Q-C777
CNT SP0430-00-M-MF77
AMT $29,370.00
LINE 0001
DTD 051900
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-142 SN457057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAJ09-96-G0036,D.O. 0069
AMT $62,976.00
DTD 051900
TO Honeywell Inc., Defense Avionics,9201 San Mateo Blvd.,Albuquerque,
NM 87113-2227
CITE: (W-143 SN457106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
SOL 99TT09-62-P-0500
CNT SP0560-00-M-R074
AMT $49,420.00
LINE 0001AA THROUGH 0001AE
DTD 051900
TO Washington Procurement Supply Co Div of Washington Packaging
Supply Inc 3635 Thorndyke Ave W Seattle WA 98119-1607
CITE: (I-142 SN457065)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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
CNT SP0560-00-M-R107
AMT $86,240.00
LINE 0001 THROUGH 0002
DTD 052000
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-142 SN457066)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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
CNT SP0560-00-M-R123
AMT $94,080.00
LINE 0001 THROUGH 0002
DTD 052000
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-142 SN457067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-00-M-P696
AMT $52,200.00
LINE 0001
DTD 052000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-142 SN457068)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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-N100
AMT $73,225.00
LINE 0001AA THROUGH 0002AC
DTD 052000
TO Chicago Miniature Lamp Inc 147 Central Ave Hackensack NJ 07601
CITE: (I-142 SN457071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--LL A MEDICAL EQUIPMENT AND SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4020a
AMT $125,000
LINE N/A
DTD 060100
TO Ansell Healthcare Products, Inc. 1875 Harsh Ave. SE Massillon,
OH 44646
CITE: (W-143 SN457171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--11 A MEDICAL EQUIPMENT & SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4020a
AMT $125,000
LINE N/A
DTD 060100
TO Ansell Healthcare Products, Inc. 1875 Harsh Ave. SE Massillon,
OH 44646
CITE: (W-143 SN457225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INERTIAL SENSOR ASSY
POC bumjoon pak, Contract Negotiator, Phone 405 739-4347, Fax
405 739-4417, Email joshua.pak@tinker.af.mil
CNT F34601-00-G-0008-0002
AMT $117,600.00
LINE 0001
DTD 052200
TO HONEYWELL INC SENSOR & GUIDANCE PRODUCTS 13350 US HWY 19 N
CLEARWATER FL 33764-7290
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-G-0008-0002&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-140 SN456904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PLUG-IN UNIT, ELECTRICAL P/N 70428A-002-H01--RE:FD2050-00-36596
POC SA-ALC/TEST SYSTEM BRANCH ATTN:LDKAA FRED PENA (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE 78241-5947
CNT F41608-00-F-0087
AMT $98,428.30
LINE 0001
DTD 051700
TO AGILENT TECHNOLOGIES INC/TMO CUSTOMER BUSINESS CENTER P O
BOX 4026 ENGLEWOOD CO 80155-4026
EMAILADD: ABRAHAM.PENA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-141 SN456964)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MULTIMETER P/N 1993101-3--RE:FD2050-00-36534
POC SA-ALC/TEST SYSTEMS BRANCH LDKAA ATTN: RONDA BRADLEY (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-M-0867
AMT $62,715.00
LINE 0001
DTD 051900
TO HONEYWELL INTERNATIONAL INC/DEFENSE & SPACE 1300 W WARNER
ROAD TEMPE AZ 85285-2200
EMAILADD: RONDA.BRADLEY@KELLY.AF.MIL
EMAILDESC:
CITE: (D-141 SN456966)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--DEPTH ELEMENT, BATHYTHERMOGRAPH
SOL SP0440-00-Q-M300
CNT SP0440-00-M-JG66
AMT $57,288.00
LINE 0001
DTD 051900
TO Ametek Aerospace Division of Ametek Inc DBA Ametek Aerospace
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-142 SN456996)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--STOP WATCH, MILITARY
SOL SP0440-00-Q-M581
CNT SP0440-00-M-JG35
AMT $37,700.00
LINE 0001
DTD 051900
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309
CITE: (I-142 SN457002)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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, PRESSURE
SOL SP0440-00-Q-N657
CNT SP0440-00-M-DG25
AMT $41,184.00
LINE 0001
DTD 051900
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-142 SN457014)

