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 August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--BEST MANAGEMENT PRACTICES (BMP) DESIGN GUIDE
SOL RFQ-OH-00-00215
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The US EPA National Risk Management Research Laboratory's
Urban Watershed Management Branch has a requirement for the
development of Best Management Practices (BMP) Design Guides.
The successful contractor shall (1) compile and critically
review available BMP design manuals and practices and (2) develop
a practical design protocol(s) that will result in BMP facilities
that achieves their intended objectives of pollutant removal,
flood control and operation. Design protocols for structural
and low structural BMP shall be based on engineering principles
(e. g., urban hydrology, hydraulics, particle size and settling
velocity distributions). The resulting BMP design protocols
shall be presented in a manual that shall include the details
of the developed protocols and instructions on how the protocols
are to be used. The estimated delivery date for the final product
of this project is 16 months from date of purchase order award.
The proposed acquisition will be processed in accordance with
FAR Part 13, Simplified Acquisition Procedures. A firm, fixed
price purchase order will be issued to the quoter whose quotation
offers the best value to the Government. All responsible sources
may submit a written quotation which will be considered by
the Agency. All requests for the RFQ must be in writing and
shall be directed to the POC. Requests via fax or e-mail are
acceptable. See Note 26.
LINKURL: This procurement will not appear on the web site
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-235 SN488915)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--RESEARCH AND REPORTS ON METHODS AND DATA FOR VAPOR
PRESSURES AT VERY HIGH TEMPERATURES
SOL 53SBNB067094
DUE 083100
POC Sharon Blue, Contract Specialist e-mail sharon.blue@nist.gov,
(301) 975-8831, e-mail sandra.febach@nist.gov, Sandra Febach,
Contracting Officer (301) 975-6326.
DESC: CBD Submission No. 486979, dated August 16, 2000 for Solicitation
Number 53SBNB067094 is hereby being amended to read: The response
date is 08-31-00. All other information remains unchanged.
For complete instructions pertaining to this procurement, reference
the above CBD Submission Number.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-236 SN489074)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--IMPLEMENTATION OF PERFORMANCE RELATED SPECIFICATIONS
SOL DTFH61-00-Q-00105
DUE 091100
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Angela
Jones, Contracting Officer, Phone (202) 366-4255, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration intends to issue a purchase
order to TDC Partners for development of a long-range Performance
Related Specifications (PRS) Implementation Plan including
both internal and external activities. This will include, but
is not limited to, services such as a 5-year outline of strategies
and activities necessary to implement the PRS as well as further
development of necessary research, a comprehensive approach
to field trials along with data gathering and analysis, marketing
strategies for promotion of PRS technologies, and educational
strategies for top and middle management. These tasks are a
follow-up to past and ongoing research and development activities
and recommendations developed during a workshop sponsored by
a recent workshop. TDC Partners has an extensive background
of not only the workshop but the PRS activities and has been
a key player in the research work over the last 10 years. Because
of this extensive knowledge and background, TDC Partners is
considered the only known source who can provide this service
at this time. This is a Simplified Acquisition and the anticipated
award date is September 11, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00105&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-236 SN489122)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Energy, Philadelphia Regional Office, 1880
JFK Blvd., Suite 501, Philadelphia, PA 19103
SUBJECT: B--STUDY OF EXISTING AND PLANNED COMPRESSED NATURAL
GAS (CNG) REFUELING AND MAINTENANCE FACILITIES
SOL DE-RQ43-00R324986
DUE 082500
POC Contracting Officer Karen L. Conklin 215/656-6969, Project
Officer James M. Ferguson 215/656-6977
DESC: The Department of Energy, Philadelphia Regional Office
is soliciting written quotations to conduct a study that will
identify existing and planned Compressed Natural Gas (CNG)
refueling stations and maintenance facilities that may be used
by the public in Delaware, Maryland, New Jersey, New York,
Ohio, Pennsylvania, Virginia, West Virginia, and the District
of Columbia. Requests for copies of this RFQ shall be made
in writing addressed to: Karen L. Conklin, Contracting Officer.
Requests for this RFQ may be submitted via facsimile to 215/656-6981.
All requests should include the RFQ Number, company name, address,
phone number including the area code, and fax number. Telephone
requests will not be accepted. All quotations are due not later
than 4:00 p.m. EDT September 5, 2000. Quotations received after
this time will not be considered. This request for services
is a 100% set-aside for Small Business, and will result in
a firm fixed-price purchase order.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: karen_conklin@nrel.gov
EMAILDESC:
CITE: (W-236 SN489151)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--TAGALOG LANGUAGE SOURCES
SOL MDA90800T0048
DUE 090800
POC Kevin Pryor (202) 231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), is issuing a combined synopsizing/soliciting
sources to focus on Tagalog language sources, provide daily
updates on terrorist activities, use or acquisition of CBRN
materials, arrests, official sponsorship, operating tactics,
and public pronouncements as directed by TWC of the following
Philippines terrorist organizations. The Statement of work
is attached. The Government contemplates awarding a Firm-Fixed
Price purchase order for the services. . All responses should
reference PR 657/0024Z/00. Interested parties have 15 days
from the publication date of this synopsis to submit their
qualification/ capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to the synopsis/solicitation.
Oral communications are not accepted. Responses should be submitted
by mail to Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050 or via Facsimile at (202) 231-2878. Please indicate
business size when submitting a response. Submit responses
to the attention of Kevin Pryor, Contracting Specialist, VACA,
DAP-2. To request a copy of clauses that are pertinent to this
requirement send a fax to (202) 231-2878. Statement of Work,
Philippines Open Source News Profiles dated, August 1, 2000
1. PURPOSE: To commission and exploit a news profile delivery
service that will, via open electronic and non-electronic source
documents, organizations, Tagalog linguists, and professional
peer contacts, track terrorist activities and organizations
in the Philippines to further the Defense Intelligence Agency
(DIA) Office of Counter terrorism Analysis' (TWC) global counter
terrorism (CT) analysis and intelligence production mission.
2. BACKGROUND 2.1 TWC has the primary responsibility to
produce CT intelligence for the Department of Defense (DoD)
under the DoD Intelligence Production Program (DODIPP). TWC
CT analysts execute this responsibility by exploiting both
classified/restricted and open information sources. English
and foreign language collateral and open-source reporting indicate
dramatic increases in terrorist activities around the world.
Since TWC analysts are not tasked/co-rated as linguists, foreign
language information sources of potentially significant value
are largely underutilized or untapped by in-house personnel
resources. Therefore, outsourcing foreign language research
and reporting to companies with the language skills, manpower,
and requisite information accesses is the logical, cost-effective
solution to TWC's research and reporting capability shortfall.
3. OBJECTIVE: To understand the activities, organization,
motivational factors, critical capabilities, and patterns of
Philippines terrorist groups. 4. (U) SCOPE OF WORK
4.1 Focusing on Tagalog language sources, provide daily updates
on terrorist activities, use or acquisition of CBRN materials,
arrests, official sponsorship, operating tactics, and public
pronouncements as directed by TWC of the following Philippines
terrorist organizations: &#61623; Abu Sayyaf Group (ASG)
&#61623; Moro National Liberation Front (MNLF) &#61623; Moro
Islamic Liberation Front (MILF) &#61623; New People's Army
(NPA) &#61623; Alex Boncayao Brigade (ABB) &#61623; Communist
Party Philippines (CPP) 4.1.1 Produce and develop daily
Tagalog news profile modules consisting of raw data and an
English summary of module content. 4.1.1.1 Module profiles,
consisting of terrorism-related articles, shall contain a source
notation, publication date, full article text, images, and
the originating URL and the individual HTML page in cases of
worldwide web/internet data extraction. 4.1.1.2 All captured
foreign language articles shall remain in the original language
but will include an English summary and title abstract to allow
analysts to make a preliminary assessment of relevance without
translating the entire document. 4.1.1.3 At the discretion
of the TWC Contracting Officer Representative (COR), the contractor
shall augment Tagalog reporting with other non-Tagalog and/or
non-electronic sources. 4.1.1.4 News profile delivery service
level of effort shall be two hours per business day, excluding
Federal holidays, for the life of the contract. 4.1.1.5 The
contractor shall not duplicate information to be found in TWC's
existing English language open information sources such as
Reuters and FBIS. 4.1.2 In cooperation with the DIA Open
Source Coordinator, generate and post daily a worldwide web
site containing all acquired articles and accompanying images
to the DIA OSIS server, thus providing TWC analysts with a
simple means of viewing current and previously transmitted
articles. The resulting web site shall be fully OSIS- and INTELINK-compliant,
including appropriate intelligence function and country codes.
4.2 Scan, index, and publish to CD-ROMs produced with software
interfaces normalized in Tagalog, searchable electronic versions
of document archives. 5. PERIOD OF PERFORMANCE: One year
from contract award/inception. 6. SECURITY REQUIREMENTS:
The objectives and work described in this SOW are unclassified.
7. REQUIRED TRAVEL: Contractor team member(s) shall travel
to the DIA Center (DIAC) and other sites as required/directed
by TWC COR and/or Technical Advisor weekly in order to review
progress and identify any issue areas. The contractor is responsible
for travel costs administration. 8. DELIVERABLES AND DELIVERY
SCHEDULE: The contractor will provide a daily feed of relevant
terrorism-related article abstracts/English summaries translated
from Tagalog. Each article/English summary provided will contain
a source notation, publication date, full article text, images,
the originating URL and the individual HTML page whenever possible.
The daily work product will be updated and uploaded to the
DIA OSIS server each business day during the term of this contract.
9. GOVERNMENT-FURNISHED PROPERTY/EQUIPMENT/DATA: None
10 INSPECTION AND ACCEPTANCE: Articles will be submitted
to the COR who will inspect and accept them daily during the
normal workweek at TWC in the DIAC. Acceptance of all deliverables
shall be based on the determination of the COR that all work
is performed in accordance with the tasks specified in this
SOW and any future modifications/amendments hereto.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-236 SN489287)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: IW TPIPT, ESC/SR, Hanscom AFB, MA 01731
SUBJECT: B--CONCEPT CALL TO INDUSTRY FOR SOLUTION CONCEPTS TO
ADDRESS USAF INFORMATION WARFARE NEEDS
SOL N/A
DUE 092900
POC Lt David Ozmen, 781-377-5576
DESC: CONCEPT CALL TO INDUSTRY FOR SOLUTION CONCEPTS TO ADDRESS
USAF INFORMATION WARFARE NEEDS: Request for Information: Invitation
to industry, academia, associations, and other interested parties
to participate in Information Warfare (IW) discussions sponsored
by the IW Technical Planning Integrated Product Team (TPIPT)
and the IW Mission Area Team (MAT). Subject Matter: We will
discuss solution concepts that address Fiscal Year 2002 (FY02)
IW Needs. Background: Information Superiority is a core competency
of the United States Air Force (USAF). In support of this core
competency, the IW TPIPT strives to enhance Air Force (AF)
Information Operations (IO) capabilities by capitalizing on
technology solutions for warfighter requirements. Information
Warfare is a mission area that supports Information Superiority.
The Aerospace Command and Control Intelligence, Surveillance
and Reconnaissance Center (AC2ISRC) is the lead organization
developing the FY02 IW Mission Area Plan (MAP) on behalf of
Air Combat Command. The MAP contains a description of tasks
for this mission area. A description of how well the AF can
accomplish these tasks given its current capabilities. A listing
of operational capabilities the AF needs, and a listing of
proposed solution concepts that the AF would like to implement
(i.e. acquire). The draft FY02 IW Needs will be available for
viewing by 28 August 2000. Interested parties may view the
FY00 MAP and the FY02 Needs and submit solution concepts. Solution
concepts meriting further consideration will be considered
by the IW MAT and TPIPT for inclusion in the FY02 IW MAP. IW
TPIPT Concept Call discussions will be held 5 - 7 December
2000 at Hanscom AFB, MA. Parties wishing to brief solution
concepts should submit unclassified or classified white papers
by 29 September 2000. Unless notified, all parties submitting
white papers must present a solution concept briefing at the
IW TPIPT Concept Call 5 - 7 December 2000. Additional Information:
Parties may obtain copies of the FY02 Needs from the Defense
Technical Information Center (DTIC) for a nominal fee. For
organizations having a DTIC account number, you may order the
document from the DTIC by viewing the web page http://www.dtic.mil/dtic/docorderform.html.
The IW MAP and IW Needs accession numbers at DTIC will be updated
by 1 September 2000. Companies without a DTIC account number
may obtain one by dialing (703) 767-8273 or DSN 427-8273 to
request a registration package. The DTIC Web Page lists the
telephone, fax, and e-mail information at http://www.dtic.mil/.
The FY00 IW MAP and FY02 IW Needs are classified SECRET/NOFORN.
Appointments may be made to view the Needs and the generic
questions list by contacting the POC's listed below. Please
submit your clearances via fax to (781) 377- 5594, DSN 478-5594.
Access is limited to those organizations qualified by the Defense
Security Service (DSS) to receive, process, and store classified
materials. Procedures: Anyone can submit white papers. White
papers should be limited to three single-spaced typewritten
pages including a page devoted to answering a generic set of
questions (?). Please use Microsoft Word 2000 or an earlier
version with a font no smaller than type 10 and five slides
using Microsoft PowerPoint 2000 or an earlier version with
a font no smaller than type 12. We will accept classified or
unclassified submittals with or without proprietary information.
Unclassified nonproprietary information is preferable. We will
protect any proprietary information submitted, but we may not
be able to use it as the basis for a Request For Proposal (RFP).
Unclassified white papers should be submitted via soft copy
(e-mail or 3.5" 1.44 MB diskette). Using appropriate security
procedures, send all classified white papers in hard copy.
Address all material to ESC/SRIW, ATTN: Lt David Ozmen, Bldg
1102C, Room 244, 29 Randolph Street, Hanscom AFB, MA 01731-3010.
Request all white papers include the following information:
(1) name of company or organization, (2) Point of Contact (POC)
within the organization (name, address, telephone number, fax,
e-mail, etc.), (3) security officer within the organization
(name, telephone, fax, etc.), if your white paper is classified,
(4) brief description of the operational need(s) addressed
by your solution concept, and (5) if requesting an opportunity
to brief ideas during the 5-7 IW Concept Call. Briefers may
request that only government, FFRDC, SETA, and ITSP personnel
be present in the room during their presentations. Disclaimer:
This information is for planning purposes. This request does
not constitute a solicitation for bids or proposals and is
not a commitment to award a contract now or in the future.
Information shall be furnished at no cost to the government.
RFPs might emerge after funding is authorized, but there is
no guarantee that these activities will result in any acquisition.
POC: The POC for this notice is Lt David Ozmen. You may reach
him at (781) 377-5576, DSN 478-5576 or by e-mail at David.Ozmen@hanscom.af.mil.
An alternate POC is Capt Branislav Zivojinovich, (781) 377-5601,
DSN 478-5601 or Branislav.Zivojinovich@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: David.Ozmen@Hanscom.af.mil
EMAILDESC:
CITE: (D-236 SN489299)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--CAPABILITY MATURITY MODEL CONSULTATION ANALYSES
SOL 8-1-0-E1-C9493
DUE 091200
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
to perform a reportable software capability evaluation of the
Flight Software Group at Marshall Space Flight Center. This
activity will include providing consultation with a respect
to the readiness of the flight software group to undergo software
engineering institute (SEI) Capability Maturity Model (CMM)
evaluation and performing the CMM evaluation of the flight
software group. Scope of work is as follow: Perform a reportable
software capability evaluation of the Flight Software Group
at Marshall Space Flight Center. This activity will include
providing consultation with respect to the readiness of the
Flight Software Group to undergo a Software Engineering Institute
(SEI) Capability Maturity Model (CMM) software capability evaluation,
performing the SEI CMM software capability evaluation of the
Flight Software Group, and reporting the results of the evaluation
to the Flight Software Group and to the SEI. The evaluation
team must be SEI-authorized to perform SEI CMM software capability
evaluations of software development organizations. The evaluation
team must have experience with multiple government and commercial
organizations that develop embedded software for space flight
projects in order to bring a robust and diverse view to the
evaluation of the Flight Software Group and the ability to
influence the NASA Software Process Improvement training. The
evaluation team must have experience with NPG 7120.5A. The
reportable software capability evaluation will include the
following tasks: 1. Lead evaluator visit to the Flight Software
Group for 2 days in the September timeframe to assess the readiness
of the Flight Software Group to undergo a software capability
evaluation and to provide specific recommendations for improvement
in key process areas that appear inadequately addressed. 2.
3-person team to spend 3 days at the Flight Software Group
to perform a Capability Maturity Model software capability
evaluation based on 3 projects in the late October or early
November timeframe. 3. Generate final report of the results
of the SEI CMM software capability evaluation of the Flight
Software Group and report findings to the Flight Software Group
and to the SEI. All travel is included. Deliverables: 1. Recommendations
to the Flight Software Group for areas to improve prior to
the software capability evaluation of the Flight Software Group
- within 2 weeks after the Lead evaluator visit to the Flight
Software Group. 2. Software Capability Evaluation report -
within 2 weeks after performing the Capability Maturity Model
evaluation of the Flight Software Group. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Center
for Systems Management, Inc.,(CSM). The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on September 6,
2000. Responses received after September 6, 2000, will be considered
nonresponsive to the synoposis and will not be considered.
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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Period of performance or lead-time for delivery is 90 days
to the Flight Software Group at Marshall Space Flight Center.
The SIC code and the small business size standard for this
procurement are 7371 abd $18.0, respectively. The quoter shall
state in their quotation their size for this procurement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C9493
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489335)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: B--REQUEST FOR INFORMATION (RFI) FOR A LONG-RANGE BROADCASTING
SYSTEM
DUE 092200
POC Mr. Jeff Grogan (jgrogan@technautics-tampa.com); : Mr. Morris
Schallenberger (mschallenberger@technautics-tampa.com)
DESC: This amends announcement 482881. The United States Special
Operations Command (USSOCOM) is conducting an analysis of alternative
(AoA) study on long range, commercial, broadcast dissemination
capabilities. Such studies require collecting market information
on material capabilities that industry has developed, is developing,
or will explore through research and development (R&D). Specifically,
USSOCOM is looking for new technologies and concepts that would
address opportunities for dissemination of information through
commercial broadcast, antennas and transmitters data over long
distances to foreign target audiences. The intent of this RFI
is to obtain market survey information on the availability
of systems or capabilities in the short term (next three to
five years) and midterm (the next 6 to 10 years) timeframes.
Material alternatives should address the dissemination of audio
and visual information, using future communication capabilities
and waveforms, and possessing common user interfaces consistent
with commercial, broadcast industry devices. In addition, technologies
and concepts that fold into the military's plans to be less
manpower intensive (unattended sensors/remotely piloted vehicles),
self-sufficient (low/no maintenance) and multi-platform/ multi-capable
are highly desirable. Finally, alternative technologies should
possess transmission interference safeguards security features
to minimize vulnerabilities to intentional and unintentional
communication interferences. This RFI seeks this information
over the next 28 days. This RFI assures that the AoA considers
all potential materiel solutions to resolve deficiencies in
long range dissemination capabilities. Information should be
sent to the following address: Technautics, Inc. Attn: 110
South Hoover Blvd., Suite 100 Tampa FL 33609
EMAILADD: jgrogan@technautics-tampa.com
EMAILDESC:
CITE: (W-236 SN489015)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--HYDROGRAPHIC DATA COLLECTION/HYDRAULIC ENGINEERING/EARTH
SCIENCE SERVICES, MIDDLE RIO GRANDE PROJECT, NEW MEXICO
SOL 00-SP-40-4140
DUE 083100
POC Everly Doussard, Contract Specialist at 801-524-3645, or
Richard E. Kerr, Jr., Contracting Officer, at 801-524-3681
DESC: Solicitation No. 00-SP-40-4140, Submission No. 474913,
dated July 14, 2000, has been canceled effective August 22,
2000. If you have any questions concerning this cancelation,
please contact, Evelyn Doussard, Contract Specialist at (801)
524-3645.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-235 SN488967)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-R-0004
DUE 092800
POC Contract Specialist, Leanora Sili, 619-532-0775, Contract
Specialist, Richard R. Lovering, 619-532-0763
DESC: A/E SERVICES FOR A FIRM FIXED PRICE, ID/IQ CONTRACT INVOLVING
MULTI-MEDIA ENVIRONMENTAL COMPLIANCE STUDIES AND OTHER SUPPORT
SERVICES ON NAVY AND MARINE CORPS INSTALLATIONS AT VARIOUS
LOCATIONS PREDOMINANTLY IN CA, AND TO A LESSER EXTENT IN AZ,
NV, UT, NM, AK, WA, OR, ID, AND MT ATTENTION 8(A) CERTIFIED
FIRMS AND UNRESTRICTED FIRMS: The proposed contract described
herein is reserved for competition among 8(A) certified firms
(certified by the Small Business Administration). However,
responses are being accepted from all firms. In the event that
responses from 8(A) certified firms are not adequate to establish
competition in accordance with the Brooks Act (3 or more qualified
firms establishes adequate competition), the solicitation will
become unrestricted and all responses will be evaluated. Note:
One copy of the submittal package is to be delivered no later
than 3:00 p.m. Pacific Standard Time, September 28, 2000 to
the following address (Ensure that the outer package is marked
for Rick Lovering, CODE 02R1.RL): SOUTHWESTNAVFACENGCOM, Attn:
Rick Lovering, CODE 02R1.RL, 1220 Pacific Highway, San Diego,
CA 92132-5187. A-E services are required to provide services
to Navy and Marine Corps activities to meet their statutory
compliance requirements for all of the applicable environmental
laws and regulations pertaining to environmental studies and
other support services for ongoing operations related to compliance
with laws and regulations for air, water, hazardous materials,
hazardous waste, solid waste, and petroleum, oils, and lubricants
(POL), and pollution prevention. The contractor shall provide
these services at U.S. Navy, Marine Corps, and other government
facilities predominantly in California, to a lesser extent
in Arizona, and to an even lesser extent in Nevada, Utah, New
Mexico, Alaska, Washington, Oregon, Idaho, and Montana. The
contract will be awarded as a firm fixed-price, indefinite
delivery, indefinite quantity contract not to exceed 365 days
from the date of contract award. The government has the option
to extend this contract for four additional option periods
(365 calendar days for each option). The maximum quantity for
the five-year contract is $40,000,000. A maximum quantity is
not specified by year. However, for proposal evaluation purposes,
an even distribution of $8,000,000 per year is assumed. The
individual delivery order limitation is $1,000,000. The guaranteed
minimum contract amount for the base year is $50,000. A/E selection
criteria will include (in order of importance): (1) Specialized
experience of the firm and/or proposed consultants, that was
completed or at least 80% completed in the period between January
1997 to July 2000, in performing simultaneous projects for
environmental studies and other support services relating to
compliance with laws and regulations for air, water, hazardous
materials, hazardous waste, solid waste, and petroleum, oils,
and lubricants (POL), and pollution prevention, associated
GIS mapping, obtaining environmental permits, and interfacing
with regulatory agencies (Federal/ State/ Local) in California
predominantly, and to a lesser extent in Arizona. A maximum
of 12 projects in total will be evaluated (disregard the DD
Form 255 directions to list not more than 10 projects). (2)
Professional qualifications and capabilities of the staff to
be assigned to this contract. Include experience from January
1995 to July 2000 in performing field investigations and preparing
studies/analysis/plans relating to environmental studies and
other support services relating to compliance with laws and
regulations for air, water, hazardous materials, hazardous
waste, solid waste, and petroleum, oils, and lubricants (POL),
and pollution prevention, associated GIS mapping, obtaining
environmental permits, and interfacing with regulatory agencies
(Federal/ State/ Local) in California and Arizona. Experience
in California will be weighted more heavily than experience
in Arizona. Resumes for key personnel are limited to one page
each. (3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, and reliability
of the firm's quality assurance and quality control program.
Document recent awards and commendations (do not submit copies).
(4) Location in the general geographic area of Navy and Marine
Corps installations in California and Arizona and knowledge
of the locality in relation to Navy and Marine Corps installations
in California and Arizona. Greater weight will be given to
location in proximity to Navy and Marine Corps installations
in California than in Arizona, but if proximity to installations
in California were comparable with that of other firms, closer
proximity to installations in Arizona would be an advantage.
(5) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period; and indicate specialized equipment, particularly related
to state of the art technology. (6) Use of the following types
of businesses: list the small, small disadvantaged, woman-owned,
historically black colleges and universities and minority institutions
(if applicable), HUBZone, and locally owned (when applicable)
small business firms used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect minimum percentages of total contract value
of 23% to small business, 5% to small disadvantaged business,
5% to women-owned business, 5% to historically black colleges
and universities and minority institutions, 2% to HUB Zone
small business and, when applicable, 10% to locally owned small
businesses (applies to BRAC projects and projects performed
in remote locations in which the military base is the primary
source of employment for the community). To qualify as a locally
owned small business, the business must be located in the county
that the work is performed or in an adjacent county. Those
firms that meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Standard Time on the date indicated above. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday there after. Submittals received
after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in block 2b, CEC (Contractor Establishment Code) and/or
Duns number (for address listed in block 3) and TIN number
in block 3, telefax number (if any), internet address (if any)
in block 3a and summarize why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
that completed each of the projects listed in block 8 and list
which office is under contract for any contracts listed in
block 9. SF 255s shall not exceed 30 printed pages (double
sided are two pages (organizational charts and photographs
excluded, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
directed by this synopsis may be negatively evaluated under
selection criterion (3). Firms, their subsidiaries or affiliates,
which design or prepare specifications for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic, internet, and facsimile SF 255s will not be accepted.
Site visits will not be arranged during the submittal period.
In accordance with DFAR 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/
The Standard Industrial Code (SIC) for this procurement is
8711 and the annual size standard is $4.0 million. On October
1, 2000, North American Industrial Classification System (NAICS)
codes will replace SIC codes. The equivalent code to SIC 8711
will be NAICS code 541330, Environmental Engineering Services.
Contact your local SBA office for more information. Contractors
may view this announcement on the Internet at http://esol.navfac.navy.mil.
Note: 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 discussions. After
discussions the selected firms will be ranked in order of preference
and negotiations will commence with the most qualified firm.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: SiliLK@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-235 SN488938)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--ADP SYSTEMS ANALYSIS SERVICES
SOL N00253-00-Q-0158
DUE 091500
POC Contact Point: Sunny Rocheleau, Fax 360-396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
on-site services to provide systems analysis, troubleshooting
and hardware maintenance and repair services for the SUN SPARCenter
2000 Systems at NUWC Division Keyport, Keyport, WA. This requires
experience with the SUN SPARCenter 2000 System, the associated
peripherals, the network environment and the Solaris Operating
Systems. These systems consist of 7 platforms identified as
NDK4, NDK5, NDK6, NDK7, NDK9, NDK10 and NDK11. These systems
host the corporate applications that are vital to daily business
operations. The applications include ILSMIS, SLDCADA and NOMIS.
A Secret Clearance is required. Simplified acquisition procedures
apply. All solicitation packages will be available for down
load via NUWC Division Keyport web site (see below) on 06 Sep
00. All responsible Small business sources may submit a quotation,
which, if timely received, shall be considered for award by
agency. All quotes shall be due no later than 15 Sep 00 and
valid through 31 Oct 00. Award will be made on or about 01
Oct 00 but no later than 31 Oct 00. NOTE 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil/Index.asp
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-235 SN488937)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ENTERPRISE APPLICATION INTEGRATION TOOLS
SOL 071CSC-EAI2000
DUE 090100
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: For informational purposes only. The draft technical specification
included in the synopsis of 18 August is intended to provide
industry a review of CSC's intended requirements and support
CSC's efforts in providing a thorough and sound technical specification
in support of the upcoming release of the formal RFP. For participants
in the upcoming pre-proposal bidder's conference scheduled
for 7 September 2000; where CSC is looking for industry feed-back
relative to the contents of this draft document, the information
requested in the draft specification (i.e., Vendor Comments)
"does not" require completion at this time. Such will be required
for submission with the offeror's response to the formal RFP.
All inquiries regarding this synopsis; other than notification
to Ms. Smith of the names of intended participants to the 7
September meeting, shall be addressed to this administrator
by e-mail. Oral communications are not acceptable in response
to this synopsis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#071CSC-EAI2000
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489113)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--DATABASE MODIFICATION
SOL F0865000T2407
DUE 082800
POC Diane Hines, Contract Specialist, Phone 321-494-6051, Fax
321-494-5136, Email diane.hines@patrick.af.mil - Roxanna Roda,
Contracting Officer, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: The purpose of this modification is to add the following:
The contractor is to do the work on-site at Patrick AFB, FL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T2407&LocID=516
LINKDESC:
notice
EMAILADD: diane.hines@patrick.af.mil
EMAILDESC:
CITE: (D-236 SN489206)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE OF AUSPEX HARDWARE AND SOFTWARE
SOL SP4700-01-Q-1003
DUE 083000
POC Brenda Pickett, Contract Specialist (703) 767-1199; Ms. Carol
Leon, Contracting Officer, (703) 767-1167
DESC: The Defense Logistics Agency, Defense Technical Information
Center (DTIC) located at Ft. Belvoir, VA has a requirement
for remedial and on-call maintenance for Government-owned Automated
Data Processing Equipment (ADPE) which supports a wide variety
of technical services offered by DTIC. This action will pertain
to computer network file services and associated equipment.
The period of performance for this requirement will be for
one year, from 1 October 2000 through 30 September 2001 for
remedial and on-call maintenance services of specified equipment/peripherals
seven days a week, twenty four hours a day, 365/366 days a
year. This request for quote (RFQ), SP4700-01-Q-1003, shall
include information pertaining to all parts, transportation,
travel and labor for the performance of remedial and on-call
maintenance services seven days a week, twenty four hours a
day, 365/366 days a year. The subsequent awardee shall provide
on-site maintenance service with a fixed monthly charge. This
monthly charge per item for this plan shall include all parts,
transportation and labor. The maintenance purchase order shall
provide for a 24 hour, 7 days a week Principal Period of Maintenance
(PPM) to be shown in the order. This service shall include
on-site maintenance as well as telephone support during the
PPM. These rates shall include all parts, transportation, and
labor. The PPM shall be defined as 24 hours per day, 7 days
per week, excluding Government holidays. This requirement is
unrestricted. All interested parties may submit a request to
receive a copy of the RFQ, SP4700-01-Q-1003 via email to: brenda_pickett@hq.dla.mil
or in writing to: DLA Support Services, DSS, Office of Contracting,
Attn: Brenda Pickett, 8725 John J. Kingman Road, Suite 0119,
Ft. Belvoir, VA 22060-6220. Requests via facsimile are also
acceptable: (301) 767-1130. No telephonic requests/responses
will be accepted.
EMAILADD: brenda_pickett@hq.dla.mil
EMAILDESC:
CITE: (W-236 SN489240)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL SP4700-01-Q-1003
DUE 083000
POC Brenda Pickett, Contract Specialist, 703-767-1199; Contracting
Officer, Ms. Carol Leon, 703-767-1167
DESC: The Defense Logistics Agency, Defense Technical Information
Center (DTIC) located at Ft. Belvoir, VA has a requirement
for remedial and on-call maintenance for Government-owned Automated
Data Processing Equipment (ADPE) which supports a wide variety
of technical services offered by DTIC. This action will pertain
to computer network file services and associated equipment.
The period of performance for this requirement will be for
one year, from 1 October 2000 through 30 September 2001 for
remedial and on-call maintenance services of specified equipment/peripherals
seven days a week, twenty four hours a day, 365/366 days a
year. This request for quote (RFQ), SP4700-01-Q-1003, shall
include information pertaining to all parts, transportation,
travel and labor for the performance of remedial and on-call
maintenance services seven days a week, twenty four hours a
day, 365/366 days a year. The subsequent awardee shall provide
on-site maintenance service with a fixed monthly charge. This
monthly charge per item for this plan shall include all parts,
transportation and labor. The maintenance purchase order shall
provide for a 24 hour, 7 days a week Principal Period of Maintenance
(PPM) to be shown in the order. This service shall include
on-site maintenance as well as telephone support during the
PPM. These rates shall include all parts, transportation, and
labor. The PPM shall be defined as 24 hours per day, 7 days
per week, excluding Government holidays. All interested parties
may submit a request to receive a copy of the RFQ, SP4700-01-Q-1003
via email to: brenda_pickett@hq.dla.mil or in writing to: DLA
Support Services, DSS, Office of Contracting, Attn: Brenda
Pickett, 8725 John J. Kingman Road, Suite 0119, Ft. Belvoir,
VA 22060-6220. Requests via facsimile are also acceptable:
(301) 767-1130. No telephonic requests/responses will be accepted.