[Commerce Business Daily: Posted in CBDNet on May 21, 2000]
[Printed Issue Date: May 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--DIAPHRAGM AND VALVE
SOL SP0440-00-Q-M794
CNT SP0440-00-M-JG19
AMT $38,401.05
LINE 0001
DTD 051900
TO EMI Inc 4910 Ross Rd Baltimore MD 21214
CITE: (I-142 SN457021)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MICROPHONES/AMPLIFIER FOR NOISE LEVEL TESTING OF
TUNNELS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L11661
AMT $182421.30
DTD 052200
TO SPECTRIS TECHNOLOGIES C/O TECHNICAL REPRESENTATIVES 1110 ELDEN
ST HERNDON VA 20170
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11661
LINKDESC:
Awards Page
CITE: (D-143 SN457207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010400CDA17, Sol Nr N00104-00-R-DC22, NIIN 013263687
AMT $215,000
LINE 0001
DTD 052900
TO Litton Systems Inc , San Diego ,CA 92191-9050
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-140 SN456940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--TAPE PROGRAM, AUTOMATIC DATA PROCESSING
CNT SP0560-00-M-P647
AMT $79,776.40
LINE 0001
DTD 052000
TO ES components Co 1922 S Smithville Rd Dayton Ohio 45420-2854
CITE: (I-142 SN457069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0304K
AMT $125,000
LINE 375-200,210,220,363,366,391,392,
DTD 060100
TO K-Tool Corporation of Michigan 31111 Wixom Road P.O. Box 1004
Wixom, MI 48393-1004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0304K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-143 SN457398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS, ORGANIZATIONAL
CNT SP0100-00-C-5052
AMT $162,695.00
LINE 0001AA
DTD 051900
TO U.S. flag & signal company 129 Pennsylvania Avenue Virginia
Beach, VA. 23462
CITE: (I-141 SN456971)

[Commerce Business Daily: Posted in CBDNet on May 20, 2000]
[Printed Issue Date: May 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--UNDERSHIRT, FLYER'S, ANTI-EXPOSURE, ARAMID, HIGH
CNT SP0100-00-C-4015
AMT $281,774.40
LINE 0001AA THROUGH 0016AA
DTD 051900
TO J.E. Morgan knitting Mills, Inc. 205 center Street tamaqua,
PA.
CITE: (I-141 SN456969)

[Commerce Business Daily: Posted in CBDNet on May 20, 2000]
[Printed Issue Date: May 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--TRUNKS, GENERAL PURPOSE
CNT SP0100-00-M-CB25
AMT $89,815.00
LINE 0001AA THROUGH 0005AA
DTD 051900
TO Soffe M J Co Inc 1 Soffe Dr P.O.Box 2507 Fayetteville NC 28302
CITE: (I-141 SN456973)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL.
SOL SP0560-00-Q-9604
CNT SP0560-00-M-P909
AMT $61,085.30
LINE 0001
DTD 052000
TO Exxon Co USA Div of Exxon Corp Mktg/L and PS/Large Engine
800 Bell St RM 2463 P.O.Box 2180## Houston TX 77002-7426
CITE: (I-142 SN457074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES--CHATTANOOGA, MEMPHIS AND NASHVILLE
(TN) NATIONAL CEMETERIES; AND WEST TENNESSEE STATE VETERANS
CEMETERY
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-259
AMT $95,445
DTD 051800
TO Durr Monument & Vault Company, 3145 Sticine Road, Guys, Tennessee,
38339
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-259
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-143 SN457095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES--FLORIDA AND BARRANCAS NATIONAL
CEMETERIES
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-256
AMT $45,600
DTD 051800
TO Ward-McDonald Memorial Company, Post Office Box 661, DeFuniak
Springs, Florida, 32435
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-256
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-143 SN457096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES--FLORIDA AND BARRANCAS NATIONAL
CEMETERIES
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-257
AMT $115,330
DTD 051800
TO LaPerle Memorials, PO Box 447, Iverness, Florida, 34451
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-257
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-143 SN457097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--MARBLE NICHE COVERS FOR COLUMBARIA AT ARLINGTON
NATIONAL CEMETERY AND NATIONAL MEMORIAL CEMETERY OF ARIZONA
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-3086, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-250
AMT $107,812.5
DTD 052200
TO Merrimack Stone Industries, 7 Webb Drive, Merrimack, New Hampshire,
03054
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-250
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-143 SN457397)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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: This course will be held on Tuesday June 6, 2000, 6:30pm
- 9:30pm at the Mason Enterprise Center./The course will be
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. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm

LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-143 SN457163)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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 course will be held on Tuesday June 13, 2000, 6:30pm
- 9:30pm at the Mason Enterprise Center./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./To register please call the
SBDC at (703) 277-7700 or Fax (703)277-7722. You may also register
on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-143 SN457191)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: This course will be held on Thursday June 15, 2000, 6:30pm
- 9:30pm at the Mason Enterprise Center./Presented by Jim
Regan Director GMU PTAP and will cost $45.00/ This course
covers some of the sites useful to government contractor personnel
involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by PTAP as
useful internet sites for contractor use. To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722. You may
also register on-line at www.gmu.edu/gmu/PTAP/register.htm

LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-143 SN457193)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE AND SUBMIT IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DESC: This course will be held on Thursday June 22, 2000, 9:00am
- 1:00pm at the Mason Enterprise Center./ This course is presented
by Mary Rogers from Rogers Consulting Services. This course
will cost $150./ This all day workshop is designed to give
step-by-step procedures for completing the ADP Multiple Award
Schedule Solicitation. Suggestions will be made for how the
offer should be put together when it is submitted to GSA.
To register please call PTAP at (703) 277-7700 or Fax (703)
277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm

LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-143 SN457200)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA SPACE SCIENCE ENTERPRISE MARS PROGRAM PLANNING
REQUEST FOR INFORMATION (RFI)
DESC: NASA's Space Science Enterprise is soliciting inputs and
ideas to its Mars exploration program planning process. This
planning lead by NASA Headquarters is now underway and takes
a two-decade look at robotic exploration of Mars, including
the pathway for eventual human exploration. The opportunity
to go to Mars occurs roughly every twenty-six (26) months.
The plan concentrates with some level of specificity on the
next few opportunities starting with 2005, and more conceptually
on later opportunities through the end of the second decade
of this century. In order to cast a wide net for capturing
ideas, inputs are solicited through three (3) means: (1) a
Request for Information (RFI) issued to aerospace industry
early in June; (2) a workshop aimed at reaching individual
scientists, technologists, and mission planners late in July;
and (3)input from NASA Centers. A Mars planning team assimilates
these inputs into a cohensive program late this Summer and
the results will be subjected to reviews this Fall. The industrial
RFI seeks inputs in several categories including: (1) Orbital
Remote Sensing; (2) Surface Exploration; (3) Scouting and Aerial
Exploration; (4) Subsurface Exploration; (5) In-Situ Scientific
Analysis; (6) Sample Return; (7) Planetary Protection; (8)
Telecommunications; (9) Evolution Toward Human Exploration;
(10) International Collaboration; (11) Privatization; and (12)
Public Engagement. For more information on the RFI visit web
site: http://mars.jpl.nasa.gov/ in the near future. Sources
other than aerospace industry should attend the workshop. The
workshop is open to individual scientists, engineers, technologists,
and other colleagues from academia, NASA centers, federal laboratories,
the private sector, and international partners. The intent
of the workshop is to provide an open forum for presentation,
discussion, and consideration of various concepts, options,
and innovations associated with a strategy for Mars exploration.
For more information on the workshop visit web site: http://www.lpi.usra.edu/meetings/robomars/

LINKURL: http://marsweb1.jpl.nasa.gov/advcon and http://www.lpi.usra.edu/meetings/robomars/
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-143 SN457265)

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

PART: SPECIAL NOTICES
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: S-- CUSTODIAL SERVICES, WALTER REED ARMY MEDICAL CENTER
DESC: The Walter Reed Army Medical Center Solicitation DADA15-00-T-0184
was released on 22 May 2000 to the Federal Acquisition Network
(FACNET) Infomation about the FACNET/EDI process and how to
pull down the solicitation may be obtained by contacting the
Electric Commerce Office at 1-800-EDI-3414. This project
has been set-aside as a 100% Hubzone Set-Aside. No hard copies
of this solicitation will be furnished. Contractor's who are
bidding this project must have their technical proposals (hard
copy) to the Contracting Officer by the date and time indicated
in the soliciation. All technical proposals will be sent to
the Directorate of Contracting, ATTN: Terry D. Moen, Bldg T-20,
First Floor, 6900 Georgia Ave., N.W., Washington D.C. 20307-5000.
Technical proposals are due by 4:00 P.M. EDT on 15 Jun 2000.
All cost information MUST be submitted via the EDI. All
contractor questions regarding this solicitation must be sent
by email to the Contracting Officer. The email address is:
Terry.Moen@na.amedd.army.mil. NO PHONE CALLS WILL BE ACCEPTED.

EMAILADD: Terry.Moen@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-143 SN457276)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Background "SAFTAS Program Update 22 May 2000 Special Notice.
Following are notes intended to provide potential offerors
with the latest SAFTAS program information. Questions or comments
regarding the SAFTAS acquisition program should be directed
to the Program Manager, Ms. Lauri Smith, at (703) 588-7104
or email Lauri.Smith@pentagon.af.mil; or to the Contracting
Officer, Mr. Jeff Patterson, at (937) 255-9364 or email Jeffrey.Patterson@wpafb.af.mil.
More information regarding this program can be found on the
SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
1. SAFTAS Industry Day 2 has been postponed until 7 June. Please
see the latest projected program schedule. We anticipate the
format of the Industry Day will be one-on- one sessions. The
focus of the Industry Day will be comments/questions on the
draft RFP and OCI clause. The Industry Day will be held at
the Hope Hotel, Wright Patterson AFB, OH. 2. The projected
SAFTAS program schedule as of 22 May 2000 is attached below.
Please note the schedule includes target dates that may change.
3. The SAFTAS competition will be full-and-open. 4. We anticipate
that site visits to proposed conference facilities will occur
during 13 - 20 Jul 00. 5. We anticipate that the majority of
the Mission Capability volume of your proposal will be presented
orally during 31 Jul - 25 Aug 00. We anticipate that the oral
presentations will occur in two parts with the second part
being responses to various Mission Capability scenarios. The
Oral Presentations will be held at Wright Patterson AFB, OH.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-143 SN457317)