EMAILADD: brenda_pickett@hq.dla.mil
EMAILDESC:
CITE: (W-236 SN489257)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INDEPENDENT TECHNICAL REVIEW OF THE CARNIVORE ELECTRONIC
COMMUNICATION COLLECTION SYSTEM
SOL JSJMD-00-0106
POC Mark Selweski, (202) 307-1968
DESC: Recent congressional inquiries and reports in the news
media reflect considerable public concern over use by the Federal
Bureau of Investigation of a relatively new investigative tool
known as "Carnivore." Carnivore is a computer-based system
that is designed to allow the FBI, in cooperation with an Internet
Service Provider (ISP), to comply with court orders requiring
the collection of certain information about emails or other
electronic communications to or from a specific user targeted
in an investigation. Questions that have been raised include
concern that the FBI's temporary use of the Carnivore system
could interfere with the proper functioning of an ISP's network;
concern that the system might, when used properly, provide
investigators with more information than is authorized by a
given court order; and concern that even if the system functions
appropriately when properly used, its capabilities give rise
to a risk of misuse, leading to improper invasions of privacy.
In light of these concerns, the Attorney General has directed
the Assistant Attorney General for the Justice Management Division
to arrange for an independent technical review of the Carnivore
system's design, function, and method of use. The results of
this review must be documented in a preliminary and final report;
with the final report to be delivered by December 2000. All
information regarding this procurement, including the solicitation
document and amendments, will only be made available electronically
on the Department's Internet site at http://www.usdoj.gov/07business/07_5.html.
The solicitation and other information should be available
for viewing/downloading on August 24, 2000 with proposals due
approximately 10 days thereafter. The accelerated procurement
schedule is necessary due to the unusual and compelling urgency
of this requirement. Interested parties should periodically
check this Internet site for information regarding the procurement.
Given the nature and importance of this project, the contractor's
independence from government influence is of critical importance.
If, in the Department of Justice's view, a contractor has (or
had) a relationship with it, or any other Federal law enforcement
agency, that could bias the contractor's judgment, or appear
to bias the contractor's judgment, that contractor may not
be eligible to receive the contract.
LINKURL: http://www.usdoj.gov/jmd/pss/busopp.html
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489280)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--DEVELOPMENT/PURCHASE OF ICE PHYSICS TUTORIAL SOFTWARE
SOL N00600-00-Q-6287
DUE 083100
POC Jeff Cornell, 202-433-3098
DESC: DESC: The Naval Ice Center intends to negotiate on a sole
source basis with Noetix Research Incorporated, Ottawa, CA
for the development/purchase of an Ice Physics Tutorial software.
Ice Tutor Software version 1.0 will consist of 2 modules, ice
recognition, and ice interpretation. These modules will be
used to provide worldwide operational sea ice analyses and
forecasts for the armed forces of the Department of Defense
and allied nations and other government and international agencies.
The tutorial needs to provide the highest quality technical
training in order to qualify highly skilled ice analysts who
produce accurate products that ensure safety of operations
and protection of life and property in ice covered regions.
Ice Physics Tutorial will form the foundation for modules that
will be developed in the future. Noetix Research is the manufacturer
of the equipment. Negotiation is being conducted using other
than full and open competition procedures pursuant to authority
of FAR 6.302-1. Due to the unique knowledge of ice and remote
sensing required for this project in conjunction with the existing
CBT modules and incurred development costs it is imperative
that Noetix perform this task. Due to the urgency of this requirement,
Naval Ice Center intends to award a sole source contract 7
days after the publication of this notice. Contracting POCs
is Mr. Jeff Cornell who can be reached at (202) 433-3098.
EMAILADD: jeff_conrnell@fmso.navy.mil
EMAILDESC:
CITE: (W-236 SN489301)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--BUSINESS CASE STUDY ON COTS VS RUGGEDIZED LAPTOP
COMPTER ANALYSIS
SOL M67854-00-Q-4168
DUE 091300
POC Carol M. Bolton 703-784-0797
DESC: 22 This is a sole-source requirement. Contractor to provide
on-site technical services for a a business case-analysis on
Rudded vs COTS laptop computer equipment.
EMAILADD: boltonl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-236 SN489305)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: D--SOFTWARE SUBSCRIPTION/MAINTENANCE TO INCLUDE UPDATES/UPGRADES
& TECHNICAL SUPPORT
SOL N00421-00-Q-0481
DUE 091500
POC Contact, Christie Heard (301) 757-8958/Contracting Officer,
Celeste Mills (301) 757-2612
DESC: Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, Maryland has a requirement to procure a Software Subscription/Maintenance
Service Contract to include Updates/Upgrades and Technical
Support for the Crew Systems Engineering Department. The product
numbers of these services are V11-2, V27-2, V19-2, V51-1, and
V60-1. The Government intends to negotiate on a sole source
basis with Centric Software, Inc. 50 Las Colinas Lane, San
Jose, CA 95119-1212, because the company is the sole manufacturer
of the software, and possesses proprietary technical specifications,
knowledge, and libraries needed for safe and efficient use,
and corrections of any problems encountered in operation of
this software. It is anticipated that a firm fixed price contract
will be negotiated for an estimated quantity of (1) lot. Services
will be rendered FOB destination with the period of performance
will beginning October 1, 2000. Note: 22 applies.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN489331)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL W90CYP-0187-4201
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: The U.S. Southern Command (USSOUTHCOM) requires Radio Programming
Infrastructure, Infrastructure Maintenance, and Radio Materials
and Radio Repair for Telecommunication Network Integration
with Miami-Dade County Police, Fire and Emergency Departments.
This is a sole source procurement with Miami-Dade County Government,
Miami, FL 33173, the only authorized source for providing the
Telecommunication Network Integration. The expected date of
award is 13 September 2000. This requirement is currently unfunded.
Award will be made subject to availability of funds.
CITE: (W-236 SN489344)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--BARR/SNA-BT-PCI REV 1, BARR/CHANNEL FOR SERVER AND
OTHER ACCESSORIES
SOL W73S0Y-0223-0002
DUE 083100
POC Leona C. Cousar, Contract Specialist, (703) 693-5011
DESC: The Defense Supply Service - Washington, on behalf of the
Total Army Personnel Command (PERSCOM) plans to negotiate on
a sole source basis with BARR SYSTEMS, INC. 4500 NW 27 Avenue,
Gainesville, FL 32606-7031 for an installation of the following
system equipment between PERSCOM EDS Site, Alexandria and the
US Army Site in St Louis, MO Alexandria location: BARR/SNA-BT-PCI
Rev 1, BARR/CHANNEL for Server, BARR/CHANNEL-IN (BT) Adapter,
T1-SYNC-MSFT-MAX-PCI-V 35-6, BARR/SYNC for Microsoft Networks
software, SYNC MAX PCI Adapter, SYNC-V .35 6 Cable, SFW-NTSVR-5,
NT Server software, SFW-SNASVR-5, SNA Server for windows NT
software, PC-PROLIANT ML350/600-Monitor 17 S710-SCSI18.2, Integrated
Personnel Computer, Compaq Proliant ML350 P3/600-256K 128M
RAM CDROM, U2W SCSI, 10/100 Ethernet Compaq S710 17" monitor
18.2GB SCSI hard drive, St Louis location: SPOOL-NT-NJE-P390-PCI
Rev 1 P390-PCI Rev 1 Barr Enterprise Print Server, high-speed
print spooling program for windows NT BARR/NJE Module, NJE
connection to mainframe which requires MS SNA server or SNA
workstation, BARR/PRINT 390 module (with CHANNEL OUT adapter)
print to S390 Channel attached printers, additional S390 printer
support (with CHANNEL-OUT adapter) and all of the other items
as listed for the Alexandria location. The award of a firm
fixed price purchase order is anticipated. This notice is for
informational purposes only. No solicitation will be issued.
Interested parties must submit a capabilities statement delineating
the ability of the party to meet the stated requirement including
detailed pricing information.
EMAILADD: leona.cousar@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489357)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--REPLACEMENT SOFTWARE FOR ABEND-AID
SOL Not available
DUE 090500
POC xxx
DESC: VA-AAC seeks to replace its use of Compuware's Abend-Aid
with a functionally equivalent or similar product. Abend-AID
formats the IBM-supplied dump information that is produced
when a program terminates abnormally into a user-friendly format
that makes solving production and test application program
problems faster and easier. It provides information about the
type of termination, common causes, abending instruction, and
the last input and output records. Interested parties are requested
to provide pricing for commercial software products that will
provide the same functionality as Abend-AID, and are requested
to provide pricing for any training offered for the use and
installation of the product. Responses shall describe functional
differences between Abend-Aid and the proposed replacement
product, and shall address any conversions that are necessary
to replace Abend-Aid including changes that the end user must
be aware of in order to use the new product. If conversion
support is available and/or necessary by the vendor, the response
must describe this support and provide pricing. Pricing must
be for the replacement product only and must not be bundled
with other software products. AAC may seek enterprise licensing
with no additional charges for any reasons including but not
limited to increases in MIPS capacity, cross-servicing of other
federal agencies, additional OS/390 footprints. If respondee
is unable to provide this, the response shall otherwise identify
all charges and potential charges.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-236 SN489326)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--HUMPBACK WHALE STUDY
SOL EASC 00-5337
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service intends to solicit and negotiate on
a sole source basis with Center for Coastal Studies (CCS) to
conduct a study of entanglement scarification in humpback whales.
CCS is uniquely qualified to perform this requirement because
an extensive database is curated at CCS on individually identified
humpback whales from the Gulf of Maine population and contains
detailed sighting histories of humpback whales dating back
to 1975. These histories include information which is essential
to the study. In addition, CCS has developed the necessary
procedures for processing and analysis of the data. The period
of performance is September 6, 2000 through September 5, 2001
with two option year periods ending September 5, 2003. The
statutory authority for other than full and open competition
is 41 USC 253 (c)(1), Only One Responsible Source. Interested
parties 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 determining
whether to conduct a competitive procurement. Fax requests
to (757) 441-3786. Telephone requests will not be accepted.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-235 SN488974)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYSIS OF SOIL FOR ASBESTON BY POLARIZED LIGHT
MICROSCOPIE ANALYSIS AND TRANSMISSION ELECTRON MICROSCOPY
SOL RFQ-GA-00-00037
DUE 091800
POC Larry LaRue, 706-355-8512
DESC: Analysis of soil and/or bulk samples for Asbestos by Polarized
Light Microscopic (PLM) analysis, and by Transmission electron
Microscopy (TEM). A total of 35 samples will be shipped for
analysis, with results due in 35 calendar days. Offerors must
be NVLAP accredited. This requirement is being issued as a
Request for Quotation numbered RFQ-GA-00-00037. A purchase
order will be the resulting award document. Interested parties
may obtain a copy of the Quotation package by submitting a
written request to U. S. Environmental Protection Agency, 980
College Station Road, Athens, GA 30605, attn: Larry LaRue,
FAX number 706-355-8509. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-236 SN489249)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: F--SEEKING QUALIFIED SOURCES TO PROVIDE EMERGENCY AND
RAPID RESPONSE SERVICES IN REGION IX
SOL TBD
DUE 091800
POC Mario Chaple (202)564-2286, Contracting Officer
DESC: It is anticipated that for the next Emergency and Rapid
Response Services (ERRS) contract generation, two contracting
actions for Region X will be required. Each contract will be
for a period of one year with four one year option periods.
Regardless of business classification, the contractors must
be technically qualified to undertake response actions relative
to CERCLA, RCRA, OPA, the Stafford Act, and the Federal Response
Plan. It is anticipated one solicitation/contract will be specified
for Full and Open Competition for qualified hazardous waste
cleanup contractors (500 employees or more) , and the second
procurement effort will be reserved for hazardous waste cleanup
contractors with the small business community (less than 500
employees) under SIC Code 8744 Facilities Support Management
Services. The contractor(s) shall provide environmental response
cleanup services for removal/treatment of oil, petroleum products,
hazardous substances, pollutants or contaminants as specified
in task order (s) issued to the contractor (s). Further, the
contractor (s) shall also provide environmental response cleanup
services to terrorist, weapons of mass destruction, and nuclear-biological-chemical
incidents as specified in task orders. The contractors (s)
shall take any actions required to mitigate or eliminate any
hazard or damage to the environment resulting from: 1) a release
or threat of a release of oil, petroleum products, hazardous
substances; 2) pollutants or contaminants into the environment;
3) the threat of fire and explosion and incidents involving
terrorists acts, weapons of destruction, and nuclear-biological-chemical
incident; 4) natural and man-made disasters. These technical
capabilities shall include the ability to provide emergency
response, sampling, monitoring, site stabilization, controlling
spilled material, waste treatment, restoration, removal actions,
transportation and disposal services. More specific requirements
follow the generic list below: 1) project planning; 2) containment,
countermeasures, emergency and removal response; 3) decontamination,
response mitigation; 4) transportation and disposal; 5) restoration
and soil stabilization; 6) analytical support; 7) demolition;
8) construction and support facilities; 9) marine operations;
10) trans-boundary response and; 11) response times. The contractor
(s) shall provide personnel, labor, materials, and equipment
required to perform all response activities required under
a specific task order. At a minimum each small business/small
disadvantaged business shall provide specific details with
regard to their equipment inventory within the EPA Region;
size of firm (employees/revenue); financial resources; other
contracts both federal and commercial and; capabilities/experience
necessary to perform work listed above. Please specifically
address your firms Alaska capabilities and Oregon, Washington
and Idaho. Small businesses shall submit requested information
in writing to U.S. EPA, Attn: Mr. Mario P. Chaple (3805R),
1200 Pennsylvania Ave, NW, Washington DC 20460 NLT September
18, 2000. Information regarding this procurement will be posted
on the World Wide Web at http://www.epa.gov/oam/srpod as it
becomes available. Telephonic requests for information will
not be honored. Numbered note: 25.
LINKURL: http:/www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: Chaple.Mario@epamail.epa.gov
EMAILDESC:
CITE: (W-236 SN489352)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL TRANSITIONAL DRUG TREATMENT COMMUNITY
CORRECTIONS CENTER
SOL RFP 200-0625-MA
DUE 112000
POC Michelle D. Aceto, 202-307-3069
DESC: Transitional Drug Treatment Community Corrections Center
services. Concerns having the ability for providing a Transitional
Drug Treatment Community Corrections Center facliity for female
federal offenders. Those interested are requested to give written
notification (including telephone number and point of contact)
to the contracting office listed in this notice. Services required
include care, custody, control, accountabliity, training opportunities
and treatment, to include furnishing of subsistance and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Federal Bureau of Prisons' Statement of Work. Location
of the facility shall be located in the Washington, DC area.
An estimated number of inmate days are 18,250 for the base
period and 9,125 for option years one, two, and three (100%
female). Estimated RFP issue date is September 20, 2000 and
the estimated closing date is November 20, 2000. Contract base
period is two years with three one-year option years to renew.
A requirements contract is anticipated. All responsible sources
my submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitation
will be accepted.
CITE: (W-236 SN489126)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: G--RECREATIONAL SERVICES (FITNESS FACILITY)
SOL W90H0F-0179-4002
DUE 091200
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: The U.S. Southern Command (USSOUTHCOM) requires on-site
supervision, labor [fitness attendants(s)] and materials to
operate the USSOUTHCOM Fitness Center, located at 3511 NW 91st
Avenue, Miami, FL 33172, on Monday-Friday from 0600 Hours to
1900 Hours, and Saturday from 0800 Hours to 1400 Hours, during
the period of 1 October 2000 to 30 September 2001. Personnel
working in the Fitness Center must have a minimum of: 2 years
experience working in a Fitness Center and 2 years working
with adult health and wellness programs, an Associates Degree
or certificate in a field directly related to adult health
and fitness, and must have current CPR/First Aid certification.
Contractor must also provide 300 clean towels daily, issue
a variety of government furnished recreational items (i.e.,
basketballs, etc.) and equipment (i.e. locks and keys, etc.),
maintain a daily sign-in-log and prepare reports (i.e., Weekly
Maintenance Log/Report, Monthly Fitness Center Report, etc.),
and be familiar with gym equipment, and periodically maintain,
lubricate and adjust said equipment. Contractors must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. Procurement is 100% Small Business Set-aside.
Solicitations are limited to the first 20 facsimile requests
made to (305) 437-2752. This requirement is currently unfunded.
Award will be made subject to availability of funds. "See Note
1."
CITE: (W-236 SN489332)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: H--AIR FORCE PRIMARY STANDARDS LABORATORY OPERATION
& TECHNICAL ORDER MANAGEMENT
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/metinst.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements in providing services
for the operation of the Air Force Primary Standards Laboratory
(AFPSL) and development, revision, & distribution of Calibration
Technical Orders. The AFPSL is the U.S. Air Force's Primary
Standards Laboratory located in Heath, Ohio. The primary function
of the AFPSL is to ensure the accuracy of all Air Force aircraft
and missiles, ground systems, and other precision equipment.
This is made possible though the calibration of equipment,
used world wide, and traceable to recognized national standards.
The AFPSL is currently being operated under a contract. Part
of this effort includes a transition period of 60 days or less
after contract award. The Government desires as seamless a
transition as possible. The contractor would furnish all personnel,
tools, materials, supervision, and other items and services
necessary to perform the AFPSL and Calibration Technical Order
services at the Central Ohio Aerospace and Technology Center
(COATC) in Heath, Ohio. Most of the equipment would be provided
as Government Furnished Equipment (GFE). Services to be provided
include, but are not limited to: (1.) Provide technical support
for the AFPSL. (2.) Inspect, calibrate, repair, etc. Test,
Measurement & Diagnostic Equipment. (3.) Develop, modify, edit,
reproduce, store, and distribute 33K series Technical Orders.
(4.) Operate & maintain an existing technical order/publication
library. A Draft Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/metinst.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and other factors. This
notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Wednesday, 20 Sep 00. If
additional information is needed, contact Tom Robertson at
912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/metinst.htm
LINKDESC:
EMAILADD: Thomas.Robertson@robins.af.mil
EMAILDESC:
web site.
CITE: (W-236 SN489339)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON LORAD MAMMOGRAPHY UNITS
SOL N00183-00-T-0127
DUE 091500
POC Peggy Martin, Contract Specialist, 757-953-7547. Lisa Price,
Contracting Officer, 757-953-5737.
DESC: Maintenance service agreement on Lorad Mammography Units
and Stereoguide Table for the period 00 Oct 01 thru 01 Sep
30. Services to include unlimited service calls, all parts,
labor and travel during normal working hours. See numbered
note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:

CITE: (W-235 SN488919)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: J--MAINTENANCE, INSPECTION, REPAIR FOR C-12C
SOL USZA92-00-Q-0019
DUE 090800
POC Karen Glass (910)432-6145 or Jane Sutherlin (910)432-2146
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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!! 17(ii). The
solicitation number is USZA92-00-Q-0019 and is issued as a
Request for Quotation (RFQ). 17(iii). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. 17(iv) This procurement
is unrestricted. All responses from responsible sources will
be fully considered!! 17(v). This action is for contractor
services necessary to provide One-time maintenance, repair,
overhaul, inspections, avionics removal and installation, and
painting for Beechcraft C12-C SN: BC 064 REG NR: US Army 78-23128
for US Army Special Operations Command. APPLICABLE DOCUMENTATION
- Federal Aviation Administration Federal Aviation Regulations,
Pratt and Whitney Engine PT6A-41/42 Maintenance and Parts Manual,
Beechcraft King Air 200/C12-C Maintenance, Inspection, and
Overhaul Manual, Bendix/King Navigation, Communication, and
Radar Maintenance Manuals; REQUIREMENTS - The contractor shall
perform detail inspections1-4 (ACI) IAW Beech and AMCOM inspection
criteria. The contractor shall perform Pitot Static system
leak check (inspection) to include Altimeters, Air Data, and
Transponder IAW FAA required 24-month inspection. The contractor
shall perform 5000-cycle/5 year overhaul of Brake Master Cylinders.
The contractor shall replace 2 ea. Grazed windows. The contractor
shall ensure that the Shadin Engine Monitoring System is operational
and procure necessary download capability to be provided with
aircraft upon completion. The contractor shall replace one
(1) MLG tire. The contractor shall remove the #1 Propeller,
have overhauled, and re-install and balance. The contractor
shall perform the 24-month weight and balance of aircraft.
The contractor shall replace evaporator filters. The contractor
shall remove, overhaul, and install left and right Starter
Generator. The contractor shall remove, overhaul exchange,
and install main landing gear assembly both left and right.
The contractor shall remove "UNITED STATES OF AMERICA" from
fuselage and paint IAW USASOC requirements as depicted under
separate cover. The contractor shall remove from the PA-31T
the Skywatch 497, RDR 2000 Weather Radar, RGC 250 Radar Graphics,
GC360A Radar Graphics Interface, Stormscope, Secure Air Cell
Phone and install on the C-12C. Additional items as required
by USASOC. The contractor shall perform any additional maintenance
and inspections to ensure that the Beech C-12C is fully IFR
capable and certified and has long range Navigation interfaced.
The aircraft is currently located at Donaldson Center, Greenville,
SC in a non-flyable condition. QUALITY ASSURANCE - The contractor
shall ensure that all parts and materials utilized in the accomplishment
of this effort are as specified in the appropriate maintenance
and parts manuals and conform to standard aviation industry
engineering and manufacturing practices. The contractor shall
ensure that processing actions are accomplished IAW Federal
Aviation Administration Regulations and additional documentation
IAW US Army, DA PAM 738-751. DELIVERABLES - The USASOC Fight
Detachment will pick up the aircraft from the designated maintenance
facility after repairs are completed. The contractor shall
provide all FAA required documentation pertaining to the work
performed in conjunction with this effort. 17(vii). The work
needs to commence during the month of September 2000!! 17(viii).
FAR provisions and/or clauses referenced will be furnished
in full text upon receipt of written request. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000) is hereby incorporated by reference!! 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation -Commercial
Items (Jan 1999) is hereby incorporated, the evaluation factors
are technical, price and past performance. Technical and past
performance are more important than price!! 17(x). Contractors
are reminded to submit a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with their quote. To obtain a copy of the
provision, contact Karen Glass (910) 432-6145!! 17(xi). Clause
52.212-4, Contract Terms and Conditions - Commercial Items
(May 1999) is hereby incorporated by reference!! 17(xii). Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 2000) is
hereby incorporated by reference, as well as the following
clauses cited in the clause which apply to this solicitation,
52.222-0026, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-41, Service Contract Act of 1965, As amended (41 U.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)!! 17(xiii).
Additionally, the following clauses are applicable to this
solicitation, 252.212-7001, Contract Terms and conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 52.204-7004, Required Central
Contractor Registration!! 17(xiv). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated!! 17(xv). NA!! 17(xvi). Signed and dated quotes
referencing the RFQ number USZA92-00-Q-0019 must be submitted,
no later than 4:30 p.m. 8 September 2000, to Karen Glass at
FAX (910) 432-9345!! 17(xvii). Karen Glass is the point of
contact regarding this solicitation.
CITE: (W-235 SN488923)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: J--SOLE SOURCE AWARD TO SIEMENS
SOL RFQ CAZ-01-02
DUE 090100
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: The USDA Forest Service intends to award a sole source
contract to Siemens to provide maintenance services for government-owned
Siemens telephone equipment for FY2001. This contract is a
continuance of a recently expired contract with Siemens. The
intent of the new is to maintain continuing of services. Services
to by furnished in Fort Collins, Colorado.
CITE: (W-235 SN488950)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: J--SOLE SOURCE AWARD TO SIEMENS
SOL RFQ CAZ-01-02
DUE 100100
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: The USDA Forest Service intends to award a sole source
contract to Siemens to provide maintenance services for government-owned
Siemens telephone equipment for FY2001. This contract is a
continuance of a recently expired contract with Siemens. The
intent of the new is to maintain continuing of services. Services
to by furnished in Fort Collins, Colorado.
CITE: (W-235 SN488951)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: J--PREFORM MAJOR ENGINE OVERHAUL ON 1991 FORD 9000 TRUCK-TRACTOR
SOL 401810Q256
DUE 091900
POC A. WIGGINS 404-679-4077, Donald Calder 404-679-4058
DESC: Preform major engine overhaul on 1991 Ford 9000 Truck-Tractor,
to include refacing of flywheel, replacement of clutch and
pressure plate, and replacement of pilot shaft bearing.
CITE: (W-235 SN488956)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--AUTOMATIC DOOR OPERATOR EQUIPMENT MAINTENANCE
SOL IFB 646-01-01
DUE 092200
POC Marian Ropelewski, (412) 365-5455
DESC: The Government has a requirement for annual maintenance
contract for automatic doors (Gyro Tech, Horton, Besam and
Stanley brands) through the VA Pittsburgh Healthcare System
at the University Drive, Highland Drive and Aspinwall locations
in Pittsburgh, PA. Contract will include preventive maintenance,
repair, and quarterly inspections of all automatic door operator
equipment for 1 year period beginning October 1, 2000 thru
September 30, 2001 (FY 2001) with Government Option to Renew
for 2 additional years (FY02, FY03). Contractor must be a qualified
automatic door contractor who performs maintenance on electrically
operated automatic doors on a full-time basis. Monthly maintenance
prices shall include all repairs, including parts, equipment,
labor and travel necessary to keep the automatic doors in first
class operating condition. Procurement is set-aside for small
businesses. Solicitation issue date is O/A September 5, 2000.
SIC Code 7699 applies; the small business size standard is
$5.0 M. All requests for solicitation from qualified contractors
must be in writing and specify IFB 646-01-01. Mail requests
to Marian Ropelewski (04A1-H at the above address or FAX to
Marian Ropelewski at (412) 365-5444. Bid opening date is 9/22/00
at 3:00 PM. All responsible sources may submit a bid which
shall be considered by the agency. See Numbered Note 1.
CITE: (W-235 SN488958)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK/OVERHAUL GAS TURBINE ENGINES
SOL DTCG38-00-Q-S00017
DUE 090700
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation
document and no other solicitation will be issued. Solicitation
number DTCG38-00-Q-S00017 is being issued as a Request for
Quote (RFQ). All references to _offers_ are understood to be
_quotations_. The request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-18. The U.S. Coast Guard Aircraft Repair and Supply Center
seeks to award a purchase order to the Original Equipment Manufacturer
(OEM), Hamilton Sundstrand Corp., using simplified acquisition
procedures for commercial items for the overhaul/repair of
the following: 3 each Engine, Gas Turbine, Part Number: 116305-302,
NSN: 2835-01-369-2818. When unit is received it shall be accompanied
with the current hours noted. If unit is received without this
information it will be placed on hold and the Contracting Officer
shall be notified. All overhauls shall be in accordance with
OEM Specifications. Gas Turbine Engines will have zero time
(TSO) upon completion of overhaul. DD250_s will not be required.
Component Repair Records will be required and COC for each
unit will have to be provided. Turn around time shall not exceed
sixty days. This part is used in support of the HH-60J aircraft.
All items are to be delivered to USCG, Aircraft Repair and
Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001. Early deliveries will be accepted.
The Standard Industrial Classification Code is 3728 and the
small business size standard is 1,000 employees. This is an
unrestricted solicitation. The Coast Guard does not own nor
can it obtain specifications, drawings, plans or other technical
data for these repairs. AR & SC Receiving Section will perform
inspection and acceptance. Closing date and time for receipt
of offers is 07 September 2000, 3:00 p.m. (EST). Facsimile
offers are acceptable and may be forwarded via Fax Number (252)
335-6790. Award will be made to the responsible offeror proposing
the best value to the government considering technical acceptability,
price, and delivery and past performance. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 _Offeror
Representations and Certifications_Commercial Items_, with
their bid. If a copy of this certification is needed it may
be requested by calling the contact number identified above.
Offers may be submitted on company letterhead indicating the
nomenclature, part number, unit price and extended price for
the items offered; plus the FOB point, and any discount offered
for prompt payment, the business size standard and any minority
classification. A Company representative authorized to commit
the company must sign the offer. The following FAR provisions
and clauses apply to this request for quotation and are incorporated
by reference: FAR 52.211-14 Notice of Priority Rating for National
Defense Use (Sep 1990) DO rated, FAR 52.211-15 Defense Priority
and Allocation Requirements (Sept 1990), FAR 52.212-1 Instructions
to Offers_Commercial Items (Mar 2000), FAR 52.212-3 Offeror
Representations and Certifications_Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions_Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items
(Feb 2000) (b)(1),(5), (11-16), (23), FAR 52.222-26 Equal Opportunity
(Feb 1999), FAR 52.225-3 Buy American Act_Supplies (Jan 1994),
FAR 52.247-34 F.O.B. Destination (Nov 1991), FAR 52.252-2 Clauses
incorporated by Reference (May 1999) Full text of a clause
may be accessed electronically at the internet address: www.deskbook.Osd.Mil:
The Defense Priorities and Allocations System is DO-A1. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of line of credit to finance accounts receivable for
transportation related contracts. Maximum line of credit is
$500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00017&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-236 SN489065)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--CARDIOVASCULAR/GYM EQUIPMENT MAINTENENCE
SOL F22600-00-Q0229
DUE 090800
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation necessary to perform annual preventive and
corrective maintenance on 194 various pieces of cardiovascular/gym
equipment located at 7 different locations on Keesler AFB,
MS, for the period of 01 Oct 00 through 30 Sep 01. Contract
will include monthly cleaning of each machine and repairs as
needed. Required response time for repairs will be NLT 72 hours
from notification. The government contemplates award of a firm-fixed
price contract. This requirements is 100 percent set-aside
for small businesses. Small business standard is 500 employees.
The SIC Code is 7991. The solicitation will be issued approximately
30 Aug 2000. The solicitation will be electronically issued
and may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the contract specialist for instructions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-Q0229&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-236 SN489076)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R 3M STERILIZERS
SOL 534-4-01
DUE 090600
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: The due date for Solicitation 534-4-01, PM&R of 3M Sterilizers
at the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC, 29401-5799, has been
extended until 9/6/00, 2PM Eastern Standard Time.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-236 SN489087)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR OF HEAVY CONSTRUCTION EQUIPMENT
SOL ACD-0-P-0018
DUE 092200
POC Anthony D. Webb (214) 905 5392 ext. 3
DESC: This notices amends Submission 483459 Posted on 08/08/2000.
The Soliciation number is changed to ACD-0-P-0018. All other
terms and conditions remain unchanged.
CITE: (W-236 SN489112)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REPAIR OF BARGES
SOL N62404-00-R-0021
DUE 090800
POC MSC Far East, (Japan) Code N10, Sandra Scharn-Stevens Tel:
81-45-441-3400
DESC: Repair of one YON 286 Fuel Barge and one Ship's Waste Oil
Barge (SWOB) 47 to be performed in Guam during the period of
15 September 2000 to 31 January 2001. Drydock required. This
acquisition will be conducted on the basis of other than full
and open competition, with award to Guam Shipyard. Note 22
applies. The Government intends to award the contract under
commercial item procedures on or about 15 September 2000.

EMAILADD: Sandra.Scharn-Stevens@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489149)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL SERVICE MAINTENANCE & REPAIR OF PRINTING EQUIPMENT
SOL IFB679-090-00WG
DUE 092800
POC Wanda Goolsby, Contracting Officer (205) 933-4492
DESC: J--FULL SERVICE MAINTENANCE & REPAIR OF PRINTING EQUIPMENT
The VAMC Birmingham, AL requires a full service, on-site
maintenance and repair services of printing equipment located
at the VAMC Tuscaloosa, 3701 Loop Road East, Tuscaloosa, AL
35404. The services are required for the period of October
1, 2000 through September 30, 2001, with four (4) one year
option renewals for the following printing equipment: Multigraphics
Multilith Unit, Mdl 1650, Mdl 1450 and Mdl. 2600 Plate Maker.
Contractor shall furnish all labor, materials, parts, transportation,
and supervision to perform bi-monthly preventive maintenance
inspections and corrective repairs. NOTE THIS PROCUREMENT IS
BEING SET-ASIDE FOR TOTAL SMALL BUSINESS PARTICIPATION. Requests
for solicitation documents must be in writing to the above
listed address or faxed to (205) 933-4489. Solicitation packages
will be available on or about September 8, 2000.
CITE: (W-236 SN489196)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL IFB 673-18-01
DUE 091400
POC Charlene K. Stiens, 813-972-7655
DESC: Prior solicitation number IFP 673-8-01 is corrected to
read IFB 673-18-01. No other changes are made.
CITE: (W-236 SN489207)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--SUPPORT SERVICES FOR OVERHAUL/REPAIR T700 ENGINE
PROGRAM
SOL DAAH1300R0007
DUE 092800
POC Kathleen Castor, Contract Specialist, 361-961-3913 ext. 138;
Glenda Simnacher, Contracting Officer, 361-961-3913 ext. 143
DESC: J028--The Corpus Christi Army Depot intends to procure
services to support Corpus Christi Army Depot in the overhaul
and repair activities of the T700 Engine Program. The contractor
will provide full overhaul of the T700-401C Engine, which consists
of disassembly, clean, inspect, repair and acceptance testing.
Complete and adequate technical data is not available to support
full and open competition. This is a sole source procurement
to General Electric Engine Services, One Neumann Way, Cincinnati
OH 45215, who is the original designer and developer of the
T700-401C Engine and has the background design, knowledge,
experience, data and/or equipment to support the requirements
for this effort. All responsible sources may submit a proposal
which shall be considered by the agency. You may fax your questions
or requests to area code 361-961-6488, Attn: Kathy Castor.
See numbered note 22.
EMAILADD: kcastor@ccad.army.mil
EMAILDESC:
email
CITE: (W-236 SN489253)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-99-G-A005
POC Rebecca K. Karge 717-605-6437
DESC: The scope of work which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electrical Power System (Predominant System). The restored
items will be returned to supply sytem stock or issued for
immediate Fleet use. Several major items to be restored are
Critical items in the predominant systems are: NSN:7H 5925-01-108-1676
NOM:CIRCUIT BREAKER P/N:ETN9701-10U01 NSN:7H 5925-01-118-6599
NOM:CIRCUIT BREAKER P/N:199590-711020 NSN:7H 5925-01-233-6557
NOM:CIRCUIT BREAKER P/N:199590-711026 Technical data is
not available and cannot be furnished. Contact the firm of
SPD Technologies 13500 Roosevelt Blvd Philadelphia, PA 19116-4299
For subcontracting opportunities. See Note 22
EMAILADD: Rebecca_K_Karge@icpmech.navy.mil
EMAILDESC:
CITE: (W-236 SN489297)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE; RENEWAL OF MAINTENANCE AGREEMENT ON
PERKIN ELMER EQUIPMENT
SOL N00189-00-T-H785
DUE 091100
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H785, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a sole source basis from Perkin-Elmer
LLC, 761 Main Avenue, Norwalk, CT 06859, the following services;
Renewal of Maintenance Agreement, Quote # 40049949, on the
following equipment, (1) 12 Months of Maintenance on 5100 AA
Instrument, Serial Number 146812, (2) 12 Months of Maintenance
on AASoftware AA Software, Serial Number 146812, (3) 12 Months
of Maintenance on 5100PC AA Instrument, Serial Number 145757,
(4) 12 Months of Maintenance on AASoftware AA Software, Serial
Number 145757, (5) 12 Months of Maintenance on 5100ZLFURNACEMODUL
AA ACCY, Serial Number 8097, (6) 12 Months of Maintenance on
5100ZLFURNACEMODUL AA ACCY, Serial Number 8229, (7) 12 Months
of Maintenance on AANALYST300 AA Instrument, Serial Number
041N8011002, (8) 12 Months of Maintenance on AS70 Furnace Autosampler,
Serial Number 6014, (9) 12 Months of Maintenance on AS70 Furnace
Autosampler, Serial Number 146812A1, (10) 12 Months of Maintenance
on AS90 Flame Autosampler, Serial Number 1689, (11) 12 Months
of Maintenance on AS91 Flame Autosampler, Serial Number 3748,
(12) 12 Months of Maintenance on OPTIMA3300DV ICP Instrument,
Serial Number 069N9032501, (13) 12 Months of Maintenance on
ICPSOFTWARE ICP Software, Serial Number 069N9032501, (14) 12
Months of Maintenance on AS91 Autosampler, Serial Number 4013,
(15) 12 Months of Maintenance on PERISTALTICPUMP Pump Assembly,
(16) 12 Months of Maintenance on NESLABCHILLER Cooling System,
(17) 12 Months of Maintenance on HPLASERJET4000 HPLASERJET
4000, (18) 12 Months of Maintenance on ISS100 Autosampler,
Serial Number 616602, (19) 12 Months of Maintenance on LC240
LC FLR Detector, Serial Number 26708, (20) 12 Months of Maintenance
on LC95 Detector, Serial Number 951N2072703, (21) 12 Months
of Maintenance on 250PUMP Liquid Chromatgraph, Serial Number
140761. Location of this equipment is Navy Environmental and
Preventive Medicine Unit 2, 1887 Powhatan, Norfolk, VA 23511,
Period of Performance: 01-OCT-2000 Through 30-September 2001.The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (MAR 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(MAY 1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-18
Availability Of Funds (APR 1984), FAR 52.232-33 Payment By
Electronic Funds Transfer-Central Contractor Registration (MAY
1999). The RFQ document, (N00189-00-T-H785), provisions and
clauses which have been incorporated are those in effect through
FAC 97-17. 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 (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 11, 2000. Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C. Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H785
on your proposal. CBD note # 22 applies.
CITE: (W-236 SN489362)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--REPAIR AND RETURN TO READY FOR ISSUE (RFI) CONDITION
U. S. NAVY F-5 DISPLACEMENT GYROS P/N 19005-2C
SOL N/A
DUE 091100
POC Contact Johnnie D. Taylor, Contract Specialist, (301)757-8946/
Craig R. Simpson, AIR-2.4 Contracting Officer, (301) 757-9062.
DESC: The Naval Air Systems Command intends to procure non-competitively,
technical and engineering services for the repair and return
to Ready for Issue (RFI) condition U.S. Navy F-5 Displacement
Gyros P/N 19005-2C and provide one (1) Trend Analysis Report.
All servicces and or supplies shall be delivered or performed
within thirty (30) days after receipt of displacement gyros.
The Government intends to issue a sole-source firm-fixed price
contract to Singapore Aerospace Systems PTE, LTD, 540 Airport
Road, Paya Lebar, Republic of Singapore, Singapore, 539934.
Sucessful completion of these tasks requires intimate knowledge
of this particular gyro in order to provide the repair and
return to RFI condition within the required time frame. Singapore
Aerospace Systems PTE LTD is currently conducting repair of
existing displacement gyros for the Naval Air Systems Command
and has been determined to have the required unique experience,
and technical capabilities in-house to conduct these tasks
within time and funding constraints. See Numbered Note 22.
EMAILADD: taylorjd3@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489364)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--AIR FORCE PRIMARY STANDARDS LABORATORY OPERATION
& TECHNICAL ORDER MANAGEMENT
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/metinst.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements in providing services
for the operation of the Air Force Primary Standards Laboratory
(AFPSL) and development, revision, & distribution of Calibration
Technical Orders. The AFPSL is the U.S. Air Force's Primary
Standards Laboratory located in Heath, Ohio. The primary function
of the AFPSL is to ensure the accuracy of all Air Force aircraft
and missiles, ground systems, and other precision equipment.
This is made possible though the calibration of equipment,
used world wide, and traceable to recognized national standards.
The AFPSL is currently being operated under a contract. Part
of this effort includes a transition period of 60 days or less
after contract award. The Government desires as seamless a
transition as possible. The contractor would furnish all personnel,
tools, materials, supervision, and other items and services
necessary to perform the AFPSL and Calibration Technical Order
services at the Central Ohio Aerospace and Technology Center
(COATC) in Heath, Ohio. Most of the equipment would be provided
as Government Furnished Equipment (GFE). Services to be provided
include, but are not limited to: (1.) Provide technical support
for the AFPSL. (2.) Inspect, calibrate, repair, etc. Test,
Measurement & Diagnostic Equipment. (3.) Develop, modify, edit,
reproduce, store, and distribute 33K series Technical Orders.
(4.) Operate & maintain an existing technical order/publication
library. A Draft Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/metinst.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and other factors. This
notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Wednesday, 20 Sep 00. If
additional information is needed, contact Tom Robertson at
912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/metinst.htm
LINKDESC:
EMAILADD: Thomas.Robertson@robins.af.mil
EMAILDESC:
web site.
CITE: (W-236 SN489322)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: M--FACILITY OPERATIONS, REPAIR, AND MAINTEANCE OF MEDICAL
TREATMENT FACILITIES
SOL RFP-797-FDF3-00-0089
POC Laurel A. Carey, Contract Specialist, 301-619-4069
DESC: The synopsis is amended to delete the requirement for 20
years minimum acceptable experience. This is a Best Value procurement
and technical evaluation will be weighted on years of experience
and past performance. The anticipated solicitatiion issue
date is changed to on or about August 31, 2000.
EMAILADD: Laurel.Carey@ft-detrick.af.mil
EMAILDESC:
email
CITE: (W-236 SN489056)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--OPERATION OF THE LORING JOB CORPS CENTER
SOL 1-JC-00-01
DUE 101800
POC Marcus GRAY, Contracting Officer, (617)565-2166; Ben R. MANZANO,
Contract Specialist, (617)565-2176
DESC: Amendment to recently published pre-solicitation notice.
This notice corrects the announcement to change the RFP Solicitation
number from 1-JC-99-05 to 1-JC-00-01.
LINKURL: http:www.wsdc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: MGray@doleta.gov; BManzano@doleta.gov
EMAILDESC:
CITE: (W-236 SN489157)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: M--AIR FORCE PRIMARY STANDARDS LABORATORY OPERATION
& TECHNICAL ORDER MANAGEMENT
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/metinst.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements in providing services
for the operation of the Air Force Primary Standards Laboratory
(AFPSL) and development, revision, & distribution of Calibration
Technical Orders. The AFPSL is the U.S. Air Force's Primary
Standards Laboratory located in Heath, Ohio. The primary function
of the AFPSL is to ensure the accuracy of all Air Force aircraft
and missiles, ground systems, and other precision equipment.
This is made possible though the calibration of equipment,
used world wide, and traceable to recognized national standards.
The AFPSL is currently being operated under a contract. Part
of this effort includes a transition period of 60 days or less
after contract award. The Government desires as seamless a
transition as possible. The contractor would furnish all personnel,
tools, materials, supervision, and other items and services
necessary to perform the AFPSL and Calibration Technical Order
services at the Central Ohio Aerospace and Technology Center
(COATC) in Heath, Ohio. Most of the equipment would be provided
as Government Furnished Equipment (GFE). Services to be provided
include, but are not limited to: (1.) Provide technical support
for the AFPSL. (2.) Inspect, calibrate, repair, etc. Test,
Measurement & Diagnostic Equipment. (3.) Develop, modify, edit,
reproduce, store, and distribute 33K series Technical Orders.
(4.) Operate & maintain an existing technical order/publication
library. A Draft Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/metinst.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and other factors. This
notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Wednesday, 20 Sep 00. If
additional information is needed, contact Tom Robertson at
912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/metinst.htm
LINKDESC:
EMAILADD: Thomas.Robertson@robins.af.mil
EMAILDESC:
web site.
CITE: (W-236 SN489337)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: N--AUTOMATED TARGET RETRIEVAL SYSTEM
SOL Reference-Number-F3WGSP01320200
DUE 090800
POC Sheila Harris, Contracting Specialist, Phone DSN 225-5447,
Fax DSN 225-7662, Email sheila. harris@yokota.af.mil - Wayne
Godfrey, Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: [1] This Request for Quotation is to obtain pricing for
items that are not funded at this time, but may receive funding
this fiscal year through fall out funds, prior to 30 September
2000. Therefore, the quotation should be valid at least until
30 September 2000. [2] The requirement is: Item # 1 _ Automated
Target Retrieval System, approx. 25 meters long, minimum 11
tracks, constructed of steel and capable of withstanding direct
rifle fire. Trolley should be capable of turning 90 and 180
degrees and be controlled electronically from both the shooting
position and centrally from the range control center. Master
controller needs to be programmable by time and distance to
allow flexible course of fire inputs. Warranty should include
on-site service. Item#2- Quotations should include cost for
installation at Yokota AB, Japan, time required for installation,
and travel expenses with subsistence. Item #3 _ On-site training
of key personnel and any operational manuals. Item #4 On-site
Training/implementation assistance for up to 3 days, fully
inclusive of travel and subsistence. [3] Select FOB point _
POE: Lathrop, CA 95330-0130 (vessel) or POE: Travis Air Force
Base, CA 94535-2941 (air) for transshipment to Yokota Air Base,
APO AP 96328. If shipping charge is separate from line item
cost, provide the estimate/actual cost in the quote. [4] The
Contractor shall include the following in their quotation:
Estimated delivery date after receipt of the order (Desired
delivery is 60 days or shorter), discount payment terms, warranty
period, ordering name & address, e-mail address, telephone
number, fax number, CAGE code, DUNS number, TIN, business size,
and remittance/EFT address. Exclusion of any of the above may
result in a delay in award and/or payment. To be eligible to
receive award resulting from this quotation contractor must
be registered in the Central Contractor Registration (CCR)
database, NO EXCEPTIONS. In order to register, apply through
the internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet)
number is required to register. All responsible sources may
submit a quotation, which shall be considered by the Agency.
This request does not commit the Government to pay any costs
incurred in preparation of your submission or to issue an order
for supplies and services. [6] Provisions and Clauses: 52.212-1
INSTRUCTIONS TO OFFEROR _ COMMERCIAL ITEMS. 52.212-3 OFFEROR
REPRESENTARIONS AND CERTIFICATIONS _ COMMERCISAL ITEMS. 52.212-4
CONTRACT TERMS AND CONDITIONS _ COMMERCIAL ITEMS. 52.212-5
CONTRACT TEMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS _ COMMECIAL ITEMS. (12) 52.222-26, EQUAL
OPPORTUNITY (E.O. 11246). (13) 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212). (14) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH
DISABILITIES (29 U.S.C. 793). (15) 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212). (22) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER-
CENTRAL CONTRACTOR REGISTRATION (31 U.S.C. 3332). 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. (41 U.S.C. 10A-10D, E.O. 10582). 252.225-7036 BUY AMERICAN
ACT _ NORTH AMERICAN FREETRADE AGREEMENT IMPLEMENTATION ACT
_ BALANCE OF PAYMENTS PROGRAM. (41 U.S.C. 10A-10D AND U.S.C.
3301 NOTE).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F3WGSP01320200&LocID=646
LINKDESC:
notice
EMAILADD: sheila. harris@yokota.af.mil
EMAILDESC:
CITE: (D-236 SN488984)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: N--INSTALLATION OF EMERGENCY GENERATOR & TRANSFER SWITCH
SOL 290000-00-Q-0021
DUE 092000
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) requires contractor
services to install and connect an outdoor 300KW - 120/208V
emergency generator and 1200A transfer switch to serve the
computer equipment and computer room A/C. The Generator and
transfer switch are furnished by the FTC. Services also include,
remove existing 800A main service switch and associated 800A
and 400A panels and feeders. Furnish and install a 1200A switch
and 1200A main distribution panel (MDP) and associated feeders.
Connect the computer room panels, the PBX room panel, the A/C
units for computer room and the A/C unit for PBX room to main
distribution panel. Transfer electrical loads from removed
panels to main switchboard in electrical room, and modify the
majority of switchboard branch switches and related bus and
feeders, to make room for transferred loads. Delivery: 12/30/00.
Only written requests for solicitation packages will be accepted.
Fax requests to: Eric Vogt (202) 326-3529. This requirement
is being solicited under Simplified Acquisition Procedures,
FAR Part 13.
CITE: (W-236 SN489311)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--POST GRADUATE YEAR (PGY II & PGY III) PSYCHIATRY
RESIDENT SERVICES
SOL N62645-01-P-2000
DUE 090900
POC POC Joanne Keyser, Contract Specialist, (301) 619-3018
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. The Naval Medical Logistics
Command has a requirement for continuation of services of two
PGY and one PGY Psychiatry Residents to provide psychiatry
services in support of Naval Hospital Great Lakes, IL. This
contract action will provide continuation of services while
a competitive acquisition is in process. The period of performance
is 01 OCT 00 through 30 NOV 00.
EMAILADD: JMKeyser@us.med.navy.mil
EMAILDESC:
email.
CITE: (W-236 SN489097)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKWOVA BUILDING I, SUITE 3 1940 ALLBROOK DRIVE WRIGHT-PATTERSON
AFB, OHIO, 45433-5309
SUBJECT: Q--CELL SAVER MACHINE OPERATOR
SOL F33601-00-QX-056
DUE 092500
POC Kirk A. Rowe,(937) 257-5847 x4325
DESC: Background "Non-personal services to provide cell-saver
support-a system used to recycle a patient's own blood during
invasive surgical procedures. Type of equipment used with the
facility include Hermanetics Cell-Saver Plus. Services will
be in support of the Surgical Services Flight, 74th Medical
Group, Wright-Patterson Air Force Base, Ohio. The Contractor
shall provide competent and experienced cell-saver machine
operators, who will operate Government owned cell-saving machines.
The Contractor shall provide a certificate of training for
cell-saver duties for each operator. Also, upon demand, operators
may be required to demonstrate a level of competency, prior
to the start of their services. The Contractor shall provide
a notarized statement showing that each operator has performed
a minimum of 10 cases within the previous six-month period.
Additional requirements will be spelled-out in the Statement
of Work for this Government requirement. Period of performance
is 01 Oct 2000 through 30 Sep 2001. Anticipated award date
is 01 Oct 2000, subject to the availability of funds for Fiscal
Year 2001. A Request for Quotation (RFQ) will be posted on
the world wide web at http://www.pixs.wpafb.af.mil/ on/about
11 Sep 00. No hard copies of the RFQ will be sent. This acquisition
is 100% set-aside for small business. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the quotation development. The
purposes of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of quotations or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
or e-mail address listed above. 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, DSN 785-9095. His address is
1790 10th Street, Room 208, Wright-Patterson AFB OH 45433.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX056/00QX056.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-236 SN489137)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--GASTROENTEROLOGIST
SOL RFP 658-59-00
DUE 090800
POC DORANN J. BURKETT, Contracting Officer, (540) 983-1084
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-19. RFP 658-59-00
should be referenced on all proposals. The Standard Classification
(SIC) for this procurement is 8099 and the small business size
standard is gross annual receipts NTE $5.0 million. This procurement
is unrestricted. The VA Medical Center, 1970 Roanoke Boulevard,
Salem Virginia 24153, has an emergent need for a Temporary
Locum Tenens Board Certified Gastroenterologist or Internal
Medicine Physician trained as a Gastroenterologist Specialist
to provide administrative and GI management services to veteran
patients and eligible beneficiaries. Candidate may be a Board
Eligible Physician if within four (4) years of postgraduate
residency and/or internship training. Services shall be required
40 hours per week, Monday through Friday, 8:00 a.m. to 4:30
p.m., excluding Holidays. Gastroenterologist shall not be required,
except in case of emergency, to furnish such services on a
National Holiday or during off-duty hours. VAMC Salem, Virginia
intends to solicit proposals and award a firm, fixed price
contract under the authority of Title 38 USC Section 8153.
The contract is for a ninety- (90) period but may be extended
for an additional ninety- (90) day period. Gastroenterologist
shall be a citizen of the United States and shall hold a valid
and unrestricted license to practice in a State, Territory,
or Commonwealth of the United States or the District of Columbia
and shall be proficient in the English language, both spoken
and written. The Gastroenterologist shall perform the following
functions at this facility: (1) Conduct weekly clinic services
three (3) days per week 1330-1630; (2) Endoscopy lab Monday
through Friday 0800-1200; (3) Responsible for inpatient consults
as allotted by Chief of GI Service, approximately five (5)
to eight (8) per month; (4) Responsible for the dictation of
clinic operation notes and discharge summaries; (5) Provide
Gastroenterological on-call coverage as required; (6) Diagnose
within the scope of Gastroenterology; (7) Treat within the
scope of Gastroenterology; (8) Perform; (a) Colonscopy; (b)
Conscious sedation; (c) Encoscopic control of bleeding; (d)
ERCP diagnostic and therapeutic; (e) Esophageal dilation endoscopic
pneumatic dilators, Mallory dilators; (f) Esophageal varicus
band ligation; (g) Esophageal varicus injection ligation; (h)
Esophago-Gastroduodenscopy with biopsy; (i) Heaer probe coagulation;
(j) Liver Biopsy; (k) Percutomeous endoscopic gastrotomy; (l)
Proctoscopy, and; (m) Sigmoid-flexible. Offerors shall submit
the following with their proposals: pricing schedule; curriculum
vitae, medical license (from a State, Territory, or Commonwealth
of the United States or the District of Columbia), evidence
of TPA Certification, and evidence of Indemnification and Medical
Liability insurance. Offerors may propose more than one (1)
candidate. 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;
Worker's Compensation Insurance, Professional Liability Insurance
Income Tax Withholding, Social Security Payments, Health Examinations
and, ACLS and BLS Certification. The parties agree that such
personnel shall not be considered VAMC employee(s) for any
purpose and shall be considered employee(s) of the Contractor.
The Contractor shall perform required services in accordance
with established principles and ethics of the medical profession
established by the AMA, ACEP, JCAHO, the Veterans Health Administration
(VHA) regulations, and the policies, procedures, and regulations
of the Medical Staff bylaws of the VAMC, Salem, Virginia. Contractor
personnel shall provide proof of the following tests within
five (5) calendar days after award and prior to the first duty
shift. Tests shall be current within the past year. Tuberculosis
Testing: All Contractor personnel shall provide proof of a
negative reaction to Purified Protein Derivative (PPD) testing.
A negative chest radiographic report for active tuberculosis
shall be provided in cases of positive PPD results. The PPD
test shall be repeated annually. Rubella Testing: All Contractor
personnel shall provide proof of immunization for measles,
mumps, rubella or a rubella titer of 1.8 or greater. If the
titer is less than 1.8, a rubella immunization must be administered
with follow-up documentation to the Contracting Officer's Technical
Representative (COTR). OSHA Regulation Concerning Occupational
Exposure to Bloodborne Pathogens: The Contractor shall provide
a generic self study training module to its personnel; provide
Hepatitis B vaccination series at no cost to its personnel
who elect to receive it; maintain and distribute an exposure
determination and control plan to its personnel; maintain required
records; and ensure that proper follow-up evaluation is provided
following an exposure incident. VA will notify the Contractor
of any significant communicable disease exposures as appropriate.
The Contractor's occupational health provider shall adhere
to current CDC/HICPAC Guidelines for Infection Control in health
care personnel (AJIC 1998; 26:289-354) for disease control.
The contracting agency shall provide follow-up documentation
of employee's clearance to return to the workplace prior to
their return. Offerors shall provide a completed set of provisions
with their offer found at FAR 52.212-3 - Offeror Representation
and Certifications Commercial Items. Provisions and clauses
found at 52.212-1, 52.212-4 and 52.212-5 apply. The following
FAR and VAAR clauses and provisions are added by addendum 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; 852.237-7 Indemnification
and Medical Liability Insurance; 852.270-4 Commercial Advertising;
and 852.271-70 Services Provided Beneficiaries. Offerors may
find the FAR provisions and clauses on the Internet at www.arnet.gov/far/.
Proposals shall be accepted immediately, but no later than
September 8, 2000. Due to the critical need of these services,
award may be made prior to September 8, 2000. An official authorized
to bind the offeror's organization shall be required to sign
all offers. All proposals should be submitted to Contracting
Officer (90C3), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153 or faxed to Contracting Officer (90C3)
at (540) 983-1065. The Government is not responsible for the
legibility of any faxed documents.
CITE: (W-236 SN489235)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--PHARMACIST AND PHARMACY TECHNICIANS
SOL RFP 797-FDF1-001-0001
DUE 090100
POC Mary M. Rust 301 619-4033
DESC: This modification is to correct the URL address for downloading
the solicitation document and to notify potential offerors
where to obtain the amended solicitation for Pharmacy Support
Services.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-236 SN489247)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CALCULATION OF D.C. MEDICARE RELATED UPPER PAYMENT
LIMITS FOR CAPITATED RATES
SOL CFOPD-00-R-030
DUE 090600
POC L.Nadybal via email to lnadybal-cfo@dcgov.org or FAX to 603-6762677
DESC: The District of Columbia Department of Health has a requirement
for a contractor , using District accumulated data, to calculate
a segregated capitated rate for Upper Payment Limits related
to the District's Medicaid program for the fiscal year periods
between 1 October 1996 and 31 March 1999. -----------------------------
To obtain a copy of the solicitation (RFP), send an email message
with the RFP number (CFOPD-00-R-030) in your messages' SUBJECT:
line (WITH NO TEXT IN THE BODY OF THE MESSAGE) to: rfp_at_~cfo-ojs@ccmail.dcgov.org.
The tilde (~) before the letters "cfo" in the email address
is important and must be included. Upon receipt of your incoming
email message to the "email-on-demand" utility in this office;
the system server will retrieve the requested RFP document,
which is in Adobe Acrobat format, and return it by email to
the email address from which the request arrived. This is fully
automated - nodoby reads the email arriving at this utility,
so if you include text in the body of the message it will not
be seen. "Hard copies" of the RFP will not be available.

LINKURL: http://www.dccfo.com
LINKDESC:
about this organization.
EMAILADD: lnadybal-cfo@dcgov.org
EMAILDESC:
above.)
CITE: (W-235 SN488922)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SPORTS OFFICIALS
SOL Reference-Number-F73SVMF01521300
DUE 090600
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: This is a presolicitation notice for the following services
* CONTINGENT ON FY 2001 FUNDS. 1> TO PROVIDE QUALIFIED SPORTS
OFFICIALS SERVICES TO THE MAXWELL Air Force Base, Montgomery,
Alabama /GUNTER SPORTS AND FITNESS CENTERS IN THE FOLLOWING
SPORTS. NOT TO EXCEED $60,000.00. Description of Services:
Basketball Intramural/Varsity, Volleyball Intramural/Varsity,
Softball Intramural/Varsity, Flag Football Intramural, Soccer
Intramural/Varsity. Sports officials must include rules clinic
for coaches in the above mentioned sports programs. This contract
will be for the FY 2001 Sports season.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73SVMF01521300&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-235 SN488931)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--OPERATION OF BASE LIBRARY
SOL F25600-00-R-5018
DUE 082900
POC John Haberlach, Contracting Specialist, Phone 402-294-9605,
Fax 402-232-6571, Email john.haberlach@offutt.af.mil - David
Long, Flight Commander, Phone 402-232-5679, Fax 402-232-6571,
Email
DESC: ****The purpose of the modification is to extend the response-closing
date from 22 Aug 00 at 1600/CST to 29 Aug 00 at 1600/CST. This
RFP is still 100% set-aside for an HBCU/MI.**** Operation of
the Base Library at Offutt AFB, NE. Library is a general library,
providing Air Force Library and Information System (AFLIS)
tri-fold program support to Mission, Education, and Quality
of Life. Work includes general administration of the library,
collection management, financial management, marketing, public
services, mission support, and education support. This is a
competitive best-value acquisition in which offerors experience
in library operation will receive more consideration than price.
This proposed solicitation is a 100 percent set-aside for historically
black colleges and universities (HBCUs) and minority institutions
(MIs), as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Reference CBD Numbered
Note 7. The SIC Code for this solicitation is 8231. Proposed
contract is for basic year plus four-one year options. This
solicitation will be distributed solely on the World Wide Web
at the following address http://www.eps.gov. No paper copies
of this solicitation will be mailed. 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5018&LocID=601
LINKDESC:
notice
EMAILADD: john.haberlach@offutt.af.mil
EMAILDESC:
CITE: (D-235 SN488933)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SPORTS OFFICIALS
SOL Reference-Number-F73SVMF01521300
DUE 090600
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: This is a presolicitation notice for the following services
* CONTINGENT ON FY 2001 FUNDS. 1> TO PROVIDE QUALIFIED SPORTS
OFFICIALS SERVICES TO THE MAXWELL Air Force Base, Montgomery,
Alabama /GUNTER SPORTS AND FITNESS CENTERS IN THE FOLLOWING
SPORTS. NOT TO EXCEED $60,000.00. Description of Services:
Basketball Intramural/Varsity, Volleyball Intramural/Varsity,
Softball Intramural/Varsity, Flag Football Intramural, Soccer
Intramural/Varsity. Sports officials must include rules clinic
for coaches in the above mentioned sports programs. This contract
will be for the FY 2001 Sports season. **AWARD WILL BE BASED
ON HOURLY RATES.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F73SVMF01521300&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-235 SN488936)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: R--CAT-ASVAB TEST ADMINISTRATION
SOL DABT23-00-B-1013
DUE 092700
POC Sharon Crady 502-624-8158
DESC: This solicitation is changed to a Historically Underutilized
Business Zone (HUBZone) set-aside pursuant to FAR 19.13 SIC
is corrected to read: 7389 $5M
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488941)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--CUT TREES AND SHRUBS TO CREATE A 30 FOOT WIDE FIREBREAK.
SOL 401810Q255
DUE 090500
POC A. WIGGINS 404-679-4077, Donald Calder 404-679-4058
DESC: Mechanical Clearing of all vegtation to the surface to
create a fire break 30 feet wide within specified area. Work
will be performed in very wet soils therefore specialized
logging equipment is required. All trees will be felled within
a predetermined area and direction. All work will be in accordance
with the specification contained within the solicitation.
Estimated solicitation issue date is 09/05/2000 with an open
/close date of 09/18/2000. Total area is 3.1 miles.
CITE: (W-235 SN488943)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--ADVANCED RESEARCH AND ENGINEERING SUPPORT (ARES)
SOL F04611-01-R-0001
DUE 092200
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil -
Christin Lockhart, Contract Specialist, Phone 661-277-3436,
Fax 661-275-7824, Email
DESC: The Air Force Research Laboratory Propulsion Directorate
(AFRL/PR - West), Edwards AFB, CA is involved in advanced propulsion
technology development supporting tactical, boost, and space
propulsion, and is seeking sources capable of providing related
advanced research and engineering support. Typical research
and engineering support efforts include analytical, numerical,
systems and affordability/failure analysis; experimental testing,
data acquisition and reduction, testing, hardware design and
development, software development, financial and technical
advice, acquisition support and management. These efforts will
be concentrated on the following areas: 1. Liquid Propulsion
Technology Activities are related to liquid rocket propulsion
systems and components for pump-fed, pressure-fed, and RBCC
(Rocket Based Combined Cycle) using both cryogenic and storable
propellants. 2. Solid Propulsion Technology requires the application
of new and innovative materials, design processes, and fabrication
processes for solid propulsion. 3. Emerging Technology covers
the applied sciences and technologies of boost, post boost,
satellite, and kinetic energy weapons systems such as electric
propulsion, solar propulsion, High Energy Density Materials
(HEDM) and performance concepts including avionics and sensors
and other emerging technologies. 4. Spacecraft Propulsion Technology
supports spacecraft applications such as: satellite, post boost
vehicle and divert and axial propulsion programs, multi-pulse
ground-based upper stage booster programs, satellite and Space
Vehicle hardware integration/demonstration, attitude control,
orbital transfer, and repositioning efforts. 5. Systems Integration
and Analysis includes, but is not limited to integration and
investigation of competing performance concepts and subsystems
such as avionics, sensors, and propulsion for missiles, space
transportation systems, military aerospace vehicles, air/ground
launched missiles, spacecraft and satellite systems. It includes
the use, modification, development, and/or acquisition of analysis
tools needed to analyze these performance concepts. 6. Financial
Management Support includes providing adequate financial support
to the Government by financial analysts with the understanding
of R&D programs. The SIC code for this effort will be 8731.