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

PART: SPECIAL NOTICES
OFFADD: AFRL/HEA, Bldg. 558 6030 S. Kent Street Mesa, AZ, 85212-6061
SUBJECT: 69--COYOTE II - COOPERATIVE YEARLY OPERATIONAL TECHNOLOGY
EVALUATION
DESC: Background " CBD Announcement: "This is a call for papers.
Closing date for responses back to ASC/YWI is COB, 6 weeks
after CBD Announcement. The Revolutionizing Training Division
of the Training Systems Product Group, ASC/YWI, and the Warfighter
Training Research Division of the Air Force Research Laboratory,
AFRL/HEA, are assessing the initial interest of the Training
Systems Industry in demonstrating and/or marketing emerging
training system technologies. The demonstration and/or marketing
event being planned is COYOTE II, the second COoperative Yearly
Operational Technology Evaluation. COYOTE II is being planned
for late Spring/early Summer 2001. Other members of industry
and Air Force decision-makers will be invited to this event
which will be hosted by AFRL/HEA, at Mesa, AZ. Technologies
of interest to be demonstrated include: networking; aircrew
mission rehearsal capabilities; synthetic threat and natural
environments (rapid creation and authoritative representation
of objects, weather servers...); rapid database production;
intelligence, surveillance, and reconnaissance (as it relates
to the preparation of the Aerospace Expeditionary Force); multilevel
security solutions; night vision operations; and visual technologies.
COYOTE will include demonstrations that are stand alone, networked
locally, or distributed long haul. All networked demonstrations
will use HLA rather than DIS. A training scenario will be developed
by AFRL/HEA as a means for networked participants to demonstrate
their technologies in a realistic training environment. All
papers will be evaluated by a review board within three weeks
after the call for papers closing date. Selected vendors will
be visited on or about 11 weeks after CBD announcement to view
the proposed technologies. Two weeks later, technologies selected
for COYOTE II will be announced. Scenario development and integration
of technologies to be networked will require at least 6 months
for planning and integration with the initial planning conference
on or about 1 Sep 00. The review board will select a yet to
be determined number of papers as candidates for participating
in COYOTE II. All papers will be sent a response following
the review board process announcing the results of that review.
Currently, the demonstration period is planned to be for three
(3) days. One of the demonstration days, or some portion of
one of the days, may be conducted at the SECRET classification
level. Funding for papers and technology demonstrations is
not anticipated. In reference to this solicitation, please
send one copy of your responses/ papers to Mr. David A. Greschke,
AFRL/HEA, Bldg. 558, 6030 S. Kent St, Mesa, AZ 85212-6061,
email dave.greschke@williams.af.mil, 480-988-9773 x429, FAX
480- 988-9803, and one copy to Mr. Richard Rovinsky, ASC/YWI,
2240 B St, Rm. 150, Wright-Patterson AFB, OH 45433-7111, email:
richard.rovinsky1@wpafb.af.mil, (937) 255-7388 Ext. 248, or
call to discuss your interest, availability, and desires."
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/COYOTE/COYOTE.asp
LINKDESC:
Evaluation
EMAILADD: dave.greschke@williams.af.mil
EMAILDESC:
CITE: (D-143 SN457318)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: TILO CLOSING
DESC: The U.S. Army Materiel Command, Technical & Industrial
Liaison Office will be closed from 23 May 00 through 12 Jun
00. Please visit the TILO Home Page http://www.amc.army.mil/amc/rda/tilomenu.html.
Registered contractors may access the DoD contractor site to
download documents, password is required for this site only.
If you require assistance please contact Ms. Camelia Munn (703)
617-9621.
CITE: (W-143 SN457371)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: 3RD QUARTER TILO NEWSLETTER
DESC: The U.S. Army Materiel Command (AMC), Technical & Industrial
Liaison Office (TILO) 3rd quarter Newsletter is now available
on the TILO Home Page. Featured in the newsletter is a listing
of new materiel requirements documents available through the
AMC TILO, and upcoming Advance Planning Briefings for Industry.
Please check out the TILO Home Page at http://www.amc.army.mil/amc/rda/tilomenu.html.

LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
CITE: (W-143 SN457383)