Effective October 1, 2000, the North American Industry Classification
System (NAICS) number for this effort will be 54171. This acquisition
will be a recompete of the current contract and it is anticipated
that a cost plus award fee contract will be awarded. The period
of performance will consist of a three year basic contract
with one, two year option. Contract Award is estimated to take
place March 2001. Source Selection procedures can be found
in Federal Acquisition Regulation (FAR) Subpart 15.3 _ Source
Selection, Air Force FAR Supplement (AFFARS) and Air Force
Materiel Command FAR Supplement (AFMCFARS) thereto. These regulations
are available electronically at the Air Force (AF) FAR Site,
http://farsite.hill.af.mil and will be used to obtain the best
value for the Government for this acquisition. In using the
best value approach, the Government will award to an offeror
who gives the greatest confidence that they will best satisfy
our requirements in an affordable manner. An electronic bulletin
board will be available by September 1, 2000 which will contain
information relating to this acquisition. The Edwards AFB Marketplace
is available on the internet at : http://bsx.org. The draft
RFP and Task Assignment Plans will be posted incrementally
to this site. Please visit the Edwards AFB Marketplace frequently
for updates, changes and additions to this acquisition. This
synopsis constitutes one form of early industry involvement
and the Government requests industry recommendations, opinions,
and feedback. Industry questions, comments and suggestions
in reference to this acquisition are greatly encouraged and
should be directed to: Barbara Barcelona , AFFTC/PKAE, 661.277.3524
or fax 661.275.9613; or Christin Lockhart, AFFTC/PKAE, 661.277.3436
or fax 661.275.7824. Requests for one-on-one meetings should
be directed to John Stephens, AFRL/PRR, 661.275-5216 or Joy
Alich, AFRL/PRR, 661.275-6095. One on one meetings will be
held September 5, 2000 through September 29, 2000 on an appointment
basis only. An observation period of two hours will be provided
for interested firms during the one-on-ones meetings. Industry
responses to this advanced synopsis should be received no later
than September 22, 2000. The Government will formally synopsize
the Request for Proposal (RFP) following industry feed back
sessions utilizing the data gathered during early industry
involvement with an anticipated RFP release date of 01 November
2000. This acquisition may involve data that are subject to
export control laws and regulations. A foreign disclosure review
of the technical data has not been accomplished yet. If the
review determines that data are subject to export controls,
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, MI 40917-3084
(1.800.353.3572) for further information on the certification
process. 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 Col Mary Cooper, 661.277.2006.
See notes 1 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04611-01-R-0001&LocID=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-235 SN488964)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--SUMMARY REPORT FROM ANTI-STIGMA SYMPOSIUM
POC Shelby Buford, Jr., Contracting Officer (301)443-6761
DESC: DHHS/PSC/DAM intends to award a nine month sole source
simplified acquisition to On Our Own of Maryland, Inc. located
in Baltimore, Maryland. The Center for Mental Health Services
has a requirement to develop a summary report of a national
anti-stigma symposium to be held in the Washington, D.C. metropolitan
area. The contractor shall: 1) establish a 5-member advisory
board to advise the contractor on the development of the anti-stigma
symposium and report; 2) identify and arrange for a suitable
and accessible lodging and site for the meeting; 3) develop
and distribute flyer and registration forms for the symposium;
4) arrange and pay for travel, lodging and per diem for 30
participants; 5) prepare and send invitational, informational
and final thank you letters to participants; 6) remit appropriate
honoraria to participants; 7) arrange for a keynote speaker
and pay stipend/fee; 8) arrange refreshments for participants;
9) provide all participants informational packets, agenda,
folders, pads, badges, and name tags; 10) provide related administrative
and personnel support on site; and 11) prepare a draft and
final report of the symposium. On Our Own Of Maryland, Inc.,
is the only known source that has the following unique combined
capabilities: they have been a catalyst in the field of stigma.
Their most prominent activities have been the Anti-Stigma Project.
The mission of the Anti-Stigma Project is to fight stigma by
raising consciousness, facilitating on-going dialogues, search
for creative solutions, and educating all participants within
the mental health community. The Anti-Stigma Project staff
has provided a number of workshops for the Center for Mental
Health Services; they are developing an anti stigma follow
up workshop to expand knowledge on strategies to dispel stigma
in the mental illness and substance abuse arenas in the workplace.
They disseminate information at various community events and
professional meetings and national conferences. The proposed
simplified acquisition action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). Interested
concerns may identify their interest and must submit written
documentation that demonstrates their ability to satisfy the
requirement. This notice is not a request for competitive proposals.
A determination by the Government not to compete this proposed
requirement 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. If no affirmative
responses are received within fifteen days, the Contracting
Officer will proceed to issue a purchase order to On Our Own
of Maryland, Inc. Responses must be in writing and refer to
00M008965 to the attention of Shelby Buford, Jr.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-235 SN488965)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--STRATEGIC PLAN DEVELOPMENT SUPPORT FOR CLEAN AIR
MARKETS DIVISION
SOL KC0046
POC Robert M. Minjack, Contracting Officer (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
Perrin Quarles Associates (PAQ) Inc. to provide support for
creating a written strategic plan to conduct re-engineering
implementation for the Clean Air Markets Division (CAMD). PQA
is uniquely qualified to accomplish this effort because of
their comprehensive understanding of all aspects of the program
and first-hand knowledge of CAMD's re-engineering effort. The
time it would take to educate another contractor about the
program would cause unacceptable delays and increased costs
to the Government. See Note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489072)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: R--ANNUAL SUBSCRIPTION OF HISTORICAL AND FORECAST GLOBAL
TRADE DATA
SOL N0001500031
DUE 083000
POC Joanne Bennett 301-669-4040
DESC: The Office of Naval Intelligence has a requirement to procure
an annual subscription of historical and forecast Global Trade
Data. The contractor shall deliver quarterly updates of global
international trade data via the internet to both Office of
Naval Intelligence and LMIS. Contractor shall also provide
three specialized data sets tailored to LMIS study specific
data import requirements. To obtain a copy of the Statement
of Work, please fax your requests by 09/06/00 to 301-669-5905.
The Statement of Work will be faxed to all offerors upon requests.
Period of performance will start 09/18/00 for a one year subscription.
The government will award a contract resulting from solicitation
to the responsible offeror whose offers conform to the solicitation
will be most advantageous to the government in terms of price
and past performance. All offers may be faxed to 301-669-5905
to the attention of Joanne Bennett on or before close of business
15 September 2000.
CITE: (W-236 SN489082)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MEMBERSHIP IN INTEGRATED MANUFACTURING TECHNOLOGY
INITIATIVE, INC. (IMTI)
SOL 43SBNB067097
DUE 090800
POC Marsha Rodgers, (301)975-6398, e-mail Marsha.Rodgers@nist.gov,
fax (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Integrated
Manufacturing Technology Initiative (IMIT), Oak Ridge, Tennessee,
for A 2-year full membership in the IMTI Consortium. The IMIT
is a not-for-profit partnership of public and private stakeholders
representing multiple industry sectors and seeking crosscutting
solutions to strategic challenges facing the U.S. manufacturing
sector. Membership in the consortium provides a forum to make
known NIST's work in manufacturing integration, predictive
process engineering, precision measurement technologies, intelligent
control systems and manufacturing standards activities. IMIT
shall facilitate and promote collaborative research and development,
create roadmaps for high-priority focus technologies, maintain
and extend baseline roadmaps and serve as a focal point for
information and analysis of crosscutting needs, solutions and
developments. F.O.B. Destination, Gaithersburg, Maryland. The
period of performance is 2 years. This is a sole source because
only IMTI brings together the right perspectives from organizations
involved in all aspects of manufacturing. Thus, IMTI will service
as an excellent mechanism for transitioning MEL products to
industry and for establishing collaboration with industry that
will assist us in directing research efforts in areas that
benefit U.S. industries the most. An award shall be made using
simplified acquisition procedures approximately 9/11/00. No
solicitation package is available..
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-236 SN489091)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-184/UHP
DUE 091100
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with Richard B. Craig,
Inc., Takoma Park, MD 20912, to provide interactive/audiovisual
services for the telegraph and internet exhibition. This requirement
will provide telegraph and internet exhibition which is scheduled
to feature numerous audiovisual and electronic interactive
components. The services of an experienced, intelligent, versatile,
and creative producer is required. During this pre-production
phase, the producer will work closely with Library staff will
identify, define, develop treatments and budgets, and to create
the initial look and feel for 20 to 25 audiovisual elements.
The producer will work in conjunction with the exhibition curators
and other Library personnel to refine the initial list of components
until it best illustrates the conceptual themes of the exhibition
and falls within estimated budget parameters. This requires
the producer to comprehend the complex themes of a 4000 sq
foot exhibition that encompasses ideas about history, science,
technology, and informatics. The producer will assess the level
of limited of resources and the larger mission of the exhibition.
Following the finalization of this list of production components
and the merging of interactives ideas with the themes of the
exhibition, the producer will develop creative treatments for
each element including defining creative direction, content
outlines, interactive flow charts, and technology specifications.
With approval from the Library Director on the creative treatments,
the producer will develop production budgets and anticipated
schedules. Once budgets are approved, reflecting the graphic
identity of the real exhibition, the producer will develop
the graphic "look and feel" for each component. The design
elements will include graphic user interfaces (GUIs), content
screen template designs, animation style, title graphics, and
video storyboards. Richard Craig is uniquely qualified for
this project because of the breath of his experience in developing
audiovisual, internet/interactive, and audio productions for
health, medical, and internet related projects. For nineteen
years he has been managing projects, producing and writing
for films, video, cd roms, the internet and other interactive
media. Most of his work has been in either the health/medical-related
field or in the internet/telecommunications industry a perfect
combination for this project. Mr Craig has extensive and unparalleled
experience managing large, complex, multifaceted projects,
overseeing the strictest quality control, and getting the most
production value out of clients' budgets. Over the last two
decades, Mr Craig has worked with designers, illustrators,
animators, programmers, videographers, editors, and sound engineers,
producing the highest quality products. Given the nature of
this assignment, the budget limitations, the schedule limitations,
the breath of technical and conceptual problems that a producer
needs to resolve, Mr Craig possess a combination of skills
and experiences that are unsurpassed in matching the Library's
needs. The proposed acquisition will be procured under FAR
Part 13 - Simplified Acquisitions. This notice of intent is
not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional services
as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-184/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-236 SN489107)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-185/UHP
DUE 091100
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with Sue N. Voss, Washington,
DC 20015, to provide exhibition script for the telegraph and
the internet exhibition. The National Library of Medicine is
producing a high-profile exhibition about the history of the
telegraph and the internet, and the medical applications of
telecommunications technologies. In addition to traditional
museum exhibition labels, the Library will be introducing a
new technology that will use touch screens to deliver text
about themes of the exhibition in addition to various interactive
and audiovisual stories. The audience is broad including medical
professionals, the technical community, school groups, and
the public. The exhibition scriptwriter must analyze complex
technical and medical stories created by two curators, synthesize
additional reading materials, and develop a creative, accessible,
concise approach to the exhibition script. The scriptwriter
will work closely with the exhibition designers and the exhibition
team to develop a system to the script in addition to producing
a multi-layered approach to writing and design the text. The
exhibition script will utilize headlines, quotes, themes, main
statements, sub statements, captions and other text devices.
The exhibition scriptwriter will work with the curators to
develop the script. The exhibition team will review the first
draft. The scriptwriter will write a second draft for review
by the Chief, History of Medicine Division. The Library Director
will review the final draft script. During this process the
exhibition designer and/or interactive designers will work
with the exhibition scriptwriter for positioning and copy fitting.
Upon approval by the Library Director, the scriptwriter will
prepare a final script. The exhibition scriptwriter will provide
final exhibition script that is clearly labeled as to label
type and with an identification number. The text will be accurate,
follow the Chicago Manual of Style, and the exhibition style
sheet (which will be developed by the exhibition coordinator).
Final script may be delivered in FileMaker Pro to be determined.
The exhibition scriptwriter will proofread all typeset copy.
The exhibition scriptwriter will write and edit a 6-panel exhibition
brochure. In addition, the scriptwriter will proofread typeset
copy. Sue Voss is uniquely qualified to provide exhibition
script writing services based on her skills and experiences
working as a writer editor for 17 years for the Office of Exhibits
for the National Museum of Natural History and her 9 years
experience as a free-lance writer of museum exhibits and related
publications. Ms Voss has written extensively for museum audiences
for over 25 years with a special emphasis on subjects including
natural sciences, history, and medicine. She has been the lead
writer on long-term exhibitions and major temporary installations.
Ms Voss has adapted complex themes and multiple layers of information
and made them accessible to the widest audiences in numerous
venues. Ms Voss has developed exhibition scripts with high
intellectual content and worked with demanding curators and
within demanding schedules. In addition to her accomplishments
within the many exhibitions for which she has scripted, Ms
Voss had written booklets and brochures for many exhibitions
and special publications for the Smithsonian Institution Press.
Ms Voss has repeatedly demonstrated her success at developing
crisp, entertaining interpretations of technical subjects while
remaining true to the intellectual mission of exhibitions.
Because of her skills and experiences, and her specialization
as a scriptwriter within the science and history arena, Ms
Voss is an unparalleled candidate for this assignment. The
proposed acquisition will be procured under FAR Part 13 - Simplified
Acquisitions. This notice of intent is not a Request for Quotations
(RFQ), nor is an RFQ available, however, all responsible sources
may submit a proposal which will be considered by the NLM.
Firms interested in responding to this notice must be able
to provide professional services as stated above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. NLM synopsis No. NLM 00-185/UHP. Inquires regarding
this procurement may be made to Uyen H. Phuong, Lead Purchasing
Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-236 SN489111)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: R--IAG WITH FEDLINK FOR DOWVISION AND NEWSEDGE SERVICES
SOL Reference-Number-DJNE-2001
DUE 092500
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: The Office of the Comptroller of the Currency intends to
enter into an Interagency Agreement with the Library of Congress_s
FEDLINK to utilize existing Basic Ordering Agreements (BOA)
to purchase NewsEdge, a personal computer based information
gateway service that captures and combines different news wire
services and organizes the news on the user_s PC for searching
and viewing and to purchase DowVision, which provides comprehensive
coverage of up to the minute business and financial news (e.g.
the Wall Street Journal, New York Times, Financial Times).
It is anticipated that the period of performance for these
services will be from October 1, 2000 - September 30, 2001.
This notice of intent is not a request for competitive proposals,
and no solicitation document is available. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement which is solely within
the discretion of the OCC. Responses (in writing) should include
full costing information, as well as descriptive literature
containing sufficient technical documentation to establish
a bonafide capacity to meet the requirement. Written responses
must be received within thirty(30) days of publication of this
synopsis. Inquiries concerning the FEDLINK BOA should be addressed
to FEDLINK Fiscal Operations, Library of Congress, Washington,
DC 20540. See Note 22. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DJNE-2001&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-236 SN489114)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL EPA RIII RFQ DAS R3860
DUE 083000
POC Sidney Ozer V 215/814-5305 F 215/814-5211
DESC: EPA RIII RFQ DAS R3860 Delivery of Analytical Services.
Submit quotations by 9am ET We Aug 30 2000 via Fax to Environmental
Protection Agency Region III, Contracts Br (3PM10), Attn:
Sidney Ozer, Contracting Officer Fax 215/814-5211 M/F EPA
RIII RFQ DAS R3860 due 9am ET We Aug 30 2000. This notice
is the request for quotations ! ! ! ! All responsible sources
may submit a quote via fax which shall be considered by the
Agency. Item 0001, Aq EPA1613B Full Dioxin Congeners 176ea@$______.
Item 0002, Sediment EPA1613B Full Dioxin Congeners 16ea@ $______.
Item 0003, Aq EPA415 TOC 88ea@ $______. Turnaround time 30
days from receipt of samples. FOB Dest Ft Meade MD. Samples
will be received by the lab from the date or order to Nov
14 00. Lab must be able to receive samples on Saturdays. The
cost of all QC samples, dilutions and reanalysis required
must be incorporated into unit prices. Sample delivery group
is 20 samples or less per batch delivered to the lab within
a span of 7 consecutive days. In the case of removal or response
action involving the transfer of any hazardous substances,
pollutants or contaminants, such hazardous substances, pollutants
or contaminants shall only be transferred to a facility which
is operating IAW the requirements of the Solid Waste Disposal
Act (42 USCA 6924 & 6925). Award will be made on the basis
of price alone.
CITE: (W-236 SN489173)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: R--VALET PARKING
SOL RFP 508-29-00
DUE 100200
POC Aida S. Charnholm, Chief, Acq. & CO (404) 728-4826
DESC: Change issue date of the solicitation to on or before
August 31, 2000. Bid Opeining Date: October 2, 2000 at 2:00
PM EST.
CITE: (W-236 SN489194)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: R--DISCOVERY RESOURCE CENTER SPECIALIST
SOL F45613-00-Q-5004
DUE 090800
POC Eric Spychalski, Contract Specialist, Phone (509)247-4874,
Fax (509)247-9870, Email eric.spychalski.af.mil - Laurie Whelan,
Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-00-Q-5004 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. Standard Industrial Code is 8322.
Small business size standard is $5M. This is a small business
set-aside. Unit Small Business Specialist is Mr. David Olson
(5090 247-4880); link to USAF Small Business, http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit public information:
http://www.fairchild.af.mil/lgcons. The contractor shall serve
as a Discovery Resource Center Specialist in the Family Support
Center at Fairchild AFB, WA providing referral assistance and
training to include computer support, technical assistance
and administrative support (filing, typing, scheduling, and
answering telephones) to staff members, military members and
their families. The contract will consist of a Base Year plus
two Option Years beginning 1 Oct 00 through 30 Sep 01. The
following attachments are incorporated as part of this solicitation
and can be downloaded at link: http://www.eps.gov: 1) Pricing
Schedule, 2) Statement of Work, and 3) Wage Determination No.
94-2565 Rev (11) Area: WA, Spokane. Evaluation Criteria: Award
will be made to the lowest priced responsible offeror who meets
the qualification requirements in the Statement of Work. The
provisions at FAR 52.212-1, Instructions to Offerors _ Commercial
Items (Mar 2000), FAR 52.212-3, Representations and Certifications
_ Commercial Items (Feb 2000), and FAR 52.212-4, Contract Terms
and Conditions -- Commercial Items (May 1999) apply to this
acquisition. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 2000) applies to this acquisition; under para (b),
the following clauses are incorporated: FAR 52.222-26, Equal
Opportunity (Feb 1999), FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam ERA (Apr 1998),
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998), FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); under para (c),
the following clauses are incorporated: FAR 52.222-41, Service
Contract Act of 1965 as amended (May 1989), FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (May 1989).
Equivalent Rate applicable to this acquisition is a Personnel
Clerk, $12.03 per hour plus or minus 30% fringe benefits. FAR
52.219-6, Notice of Total Small Business Set-Aside (Jul 1996),
FAR 52.217-5, Evaluation of Options (Jul 1990), FAR 52.217-8,
Option to Extend Services (Nov 1999), FAR 52.217-9, Option
to Extend the Term of the Contract (Mar 2000), FAR 52.232-18,
Availability of Funds (Apr 1984), FAR 52.232-33, Payment by
Electronic Funds Transfer -- Central Contractor Registration
(May 1999) and DFAR 252.204-7004, Required Central Contractor
Registration (Mar 2000) apply to this acquisition. Note: Lack
of registration in the Central Contractor Registration will
make an offeror ineligible for award. Quotes may be faxed to
MSgt Eric J. Spychalski at (509) 247-8684 or mailed to the
above address. Submit the following items with the quotation:
1) Resume, 2) References, no less than two, 3) College transcripts
or proof of qualifying work experience, and 4) Completed Representations
and Certifications, as required in FAR 52.212-3 (accessible
at The Air Force FAR Site, http://farsite.hill.af.mil). Offers
are due by 8 Sep 2000 NLT 4:30 pm. Anticipated award date is
13 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5004&LocID=761
LINKDESC:
notice
EMAILADD: eric.spychalski.af.mil
EMAILDESC:
CITE: (D-236 SN489264)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--NAVY LESSONS LEARNED SYSTEM SUPPORT SERVICES
SOL N00167-00-R-0073
DUE 092900
POC Scott Sentz, Contract Specialist, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to procure, on an unrestricted basis, technical and
analytical support for the Navy Lessons Learned System (NLLS).
The resultant contract will have a base period of two (2) years,
and three (3) one-year option periods. The NLLS allows the
Fleet to create, manage and retrieve a variety of lessons learned
reports which are compatible with the Joint Lessons Learned
System. The required support services include: (1) consolidation
of Lessons Learned, as well as other tactical information;
(2) provision of quality control and assurance for the Navy
Lessons Learned Database (NLLDB) and other products as defined
by the COR; (3) preparation of new releases of the NLLDB; (4)
distribution of products to the Fleet; (5) provision of systems
development/programming support on-site at NWDC, and; (6) provision
of quality control and assurance for the NLLS SIPR and NIPRNET
web sites. This requirement is advertised as unrestricted.
All responsive and responsible sources may submit a proposal,
which will be considered. It is anticipated that the solicitation
will be released on or about 29 September 2000, with the receipt
of proposals due 30 days thereafter. The solicitation will
be made available at the website identified by LINKURL. Potential
offerors may request that they be placed on an e-mail address
listing for notification of solicitation and amendment availability
at the website identified by LINKURL. Such requests for e-mail
notification should be addressed to the Negotiator, Mr. Scott
Sentz, at the email address identified by EMAILADD, and include
information as to the offeror's current size status; small
disadvantaged, small, large, 8(a), or HBCU, etc. (note that
this requirement is listed under SIC Code 8711 which establishes
the small business size standard as $4.0 Million). If no such
request is made, then it is the responsibility of the offeror
to visit the LINKURL website on a regular basis in order to
verify the current solicitation and amendment availability
status. Potential offerors who do not have access to the
internet may submit their request for this solicitation in
writing. All such offerors who submit written requests for
this solicitation shall indicate their current size status;
small disadvantaged, small, large, 8(a), or HBCU, etc. This
requirement is listed under SIC Code 8711 which establishes
the small business size standard as $4.0 Million. Written requests
for this solcitiation may be submitted by FAX COPY to fax number
(301) 227-5784, Attn: Code 3324, Mr. Scott Sentz, or by letter
to th Naval Surface Warfare Center, Carderock Division, Attn:
Code 3324 (Scott Sentz) 9500 MacArthur Blvd., West Bethesda,
MD 20817-5700. Questions concerning this requirement may
be addressed to the Negotiator, Mr. Scott Sentz, at the email
address identified by EMAILADD.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
of the solicitation.
EMAILADD: sentzsm@nswccd.navy.mil
EMAILDESC:
CITE: (W-236 SN489293)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: R--SPORTS OFFICIALS
SOL F2965000QR002
DUE 090800
POC Louise Larribas, Contract Specialist, Phone (505) 846-4947,
Fax (505) 846-4262, Email louise.larribas@kirtland.af.mil -
Elizabeth Sanchez, Contract Specialist, Phone (505) 846-4877,
Fax (505) 846-4262, Email
DESC: Please reference attached Request for Quotation (RFQ).
RFQ's must be filled out and returned (via FAX or EMAIL) to
the person specified below no later than 3:00PM Mountain time
on 08 Sep 2000. Sic Code: 7999 Size Standard: $5M
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QR002&LocID=1242
LINKDESC:
notice
EMAILADD: louise.larribas@kirtland.af.mil
EMAILDESC:
CITE: (D-236 SN489318)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: R--SCANNING SERVICES
SOL DAAD19-00-T-0002
DUE 101600
POC Lida Barton, Contract Specialist, Phone 919-549-4266, FAX
919-549-4388, E-mail: barton@arl.aro.army.mil
DESC: This is an amendment to Solicitation No. DAAD19-00-T-0002.
The FAX number is corrected to read 919-549-4388. Sentences
under Contractor Requirements are renumbered as follows: 1.
to 10. The Standard Industrial Code (SIC) code is changed to
7374 with a Small Business Size Standard of $18.0 million.
The following FAR clause is added: FAR 52.222-49 Service Contract
Act-Place of Performance Unknown (May 89). This contract is
subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for Wake,
Durham, and Orange Counties in North Carolina. The contracting
officer will request wage determinations for additional localities
if asked to do so in writing. Requests for wage determinations
must be transmitted electronically by September 1, 2000 to
the following e-mail address: barton@arl.aro.army.mil. Requests
must include the county and state where the services are to
be performed. The date for electronic transmission of quotations
is extended from August 28, 2000 to October 16, 2000. Offers
should be submitted in Microsoft Word or PDF. The contract
will be firm-fixed price. Estimated date of award is 15 November
2000. Estimated performance date is 30 days after award date.
The performance period is estimated to be six months or less.
The following questions and answers are provided to assist
you in submitting your offer: (1) Please describe the sizes,
condition, and quality of the documents that are to be converted.
(i.e.: paper sizes (letter, legal or other), single or double
sided pages, how files are stored, condition of paper and quality
of documents for scanning, and fastening methods; Please also
provide percentages for each of the document population.) What
percentage of the project will require de-speckling, straightening?
ANSWER: The documents to be scanned are comprised of typed
text, hand written documents, pictures, viewgraphs and forms
on office type paper. The percentage of each type is not known.
The documents as a general rule are 8 " by 11". Some documents
may be 8-1/2" by 14", but these should not exceed .1% of the
total documents. The pages may be single or double sided. Double
sided pages are estimated to be 10% of the total documents.
The condition of paper is good. Papers have been stored in
folders with Echo fasteners. Approximately 1% of the pages
may require photocopying in order to obtain a readable scanned
copy. All pages should be de-speckled and straightened. (2)
Will the Army prepare the documents for scanning or will this
be the vendor's responsibility? If the vendor's responsibility,
will they also need to reassemble the document in any manner?
ANSWER: The documents provided to the contractor will be in
stacks with all folders, fasteners, staples, and bindings removed.
The documents for each section will be secured with a rubber
band. The documents will be placed with the stacks upright
(as in a file drawer) in boxes in the sequence to be scanned.
The documents should be returned in the same order as they
are received with rubber bands securing the documents for each
section. (3) Does the entire scanning project need to be completed
in one week or does this apply to weekly shipments of documents
taken out of the facility for processing? If the week applies
to shipments, what is the desired conversion completion schedule?
ANSWER: This project is estimated to take no more than six
months to complete. Each week an estimated 16,000 pages will
be available for pick up from ARO. These pages must be completed
and returned in one week. Pick up and delivery of documents
shall be simultaneous beginning with week two of performance.
(4) Can the scanning effort be completed with a one-time pick
up and delivery of all files? ANSWER: No. (5) What scanning
resolution is required? What type of images are required? ANSWER:
300 DPI. Black and white images. (6) Will the government allow
the vendor to ship the documents to the processing facility
using bonded commercial couriers like Federal Express or UPS?
ANSWER: No. (7) What type of PDF file is required? Image only?
Image + hidden text? PDF normal? OCR required? ANSWER: PDF
normal. Image only. No hidden text or OCR. (8) For index information
- is all upper CAPS okay ? ANSWER: Yes. (9) Are the document
(section) types clearly identifiable? ANSWER: Yes. (10) Is
it possible to obtain sample documents prior to submitting
quotations? ANSWER: No.
EMAILADD: barton@arl.aro.army.mil
EMAILDESC:
CITE: (W-236 SN489320)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY OF AIR MOBILITY COMMAND
(AMC) PERSONNEL FUNCTION
SOL FA4452-99-R-0011-Synopsis-1
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Matt
Bowen, Contract Specialist, Phone (618)256-1188, Fax (618)256-5724,
Email
DESC: This is the first of three synopses for the OMB Circular
A-76 Cost Comparison Study of the Air Mobility Command (AMC)
Personnel function at all AMC Bases. The total number of positions
affected by the study is approximately 236 (203 Military /
33 Civilians). The contractor shall provide all management,
tools, supplies, equipment (except Government Furnished) and
labor necessary to ensure the AMC Directorate of Personnel
(DP) is provided Human Resources Services (Education Services,
Computer Support, Awards & Decorations, Military Personnel
Records Management, Base Level Civilian Education and Training,
Base Training Management (Base On the Job Training), Base Level
Military Testing, and Base Level Formal Training command wide
at the following locations. Scott AFB, IL, McGuire AFB, NJ;
McConnell AFB, KS; Grand Forks AFB, ND; Dover AFB, DE; Charleston
AFB, SC; Pope AFB, NC; Travis AFB, CA; McChord AFB, WA; MacDill
AFB, FL; Andrews AFB, MD; and Fairchild AFB, WA. This requirement
is set-aside for small businesses. SIC Code and Size standard
for this acquisition is 8744 - $20M. Any resultant contract
awarded will be on a firm - fixed price basis. Contract period
of performance will be a basic one-year period and four one-year
option periods. The solicitation will be issued on or about
16 Dec 00 with a planned conditional award date of 17 Mar 02.
This solicitation will not result in a contract if government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. Pursuant to HQ AMC Paperless
Contract Initiative, the offeror's entire proposal (technical
and cost); responses to evaluation notices; proposal revisions
and final proposal revisions must be submitted electronically
in Mircosoft Word 97 / Microsoft Excel versions or earlier
to: Gary.Steinkamp@scott.af.mil. Hard copies of proposals and
revisions will not be accepted and will be rejected. The only
exceptions are copies of documents requiring original signatures
- i.e. SF 33, Amendments and Section K Certifications. In these
instances offerors shall scan copies of the documents, include
the scanned (signed) copy in their electronic proposal submission
and mail the hard copy to: AMC CONF/LGCFC, Attn: Gary Steinkamp,
507 Symington Dr., Scott AFB IL 62225-5015. Additionally, pursuant
to Acquisition Reform Guidelines the specification will be
entirely performance based. Requirements will be stated in
terms of outcomes to be achieved as opposed to detailed, process-based
intensive work statements. Performance based contracting capitalizes
on the use of best commercial practices, and most importantly,
source selections are based on best value, not low bid. Federal
Acquisition Regulations (FAR) Sub-Part 15, Source Selection,
procedures and Air Force Instruction (AFI) 38-203, Commercial
Activities Program, will be utilized for this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0011-Synopsis-1&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-236 SN489323)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF ADVANCED VISUALIZATION
SUPPORT SERVICES
SOL N63394-00-T-0796
DUE 082900
POC Buyer: Karen Lauderdale, (757) 492-6815; Contracting Officer:
Carl Ramsey (757) 492-6202
DESC: FSC: R302 SIC: 7373 The Naval Surface Warfare Center, Port
Hueneme Division, Dam Neck Detachment, Virginia Beach, VA intends
to procure Professional Services to support the development
and implementation of an Advanced Visualization application
for ImmersaDesk and CAVE immersive display systems and develop
and/or modify related software applications for program. Tasking
will be performed within a 12 month period. A SECRET facility
clearance and SECRET level of safeguarding are required for
award. Solicitation release date is 00 AUG 23. To obtain a
copy of this solication, you must visit the PHD NSWC web page
at http://www.phdnswc.navy.mil/procurements. No paper copies
will be provided. The deadline for submitting proposals will
be 6 calendar days after release date of RFQ. THIS PROCUREMENT
IS RESTRICTED TO VRCO, INCORPORATED, CHICAGO, IL. See Note
22.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: lauderdalekm@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-236 SN489328)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ACCOUNTING SUPPORT SERVICES
SOL N/A
POC Contact Contract Specialist, Marilyn Silverman, 202/326-4160
ext. 3322, Contracting Officer, Robert W. Herting!!
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks an
extension of accounting support services for three months for
the Controller Operations in the Investment Accounting area.
The contractor shall provide personnel to support plan/case
processing and related processing/operational functions. It
is anticipated that the period of performance will be from
October 1, 2000 through December 31, 2000. This is a continuation
of work already undertaken by the existing provider. In view
of the provider's in-department knowledge of PBGC, a broad
understanding of Investment Accounting System (TAS), the complexities
of Date of Plan Termination (DOPT) with regards to accounting
transactions and the time already spent in learning the work
and PBGC policies and procedures, it is PBGC's belief that
it would be in our best interest for the current provider to
complete the tasks within the existing time frames under the
contract. See Note 22.
CITE: (W-236 SN489128)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--OMB A-76 COST COMPARISON STUDY TO PROVIDE INSTALLATION
SUPPORT SERVICES, FORT HUNTER-LIGGETT, CA
SOL DAKF61-00-R-0017
DUE 092200
POC Claudia Derringer, 608-388-4424
DESC: An A-76 cost comparison study is being conducted of Installation
Support Services at Fort Hunter Liggett, CA in accordance with
the OMB Circular A-76, Performance of Commercial Activities.
The Installation has approximately 140 spaces under review
and it is undetermined at this time how many spaces will be
Government in Nature. The Contracting Office at Fort McCoy
anticipates the contract type will be a cost plus award fee.
Contract term will consist of a phase-in period, a base year
plus four option years. The Standard Industrial Classification
(SIC) Code is 8744 and the small business is $20 million annual
average gross revenue of the concern for the last three fiscal
years including Foreign and Domestic affiliates. Based on the
results of the cost comparison the Government may elect to
award a contract or to retain the functions in-house. The functions
under study include 1) Directorate of Personnel and Community
Activities (DPCA), 2) Directorate of Logistics (DOL), 3) Directorate
of Public Works (DPW), 4) Directorate of Information Management
(DOIM), and 5) Plans and Training (DPT). The above functions
are not all inclusive. Contractors are required to provide
all management and labor required for the operation and management
of the functions listed. Respondents must identify expertise
in the above functions by submission of a capability statement
which is located at the Dept of the Army's Interactive Business
Opportunities Page: http://abop.monmouth.army.mil and e-mail,
the capability form to claudia.derringer@emh2.mccoy.army.mil
on or before Sep 22, 2000. This sources sought is for information
and planning purposes only and does not constitute a solicitation
or a commitment by the Government.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-236 SN489274)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--PROVIDE DIRECTORATE OF TRAINING AND MOBILIZATION
SUPPORT AT FORT MCCOY, WI
SOL DAKF61-00-R-0015
POC Karen Johnson, Contracting Officer, 608-388-2506
DESC: An A-76 cost comparison study is being conducted for the
Directorate of Training and Mobilization at Fort McCoy, WI
and a satellite activity at Joliet, IL in accordance with the
OMB Circular A-76 Performance of Commercial Activities. The
study encompasses 103 spaces and the positions that include
Government-In-Nature functions are undetermined at this time.
The Contracting Office at Fort McCoy anticipates the contract
type will be a cost plus award fee. Contract term will consist
of a phase-in period, base year, plus four option years. The
Standard Industrial Classification (SIC) Code is 8744 and the
small business is $20 million annual average gross revenue
of the concern for the last three fiscal years including Foreign
and Domestic affiliates. Based on the results of the cost comparison
the Government may elect to award a contract or to retain the
functions in-house. Functions include complete operation of
1) Range Division, 2) Training Division, 3) Training Support
Center 4) Aviation Division, 5) Plans Division, and 6) Security
Division. The above functions are not all inclusive. Contractors
are required to provide all management and labor required for
the operation and management of the functions listed. Respondents
must identify expertise in the above functions by submission
of a capability statement, which is located at Army's Interactive
Business Opportunity Page (IBOP), http://abop.monmouth.army.mil,
and e-mail the capability form to karen.johnson@emh2.mccoy.army.mil
by 22 Sep 00. 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.
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-236 SN489276)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--PROVIDE DIRECTORATE OF HUMAN RESOURCES AND COMMUNITY
SERVICES SUPPORT AT FORT MCCOY WI
SOL DAKF61-00-R-0016
POC Karen Johnson, Contracting Officer 608-388-2506
DESC: An A-76 cost comparison study is being conducted for the
Directorate of Human Resources and Community Services (DHC)
at Fort McCoy, WI, which includes a satellite military retirement
services activity at Concord, CA, in accordance with the OMB
Circular A-76 Performance of Commercial Activities. The study
encompasses 19 spaces and the positions that include Government-In-Nature
functions are undetermined at this time. The Contracting Office
at Fort McCoy anticipates the contract type will be a cost
plus award fee. Contract term will consist of a phase-in period,
base year, plus four option years. The Standard Industrial
Classification (SIC) Code is 8744 and the small business is
$5 million annual average gross revenue of the concern for
the last three fiscal years including Foreign and Domestic
affiliates. Based on the results of the cost comparison the
Government may elect to award a contract or to retain the functions
in-house. Functions include complete operation of 1) Adjutant
General, 2) Retirement Services, 3) Personnel Automation and
Record Branch, 4) Personnel Strength and Operation, 5) Personnel
Retention Branch, and 6) Presidential/Congressional/Special
Interest Inquiries. The above functions are not all inclusive.
Contractors are required to provide all management and labor
required for the operation and management of the functions
listed. Respondents must identify expertise in the above functions
by submission of a capability statement, which is located at
Army's Interactive Business Opportunity Page (IBOP), http://abop.monmouth.army.mil,
and e-mail the capability form to karen.johnson@emh2.mccoy.army.mil
by 22 Sep 00. 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.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-236 SN489308)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--GYM TOWEL SERVICE
SOL F22600-00-R0112
DUE 090800
POC Carlet Jones, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-3298, Email carlet.jones@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: The closing date is changed to 8 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-R0112&LocID=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-236 SN489050)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: S--AERIAL MOSQUITO CONTROL SERVICES
SOL N62467-00-R-3178
DUE 092100
POC Linda Mohrman, Contract Specialist (912) 673-2001 X 1598,
Fax (912) 673-3768
DESC: This work is for aerial treatment of mosquitoes at the
larvicide and adultricide stages on an as required basis at
the Naval Submarine Base, Kings Bay, GA. This procurement will
be negotiated for an initial period of one year with the Government
having the unilateral option to extend the term of services
for two consecutive periods of 12-months each. This procurement
is 100% set-aside for small business. Size standard for a small
business, including its affiliates is not in excess of $5.0
million in average sales or receipts for the preceding three
fiscal years. All contractors are required to be registered
in the Central Contractor Registration (CCR) prior to award.
Lack of registration in the CCR database will make an offeror
ineligible for award. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. You may register by calling 1-888-227-2423
or via the Internet at http://ccr2000.com. The entire solicitation
will be available for viewing and downloading at http://www.esol.navfac.navy.mil
on approximately 31 AUG 00. Any amendments will be posted on
the web site for downloading. All requests on the web site
must include: (1) solicitation number and project title, (2)
company name, point of contact, address, telephone number and
e-mail address of the registering company. It is the Offerors
responsibility to check the web site for amendments to the
solicitation. Only registered contractors will be notified
of any amendments. In order to obtain a copy of this solicitation
it must be made in writing. Inquiries regarding this solicitation
shall be submitted to Linda Mohrman, Contract Specialist at
(912)673-2001 x 1598 or Email, femohrma@subasekb.navy.mil .
All responsible sources may submit an offer. See number note
1.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: femohrma@subasekb.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489138)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: S--SERVICE CONTRACT: MESS ATTENDANT SERVICE
SOL DAHA04-00-T-9059
DUE 092200
POC Karen Wegner, phone: 805-986-7972, fax: 805-986-7946
DESC: Contractor shall furnish all labor, materials, equipment
and all other items necessary to provide Mess Attendant Service
for Sepulveda Air National Guard Station, 261 CBCS, Van Nuys,
CA. Period of service will be Base year plus three (3) option
years. This is a synopsis for commercial items prepared in
accordance with FAR 12. This is 100 percent Small Business
Set-Aside procurement. This Request for Quotation will be issued
on or about 24 August, 2000 with a closing date on or about
22 September 2000. The SIC is 5812. All Mess Attendant Services
are to be performed at the 261 CBCS, Sepulveda Air National
Guard Station, 1590 Victory Blvd, Van Nuys, CA 91406-6499.
The ensuing contract shall be for a base period of one year
commencing on 1 Oct 00 through 30 Sep 01 with four option years
renewable at the beginning of each Federal Fiscal Year. The
standard industrial classification is 5812. Size standards
under this SIC are $5 million. The Services Contract Act applies.
In order to be considered for award, the contractor must be
currently registered with the Central Contractor Registration
database. Contractors must include its Federal Tax Identification
Number and DUNS Number. Site visit must be scheduled with the
Base Contracting Office, (805) 986-7970 or 7972. The significant
evaluation factors will be Price and responsible and responsiveness
of the vendor, where price being the most important. All questions
shall be submitted in writing to Karen Wegner, Channel Islands
Air Guard Station, Port Hueneme, CA 93041-4011 no later than
15 Sep 2000. Contractors interested in this solicitation shall
notify the contracting office by either faxing a request to
(805) 986-7946 (please include e-mail address with your request)or
contact (805) 986-7972/7970 for the Request for Quote package.
The closing date and time for receipt of offers is 22 Sep 2000,
2:00 PM, Pacific Daylight Time. Facsimile offers are acceptable
and may be forwarded to fax number (805) 986-7946. Attn: Base
Contracting Office or mail offers to Channel Islands Air Guard
Station, 146 LS/LGC, 119 Mulcahey Drive, Building 119, Port
Hueneme, CA 93041-4011. This is an "All or None" request for
quotation.
EMAILADD: karen.wegner@cachan.ang.af.mil
EMAILDESC:
CITE: (W-236 SN489176)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: S--JANITORIAL AND MAINTENANCE SERVICES
SOL 00SQ171337
DUE 090800
POC Geri Juliano, 509-633-9532, Fax 509-633-9175
DESC: This is a synopsis for commerical service prepared in accordance
with the format in FAR Subpart 12.6. Contractor to provide
office level cleaning, tourist facilities cleaning, and industrial
level cleaning for office buildings, tourist facilities, powerplants,
pump/generating plant, switchyards, and elevator towers. The
services are to be performed for the period commencing October
1, 2000 through December 31, 2000, at the US Breau of Reclamation,
Grand Coulee Project Power Office, Highway 155, Grand Coulee,
WA 99133. To request a copy of the quote and work statement,
please fax request to 509-633-9175 or e-mail to address below.
"See Note(s) 1."
EMAILADD: gjuliano@pn.usbr.gov
EMAILDESC:
CITE: (W-236 SN489211)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: S--SNOW REMOVAL AND DE-ICING SERVICES
SOL SSA-RFP-00-5005
DUE 101100
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Social Security has a requirement for Snow Removal
and De-Icing Services at the Main Complex in Baltimore, Maryland.
The Contractor shall provide the necessary supervision, labor
and equipment. The Government will provide the de-icing compound.
The main complex consists of approximately 11 miles of roadway,
72 acres of parking lot and 22 miles of sidewalk. The Contractor
must respond within 2 hours of the Government's request for
snow removal and de-icing services. The period of performance
shall be for a 1-year base period with four 1-year options.
Requests for solicitation SSA-RFP-00-5005 must be received
in writing within 15 days of this
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-5005&LocID=2422
LINKDESC:
notice
EMAILADD: pat.bullock@ssa.gov
EMAILDESC:
CITE: (D-236 SN489237)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: T--AIR FORCE PRIMARY STANDARDS LABORATORY OPERATION
& TECHNICAL ORDER MANAGEMENT
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/metinst.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements in providing services
for the operation of the Air Force Primary Standards Laboratory
(AFPSL) and development, revision, & distribution of Calibration
Technical Orders. The AFPSL is the U.S. Air Force's Primary
Standards Laboratory located in Heath, Ohio. The primary function
of the AFPSL is to ensure the accuracy of all Air Force aircraft
and missiles, ground systems, and other precision equipment.
This is made possible though the calibration of equipment,
used world wide, and traceable to recognized national standards.
The AFPSL is currently being operated under a contract. Part
of this effort includes a transition period of 60 days or less
after contract award. The Government desires as seamless a
transition as possible. The contractor would furnish all personnel,
tools, materials, supervision, and other items and services
necessary to perform the AFPSL and Calibration Technical Order
services at the Central Ohio Aerospace and Technology Center
(COATC) in Heath, Ohio. Most of the equipment would be provided
as Government Furnished Equipment (GFE). Services to be provided
include, but are not limited to: (1.) Provide technical support
for the AFPSL. (2.) Inspect, calibrate, repair, etc. Test,
Measurement & Diagnostic Equipment. (3.) Develop, modify, edit,
reproduce, store, and distribute 33K series Technical Orders.
(4.) Operate & maintain an existing technical order/publication
library. A Draft Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/metinst.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and other factors. This
notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Wednesday, 20 Sep 00. If
additional information is needed, contact Tom Robertson at
912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/metinst.htm
LINKDESC:
EMAILADD: Thomas.Robertson@robins.af.mil
EMAILDESC:
web site.
CITE: (W-236 SN489341)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--PLANNING, TRAINING, MATERIALS DEVELOPMENT, ASSESSMENT,
ON-SITE LICENSES, AND SOFTWARE BY NCTM STANDARDS
SOL MDA410-00-Q-0223
DUE 090100
POC Ms. Kay Nissen, Program Manager, at (703) 696-4490, x1953
or Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
x1425
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis
using Simplified Acquisition Procedures a purchase order to
Carnegie Learning, located at 372 North Craig Street, Suite
101, Pittsburgh, PA 15213. Requirements include on-site licenses
for Cognitive Tutor Algebra I program, support and software
services, Cognitive Tutor Algebra I material, collection of
student data, training, assessment and consulting for Europe
district schools in September 2000. This announcement constitutes
the only solicitation. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. NO SEPARATE WRITTEN SOLICITATION WILL BE ISSUED.
All inquiries shall be submitted in writing to fax number (703)
696-4871. "NOTE 22" APPLIES TO THIS PROCUREMENT.
EMAILADD: KNissen@hq.odedodea.edu or JBrown@hq.odedodea.edu
EMAILDESC:
Specialist via email.
CITE: (W-236 SN489077)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DAPC49-00-Q-0068
DUE 091200
POC Purchasing Agent Constance Martin 907-384-7104 fax 907-384-7118
e-mail connie.martin@richardson.army.mil
DESC: ARMY FAMILY TEAM BUILDING (AFTB) PROGRAM Provide the tools,
labor, materials, transportation and equipment and do all things
necessary to perform the services of the Army Family Team Building
Coordinator in accordance with the Statement of work attached
and hereby made a part of this award. Solicitation will be
issued August 18, 2000. Requests for solicitation can be faxed
to 907-384-7118, ATTN: Constance Martin. Your request must
include the company name, address, phone and fax numbers, also
e-mail address and a point of contact.
EMAILADD: connie.martin@richardson.army.mil
EMAILDESC:
CITE: (W-236 SN489233)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: U--MEMBERSHIP IN THE HYDROGEOLGOY PROGRAM INDUSTRIAL
CONSORTIUM
DUE 090400
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) intends to make an award
to the University of Illinois for membership in the Hydrogeology
Program Industrial Consortium. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available. This award
will be made on or about 2 September 2000, under the Simplified
Acquisition Threshold of $100,000,00. Any Vendors who can prove
they can provide membership listed above should fax capability
statement 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 accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-236 SN489296)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: U--MICROSOFT CERTIFIED SYSTEMS ENGINEER INSTRUCTION
SOL N65236-00-R-0791
DUE 090700
POC Kelly Cannady, Code 1116KC (843)218-5887, Contracting Officer,
Kathryn Breitkreutz
DESC: SPAWARSYCEN-Charleston intends to issue a Request for Proposal
(RFP) for Microsoft Certified Systems Engineer (MCSE) hands-on
instruction to be conducted at SPAWAR System Center Charleston.
The Government anticipates the award of sole source, Firm-Fixed
Price commercial item procurement to Trident Technical College,
Charleston, SC. The Standard Industrial Code (SIC) is 8249
with a size standard of $5 million.
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-236 SN489300)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: U--MEMBERSHIP IN THE HYDROGEOLOGY PROGRAM INDUSTRIAL
CONSORITUM
POC Diane Peters, fax 703-648-7901
DESC: This announcement is hereby amended to cancel in its entirety
effective 8/23/00
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-236 SN489303)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-A009
DUE 092100
POC Catherine McCollum, Contracts Specialist: (619) 532-2886
DESC: Pack and crate services of personal property in Orange
County and Los Angeles counties, California, for Schedule I
(outbound) services only. Period of performance will be 01
January 2001 through 31 December 2001 with a one-year option
period. An indefinite-delivery, indefinite-quantity-type contract
is expected. The estimated quantities will be specified in
the solicitation. FOB Destination. The solicitation will be
issued on a restricted basis, under Standard Industrial Code
4214 with a small business size standard of $18.5 million.
It is anticipated that the solicitation will be available by
6 September 2000 on the FISC-SD web link below. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No paper
copies of these documents will be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488966)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-A010
DUE 092100
POC Catherine McCollum, Contracts Specialist: (619) 532-2886
DESC: Pack and crate services of personal property in Orange
County and Los Angeles counties, California, for Schedule II
(inbound) services only. Period of performance will be 01 January
2001 through 31 December 2001 with a one-year option period.
A requirements-type contract is expected. The estimated quantities
will be specified in the solicitation. FOB Destination. The
solicitation will be issued on a restricted basis, under Standard
Industrial Code 4214 with a small business size standard of
$18.5 million. It is anticipated that the solicitation will
be available by 6 September 2000 on the FISC-SD web link below.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). No paper copies of these documents will be issued.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488969)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-A011
DUE 092100
POC Catherine McCollum, Contracts Specialist: (619) 532-2886
DESC: Pack and crate services of personal property in Orange
County and Los Angeles counties, California, for Schedule III
(intra-city and intra-area moves) services only. Period of
performance will be 01 January 2001 through 31 December 2001
with a one-year option period. An indefinite-delivery, indefinite-quantity-type
contract is expected. The estimated quantities will be specified
in the solicitation. FOB Destination. The solicitation will
be issued on a restricted basis, under Standard Industrial
Code 4214 with a small business size standard of $18.5 million.
It is anticipated that the solicitation will be available by
6 September 2000 on the FISC-SD web link below. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No paper
copies of these documents will be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488970)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--MODULAR/SYSTEM FURNITURE INSTALLATION SERVICES AT
MCAS, CHERRY POINT, NC
SOL M00146-00-Q-9042
DUE 092200
POC Willie Humphrey, Contract Specialist, 252-466-2895. or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Facilities Development Department, Marine Corps Air
Station, Cherry Point, NC has submitted an acquisition requirement
to procure all services, materials, equipment, tools, transportation,
management and supervision for modular/systems furniture installation
services for a base year plus two one year option periods.
The period of performance is to begin on 01 October 2000 and
end on 30 September 2001. Estimated number of man-hours is
1500 per year. Provide Cage Code, Dun & Bradstreet Number,
and Taxpayer's Identification Number. Faxed requests for solicitation
packages are desired. This requirement will be set-aside 100%
exclusively for small business. See Numbered Note 1. All responsible
sources may submit an offer, which shall be considered. As
of 31 May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-236 SN489092)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--JET FUEL, JP-8, MOVING FROM THE INDIANAPOLIS, IN
AREA TO POINTS IN IN AND KY
SOL NIF-01-001-JA
DUE 092600
POC Mr. John Alexander (703) 428-2218
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
the Indianapolis, IN area to Grissom ARB; Hulman Field, Baer
Field; and Shelbyville, IN; and Ft. Knox, KY. Total volume
is 14,000,000 gallons. Award period is November 13, 2000 through
November 11, 2001. This is a terminaling and delivery requirement.
Bidder must have the capability to receive jet fuel from interstate
pupelines and deliver by tank truck to baser as required.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-236 SN489139)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-00-002-DF
DUE 091300
POC Mr. Drake Farley, (703) 428-2215
DESC: Jet Fuel, JP-8, DOD Unique Code 99993011, From Selma, NC
TO 145th LW/LGSF, Charlotte, NC, and Ft. Bragg, NC. Total volume
is 4.7 million gallons. Tank truck equipment is required. Award
period is October 1, 2000 through September 30, 2001.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-236 SN489169)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-001-MSP
DUE 092100
POC Ms. Mary Parrish (703) 428-2188
DESC: Jet Fuel, JP-5, DOD Unique Code 99993009, from Selma, NC
to Marine Corps Air Station, New River, NC. Tank truck equipment
is required. Volume is 7 million gallons for the award period
October 1, 2000 through September 30, 2001.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-236 SN489179)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-A009
DUE 100600
POC Catherine McCollum, Contracts Specialist: (619) 532-2886
DESC: The original announcement for this requirement, posted
to the CBD on 22 August 2000 (submission no. 488966), is hereby
amended as to the solicitation due date. The solicitation due
date is changed from 21 September 2000 to 06 October 2000.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489181)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-A010
DUE 100600
POC Catherine McCollum, Contracts Specialist: (619) 532-2886
DESC: The original announcement for this requirement, posted
to the CBD on 22 August 2000 (submission no. 488969), is hereby
amended as to the solicitation due date. The solicitation due
date is changed from 21 September 2000 to 06 October 2000.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489183)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-A011
DUE 100600
POC Catherine McCollum, Contracts Specialist: (619) 532-2886
DESC: The original announcement for this requirement, posted
to the CBD on 22 August 2000 (submission no. 488970), is hereby
amended as to the solicitation due date. The solicitation due
date is changed from 21 September 2000 to 06 October 2000.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489184)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-00-065-MSP
DUE 091900
POC Ms. Mary Parrish (703) 428-2188
DESC: Jet Fuel, JP-5, from Naval Station, Roosevelt Roads, Puerto
Rico to US Coast Guard, Muniz ANGB; US Coast Guard Borinquen;
and AASF San Juan, Puerto Rico. Tank truck equipment is required.
Total volume is 2.1 million gallons for the award period October
2, 2000, through September 30, 2001.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-236 SN489186)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--TRANSPORTATION SERVICES
SOL RFQ 618-53-01
DUE 091200
POC Mavis Nelson 612-725-2189
DESC: Provide taxi services for patients and packages for Department
of Veterans Affairs Medical Center, Minneapolis., MN for the
period of 10/1/00 through 9/30/01 with options for two (2)
additional 12-month periods. Service is on-demand with estimated
2000 trips in the metro area to various destinations. Response
time is within one-half hour; emergency or rush service response
is within 15 minutes. Proposal document available on August
23, 2000. Request in writing or by fax to 612-725-2072. Issuance
of solicitation is limited to known firms on file and the first
20 firms responding to this CBD ad. Insurance certificate(s)
must be submitted to prove automobile/general liability coverage
is available. Wage determination number 94-2287 (Rev. 15) dated
6/4/00 is applicable to any resultant contract. SIC Code is
485310, $5 million. The procurement is set aside 100% for small
business firms. Offers are due September 12, 2000 at close
of business, Minnesota time, 4:30 p.m.
CITE: (W-236 SN489347)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: V--RELOCATION ASSISTANCE MANAGER
SOL N/A
POC Debbie Lombardi or Frank Holder
DESC: Defense Supply Center Philadelphia is seeking sources to
procure relocation assistance services for Defense Logistics
Agency, Ft. Belvoir, VA. Contract will include a base year
plus four one year option periods. Request must be sent in
writing and addressed to the following: DSCP-PBB, 700 Robbins
Ave., Philadelphia, PA 19111, ATTN: Ms. Debbie Lombardi for
faxed to 215-737-7942. See Numbered Note 22.
CITE: (W-236 SN489119)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: W--AERIAL SURVEILLANCE PLATFORM
SOL DAJA22-00-r-1027
DUE 082800
POC Christopher Popp, Contracting Officer/Yanina Seeger, Specialist,
011-49-611-816-2192, FAX -2198
DESC: This is Amendment 0002 to the subject combined CBD synopsis/solicitation
posted in the CBD net on 17 Aug 2000 (synopsis # 487218) to
include the responses to the question below. Offerors shall
also consider this amendment in their proposal. Date for submission
of proposals (28 Aug 2000, 0900 hours, CET) remain unchanged.
"Q" stands for question and "R" for response. Q1. Tactical
radios - what is required and what type? R1- ARC-182s. Q2.
Is it a correct assumption that such radio equipment would
be GFE? R-2 Yes. Q3. Is COMSEC encryption equipment to be
required? R-3 Yes. Q4. If in fact COMSEC is required, what
type system will be supplied? R-4 kg84/ky58 Q5. Will the operator
(aircraft) require IFF Mode-4? R-5 Yes. Q6. Will the Government
Furnish JET fuel (JET-A, JP-4, JP-5 or JP-8) if required? R-6
Yes.
EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
email.
CITE: (W-236 SN489044)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: X--NEW OUTPATIENT CLINIC BUILDING, LUBBOCK, TX
SOL V101-1843R-504-001-00
DUE 092900
POC Contact: Dudley Schadeberg, Contracting Officer, (202)565-5003
DESC: This modification is to correct the telephone number listed
for the contact person from (202) 565-5503 to (202) 565-5003.--Relocation
and Expansion of Outpatient Clinic, Lubbock, TX-This project
provides for the relocation and expansion of the existing outpatient
clinic to a site pre-selected by the VA in Lubbock, TX. The
VA has obtained an Assignable Option to purchase approximately
9.00 acres from the land owner. The site is located at the
northeast corner of 65th Drive and Avenue L, with the frontage
on Avenue Q Drive. The option to Purchase will be assigned
to the successful offeror at the time of award. The successful
offeror will be required to construct a clinic facility on
this site with a maximum of 36,000 occupiable square feet based
upon the specifications, special requirements, and conceptual
floor plan contained in the Solicitation for Offers (SFO).
180 on-site parking spaces are also required by the VA. The
VA will lease the facility for a period not to exceed 20 years.
Cost Range: $10,000,000 to $15,000,000.-Request for SFO documents
shall be forwarded to the Department of Veterans Affairs, Lease
Management Service (183C), 810 Vermont Avenue N.W., Washington,
D.C. 20420, ATTN: Dudley Schadeberg. When requesting SFO documents,
state name, address, phone and fax numbers, and solicitation
number. A $50 non-refundable fee, payable by check or money
order to the Department of Veterans Affairs, Agent Cashier,
will be made for SFO documents and shall accompany the request.
Intrested parties should respond to this announcement by August
25, 2000. Upon issuance of the SFO by the Contracting Officer,
offerors will have 30 days to provide an offer. All responsible
and qualified sources may submit an offer which shall be considered
by the Department of Veterans Affairs. ***RESPONDENTS ARE
ADVISED THAT THE VA ASSUMES NO RESPONSIBILITY TO AWARD A LEASE
BASED UPON RESPONSES TO THIS ADVERTISEMENT.***
CITE: (W-236 SN489144)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: X--EXDRONE UAV COMPONENTS STORAGE FACILITY SERVICES
SOL N00019-00-R-0471
DUE 091400
POC Contracting Officer, Mike McLoughlin, 301-757-5898
DESC: This Synopsis is a modification to Submission No. 487391
, submitted 17 August 2000. The Naval Air Systems Command (NAVAIR)
is conducting a small business set-aside competition for Exdrone
Unmanned Aerial Vehicle Components Storage Facility Services.
The Industry size standard that is applicable to this solicitation
is Standard Industrial Classification (SIC) Code 4225, "General
Warehousing and Storage". SIC Code 4225 has a standard size
of $18,500,000. In order to be eligible for award of the contract
resulting from this solicitation, the annual receipts for an
offeror, including it affiliates, must not exceed $18,500,000.
The definitions for "annual receipts" and "affiliates" can
be found at Federal Acquisition Regulation (FAR) 19.101. The
Exdrone UAV Components Storage Facility Services are a commercial
item in accordance with the provisions of paragraph (f) of
FAR 2.101; as a result, this acquisition will be conducted
in accordance with FAR Part 12. NAVAIR will only release the
solicitation/RFP for this effort over the Internet. NAVAIR
will post the Solicitation/RFP on the NAVAIR Homepage on or
about 25 August 2000. The NAVAIR Homepage is located at http://www.navair.navy.mil/
and can be accessed using Netscape Navigator or Internet Explorer.
To access the Exdrone UAV Components Storage Facility Services
RFP, select "Business", then "Doing Business with Us", and
then "Open Solicitations" under the heading entitled "Doing
Business with the Naval Air Systems Command". The Exdrone UAV
Components Storage Facility Services RFP will be listed under
N00019-00-R-0471.
CITE: (W-236 SN489262)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--LODGING, MEETING SPACE AND TRANSPORTATION SERVICES
SOL SP4700-01-Q-1005
DUE 083000
POC Contract Specialist, Brenda Pickett, 703-767-1199;Contracting
Officer, Ms. Carol Leon, 703-767-1167
DESC: The Defense Civilian Personnel Management Services (CPMS),
Arlington, VA requires a procurement of lodging rooms, meeting
space and shuttle transportation services in support of the
Defense Leadership and Management Program (DLAMP) graduate
courses scheduled at George Mason University located in Fairfax,
Virginia for Fiscal Year (FY) 01. The Department of Defense
(DoD) is developing a centralized executive education and developmental
program known as DLAMP. The contractor shall provide lodging
rooms, meeting space and shuttle transportation services within
fifteen (15) minutes commute of the main campus. There will
be eighteen two-week training sessions during the period of
performance beginning 1 October 2000 through 30 September 2001.
Three or four graduate courses will be conducted simultaneously
during each training session. Personnel utilizing the space
will be approximately 60 to 80 DLAMP students. These numbers
are estimates, final coordination as to the exact number of
lodging rooms will occur 30 calendar days prior to the start
of each training session. Lodging rooms shall be provided to
the students at or below the per diem rate for lodging. The
students are responsible for their own charges incurred during
time of residence. The hotel will hold and guarantee a maximum
of 60 guestrooms for training sessions with 3 courses, and
80 rooms for each training session with 4 courses. Room occupancy
for all two-week classes will begin on Sunday before the start
of the two-week courses and continue through Thursday night
the second week, with late checkout no earlier than 1:00 p.m.
on the last Friday of the training period. Room occupancy for
all one-week classes will begin on the Sunday before the start
of the training session, continue through Thursday night, and
with late checkout no earlier than 1:00 p.m. on the Friday
of the same week. Rooms will remain occupied during the weekend
between the first and second week of the two-week training
periods. Two (2) meeting rooms will be required Monday through
Thursday 6:00 p.m. through 10:00 p.m. during each two-week
training session. Each meeting room must be at least 450 square
feet and furnished with sufficient tables and comfortable chairs
to accommodate up to 20 students at one time in a U-shaped
or traditional business meeting configuration. Off street parking,
full-service restaurant, moderate health club with cardiovascular
equipment, weight resistance equipment, free weights, guest
laundry and on-site access to dry cleaning service. Shuttle
service between the hotel and George Mason University is required.
Local daily shuttle service shall be within a minimum of a
15-mile radius. Shuttle service is required between lodging
facility, local area laundry, shopping and eating establishments.
This requirement is unrestricted. All interested parties may
request a copy of the quotation may respond in writing to the
Contract Specialist: Brenda Pickett at DASC Office of Contracting,
DLA Administrative Support Center, 8725 John J. Kingman Road,
Suite 0119, Ft. Belvoir, VA 22060-6220 within 5 days from the
date of publication of this notice. Written expressions of
interest may also be faxed to Brenda Pickett at (703) 767-1130.
No telephonic responses will be accepted.
EMAILADD: brenda_pickett@hq.dla.mil
EMAILDESC:
CITE: (W-236 SN489265)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--UNITED STATES GOVERNMENT SEEKS SOURCES FOR LEASED
SPACE
SOL 9TX0103B
DUE 090800
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
Email
DESC: Requirement: U.S. Government is seeking to lease approximately
31,000 rentable square feet of Class A office and related space
along with 20 garage parking spaces and 90 surface spaces within
2 blocks of the offered building for U.S. Food and Drug Administration
(FDA). Space should yield approximately 28,365 ANSI/BOMA usable
square feet. The building must have a loading dock and dedicated
freight elevator. The Government reserves the right to determine
minimum acceptable floor plate size and column spacing. By
occupancy, building must meet GSA Asbestos criteria, GSA Life
and Fire Safety Standards, and Americans with Disabilities
Act (ADA) requirements. All services, supplies, utilities,
and tenant improvements must be provided in consideration of
rental to be paid. Unique Requirement (optional): Section 2
of EO 13006 requires that in filling their space needs, federal
agencies give first consideration to locations in a specifically
prescribed hierarchy as follows: _ Historic properties within
historic districts _ Sites within historic districts (whether
developed or undeveloped) _ Historic properties outside of
historic districts Location/Delineated Area: Offered properties
must be located in an area bound on the south beginning at
the intersection of I30 and I35E, northward along I35E to I635.
Eastward on I635 to Ferguson Road, then south and west to I30
and back to the beginning. Any location north and east of I635
that is entirely within Dallas City limits is also eligible
for consideration. Lease Term: The Government desires a 10
year term with the Government having termination rights after
the 5th year of occupancy. Desired Occupancy Date: Occupancy
is required no later than March 31, 2001. Written Expressions
of Interest should include the following: 1. Building name
and address 2. Rentable square feet and rentable rate per square
foot 3. Common Area Factor for available space by floor on
a single and multiple tenancy basis 4. Offeror_s name, address,
phone number 5. Responses by other than the property owner
must include written permission of the owner to offer the space.
A market survey will be scheduled in early to mid-September
2000. Owners and Authorized Agents: Expressions of interest
should be sent to General Services Administration, Central
Area (7PCP), 819 Taylor St, Room 12A29, Ft. Worth, TX 76102.
Written responses are required; telephone responses will not
be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0103B&LocID=922
LINKDESC:
notice
EMAILADD: laura.strohbach@gsa.gov
EMAILDESC:
CITE: (D-236 SN489270)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONSTRUCTION CONTRACT (MACC) FOR CONSTRUCTION AND DESIGN-BUILD
FOR EXTERIOR UTILITIES CONSTRUCTION AND REPAIR AND ASSOCIATED
WORK IN VARIOUS LOCATIONS IN CALIFORNIA, ARIZONA, NEVADA, AND
NEW MEXICO
SOL N68711-00-R-0218
DUE 101100
POC Lisa Crawford, Contract Specialist, (619) 532-1261
DESC: THIS PROCUREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE. This
procurement consists of one solicitation with the intent to
award three or more Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the responsible proposers
whose proposals, conforming to the Request for Proposal (RFP),
will be most advantageous to the Government resulting in the
Best Value, cost or price and other factors considered. AWARD
MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING THE LOWEST
PRICE. The Government reserves the right to award only one
contract covering the project identified in the RFP if the
minimum guarantee of funds is not available for three or more
awards. The Government further reserves the right to award
the remaining two or more contracts within 365 calendar days
from the date of notification of selection upon the availability
of funds for the minimum guarantee. This is an IDIQ contract
with no pre-established fixed contract prices. The actual amount
of work to be performed and the time of such performance will
be determined by the Contracting Officer or his properly authorized
representative, who will issue written task orders to the contractor.
Award of task orders will be on a firm fixed price basis. The
work to be acquired under this solicitation is for construction
and design build for exterior utilities construction, repairs,
and associated work. The Standard Industrial Code is 1623 and
the annual size standard is $27.5 million effective 17 July
2000. The utilities include electrical distribution systems
including primary and secondary service, transformers, and
associated appurtenance; water distribution systems including
mains, laterals, and associated appurtenances; waste water
collection systems including laterals, mains, lift stations,
and associated appurtenances; storm water collection systems
and associated appurtenances; steam distribution and associated
appurtenances; and compressed air systems and associated appurtenances;
high pressure hydraulic cleaning of sewer lines, emergency
pumping of sewer manholes, and sewer lift station wet wells.
In conjunction with cleaning process, provide simultaneous
and continuous collection, removal, and offsite disposal of
resulting debris, and conduct an internal color videotape inspection.
Associated work includes, but is not limited to, earthwork
paving, curbs and gutters, and landscaping. Projects may require
minor design effort including, but not limited to, demolition
plans, utility site plans, plot plans, grading plans, paving
plans, utility profiles, solid boring logs, and striping plans.
Design-Build in sewer lift station, steam lines, boiler and
compressed air installation, telephone, and communication,
Utility Control System (UCS) and metering, medium voltage (480V
to 69V), natural gas, and high temperature water system. Types
of facilities may include, but are not limited to: unit substations,
underground (steam, water, sewer, natural gas, communication,
telephone), manholes, sewer lift stations, switching stations
and other similar facilities at various locations within the
States of Arizona, California, Nevada, and New Mexico. In support
of the design-build strategies, the contractor shall employ
the services of an architect/engineering professional experienced
in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. Projects may also require
incorporation of sustainable features. Multiple design teams
may be proposed to satisfy a variety of building types projected
to be awarded during the term of the contract. Architectural/Engineering
(A/E) firms their subsidiaries and affiliates that were involved
at the RFP or design stage of a project may not be proposed
or used on the relative project. The Contractor's A/E team
shall accomplish all discipline coordination. The government
shall not coordinate the work for the contractor. Projects
assigned to the IDIQ contract(s) use the Solution Order Concepts
approach to scope and price the work. After award of the initial
contracts, each awardee shall be provided a fair opportunity
to be considered for each task order, except under those circumstances
described in FAR 16.505(b)(2). Award factors will vary depending
on the unique requirements for each Task Order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction, or a combination of both. They
will be scoped by the Government/Contractor team and may not
have traditional plans and specifications but may include sketches,
and requests for catalog cuts, and other submittals. The salient
requirements of the Task Order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. The Contracting Officer will indicate the exact location
of each task order. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
Should any of the IDIQ contractors be unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders. If a contractor selects not to attend
the site visit and submit a proposal, the contractor shall
provide written notification to the Contracting Officer within
two days, of receipt of either a written or oral scope of work.
The basic contract period will be for 12 months (or earlier
as determined by the Contracting Officer after the maximum
contract amount of $150 million is ordered by the government.
The contract contains four (4) 12-month options for a total
maximum duration of 60 months or an aggregate value of $150
million, whichever occurs first. The minimum task order amount
for this contract is $2,000. Task orders under $2,000 will
be procured through a purchase card. The only work authorized
under this contract is work ordered by the government through
issuance of a task order. The government makes no representation
as to the number of task orders or actual amount of work to
be ordered, however, during the term of the contract, a minimum
of $50,000 is guaranteed to be ordered to each awardee, under
the basic performance period of the contract. Contractors are
not guaranteed work in excess of the minimum guarantee specified
herein. Selection for award will be based on evaluation of
the following criteria: (1) Contractor's Past Performance (within
the past three (3) years; (2) Contractor's Experience (within
the past five (5) years; and (3) Price (based on the proposed
price of the first task order 0001). The seed project/first
task order (Task Order 0001) is to provide all labor and materials
necessary for installation of approximately 2,200 LF (670 meters)
of 12 inch (300mm) HDPE sewer force main and a 10,000 gallon
(37,850 liters) holding tank. The sewer will be installed from
the existing sewer manhole at the corner of Quay Road and Roe
Street to the holding tank. The holding tank will be installed
adjacent and connected to the wet well at pump station 1250
(corner of Quay Road and Colorado Street) at Naval Air Station,
North Island, Coronado, California. The estimated cost for
the Task Order 0001 is between $500,000 and $1,000,000. A site
visit is scheduled for 14 September 2000 at 9:00 a.m. All individuals
wishing to attend the site visit must pre-register 3 working
days prior to proposed site visit date. All attendees shall
be required to fax their name, and the name of their firm to
Mr. John Dye at fax number (619) 545-2252. All attendees shall
meet at Pump Station 1352 (Corner of Colorado Street & Quay
Road), Naval Air Station, North Island, San Diego, CA at 9:00
a.m. sharp on the scheduled date. Due to limited space it is
requested that no more than three (3) representatives from
each firm attend the site visit. A pre-proposal conference
is scheduled for 14 September 2000 at 1:00 p.m. sharp. The
conference will be held at a location yet to be determined.
Registration for the conference is located at the web site
shown above. The solicitation, plans and specifications, and
any amendments thereto, for this project will be made available
via electronic interchange at http://www.esol. navfac.navy.mil
on or about 11 September 2000, with proposals due 11 October
2000 at 2:00 p.m. local time. Prospective offerors MUST register
themselves on the website. The response time set by FAR 5.203
will begin on the date of issuance of the solicitation. Telephone
requests will not be accepted and paper copies of the RFP package
will not be provided. Plan holders lists will not be faxed
and will be available only at the Internet website address
listed above. IT IS THE CONTRACTOR'S RESPONSIBILITY TO CHECK
THE WEBSITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION.
For inquiries, contact Lisa Crawford at crawfordla@efdsw.navfac.navy.mil.
NOTE: Contractor's must be registered in the central contractor
register (ccr) prior to award of a DoD contract. For more information,
see the CCR website at http://www.ccr2000.com. Note: Joint
venture offerors shall submit their joint venture agreement
with their proposal. Offerors participating in teaming/partnership
agreements for this procurement shall submit their teaming/partnership
agreements with their proposal. Offerors participating in teaming/partnership
agreements for this procurement shall submit their teaming/partnership
agreements with their proposal. Each agreement shall demonstrate
the relationship between firms and identify contractual relationships
and authorities to bind the firm/joint venture/team/partnership.
The joint venture or teaming/partnership agreements will not
be rated. However, they will be utilized as a reference tool
in determining the validity of and or risk associated with
this or any other factor in the offeror's proposal. The agreement
will not count in the page limitation. Additionally, the name
of each entity within a joint venture/teaming arrangement or
partnership shall be shown in Block 14 of the Standard Form
1442 submitted with the proposal.
CITE: (W-235 SN488918)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STORMWATER EMERGENCY PROTECTION (EWP) PROJECT, AT
DOVER BRIDGE, KINGFISHER COUNTY, OKLAHOMA
DUE 092600
POC Contract Section, (405) 742-1225
DESC: Major Items of Work - Equipment Rental - Hydraulic Excavator,
Crawler Mounted (with operator) minimum 125 hp; Wheel Loader
(with operator) minimum 120 hp. Materials - Riprap bedding,
290 tons; Rock riprap, 2,038 tons; C-33 sand, 290 tons; No.
8 Sand, 290 tons; Surge, 200 tons. There will be two seperate
contracts (Equipment Rental, and Materials) for this project.
The estimated price range is between $25,000 and $100,000.
Work will begin on October 3, 2000, and be completed within
15 calendar days. All responsible sources may submit a bid
that will be conisdered by the agency. A pre-solictation notice
will be issued. Solicitation packages will be available on
September 12, 2000. Solicitation packages may be requested
by faxing a request to (405) 742-1295. No telephone requests
will be accepted. A site showing will be held on September
26, 2000, and the bid opening will be on the same date. Bid
packets will also be available at the site showing.
CITE: (W-235 SN488945)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-C-1054
DUE 101800
POC Point of Contact - Phil Barrett, Contract Administrator,
= 202-962-1888 and/or by fax 202/962-1228.
DESC: WMATA is soliciting seal bids for IFB-C-1054, for demolition
of = all buildings, clearing and grubbing of all forested areas
along the = alignment, relocation of utilities, construction
of detour at Central = Ave. and the Beltway. Estimated cost
$10-15 M. Contract duration = approx. 30 months. Specs & Plans
available o/a 9/6/00, prices per = documents are: Full Size
drawings $50; Half Size drawings $40; Contract = Specs. $25;
Insurance Specs. $5; Construction Safety Program and = Reporting
Procedures $5. To order contract documents, write or call =
WMATA, Plans Room, 900 Franklin St. NE, Wash. DC., 20017 at
= 202-269-4575; fax 202-635-6431. Bid opening o/a 10/18/00.
EMAILADD: PBarrett@wmata.com
EMAILDESC:
CITE: (D-236 SN489051)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SIOUX FALLS FLOOD CONTROL, PHASE 1A, SIOUX FALLS,
SD
SOL DACW45-00-B-0024
DUE 101000
POC Contract Specialist, Neil F. Herman, 402-221-4119
DESC: On or about 08 September 2000, this office will issue Invitation
for Bids for the construction of Sioux Falls Flood Control,
Phase 1A, Sioux Falls, SD. Bids will be opened on or about
10 October 2000. This solicitation is restricted to small business
participation. Contractors interested in inspecting the site
of the proposed work should contact Steve Hasner, Grand Forks
Resident Engineers Office, P.O. Box 247, U.S. Army Corps of
Engineers, Emerado, North Dakota 58228, Telephone (701) 594-5016.
FAX (701) 594-5526. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities) This
contract includes modifications to the existing reinforced
concrete chute and stilling basin structures and associated
subdrain system. The existing chute structure is 847 feet long
with a drop of 118.5 feet from the crest to the basin. Modifications
to the structure includes excavation of backfill, drilling
and grouting reinforcing into existing structures, and increasing
reinforced concrete wall height and footing width. Counterforts
are being added to the walls. Height of wall raise varies up
to ten feet. Modifications to the drainage system include replacing
and raising manholes, installing drain lines, and replacing
a concrete surface drain. Other work required during construction
are increasing the backfill on the chute walls, dewatering,
and diversion of water. The estimated construction cost of
this project is between $2,500,000 and $5,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 540 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3) Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Neil.F.Herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411. "See Note(s) 1."
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-236 SN489195)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--ROAD CONSTRUCTION
SOL N00-00-25
DUE 092800
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257 and FAX (505) 863-8245
DESC: &#65279;The proposed work consists of furnishing all labor,
materials, equipment, transportation, supervision,and incidentals
necessary for the construction of 1.085 Km of roadway including
grade, drain,aggregate base course, hot bituminous concrete
pavement, single span prestress box beam bridge, and miscellaneous
construction for Project N221(1)2,4 located near Shonto, Arizona,
Navajo County, on the Navajo Reservation. Invitation for Bid
Number N00-00-25, Bid Opening Date:September 28, 2000 at 2:00
P.M./Local Time at Place of Bid Opening. This project is Set-Aside
for 51% Indian-owned and Controlled Concerns and is a Labor
Surplus Area-Set Aside. The estimated price range for this
project is between $1,000,000 and $5,000,000. Section 7(B)
of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require that
preference opportunities in employment and training to be given
to Indian/Alaska Native Individuals and that preference in
the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior award and implement same after award
shall be sufficient reason for non-award for termination of
the contract for default.
CITE: (W-236 SN489198)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: Y--INSTALL A HEATING & AIR CONDITIONING SYSTEM AT BLDG
613, KIRTLAND AFB, NM
SOL DTRA02-00-T-0070
DUE 100200
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: 100% Small Business Set-aside restricted to firms located
in the state of New Mexico. Install a HVAC System at Bldg.
613 IAW Plans and Specifications. The work includes, but is
not limited to demolition and removal/disposal of existing
HVAC unit and ductwork, structural ceiling work, and furnishing
and installation of new HVAC unit. Additional requirements:
Site visit 5 working days after release of the solicitation.
This agency intends to issue Request for Quotation DTRA02-00-T-0070
on or about 30 August 00. Responses will be due approximately
30 days thereafter. The magnitude of this project is between
$25,000.00 and $100,000.00. The Standard Industrial Classification
(SIC) code for this requirement is 1711 with a size standard
of $11.5M. ONLY written requests for this solicitation will
be honored. Faxed requests are acceptable and can be faxed
to (505) 846-4246/JoAnn B. Carroll. All responsible small business
sources may submit an offer, which will be considered for award.
See Note 1.
CITE: (W-236 SN489227)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 451 West
Street, Amherst, MA 01002-2995
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION PROJECT, STREAMBANK
STABILIZATION, ROUTE 8A CULVERT, HEATH, MASSACHUSETTS.
SOL NRCS-08-MA-00(RFQ)
DUE 091100
POC Frank Wilda, Contracting Officer (413)253-4357.
DESC: This project consists of the installation of streambank
stabilization measures under the Emergency Watershed Protection
(EWP) program at Route 8A and Underwood Brook in Heath, Franklin
County, Massachusetts. The estimated price range is between
$25,000 and $100,000. Work is scheduled to begin approximately
September 13, 2000. Performance time is 17 days. Major items
of works include Mobilization; Pollution Control; and Concrete.
All responsible sources may submit a quotation that will be
considered by the agency. A Presoilicitation Notice will be
issued. A site showing/conference is scheduled for September
7, 2000. RFQ packeages will be available on September 5, 2000
at USDA-NRCS, 451 West Street, Amherst, MA or at the site showing.
LINKURL: http://www.ma.nrcs.usda.gov
LINKDESC:
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
email.
CITE: (W-236 SN489228)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODIFICATIONS TO HIGH PRESSURE FLAMMABILITY TEST
CELLS (BLDG 4623)
SOL 0-00-14
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB)for
the construction project entitled "Modifications to High Pressure
Flammability Test Cells, Building 4623".The work to be performed
under this project generally consists of providing the labor,
equipment, and materials to rebuild four existing damaged test
cells and to provide one new Gaseous Oxygen Distribution System
for Building 4623, Combustion Research Facility. Test cells
work consists of demolishing and rebuilding the damaged reinforced
concrete roofs, walls, and floors of four test cells. Additional
test cell work consists of demolishing and rebuilding the damaged
electrical/mechanical systems including lighting, power distribution,
HVAC, plumbing, fire protection, potable water, and high pressure
gasses. Gaseous Oxygen (GOX) Distribution System work consists
of construction of the oxygen system concrete pad and trench
outside of building, installation of a Liquid Oxygen tank,
pump, and vaporizer, and installation of two ASME GOX storage
tubes. Additional GOX system work includes installation of
a GOX distribution system consisting of a control panel, valves,
tubing, and other components to carry GOX into the various
test cells inside the building. All requests must be in writing
and contain the complete company name, address, and phone/fax
numbers. Requests for IFB packages must include a cashier's
check in the amount of $25.00 made payable to "NASA MSFC CASHIER".
Award of this project is contingent upon the availability of
funds. Safety records of the prime contractor and subcontractors
will be a consideration at award time and the prime contractor
must have an EXPERIENCE MODIFICATION RATING (EMR) OF 1.0 OR
LESS AND PROOF INCLUDED WITHIN THE BID PACKAGE. THE PRIME SUBCONTRACTOR'S
EMR RATING SHALL BE NO MORE THAN 1.1. REQUESTS FOR IFB PACKAGES
WILL NOT BE ACCEPTED LESS THAN TEN DAYS PRIOR TO BID OPENING.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The order of magnitude for
the procurement is between $500,000 and $1,000,000 and the
effort shall be completed within 360 calendar days after notice
to proceed. This procurement is a total small business set-aside.[See
Note 1]. The SIC Code and small business size standard for
this procurement are 1541 and $27.5M, respectively. The anticipated
release date of the IFB is on or about SEPTEMBER 15 with an
anticipated offer closing date of on or about OCTOBER 15. The
firm date for receipt of bids will be stated in the IFB. Drawings
will be available from the office of the personnel listed below.
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The Internet site, or URL, for
the NASA/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-14
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489254)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT SQ OPS/FLT TRAINING FACILITY, KELLY AFB,
TX
SOL DAHA41-00-B-0001
DUE 090700
POC Roger Lambert, 512-465-5504 or Carol Koenig at 512-465-5529
DESC: This notification changes the bid opening date to September
7, 2000. Amendment one (1) to the solicitation will be issued
NLT August 25, 2000.
EMAILADD: lambertrc@tx.ngb.army.mil or koenigcj@tx.ngb.army.mil
EMAILDESC:
CITE: (W-236 SN489269)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--BUENA VISTA PIPELINE (FORCE MAIN) TENNESSEE RIVER,
MUSCLE SHOALS, ALABAMA
SOL DACW62-00-B-0006
DUE 090100
POC Karyn Meeks, Contract Specialist (615) 736-7276; Jean Todd,
Contracting Officer (615) 736-7910
DESC: This procurement is 100% Small Business Set-Aside. SIC
Code is 1623. (For classification purposes only; if annual
receipts for the preceding three years were $27.5+ million,
then classification is Large Business; if less than $27.5 million,
then classification is Small Business). This project is time
oriented with a period of performance of 365 days.
LINKURL: www.orn02.usace.army.mil
LINKDESC:
on Bidders Mailing List
EMAILADD: jean.f.todd@lrn02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489290)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--OPAL CREEK TRAIL BRIDGE
SOL R6-18-00-439
DUE 091800
POC Contract Specialist (541-465-6506)
DESC: A project to construct Opal Creek Trail Bridge on the Willamette
National Forest, Detroit Ranger District, Marion County, Oregon.
Project includes construction of concrete substructures and
installing a 43 foot treated timber trail bridge. Estimated
start work date is September 30, 2000. Contract performance
time is 60 calendar days. Government's estimate is less than
$25,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (W-236 SN489292)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BUCKEYE TRAILHEAD PARKING AREA AND COMFORT STATION
ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-00-11
DUE 092200
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-236 SN489313)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROCKY BAR BRIDGE
SOL NDB000061
DUE 101100
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
replace all wooden members and associated hardware on a 130-foot
bridge and paint the steel members. Work under this contract
is located in El Dorado County, California. Estimated price
range is between $25,000 and $100,000. 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 considered.
CITE: (W-236 SN489319)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Y--CONCRETE, PAVING, & FENCE REPAIRS
SOL CEKT992021
DUE 091500
POC SMS Karen L. Havens, 860 292-2320
DESC: 1. Installation of six new concrete piers and the repair
of fourteen existing piers. 2. Excavating, paving, removing
bituminous concrete. 3. Repair the #9a galvanixed, chain link
fence eight feet high. 4. Install double swing gates. 5.
Adjust lubricate and service electric gate motors and assemblies
as required.
EMAILADD: karen.havens@CTBRAD.ANG.AF.MIL
EMAILDESC:
CITE: (W-236 SN489162)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 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, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--CARPET REMOVAL
SOL F65501-00-Q0282
DUE 090600
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: SOLICITATION This is no longer a pre-solicitation notice,
but a Request for Proposal. Elmendorf AFB has a requirement
for a contractor to provide all labor, tools, parts, and transportation
necessary to perform the following (in accordance with the
Statement of Work): 1) removal of furniture; 2) removal of
old carpet; 3) preparation of floor for new carpet; and 4)
replacement of furniture after carpet has been installed. The
issue date for solicitation number F65501-00-Q0282 will be
on or about 21 Aug 2000. The Standard Industrial Classification
(SIC) Code is 1752; small business standard is $11.5 million.
The magnitude is between $25,000 and $100,000. Performance
period is 120 days from Notice to Proceed. The solicitation
package will only be available on EPS, at eps.gov. Questions
and/or requests for clarifications should be made in writing
to the 3rd Contracting Squadron, 10480 22nd St., Elmendorf
AFB AK 99506, or by fax to (907) 552-7497. Please disregard
the POC information, as phone numbers have changed. Sheila
Puana and Della Simmons can be reached at (907) 552-5635 and
(907) 552-5356, respectively.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q0282&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-235 SN488962)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--SUPPLY AND INSTALL LANDSCAPING AT WESTSIDE OF EISENHOWER
MUSEUM, 200 SE 4TH, ABILENE, KS.
SOL GS-06P-00-TBC-0065
POC Darrell R. Patnode, Contracting Officer 785-295-2500
DESC: Modification to CBD Notice GS-06P-00-TBC-0065: Please Cancel
CBD for Presolicitation Notice. Sources sought to supply and
install landscaping at Westside of Eisenhower Museum, 200 SE
4th Street, Abilene, KS.
EMAILADD: shirley.shipman@gsa.gov
EMAILDESC:
CITE: (W-235 SN488968)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR CRU FLOORS, BLDGS. 10402 & 10406 AT NELLIS
AFB, NV
SOL Reference-Number-F26600000121
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - John Stevens,
Contract Specialist, Phone 702-652-9119, Fax 702-652-2532,
Email
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to repair existing CRU floors, Bldgs. 10402 & 10406; work includes
installing Chemical Resistance Urethane for buildings 10402
and 10406 that are located in the Weapons Storage Area (WSA)
at Nellis AFB, NV. Work also includes replacing concrete joints,
repairing concrete flooring and striping. The estimated dollar
value of this project is between $25,000 and $100,000 with
a performance period of 30 calendar days. The applicable SIC
for this acquisition is 1752 with a three year average annual
small business size standard of $7 million. The proposed contract
listed here is unrestricted and open to firms of all size.
It is anticipated that the solicitation will be electronically
issued o/a 5 Sep 2000 on the Government's Electronic Posting
System (EPS) website (http://www.eps.gov). If you wish to be
included in the Nellis' Planholder List for this project, requesters
must provide (1) their company name; (2) point of contact;
(3) phone and FAX numbers with area code; (4) e-mail address;
(5) street address with 9-digit zip code; (6) their size status;
and (7) whether they intend to bid as the prime, a subcontractor,
or a supplier. Point of Contract is SSgt Deric T. Long (FAX
702/652-2532 or e-mail to: deric.long@nellis.af.mil). 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F26600000121&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-235 SN488973)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--PROVIDE NEW ASPHALT PAVEMENT AND CONCRETE CURBING,
BUILDING 191, NAVAL STATION, MAYPORT, FLORIDA
SOL N62467-00-B-2090
DUE 092100
POC Contracts Department, (904) 542-5571
DESC: The contractor shall provide new asphalt pavement overlay
with some concrete curbing in administration parking lot, southside
of building 191, Naval Station, Mayport, Florida. The project
includes removal/relocation of parking bumpers, repair of three
(3) low spots, and stripping. The SIC Code is 1611. The size
standard is $27,500,000.00. The estimated cost range is between
$25,000.00 and $50,000.00. The time for completion is 30 calendar
days. Plans and specifications will be available as an electronic
solicitation. No paper copies will be available. Potential
offeror's and plan rooms must register on the WEB-Site. The
entire solicitation, including drawings, will be available
for viewing and downloading at http://esol.navfac.navy.mil.
The downloading time may be excessive. The official plan holder's
list will be maintained and can be printed from the WEB-Site.
Amendments will be posted on the WEB-Site for downloading.
All requests on the WEB-Site must include (1) complete solicitation
number and project title, and (2) company name, point of contact,
address, telephone number, and email address for the registering
company. It is the offeror's responsibility to check the WEB-Site
periodically for amendments to this solicitation. Only those
who have registered on the WEB-Site will be notified if any
amendments are issued. All inquiries regarding this solicitation
shall be submitted electronically to Ms. Susan Heuler, at heulersc@pwcjax.navy.mil.
Telephonic or mailed inquiries will not receive a response.

CITE: (W-236 SN489036)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: Z--CARPET PURCHASE AND INSTALLATION
SOL N00421-00-Q-0490
DUE 090700
POC Dee Peters 301-757-9726 or Linda Cullison 301-757-9717
DESC: This is a combined synopsis/request for quotation (RFQ)
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
RFQ will not be issued. There is no bid package or other additional
information for this requirement that is not included in this
notice; however a site visit is necessary in order to quote
on this requirement. Required Delivery Date: within 30 days
of date of award. Location: Patuxent River Naval Air Station,
Patuxent River MD, Buildings 406,464, and 469. This is a 100%
small business set-aside, and the applicable SIC code is 5713
Floor Covering Stores, with a small business size standard
of $5.0 million. RFQ # N00421-00-Q-0490. The requirement exists
for new carpet installation in the hallways and stairs of buildings
406 and 464 and in the lounge area of building 469. The requirement
is for removal and destruction of the old carpet and padding
and purchase and installation of new carpet and padding, with
all necessary material and labor included. Carpet must be polypropylene
26-oz. graphic loop commercial carpet of mid-grade quality
level with " rubber pad (separate or attached to carpet). Color
of carpet to match as closely as possible existing carpet colors
as determined by customer. Supply and install cove base where
applicable. Customer is responsible for removing all furniture
and other items. Prospective contractors wishing to provide
a quote in response to this RFQ shall call Ms. Cheri Williams
at 301-863-3629 to arrange a site visit. The government intends
to award a firm-fixed price contract for commercial services/supplies,
and the award will be made on the basis of Lowest Cost Technically
Acceptable. Contractors who provide a quote in response to
this request should quote based on a firm fixed price that
includes all materials and labor necessary to perform the work.
Please detail your quote breakdown by building, by square footage/yardage,
and by all materials and labor included and provided, in order
to ensure that all aspects of this requirement are addressed
and accounted for. The provisions and clauses at FAR 52.212-1
apply, except that there is an addendum to paragraph (h) in
that this will be a single award. The following provisions
and clauses also apply: FAR 52.212-3,52.212-4, 52.212-5, 52.232-33,
52.237-1, DFARS 252.204-7004, 252.212-7000, 252.212-7001, and
252.225-7001. All responsible sources may submit an offer which,
if received in a timely manner, will be considered by this
agency. All quotes are due into 2.5 Contracts, Bldg. 588, 47253
Whalen Road, Patuxent River MD 20670 by COB 07 September 2000.
Quotes should be faxed to 301-757-0200 Attn: Dee Peters. No
email quotes shall be accepted.
EMAILADD: petersda2@navair.navy.mil
EMAILDESC:
email
CITE: (W-236 SN489043)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REMOVE/REPAIR OVERHANGS, BLDG. 08 AND 114, NAVAL
SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-B-4123
DUE 091300
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
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. The
Contractor shall furnish all labor, management, supervision,
tools, material, equipment and transportation necessary to
provide Remove/Repair Overhangs, Bldg. 08 and 114 complete
and ready for use. The work includes the following: materials
removed shall include, but not limited to gypsum decking, structrual
metal beams, and miscellaneous wood roofing construction materials.
Contractor shall install cap flashing and seal seams on gutters
and downspouts, patch exposed concrete blocks at sites of removal
of overhang. All steel beams shall stay as Government property
and moved to a storage area. All removed gypsum debris and
miscellaneous materials shall be disposed off Government property.
Estimated price range: Between $25,100.00-$100,000.00. Number
of days in contract: 180. Number of bid items: Two. SIC Code
1761, Roofing, Siding and Sheet Metal Work, $11.5 Million.
Prospective Contractors must register in the Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the DoD Central
Contractor Registration Database may render your firm uneligible
for award. Specifications will not be directly provided in
a paper hard copy format or CD-ROM. The addresses for downloading
this solicitation from the Internet is: http://esol.navfac.navy.mil.
All prospective offerors are encouraged to register on the
above web site for this procurement when specifications become
available. Plan holders will be maintained on and can be printed
from the web site. Notification of any changes to this solicitation
(i.e. amendments) shall be made only on the web site. It is
therefore the offeror's responsibility to check the web site
daily for any posted change to the solicitation. This acquisition
will be issued as Unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-236 SN489052)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REMOVE/REPAIR OVERHANGS, BLDG. 08 AND 114, NAVAL
SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-Q-4123
DUE 091300
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This is a modification to the original synopsis. The solicitation
number should read N62472-00-Q-4123.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-236 SN489070)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--IDIQ CONTRACT FOR SPACE ALTERATIONS , REPAIR, & CONSTRUCTION
FOR CENTRAL /SOUTHERN ILLINOIS
SOL GS05P00GAD0283
DUE 101700
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov - Debbie
Ethell, Contract Specialist, Phone (217) 492-4573, Fax (217)
492-5046, Email
DESC: Work includes but is not limited to space alterations,
repair and construction work, demolition work and construction
of walls and partitions. The work will be performed in various
locations throughout central and southern Illinois, but is
not limited to this geographical area. The Government reserves
the right to add additional locations. It is the Government's
intention to make award for three (3) or more identical contracts.
However, the Government does reserve the right to make a single
award. The contract period will be a 24 month base period with
three one-year options. This procurement is set-aside for small
businesses concerns in accordance with the Small Business Competitiveness
Demonstration Program. The Standard Industrialization Code
(SIC) is 1542 with a size standard of $17 million. The cost
range for all 5 years is estimated between $1,000,000 and $5,000,000.
This is a negotiated procurement; there will not be a public
opening. The solicitation will be available on or about September
8, 2000. The solicitation will be available electronically
only. Interested parties may access the solicitation at the
Internet site: http://www.eps.gov. The site provides the instructions
for downloading the files. It is the responsibility of the
potential offerors to monitor the site for any possible amendments.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAD0283&LocID=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-236 SN489106)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REHOBETH BEACH, DELAWARE-REPLACE CHILLER @ USCG STATION
INDIAN RIVER INLET
SOL DTCG83-01-Q-3WF003
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove existing chiller and pump
in chiller room and condenser on roof. Provide new chiller
and two new pumps in chiller room and new condenser on roof.
Provide all related piping and controls. Adjust and balance
fluid flow to design conditions. Provide electrical devices
and wiring for the above. Location of the project is USCG Station
Indian River, Rehobeth Beach, Delaware. The SIC code assigned
to this project is 1711, the size standard is $11.5 million.
The due date for quotes has not been scheduled. The estimated
range of the project is between $25,000 and $100,000. NO TELEPHONE
REQUESTS. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
our website. You can register to receive notification when
the solicitation is available. The U. S. Coast Guard Civil
Engineering Unit Cleveland website: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov. This project is unrestricted and is
not a set-aside. ATTN: 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. The 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. CITE: (W-089 SN314477.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-Q-3WF003&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-236 SN489124)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF FACILITIES INCLUDING
FAMILY HOUSING
SOL N62477-00-R-0111
POC Charles Plis @ (202) 685-8201
DESC: The purpose of this solicitation is to conduct a Commercial
Activities Study, using the OMB Circular A-76 Cost Comparison
Process, for the Operation, Maintenance and Repair of Buildings
and Structures including Family Housing, Naval Surface Warfare
Center, Dahlgren, Virginia. The general intention of this solicitation
is to obtain all labor, supervision, technical services, tools,
materials, equipment, transportation, incidental engineering,
management and supplies necessary to obtain services for the
maintenance and repair of buildings and structures including
family housing; operation, maintenance and repair of heating
plants and systems inclusive of those above and below 750,000
BTU capacity; operation, maintenance and repair of air conditioning
and refrigeration plants and systems inclusive of those above
and below five (5) ton capacity; material purchasing, warehousing
and other support of the functions listed above; tool room
operations required in support of the above functions inclusive
of required support of the family housing self-help program,
other Public Works Department and Dahlgren Division operations
not covered by this solicitation and Dahlgren Contingency Operations
at the Naval Sea Systems Command, Dahlgren Division, Naval
Surface Warfare Center (NSWCDD) and tenant activities, including
non-appropriated fund activities. This will be a source selection
procurement for a combination firm fixed-price and indefinite
quantity contract. Upon selection of the best value contractor,
the Source Selection Authority will compare the contractor
to the Government. Should the contractor be determined to offer
the most advantageous means of executing the function, the
resulting contract will include a base performance period of
twelve months with performance options not to exceed 24 months.
Award will be based on the basis of Best Value to the Government
considering the price, past performance and non-priced evaluation
factors stated in the solicitation. Non-priced factors include
the following Technical/Management Factors: Factor 1-Relevant
Experience; Factor 2-Project Staffing; Factor 3-Corporate Management
Support; Factor 4 -Subcontracting with Small Business, Women-Owned
Business and Small Disadvantaged Business; Factor 5-Contingency
Operations; Factor 6-Customer Service. The Standard Industry
Code is 7349. This procurement is being issued as Unrestricted.
In accordance with FAR 5.102 (a) (7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil. All prospective offerors
and plan room holders must register as plan holders on the
website in order to receive a copy of the solicitation. The
official plan holder's list will be maintained on and can be
printed from the website. Registering offerors and plan rooms
must provide a complete name, address, phone number including
area code, offeror type (prime contractor, subcontractor, supplier,
plan room, etc.), email address and type of business (large,
small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the Website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. Hard copies (paper sets) or CD-ROM
of the solicitation will not be provided by the Government.
For contractors who need assistance in doing business electronically
a website has been developed. The address is www.acq.osd.mil/ec/.
To locate a Resource Center for your assistance just click
on "Assistance Centers". All contractual and technical inquiries
shall be submitted via electronic mail to: Plisce@efaches.navfac.navy.mil
The response time required by FAR 5.203 shall begin on the
date of the issuance of the solicitation on the website. NOTE:
A pre-proposal conference and site visit will be held and the
date, time and location will be provided within the solicitation.
The solicitation will be available on or about 13 Sept 2000.
NOTE: The apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
database. Award will not be made until this requirement is
met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the solicitation
EMAILADD: plisce@efaches.navfac.navy.mil
EMAILDESC:
email
CITE: (W-236 SN489134)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--HEADQUARTERS ADDITION AT HORICON NATIONAL WILDLIFE
REFUGE NEAR MAYVILLE, WI
SOL 301810B022
DUE 101000
POC Clark Bartelt, Contracting Officer 612-713-5214
DESC: 1. Change solicitation number from "301810C022" to read
"301810B022", requesters using the previous number do not need
to submit another request. 2. Change response date from "092500"
to read "101000". 3. Performance does not have to begin until
1 May 00. 4. Change fax number listed to request bid packages
from "(612) 713-1717" to read "(612) 725-1717".
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@FWS.GOV
EMAILDESC:
CITE: (W-236 SN489154)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--SNOW REMOVAL & DEICING SERVICES
SOL GS-01P-00-NLC-0104
DUE 100400
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov - Frank Pfeiffer,
Contracting Officer, Phone (401) 528-5130, Fax (401) 528-5114,
Email
DESC: Furnish all supervision, labor, supplies, and equipment
necessary to accomplish snow removal and deicing services at
the A.A. Ribicoff FB-Cthse, 450 Main Street, Hartford, CT and
the W.R. Cotter Federal Building, 135 High Street, Hartford,
CT. Included within the scope of the specification are all
paved or masonry surfaces subject to winter precipitation including
sidewalks, parking areas, vehicle maneuvering areas, entrances,
stairs, and porticos. Service shall be provided as required
and specified from November 1, 2000 through April 30, 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLC-0104&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-236 SN489171)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT, REPAIR & ALTERATIONS, ERIE PA DISTRICT
COUNTIES
SOL 232098-00-A-0085
DUE 092700
POC M. Hansen, (PH) 410-997-6248 or J. Robinson, (FAX) 410-997-6261
DESC: At the discretion of the Contracting Officer, one or more
contracts may be awarded. Contractors must have a minimum of
three (3) experience as of the date of issue in general construction
work. Contractors must also possess the capabilities of working
at least three to five jobs at the same time. Specific Work
Order/s will be issued by the Contracting Officer in accordance
with the Unit Price Schedule and Specifications. One or more
"Work Orders" will be issued totaling not less than $10,000
nor more than $250,000 during a one (1) year base period of
the contract. The initial limit of $250,000 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000. The contract includes
four one-year renewal options. The Postal Service guarantees
no specific number of Work Orders nor a specific amount. The
contractor will not be required to perform work under any work
order where the value of work in any one building is less than
$500.00. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unit Price Schedule". The multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Packages will be available on or about August 28, 2000, at
$75.00 per set, Non-Refundable, referencing Solicitation #232098-00-A-0085.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Offers are due: September 27, 2000
by 3:00 P.M. The address to obtain packages is as follows:
USPS, Attn. L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl.,
Columbia MD 21044-3509. Since this is a negotiated Solicitation,
offers will not be publicly opened. Personal visits and telephone
calls for the purpose of discussing this project are discouraged.
The number of offers received, the identity of the offers,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those Postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-236 SN489175)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE AND REPAIR OF THE U.S. ARMY CORPS OF
ENGINEER DREDGE VESSEL CURRITUCK
SOL DACW54-00-B-0022
DUE 101700
POC John B. Roberts II, CESAW-CT, [910] 251 - 4116
DESC: SHIPYARD MAINTENANCE AND REPAIR OF THE U.S. ARMY DREDGE
VESSEL CURRITUCK 1. The Scope of work includes repair and/or
replacement of various operating systems, structural items,
and functional items; procurement and installation of new systems
and items; cleaning; and painting. The Solicitation will be
issued in a "Construction Format" and will be exempt from the
requirements of the Davis-Bacon Act, prusant EP 1180-1-1 paragraph
3-11 "Shipbuilding, Alteration and Repair". The magnitude of
this project is between $500,000. and $1,000,000. 2. AVAILABILITY
AND CHARGE: THE PLANS AND SPECIFICATIONS FOR THIS SOLICITATION
WILL BE ON CD-ROM, WILL BE PROVIDED FREE OF CHARGE, AND SHOULD
NOT BE RETURNED. Plans and Specifications will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD-ROM, or hard copy. The CD-ROM
contains simple window viewing application and two [2] commercial
software applications. All applications contained on the CD-ROM
can be run from the CD-ROM. No installation is required. The
recommended minimum hardware requirements are: [1] 486/66 personal
conputer; [2] 8 or 16 MB RAM; [3] CD-ROM drive; [4] Windows
driven printer. The recommended minimum software requirement
is Microsoft Windows 3.1, Windows95, or Windows NT. All Bid
Forms, Bid Bonds, and other normal documents required for bid
submittal shall be in paper medium. Electronic medium for bid
submittal SHALL NOT BE ALLOWED. Requests for Solicitation Documents
should be addressed to: USACE-Wilmington District; Attn: John
B. Roberts II, P.O. Box 1890, Wilmington, North Carolina 28402-1890
or Fax Request to: [910] 251 - 4454, Attn: John B. Roberts
II. A Firm's physical address, telephone number, facsmile number,
and points of contact [POC] should be provided to facilitate
any overnight mailing. This will be an UNRESTRICTED SOLICITATION,
pursuant to the Small Business Competitive Demonstration Program
(FAR Subpart 19.10). SIC CODE 3731.
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-236 SN489190)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--RENOVATE EXHAUST SYSTEM, BUILDING 1875, FORT JACKSON,
SC
SOL DABT47-00-B-0014
DUE 092500
POC Nancy Hilliard, Contract Specialist, 803-751-4343
DESC: This is a follow-up to the initial notice for this solicitation.
It was advertised as being reserved for HubZone firms provided
adequate response was received. Due to lack of adequate response,
this acquisition will be solicited under the Small Business
Competitiveness Demonstration Program under full and open competition.
Refer back to initial notice for information on obtaining a
copy of the solicitation and the charge for it.
CITE: (W-236 SN489197)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR PHASE 2_ NATIONAL
ARCHIVES BUILDING RENOVATION
SOL NAMA-00-SEM-0012
DUE 110200
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
hereby notifies of intent to issue a Request for Proposal (RFP)
in a negotiated procurement for the Construction Services Phase
2 Renovation of the National Archives Building. The pre-proposal
meeting and site visit will be held in the auditorium (5th
floor) of the National Archives Building, located at 7th St
& Pennsylvania Ave, NW on OCTOBER 12, 2000 (REVISED DATE) at
9:00am. Please use the Pennsylvania Avenue entrance and have
picture ID. The RFP Volume I, Uniform Contract Format Sections
A thru M, will be issued by the Contracting Officer at GSA/NCR/PBS
in Washington, DC, and posted electronically on the www.eps.gov
website. (DO NOT CALL THE CONTRACTING OFFICER FOR COPIES.)
The RFP Volume II, Technical Specifications and Drawings (issued
by an AMENDED RFP) will be issued (eps uploaded SF30) and ONLY
available for PURCHASE DIRECTLY FROM THE PRINTER (DO NOT CALL
THE CONTRACTING OFFICER FOR PLANS AND SPECIFICATIONS).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=NAMA-00-SEM-0012&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-236 SN489205)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB V15-00-0144
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser, (913)758-4241
DESC: This modification is hereby issued to inform potential
offerors that this solicitation has been cancelled.
CITE: (W-236 SN489232)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-B-0222
DUE 100300
POC Contract Specialist, Darlene H. Hendrickson, 619-532-3065
DESC: INDEFINITE QUANTITY PAVING CONTRACT, VARIOUS AREAS, SAN
DIEGO COUNTY, CA The work includes providing all labor, material,
equipment, transportation and supervision and incidental work
required for a complete project, ready to use. The contract
will include various pre-priced line items to be used during
the life of the contract. There will be a base period and four
option periods. All work under this contract will be ordered
by issuance of individual task orders. This is an Indefinite
Quantity contract with a guaranteed minimum of $5,000.00 ,
this is the only part of the contract that is Firm Fixed-Price.
The requirement is estimated to be between $5,000,000 and $10,000,000
for the base award period. Bids will be solicited for the contract
on an unrestricted basis as to business size. The contract
duration is 365 calendar days from commencement of work for
the base period. The small business size standard applicable
is (SIC)1611, $27.5 million. All responsible sources may submit
a bid. Solicitation packages may only be obtained on the internet
at esol.navfac.navy.mil. The solicitation will be available
on or about 5 September 2000
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: hendricksondh@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-236 SN489256)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REPAIR AND PREVENTATIVE MAINTENANCE OF RAILROAD TRACKS,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-B-4103
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This is a modification to the original synopsis published
on May 15,2000. This solicitation is cancelled in its entirety.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-236 SN489267)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--REPLACE ROOF'S ON 4 BUILDINGS
SOL 514-28-00
DUE 092700
POC Mark D. Simonson (607) 664-4755
DESC: Contractor shall completely prepare site and furnish all
labor, tools, materials and equipment necessary and perform
all work to install roofing on approximately 490 squares of
roof area, including shingled and EPDM sheet roofing on four
(4) buildings at the VA Medical Center, Bath, New York in accordance
with specifications and Drawing No. VAMC-514-1626. Demolition
work will include removal of existing roofing (built-up, shingles
and metal), drip edge, flashing, gutters and downspouts and
skylight. New work includes 1/2" CDX sheathing over all decks
to receive shingles, 1/2" high density fiberboard on roof's
to receive EPDM, 30# felt, fiberglass shingles, ice guard,
drip edge, flashing, aluminum gutter and downspouts, vinyl
siding, closing in of skylight and installing ridge vents.
Contemplated issue date is August 30, 2000 with an approximate
opening date of September 27, 2000. The cost range is $100,000
to $250,000. A refundable bid deposit of $100.00 made payable
to the VA Medical Center is required for each set of specifications
and drawings. Bid packages may be obtained from: Contracting
Officer; Argonne Avenue, Bldg. 41; VA Medical Center, Bath,
New York 14810.
EMAILADD: Mark.Simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489275)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--WATER TREATMENT PLANT MODIFICATION, NAVAL SUBMARINE
BASE, KINGS BAY GA
SOL N62467-00-B-7719
POC Sandra L. Shelton, Contracting Officer, (912) 673-2670
DESC: This solicitation is cancelled in its entirety.
CITE: (W-236 SN489282)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--REPLACEMENT OF HVAC SYSTEM AT THE MAINTENANCE FACILITY
SOL I4450000622
DUE 091800
POC Linda Maiden, (215) 597-0055
DESC: The solicitation has been cancelled.
CITE: (W-236 SN489310)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--STRUCTURE REPAIR, ROZA WASTEWAY NO. 2, ROZA DIVISION,
YAKIMA WA
SOL 00SP100814
DUE 101000
POC Becky Young, Contract Specialist, 208-378-5107
DESC: Pre-Solicitation Notice for Solicitation No. 00SP100814
will be available August 24, 2000 on our website, www.pn.usbr.gov/contracts.
We will issue the solicitation on or about August 7, 2000.
The estimated price range of the work is between $100,000 and
$250,000. Copies of the solicitation will be provided in CD-ROM
format at no charge for the first copy and $15.00 each (nonrefundable)
for each additional copy requested. The principal components
of the work include: Sawcutting, demolishing, and removing
existing reinforced concrete; Earthwork for and making repairs
to existing reinforced concrete, including epoxy bonded concrete
and concrete sealing compounds; Earthwork for and construction
of subsurface drains. At this time we anticipate issuing a
Request for Proposal, however, we reserve the right to solicit
under sealed bid procedures, if we determine it necessary.
We'll evaluate and award based on the best value to the Government
with, minimally, the following evaluation criteria: safety
program; past performance; experience; and price (actual evaluation
factors will be addressed in the solicitation package under
Section L and M). Send all requests for solicitation information
in writing, by FAX to (208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov.
We will not accept telephone inquiries. All responsible sources
may submit an offer which will be considered. All dates are
subject to change.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489355)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--BAYONET KNIFE AND BAYONET SCABBARD FOR M7 BAYONET
SOL DAAE20-00-T-209
DUE 090600
POC Contract Specialist: Elvia Jaggers, (309) 782-3271, PCO:
Jerry Yowell, (309) 782-6736
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6 as a supplement with additional information
include in this notice. This acquisition is 100% Small Business
Set Aside. This announcement constitutes the only solicitation;
no written proposals will be issued. The solicitation number
for this acquisition is DAAE20-00-T-0209 under simplified acquisition
procedures. DESC: NSN: 1095-00-073-9238, Bayonet-Knife, Part
Number 11010077, 834 each; and NSN 1095-00-223-7164, Scabbard,
bayonet, Part Number 8448476, 1893 each. FOB is Origin. For
use on the M7 Bayonet. Estimated issue date is 23 Aug 2000.
The SIC code is 3484 and business size 1000 This solicitation
will be issued electronically in accordance with Solicitation
provision at 52.212-1, Instructions to Offerors -Commercial,
is hereby incorporated by reference. Only one award will result
from this solicitation. The following FAR clauses apply to
this acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Jan
1999). 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Completed representations and
certifications shall accompany this proposal. A copy of these
representations and certifications must be submitted with proposal.
52.212-4 Contract Terms and Conditions - Commercial Items (Apr
1998). 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Mar 1999).
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. 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 Government will award a
contract resulting from this combined synopsis/solicitation.
Delivery shall be 120 days after receipt of contract award
or sooner. Offerors must provide earliest delivery time and
payment terms. Inspection and acceptance shall in accordance
with commercial practices; i.e., Certificate of Conformance.
Based on an acquisition strategy that this solicitation will
be a "commercial buy" using Government technical data packages
(commercial items with minor modifications offered for sale),
the following addenda is recommended: "The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The Government reserves
the right to require a subsequent or limited inspection report
if changes are made to the Government or contractor technical
data, or the contractor makes a significant change in production
processes and/or type of material." Offerors are reminded to
include a completed copy of the provision at 52.212-3; Offeror
Representations and Certifications can be obtained by calling
the point of contact listed in this notice. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items; Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders - Commercial Items; and Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, are hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant award:
52.222-26, 52.222-35, 52.222-36 and 52.222-37. Signed and dated
offers are due by 3:30 PM Central daylight time, September
06, 2000. In accordance with Clause FAR 52.215-5 Facsimile
Proposals, Offerors are to use the following address and telephone
number for datafaxed proposals: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Elvia
Jaggers, (309) 782-3818(FAX No. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Note 1 applies to this acquisition.
CITE: (W-236 SN489312)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 12--RELAYS
SOL N66001-00-F-1768
DUE 091100
POC Purchasing Agent: Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: Description: This is a combined synopsis/solicitation prepared
in accordance with FAR PART 13. No RFQ will be prepared or
made available for distribution; award will be based on responsive,
responsible, technically acceptable low bids. The government
intends to award, on a Sole Source basis, an order for the
following: (Manufacturer: Leach International) 1. Relay, DPDT
designed to MIL-R-83536/1, Part Number: X-A1A, qty: 2129 each.
SPECS: MIL-R-83536/1 designed but not QPL'D, Hermetically sealed,
All welded construction, Permanent magnet drive, Coil Data:
Nominal Voltage: 26VDC; DC Resistance: 500 ohms; No Transient
Suppression, Terminals shall be tin plated PCB pin type, Vertically
mounted with no flanges, Enclosure L X W X H Dimensions NTE
.810 x .410 x 640in., Contact Data: All ratings are continuous;
Contact Ratings (min) @ 28VDC; Resistive Load: 5 Amps, 100,000
cycles; Inductive: Load: 3 Amps, 200,000 cycles, Temperature
Range (min): -55 degrees C to +125 Degree C. Facsimile quotations
may be sent to (619) 553-4842. Questions may be directed to
Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code is: 3625 Size Standard is: 750. Note: the
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at http://farsite.hill.af.mil/. Central
Contractor Registration is required for resulting award. Information
may be found at http://www.ccr2000.com/.
CITE: (W-236 SN489255)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-92/A ELECTRICAL CARTRIDGE
SOL N00104-00-R-K130
DUE 100900
POC A. L. Artz
DESC: NSN 1377-01-211-7211, MJ21, P/N 103377-3HR, SCD: 1512AS121,
112 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Sep 08. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-236 SN489030)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 113-0 WORD/DROGUE RELEASE MECHANISM (REWORK)
SOL N00104-00-R-K124
DUE 100900
POC T. S. Bower
DESC: NSN 1377-01-149-3516, MG67, 16 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class AC@
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. "100% option clause included, 360 days." NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Sep 08. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-236 SN489039)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 13--ENGINEERING AND TECHNICAL SERVICE FOR MULTIPURPOSE
AIRCRAFT GUN AMMUNITION
POC Contact Denise Farmer at FarmerDM@Navair.Navy.Mil or (301)
757-6932
DESC: The Naval Air Systems Command intends to procure on a sole
source basis from Raufoss Technology AS, Box 77, N-2831 Raufoss,
Norway. The contractor shall be required to perform independent
technical assessments and analysis in support of PMA-242, Defense
Suppression Systems, Procurement of Ammunition, Navy and Marine
Corp funded multipurpose aircraft gun ammunition programs.
Raufoss Technology AS is the originator and owner of the technology
and the only known source possessing the requisite experience,
production capability and technical expertise capable of supporting
this requirement. See note 22.
CITE: (W-236 SN489226)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--PUMP ASSEMBLY
SOL N0010400RLH91
DUE 092100
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-1440-00-918-9932, SPEC NR TDP VER 007, Qty 2 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--MANUFACTURED PER NAV-ICP SPECIFICATIONS AND DRAWINGS.
CONTRACTOR FIRST ARTICLE TESTING REQUIRED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING THE SOLICITATION.
NOTE 22 APPLIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488978)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 14--DUPLEX BEARINGS FOR PENDULOUS INTEGRATING GYROSCOPIC
ACCELEROMETERS (SIZE 10 PIGAS) FOR THE TRIDENT MK-6 GUIDANCE
SYSTEMS.
SOL N/A
POC POC, Ms. Cheryl L. Wetzel, SPN15, (202) 764-1698.
DESC: This procurement provides for duplex bearings for the 10-PIGAs
for use in the TRIDENT II MK-6 Guidance System. Negotiations
will be conducted with Honeywell, Inc., 13350 U.S. Hwy, 19
North, Clearwater, FL, the only contractor, with the specialized
experience, knowledge, and capabilities necessary for contract
performance. See Note 22.*****
CITE: (W-236 SN489062)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 14--TUBES FOR MK153 SHOULDER LAUNCHED MULTIPURPOSE ASSAULT
WEAPON
SOL N00164-00-R-0137
DUE 090800
POC Ms. Barb Brown, Contract Specialist, 812-854-5268, FAX 812-854-5666
(Mr. S. Bingham, Contracting Officer)
DESC: Item 0001 is for a quantity of three (3) filament wound
tubes for MK153 shoulder launched multipurpose assault weapon
(SMAW) for first article testing in accordance with the SOW
and drawing package 82A5027A1012 REV D. Item 0002 is for a
quantity of nine hundred and one (901) tubes for MK153 SMAW
in accordance with SOW and drawing package. Tubes shall be
manufactured using glass pre-preg vacuum bag autoclave. Wet
winding shall not be used. Tube size is approximately 3.4 inches
x approximately 29 inches long This item is being procured
on an urgent basis. As a result, the synopsis is issued for
three days. The solicitation will be open for ten days. F.o.b.
destination applies. Acceptance will be at destination. Delivery
schedule for the first article units is one hundred and twenty
days after award. Delivery schedule begins one hundred and
twenty days after acceptance of first article units for initial
delivery of the production units. All responsible sources may
submit an offer which will be considered. Single award for
all items. Contact Ms. Barb Brown via email brown_b@crane.navy.mil.
Ms. Brown's telephone number is 812-854-5268. The mailing address
is Contracting Officer, NSWC Crane, ATTN: Bldg 64 Code 1162NE
(B. Brown), 300 Hwy 361, Crane IN. 47522-5001. (Mr. S. Bingham,
Contracting Officer.)
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-236 SN489093)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
SOL N0038300QN562
DUE 092600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-869-4770-LU, Ref Nr 65302-12001-045, Qty
24 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN489010)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DOOR, CARGO, AIRCRAFT, NSN: 1560-00-927-9515,
P/N: BC205-031-669 (205-031-669-15), QUANTITY: 12 EACH
SOL DAAH23-00-Q-1819
DUE 092900
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050855AX, Noun: Door, Cargo, Aircraft, NSN: 1560-00-927-9515,
P/N: BC205-031-669(205-031-669-15). Quantity: 12 each. Applicable
to UH-1 Airframe. FOB Origin to Stockton, CA. All offers must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Chem
Fab Corporation, Hot Springs National Park, AZ and Bell Helicopter
Textron Inc., Hurst, TX. The time required for approval of
a new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 23 and 26.
CITE: (W-236 SN489042)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PANEL
SOL F34601-00-Q-47197
DUE 111700
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email caren.annesley@tinker.af.mil - Caren Annesley, contract
negotiator, Phone 405 739-5433, Email caren.annesley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-AUG-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 15--PANEL SOL F34601-00-Q-47197 DUE
101200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 1560-01-152-6333FG P/N: 35-8286-502, Dimension: approx
5' x 6 ', material: aluminum skins with honeycomb Interior,
Description/function: makes the engine strut more aerodynamic,nha
noun: #4 rh o Utbd sailboat, nha p/n: 35-8232-502. Acft appl:
b52h 8EA. Applicable to: B52h. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 MAR 2001 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 FIRST ARTICLE GOVERNMENT
TEST IS REQUIRED. SOURCE APPROVAL REQUIRED AND SAMPLE PART
PROVIDED The approximate issue/response date will be 12 SEP
2000. The anticipated award date will be 17 NOV 2000. Written
procedure will be used for this solicitation. First article
test required. 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. Note: Faxed solicitation requests can
be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-5411. Request for Written Quotation will be
issued. The anticipated award date will be 60 days after the
issuance of this notice. See Note (s) 1. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-47197&LocID=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-236 SN489188)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F/A18 IN SERVICE SUPPORT
POC Contact, Mark Krukar, Phone, (301) 757-7108; Contracting
Officer, Danielle Buckon (301)757-7069
DESC: The Naval Air Systems Command intends to contract with
McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516,
to procure in-service post production support for the F/A-18A/B/C/D
aircraft. McDonnell Douglas Corporation is the sole designer,
producer and supporter of the F/A-18A/B/C/D/E/F aircraft and
is the only known source with the knowledge, experience, facilities,
tooling, and special test equipment to provide in-service support.
This support includes the following: configuration management/maintenance;
ECP preparation and impact analysis; engineering field studies/investigations;
safety maintenance analysis; supplier coordination/obsolescence
analysis; technical publications; engineering management of
support equipment and spare and repair parts; technical directives
and manuals; design change notices (DCN) maintenance; site
survey activities; maintenance plans; configuration data; support
equipment list; provisioning conferences and all related technical
support; configuration status accounting report (CSAR); retrofit
configuration status (RCS); technical directive kit shipment
report (TDKSR); technical field team support; repair disposition;
engineering and technical studies; training support; maintenance
transition planning; bulletins and interim change notices;
contractor validation; verification, and/or installation of
engineering changes; logistics support analysis/maintenance
plan for engineering changes; facilities planning; ILS program
management; continual assessment of life cycle logistics support;
software development/maintenance-mission statements; contractor
engineering technical services (CETS); and all data associated
with the above items. For subcontracting opportunities, contact
Mark Stern at (314) 233-1636. This synopsis is for informational
purposes only. See Note 22. NAVAIR Synopsis No. 20087 00!!
*****
EMAILADD: krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN489193)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: FITTING ASSEMBLY, NSN: 1560-00-556-5241, P/N:
209-071-273-3, QTY: 26 EACH
SOL DAAH23-00-R-0561
DUE 101000
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX9J5093AX, Noun: Fitting Assembly, NSN: 1560-00-556-5241,
P/N: 209-071-273-3, Quantity: 26 each. With First Article delivery
is 13 each 335 days after contract and 13 each month thereafter
until shipped complete. First Article Test Report is due 256
DACA. Without First Article delivery is 13 each 268 days after
contract award and 13 each month thereafter until shipped complete.
Applicable to the AH-1 Airframe. FOB Origin to Texarkana, TX.
All offerors must meet prequalification requirements in order
to be eligible for award. Justification for other than full
and open competition is FAR 6.302-1. This is a !00% Small Business
Set-Aside. "By U.S. Law, participation in Small Business Set
Asides are restricted to U.S. small businesses, therefore foreign
requests for this solicitation will not be honored." All responsible
sources may submit a proposal which shall be considered by
the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-9220.
See Numbered Note 1.
CITE: (W-236 SN489304)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--IDLER ASSEMBLY, PITCH
SOL DAAH23-00-Q-1701
DUE 091500
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1701;
PRON: AX0C0260AX; NSN: 1680-01-117-1244; Quantity: 55 each;
Part Number: 145C1410-1; Restricted to JAMCO Aerospace, and
Olympic Tool & Machine Corp.; Noun: Idler Assembly, Pitch;
SIC Code: 3728; Closing Date: 2000 September 15; Applicable
to the CH-47 Aircraft. Deliveries are F.O.B. destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 55 each 263 days after contract award (DACA). First
Article Test Report (FATR) is due 198 DACA. Required delivery
without FAT is 55 each 210 DACA. Point of Contact: Patti Page,
Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
sources are JAMCO Aerospace, and Olympic Tool & Machine Corp.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with FATR, and (2) Bid B, no FATR required. See Numbered Notes
23, and 26.
CITE: (W-235 SN488944)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--SWASHPLATE ASSEMBLY
SOL N0038300QN561
DUE 092600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-126-6129-LU, Ref Nr 65124-11301-043, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN489011)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--COVER ASSEMBLY
SOL N0038300QN563
DUE 092600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-8813-LU, Ref Nr 64356-04002-043, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN489012)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SUPPORT ASSEMBLY AC, NSN: 1615-01-262-9483,
P/N: 7-311525062-19, QUANTITY: 3 EACH
SOL DAAH23-00-Q-1849
DUE 092800
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050907AX, Noun: Support Assembly, NSN: 1615-01-262-9483,
P/N: 7-311525062-19, Quantity: 3 each. With First Article delivery
is 3 each 335 days after contract award. First Article Test
Report is 256 DACA. Without First Article delivery is 3 each
268 days after contract award. Applicable to the AH-64 Airframe.
FOB Destination to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Bell Helicopter Textron
Inc., Hurst, TX. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website (HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSMA-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-236 SN489038)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--CUSHION, LUMBAR SUPPORT
SOL SP0460-00-R-3759
DUE 100500
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-100-1747, Cushion, Lumbar Support, Norton Company,
Cage 44197, Part Number RB30703-1. This requirement will be
awarded as a long-term, Indefinite Quantity Contract (IQC)
for a base year and four option years. Line Item 0001 qty =
142 ea., Total Qty = 142 each. Critical Application Item. Origin
Inspection I/A/W QAP 003 Required. Delivery at origin, Line
Item 0001 - Parcel Post Address: Defense Distribution Depot
San Joaquin, San Joaquin Tracy, P.O. Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: Defense Distribution
Depot San Joaquin, San Joaquin Tracy, 25600 S Chrisman Road
Recv WHA 10, Tracy, CA 95376-5000. Delivery is within 180 days
ARO. This is a request for a written quote. If your company
is not an approved source of supply for this item, please submit
a complete technical data package with your offer. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9, 22 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN489041)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: PISTON, LINEAR ACTUA, NSN: 1650-01-185-3220,
P/N: 41005433-101, QTY: 25 EACH
SOL DAAH23-00-Q-1835
DUE 092900
POC Donna Willard, Contracting Officer, AMSAM-AC-LS-A, FAX Number
(256) 955-9220
DESC: PRON: AX0Q0179AX, Noun: Piston, Linear Actua, NSN: 1650-01-185-3220,
P/N: 41005433-101. Quantity: 25 each. Applicable to OH-58D
Airframe Unit. FOB Origin to Texarkana, TX. All offers must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved business source
is HR Textron Inc., Valencia, CA. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS-A,
Donna Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-236 SN489054)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmoore@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN489223)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-3760
DUE 100500
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-384-5935, Window Panel, Aircraft, IAW Nordam
Transparency, Cage 0J2J9, Part Number P70216-4. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% option under NSN 1560-01-384-5935.
Critical application item. Line Item 0001 Qty=153 each, Line
Item 0002 Qty=203 each, Total = 356 each. Origin Inspection
I/A/W QAP 003 Required. Delivery at origin, Parcel Post Address
for line item 0001: Transportation Officer, P.O. Box 960001,
Stockton, CA 95296-0130, Freight Shipping Address: Distribution
Depot San Joaquin, 25600 S Chrisman Road, Rec Whse 10, Tracy,
CA 95376-5000. Line item 0002 Parcel Post Address: DDSP New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver production qty within
180 days ARO. DSCR does not currently have an approved technical
data package available for this NSN. Any sources not listed
in the item description must submit a complete technical data
package for review by our Engineering Support Activity. Please
forward your technical data along with your offer. All responsible
sources may submit an offer which will be considered. Note
9 and 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN489272)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3509
DUE 092100
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00199000544, NSN 1660012235870, Valve, Pressure, Anti-Gravity
Suit. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base Yr 101 ea 170 DARO; all option years 88 ea
170 DARO. Other than full and open. Only one source. Intended
Source is Alar Products. Notes 22 and 26 apply. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. To request a copy of RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Solicitation issue date is 31 August
2000.
CITE: (W-236 SN489298)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PURCHASE OF DISPLAY UNITS AND COMMUNICATION SYSTEM
CONTROLLERS
SOL DTCG38-00-Q-S00018
DUE 092200
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following items: Clin 1: NSN: 7025-01-366-7964, Part Number:
8900730-537, Display Unit, QTY: 4 each, Clin 2: NSN: 5895-01-HS1-1347,
Part Number: 8900720-523, Communication Controller, QTY: 4
each. Items are to be delivered to USCG, ARSC, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Final
acceptance shall be at destination. The Coast Guard does not
own, nor can it provide drawings or specifications for this
item. There is no formal solicitation document. Closing date
and time for receipt of offers is 22 September 2000, 3:00 p.m.,
Eastern Standard Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number: (252) 335-6790. The Coast
Guard intends to negotiate with the Original Equipment Manufacturer
(OEM), Litton Guidance and Control Systems, as the only known
NAVICP-PICA certified source of supply. Offerors, other than
the OEM, must posses NAVICP-PICA certification as a certified
source of supply and must provide proof of such prior to contract
award. Information regarding NAVICP-PICA certification may
be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia,
PA, (215-697-1236). FAR provision 52.212-2 does not apply in
that award will be made to the offeror who submits the lowest
price. Offers may be submitted on company letterhead stationery
indicating nomenclature, part number, unit price, and extended
price for the items offered; plus the FOB point, and any discount
for prompt payment, and the business size standard and any
minority classification. A Company representative authorized
to commit the company must sign this offer. See Numbered Note
22 and 26. 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00018&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-236 SN489324)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, ROTOR BLADE
SOL DAAH23-00-R-0594
DUE 101100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-01-219-8658, PN: 7-311411110, Quantity 500 ea
min/3100 ea max, this will be a five year requirement, applicable
to AH-64 Airframe Unit. F.O.B. Origin with delivery to Texarkana,
TX AND New Cumberland, PA. This is a controlled source item
to McDonnell Douglas Helicopter. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The approved source
is McDonnell Douglas Helicopter. The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-236 SN489330)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING & GROUND HANDLING EQUIPMENT
SOL DACS01-00-T-0003
DUE 083100
POC Bob Buffington, 703-706-2897/Zenaida Castro 703-706-2763
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 intentions of Headquarters,
US Army Intelligence and Security Command to enter into an
award with United Tractor on a sole source basis and is the
only solicitation; proposals are not being requested and a
written solicitation will not be issued. Alternate items will
not be considered. This NOTICE OF INTENT IS NOT A REQUEST FOR
COMPETITIVE QUOTATIONS. The RFQ Number DASC01-00-T-0003 is
provided for identification purposes only. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. All quotations received within
5 days of publication of this synopsis will be considered by
the Government; however, a determination by the Government
not to compete this proposed purchase based upon responses
t 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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This action is 100% set aside for small business.
The associated standard industrial classification (North American
Classification System) code is 3573 (333924) with the associated
size standard of 750 people. The solicitation consists of the
following: CLIN 0001, aircraft tug tractors, 2 each; CLIN 0002,
Shipping, 2 lot . Aircraft tug tractor (12,000 lb, DBP, Cummins
4B 3.9 C80) Stand equip pkg, Pin & clevis mounted on rear &
front, Headlights (two), Stop, tail & back-up lights, Back-up
alarm horn, low oil press/high eng temp, rear leaf, pass seat,
seat belts, radial tires, white. Delivery is to be made NLT
14 Nov 2000, acceptance at Ft Belvoir, FOB Origin. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition The equipment described herein has been
evaluated as meeting the requirement to handle the aircraft
used in support of the mission, making the delivery on or before
the date required, and combined with a credit for an older
version constitutes the best value to the Government. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items must be included with the
offer. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
including52.222-26, 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); 252,225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C
2631). The following CBD Numbered Notes apply: 1. Offers are
due NLT 31 Aug 2000, 14:00, in the Directorate of Contracting
Office, 8825 Beulah Street, Ft Belvoir, VA 22060-5246. POC
for this action is Bob Buffington, 703-706-2897. *****
EMAILADD: rpbuffi@vulcan.belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489161)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--INTERFACE UNIT, DRUM
SOL SP0490-00-R-3748
DUE 101400
POC Syrl Ellis/CLC07/804-279-3775. Richard Rosanelli, 804-279-6635,
Contracting Officer
DESC: Solicitation for NSN 1730-01-245-2812, YPG00161000374,
Interface Unit, Drum. General Dynamics Arament Systems, CAGE
05606, Part# 211F827, Rev D. Source: Kit Pack Co. Inc., CAGE
30842. Configuration control applies. See Clause 52.246-9G36
(Section I). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Qty is 7. Delivery schedule is 160 DARO.
Solicitation is unrestricted. Option to increse qty is 100%.
Other than full and open competition. Sole source. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. REMARKS:
To request a copy of an RFP solicitation, call 804-279-3350;
send a FAX to 804-279-4165; or mail a request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860.
CITE: (W-236 SN489241)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--ROV OR SUBMERSIBLE, & SUPPORT VESSEL NEEDED FOR
MONITORING STUDY IN OLYMPIC COAST NATIONAL MARINE SANCTUARY
SOL 52ABNC000082
DUE 090700
POC Jan Sullivan, voice: (206)526-6032 fax: (206)526-6025
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is 52ABNC000082 and
is issued as a Request for Proposals (RFP). This procurement
will be conducted using simplified acquisition procedures under
FAR Part 15. The solicitation/contract will include all applicable
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-17. Any resulting contract from this solicitation
will be a firm-fixed price, delivery date of maximum 120 days
after contract award; FOB Bodega Bay, CA. The standard industrial
classification code (SIC) is 3732. The Cordell Bank National
Marine Sanctuary has a requirement for one boat to be used
to conduct oceanographic research and biological surveys in
coastal waters of the northeast Pacific off San Francisco,
California The minimum vessel requirements include: 30-33 foot
length with a unitized fiberglass hull; 10 to 11 foot beam;
28 to 40 inch draft; dual engines, outdrives with twin propellers;
maintain a cruising speed of 20 knots; V type planing hull;
forward hard-top cabin; self bailing washdeck; sealed floatation
below deck; horn; scuppers at deckline; tractionized decking
and hatches; fuel capacity of approximately 250 gallons; decking
shall have bracing and supports to facilitate attachment of
a hydraulic winch and an A-frame or davit for net tows and
deployment of oceanographic equipment over the side or off
the stern; vessel should also be configured to support diving
operations by providing easy access in and out of the water.
The cabin/wheelhouse shall have the following features: Forward
hardtop cabin, with two bunks including foam mattresses and
ample wheelhouse area for operators and equipment; a cabin
door with lock located aft to allow easy access and vision
to the aft work deck; forward windows shall slope away from
the operator and equipped with electric wipers; side windows
on cabin must slide open and be water tight when closed; console
for starboard wheel and a port chart table with a captain's
chair and one pilot seat; and a separate enclosure with door
and lock for head, marine toilet, holding tank with drain out
capacity for dock side drain, fresh water tank, small sink
with faucet and manual pump. The engine wiring harness shall
have emergency cut off switch for key, choke, and ignition
functions. Commercial Switch Panel shall be compact and have
bilge pump automatic/manual switch with LED on light, 2-position
compass/dash light, 2-position anchor/navigation light and
single position switches for two accessories. All mechanical
equipment to be completely installed, aligned and factory guaranteed.
This shall include engines, drives, propellers, batteries and
cables, instruments, steering controls, wiring harness, power
trim and all necessary components to complete the mechanical
system. The instrument panel shall include the following (one
each per engine): ignition switches; oil pressure gauges; temperature
gauges; tachometers; engine hours; and trim gauges. Piping
shall be supported and braced to prevent vibration; where pipes
pass through water-tight bulkheads, or decks, penetrations
shall be made watertight on both sides of the bulkhead. Individual
fixed Halon system shall be installed in the engine compartment.
The vessel is to be inspected and certified by the U.S. Coast
Guard. The Contractor shall submit as part of the offer, two
copies of the preliminary profile and layout drawings and brief
specifications including the following: should include the
following: outboard profile; inboard layout; arrangement of
power and drives; lines and offsets; structural plans of hull
and transverse sections; hull penetrations and shell connections;
shafts, struts, rudders, and steering layout; electrical system
and load analysis; fuel, hydraulic, water, and bilge piping;
tanks (with capacity tables); and layout inside the cabin.
The following clauses and provisions are applicable to
this acquisition and are incorporated by reference as follows:
FAR Provision 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition and there are no addenda to this
provision; Offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with offer; FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
The following FAR clauses and provisions are applicable to
this acquisition and are added: 52.203-6, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-34, 52.212-1,
Addendum: 52.214-33, Submission of Offers in the English Language;
and 52.214-34, Submission of Offers in US Currency. Full text
of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.Arnet.gov/far. Evaluation/Selection:
Price and technical quality are considered to be of equal importance.
Technical criteria for evaluation includes the following factors
of equal importance: 1) Record of proven acceptable past performance,
quality of workmanship, and policy for testing boats; 2) Proven
capability to provide the required boat while complying with
required delivery schedule; and 3) Availability of like-model
boat with same key features for sea trials to evaluate the
quality of materials and construction, steerage, engine controls,
seaworthiness at various cruising speeds in differing conditions
and the operation of electronics and accessories. RFP submissions
must be in writing and are due in the designated contracting
office by 2:00 pm, local time, September 7, 2000, at the address
noted below. Submissions to include (1) offer price for the
contract line item and includes a date and signature of a representative
of the company who has authority to bind the company; (2) the
Contractor's name, address, telephone number, fax number, and
DUNS number; (3) a signed copy of the Representations and Certifications
(FAR 52.212-3); and (4) complete responses to the technical
criteria listed above. Addressing shall be: (a) If mailing
through the U.S. Postal Service use the following address:
DOC/NOAA/WASC, Acquisition Management Division, 7600 Sand Point
Way NE, Seattle, Washington 98115-6349; and (b) If hand delivery,
or using a courier service, use the following: DOC/NOAA/WASC,
Acquisition Management Division, 7600 Sand Point Way, NE, Building
1, Location 22, Seattle, Washington 98115-6349. Submission
of faxed responses is not allowed under this solicitation and
will not be accepted. For your convenience a price schedule
is available and will be provided upon request. All responsible
sources may submit a bid which will be considered by the Agency.

EMAILADD: Janice.M.Sullivan@noaa.gov
EMAILDESC:
CITE: (W-235 SN488953)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
SOL N0010400RAK45
DUE 101100
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-2090-01-224-4914-QA, SPEC NR TDP VER 011, Qty 10490
EA, Deliveries To Various Destination--This tile is to be adhered
to the exterior hull of the 688 class submarine with an epoxy
adhesive. The material utilized is neoprene cover vulcanized
to a nitrile rubber base. The cover ply contains approx. 10%
by weight lead oxide. Molding is required and the supplier
shall provide the molds. Quality assurance are as follows:
MIL-I-45208, Govt. First Article and Production Lot testing.
CONFIDENTIAL CLEARANCE IS REQUIRED., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488979)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 31FBPS-00-088
DUE 092700
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of vehicles including sedans, pickup trucks,
tractors, and bicycles, located in the Pennsylvania, Maryland,
Virginia, West Virginia areas. The bid opening will be held
at GSA, Federal Supply Service, Property Management Division,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, 19107, on Wednesday, September 27, 2000, at 2:30
pm. Inspection is by appointment only, September 13 through
19, 2000, 9:00 am. to 3:00 pm. For a copy of this or other
sales brochures check out our website at http://www.midatlantic.gsa.gov
or call (215) 656-3927, weekdays between the hours of 8:00
am. to 4:30 pm. Please ask for sale by Sale Number 31FBPS-00-088.

CITE: (W-236 SN489101)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--CONTROL ASSEMBLY, TRANSMISSION
SOL SP075000R3122
DUE 090600
POC For Information ONLY - Leslie Smith, 614-692-2746
DESC: NSN 2520-01-204-7699 Control Assembly, Transmission, IAW
Drawing Number 19207 12338433 and all related drawings. Delivery
schedule of 90 days or better. See numbered note (9). Proposed
procurement contains a 100% option for increased quantities.
The Small Business size standard is 750 employees. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 09/18/00. Hard copies of this solicitation
are not available. 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-236 SN489180)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--TANK, OIL, HYDRAULIC SYSTEM
SOL SP0760-00-R-6543-0001
DUE 091800
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 2590-01-331-6519, Tank, oil, hydraulic system. Textron,
Inc. (50079) p/n 262-5749508-069 and Accudyne Corp. (9Y120)
p/n 262-5749508-069. 6 each to be delivered to New Cumberland,
PA in 280 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or by e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-236 SN489219)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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-S132
POC Rising Oris, (810) 574-8301
DESC: Item: Differential Drivin; NSN: 2520-01-416-5217; Quantity:
855 Each Five year IDIQ; Part Number: AM General Corp # RCSK
17305; F.O.B. Origin; Option: N/A; See note 22. The offer due
date is on or about 10/31/00 (see solicitation for actual due
date). To view more of TACOM's Acquisitions and Awards, please
visit website http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-236 SN489229)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

SOL DAAE07-00-R-S152
POC Robert Humann (810) 574 6440
DESC: Item: Modification Kit, Cab Reinforcemen; NSN: 2590-01-436-9144;
Part Number: 5705705; Quantity: 170 each; Option 100%; FOB:
Destination. The offer due date is on or about 10 October 2000
(see solicitation for actual due date). See Note 1. To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: humannb@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN489283)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--VALVE BODY ASSEMBLY, OIL COOLER
SOL DAAE07-00-Q-S198
POC Lenore Myers (810) 574-8121
DESC: Item: valve body assembly, oil cooler. NSN: 4820-01-456-6257.
Military Part Number: 12447076. Quantity: 347 each. Option:
None. FOB point: Destination. See Note 22. The offer due date
is on or about 2 Oct 00 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http: contracting.tacom.army.mil/opportunity.htm.
LINKURL: http: contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN489348)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SURGE BRAKE ACTUATOR UPGRADE KITS MARKET SURVEY
SOL A Market Survey, Not A Solicitation
DUE 091300
POC Diane Pasqual, Ph. 810-574-8181 & John McLeish, Ph. 810-574-3856.
Both use fax 810-574-7835.
DESC: AMSTA-DSA-LT SUBJECT: High Mobility Trailer (HMT),
Surge Brake Actuator Upgrade Kit Market Survey Gentlemen/Ladies:
The United States Army Tank-automotive and Armaments Command
(TACOM) and the Project Manager for Light Tactical Vehicles
(PM LTV) are requesting that interested parties respond to
this Market Survey for Surge Brake Actuator Upgrade Kits for
the HMT program. The HMT is a companion trailer to the High
Mobility Multipurpose Wheeled Vehicle (HMMWV). Preliminary
drawings for the kits are enclosed, in Microsoft Power Point
format, for your review. Parts list follows: Drawing # Noun
Quantity RIA149425---ROLLER---2 each; RIA149424---ROLLER
(TOP)---1 each; RIA149420---HOUSING, MACHINED---1 each;
RIA149419---HOUSING, CASTING---1 each; RIA149422---SLIDE---1
each; RIA149421---SLIDE, CASTING---1 each; RIA149428---PIN---1
each; RIA149427---PIN---1 each; RIA149426---PIN---1 each;
Your replies to the Market Survey should be sent to Ms.
Diane Pasqual or Mr. John McLeish no later than September 13,
2000: U.S. Army Tank-automotive and Armaments Command ATTN:
AMSTA-LC-AT/Ms. Diane Pasqual or Mr. John McLeish Warren,
MI 48397-5000 Datafax: (810)574-7835 e-mail: pasquald@tacom.army.mil
or mcleishj@tacom.army.mil Contingent upon results of this
market survey and other analyses, we plan to pursue a contract
for these upgrade kits on a competitive basis. The effort would
be awarded on a firm fixed price basis. Contract award would
be targeted for 1st quarter Fiscal Year 2001 (i.e., October/November
2000). The estimated quantity is 4,700 each. In addition
to advising us of your interest in this effort, please respond
to the following: a. What do you estimate as your lead time
to provide the kits? (Our objective is to start receiving kits
in February 2001, or earlier.) b. Based on the details provided
in the preliminary drawings, we would appreciate a ROM (rough
order of magnitude) price estimate. NOTE: This estimate will
be used as a tool for planning purposes only and to assist
us in performing a make/buy analysis. c. Based on your review
of the drawings, do you foresee any issues that may restrict
your ability to participate in this effort? d. Can you manufacture
the castings or will you need to obtain them from an outside
source? e. Would you likely propose an ISO based quality
system? If not, please explain. Please note that this market
survey is for informational and planning purposes only. It
is not a solicitation for a proposal nor a guarantee of a contract
award. The Government does not intend to pay sources who respond
to the market survey. Questions may be directed to Ms. Diane
Pasqual or Mr. John McLeish at the above street or e-mail address,
or datafax. See drawings that apply. Go to TACOM Web Site
http://www.contracting.tacom.army.mil/ssn/sources.htm and look
under Surge Brake Actuator Upgrade Kits Market Survey.
Sincerely, RICHARD KULCZYCKI Contracting Officer
LINKURL: http://www.contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
market survey for the Surge Brake Actuator Upgrade Kits..
EMAILADD: pasquald@tacom.army.mil or mcleishj@tacom.army.mil
EMAILDESC:
Diane Pasqual or Mr. John McLeish.
CITE: (W-236 SN489268)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--ELECTRONIC ENGINE ACTUATOR/GOVERNOR
SOL DTCG80-00-Q-3FAM13
DUE 090100
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: The United States Coast Guard, MLC Atlantic intends to
issue a five year Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract for Woodward Engine Actuator/Governors, in accordance
with Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items, and FAR Subpart 13.5, Test Program for
Certain Commercial Items. This requirement is being solicited
on a Brand Name basis under the authority of 10 U.S.C. 2304(c)(1)
and FAR Subpart 6.302-1. The Request for Quote (RFQ) will be
issued on or about July 31, 2000, via the Federal Business
Opportunities (FedBizOpps) at www.eps.gov. The RFQ number is
DTCG80-00-Q-3FAM13. Hard copies of the RFQ will not be issued.
It is incumbent upon contractors to monitor the EPS system
for RFQ release and all subsequent amendments. The Standard
Industrial Classification Code is 3519 _ Diesel Engine and
Engine Parts, and the small business size standard is 1000.
The acquisition is for Woodward PGA-EG Actuator/Governor, Model
# 8577-356. The unit will be used on the ALCO 251-18 Diesel
Engine. The minimum quantity is 3ea and the maximum quantity
is 30ea. Actuator/Governors will be ordered by delivery order
and delivered F.O.B. Destination to the U.S. Coast Guard Engineering
Logistics Command, Baltimore, MD. The initial quantity shall
be delivered within 90 days after contract award. 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. This is an unrestricted
RFQ, therefore, all interested sources may submit a quote which
shall be considered by the Coast Guard. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBE).
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. For information
concerning the acquisition, contact Ms. Sandra Stevens at SStevens@mlca.uscg.mil
or call (757) 628-4656. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FAM13&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-236 SN489094)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE, AIRCRAFT GAS TURBINE
SOL SPO480-00-R-3639
DUE 100600
POC Jacki Alford (804) 279-1704
DESC: FPG00210000468, NSN 2840-01-323-5919, NOZZLE, TURBINE,
AIRCRAFT, Pratt and Whitney (cage 77445) P/N 4077094. This
Modification is change the issue date to 06 Sep 2000 and closing
date to 06 Oct 2000. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-236 SN489216)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE, ROTOR, TURBINE ENGINE, GAS
SOL DAAH23-00-Q-1841
DUE 092000
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T7169AXAX, NSN: 2840-01-010-1450, PN: 1-101-100-08,
Quantity: 2 each applicable to the T-53 Turbine Engine. F.O.B.
Origin with delivery to Jamaica, NY. Required delivery with
First Article Testing is 2 each, 378 Days After Contract Award
(DACA). The First Article Test Report is due 228 DACA. Required
delivery without First Article Testing is 2 each, 240 Days
DACA. This item is restricted to Honeywell Intl Inc, CAGE CODE:
99193 because this part requires engineering source approval
by the design control activity in order to maintain 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. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 22, 23, and 26
CITE: (W-236 SN489218)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FLAMEHOLDER, AFTERBURNER
SOL SP0480-00-R-3702
DUE 101600
POC Melissa Forcier, (804) 279-5489
DESC: Inc., Cage 16126, Elecctro-Methods Inc. Cage 33617, Kitco
Inc. Cage 34087, Bristol Aerospace LTD/Canada Cage 35951, FPG00227000608,
quantity requested 19 each, plus 100% Option quantity FOB Origin,
Inspection and Acceptance at Origin. Full and open competition
after exclusion of sources, Small Business Set-Aside. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 286 Days ARO FOB Origin.
The solicitation issue date is 14 September 2000. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-236 SN489370)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--OIL PUMP ASSEMBLY,E
SOL N0038300QM365
DUE 100200
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-426-4378-FQ, Ref Nr 3901T32G06, Qty 29 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN489013)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--REPLACEMENT KIT, FUEL PUMP ASSEMBLY
SOL DAAE07-00-R-N162
POC Linda Finnell (810) 574-7319
DESC: Item: replacement kit, fuel pump assembly NSN: 2910-00-678-4673
Part Number: 8725292 Quantity: 355 each Option: 355 each
FOB: destination Method of Acquisition: Small Business Set-Aside
Anticipated issue date: 15 Sep 00 Estimated offer due date:
13 Oct 00 (see solicitation for actual due date) All responsible
sources may submit an offer which will be considered. See
Notes 1 & 9 NOTE: NO HARD COPY SOLICITATIONS WILL BE ISSUED.
ALL SOLICITATIONS AND TECHNICAL DATA MUST BE OBTAINED FROM
THE WEBSITE LISTED BELOW.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN489061)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, PUMP, DEPOT
SOL SPO480-00-R-2717
DUE 101300
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-497-3553, Parts Kit, Pump, Depot. 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.
Manufacturer is Cane Co./Hydro-Aire Division, cage 81982, P/N
60-369901 (Kit also includes 1 Terminal assembly P/N 60-01333).
ABSV applies: The final contract award decision may be based
on a combination of price, past performance and other evaluation
factors as described in the solicitation. Requested delivery
is 210 DARO. For more information about DSCR visit our
web site at www.dla.dscr.mil.
CITE: (W-236 SN489353)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--SHAFT ASSEMBLY, DRIVE
SOL DAAE07-00-R-N174
POC Linda Finnell (810) 574-7319
DESC: See Notes 1 & 9 Item: shaft assembly, drive NSN: 2920-00-083-8277
Military Part Number: 8335268 Quantity: 684 each Option:
N/A FOB: destination Method of Acquisition: Small Business
Set-Aside Estimated offer due date: 8 Oct 00 (see solicitation
for actual due date) All responsible sources may submit an
offer which will be considered. NOTE: NO HARD COPY SOLICITATIONS
WILL BE ISSUED. ALL SOLICITATIONS AND TECHNICAL DATA MUST BE
OBTAINED FROM THE WEBSITE LISTED BELOW.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN489359)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--GEARSHAFT,SPUR
SOL sp074000r3996
DUE 100500
POC C.Offenburger 614-692-4744,Fax 614 693-1603
DESC: YPC00130000404,NSN 3040-00-758-3304,gearshaft,spur.Boeing
Helicopter(77272)P/N A02D2296-1,Boeing Co The(81205)P/N A02d2296-1.Deliver
34 ea to New Cumberland Pa 17070-5002.Deliver 60 days after
award.All responsible sources may submit an offer/quote which
shall be considered.This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of 09/11/00.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.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-236 SN489068)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--HOUSING, MECHANICAL DRIVE
SOL SP0740-00-Q-H104
DUE 101300
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 3040-00-469-9558, Housing, Mechanical Drive, Honeywell
Intl. Inc. (59364) Part Number 364381-1. Quantity of 9 each
to be delivered to Memphis TN 38118-6155, 180 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22 and 26. This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 13 September
2000. Hard copies of this solicitation are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-236 SN489278)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: PLATE, RETAINING BEA, NSN: 3110-01-334-4856,
P/N: 7-211511104-11, QTY: 36 EACH
SOL DAAH23-00-Q-1829
DUE 092800
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX050911AX, Noun: Plate, Retaining, Bea, NSN: 3110-01-334-4856,
P/N: 7-211511104-11, Quantity: 36 each. With First Article
delivery is 9 each 263 days after contract award and 9 each
month thereafter until shipped complete. First Article Test
Report is 198 DACA. Without First Article delivery is 9 each
210 days after contract award and 9 each month thereafter until
shipped complete. Applicable to the AH-64 Airframe. FOB Destination
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Jusitificaiton for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. This is a 100% Small Business Set-Aside. Approved
small business sources are The Purdy Corporaiton, Manchester,
CT, Fenn Manufacturign Company, Newington, CT and W and G Machine
Company, Inc., Hamden, CT. "By U.S. Law, participation in Small
Business Set-Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitation by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 1, 23 and 26.
CITE: (W-235 SN488942)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: PLATE, RETAINING BEA, NSN: 3110-01-334-4856,
P/N: 7-211511104-11, QTY: 36 EACH
SOL DAAH23-00-Q-1829
DUE 092800
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050911AX, Noun: Plate, Retaining, Bea, NSN: 3110-01-334-4856,
P/N: 7-21151114-11, Quantity: 36 each. With First Article delivery
is 9 each 263 days after contract award and 9 each month thereafter
until shipped complete. First Article Test Report is 198 DACA.
Without First Article delivery is 9 each 210 days after contract
award and 9 each month thereafter until shipped complete. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. This is a
100% Small Business Set-Aside. Approved small business sources
are The Purdy Corporation, Manchester, CT, Fenn Manufacturing
Company, Newington, CT and W and G Machine Company, Inc. Hamden,
CT. "By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore foreign
requests for this solicitation will not be honored." The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website (HYPERLINK
http://www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSMA-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 1, 23 and 26.
CITE: (W-236 SN489035)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BALL BEARINGS
SOL DAAE07-00-R-N170
POC Veronica Jaroma (810) 574-8079
DESC: Ball Bearing. NSN 3110-01-078-6004. P/N 12286821 & NSN
3110-01-095-7681. P/N 12286931. Indefinite Quantity Requirement.
See Note 22. This Acquisition has three approved suppliers
(70854) Barden Corporation (83086) New Hampshire Ball Bearing
and (78118) Split Ball Bearing. The offer due date is on or
about 16 October 2000. (See Solicitation for actual offer due
date). To view more of TACOM's Acquisitions and Awards visit
TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-236 SN489120)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--TWIN-SCREW COOKER EXTRUDER
SOL RFQ-95CV-28-2000
DUE 092000
POC Fred Gifford 510-559-6017 fax 6023
DESC: 17. The USDA Agricultural Research Service in Albany, Ca.
has a requirement for a twin-screw cooker extruder with screw
diameter of 20 to 30mm. Requirement of the unit include screw
speed of 0 to 1,200 RPM with constant torque down to 120RPM,
6 zone temperature range up to 250 C, Die plate holder with
die pressure & die temperature outputs, feed stock in the form
of powder, pellet, chip, melt, paste & solutions. The USDA
will be trading in a 1987 Werner & Pfeiderer Coninua 37 extruder
as a part of this procurement action. Interested firms can
request proposals by mailing or faxing in their requests to
the attention of Fred Gifford as indicated in this notice.
*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-236 SN489125)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 39--HAND-HELD ALLOY ANALYZER FOR MICROSTRUCTURAL LAB
SOL N00421-00-Q-0532
DUE 092500
POC Contact, Christie Heard (301) 757-8958/Contracting Officer,
Celeste Mills (301) 757-2612
DESC: Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, Maryland has a requirement to procure a portable, hand-held
alloy analyzer, to provide identification of material samples
both in the laboratory and in the field. The part number is
888-006R and the model number is XL-821S. The Government intends
to negotiate on a sole source basis with Niton Corporation,
900 Middlesex Turnpike, Building 8, Billerica, MA 01821, because
the company was found to be the only source marketing a hand-held
system. It is anticipated that a firm fixed price contract
will be negotiated for an estimated quantity of (1) each. Delivery
will be FOB Destination within 30 days of contract award. Note:
22 applies.
LINKURL: Http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN489327)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings--Potential Sources
Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 40--OPERA HOUSE LINE OVERHALL FOR THE JOHN F. KENNEDY
CENTER FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0034
DUE 090600
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0034 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-New England 'Stage Set-X' 3/4" double braid pull line
rope, 26,400 feet; 0002-New England 'Stage Set-X' 5/8" double
braid pull line rope, 6,000 feet; 0003-New England 'Stage Set-X'
1/2" double braid pull line rope, 6,000 feet. All items shall
be shipped to Loading Dock #1 at The John F. Kennedy Center
for the Performing Arts, Attn: Production Department, 2700
F Street NW, Washington, DC 20566-0001 by October 06, 2000.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be returned with the completed Schedule to the
following address: The John F. Kennedy Center for the Performing
Arts, Attn: Contracting, 2700 F Street NW, Washington, DC 20566-0001
no later than 11:00am on September 06, 2000. Facsimile quotes
will be accepted on (202)416-8975, however, quotes which are
not transmitted in time to be received by this office at or
before 11:00am will be late and will not be considered for
award. Bear in mind that there is only one facsimile machine
and numerous firms may be submitting quotes. Clauses 52.212-4,
Contract Terms and Conditions-Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items with clause 52.232-34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration will apply to the resulting contract. Full versions
of these clauses may be obtained on the internet at www.arnet.gov/far/.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-236 SN489187)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 41--COOLING UNIT
SOL M9382602271501
DUE 091100
POC John Westmoreland, Contract Specialist, 760-577-6931; Fax
760-577-6174
DESC: Cooling Unit package, 45 ton, w/15 HP supply fan motoreconomizer,
horizontal supply and return,w/duct heater 72 KW, 460 3 phase,
for 42"x42" duct size, 2 stage, w/air switch, transformer,
circuit fusing, mag contactor, non fused disconnect switch,
Carrier model 50EW roof top or equal.Deliver to Marine Corps
Logistics Base, Barstow, Ca 92311.This is a combined synopsis/solicitation
prepared in accordance with 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 written solicitation will not be issued.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488925)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 41--DESERT AIRE MODEL QS-02 PACKAGED ROOF TOP HUMIDFIER
SOL N00421-00-Q-0546
DUE 083000
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0546 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Potomac Environmental & Power for
the part number listed below, under the authority of FAR Part
6.302-1. The contract line item number and description is **CLIN
0001 Quantity 2 ea P/N QS-02PRD Desert Aire Model QS-02 packaged
roof top dehumidifier, CLIN 0002 Quantity 2 ea hot gas reheat,
CLIN 0003 Quantity 2 ea evaporator coil, CLIN 0004 Quantity
2 ea 30% filter, CLIN 0005 Quantity 2 ea add & mounting fused
disconnect switch, CLIN 0006 Quantity 2 ea etl listed, CLIN
0007 Quantity 2 ea high & low pressure safeties, CLIN 0008
Quantty 2 ea factory provided receiver, CLIN 0009 Quantity
2 ea low ambient controls, CLIN 0010 Quantity 2 ea electrical
control panel, CLIN 0011 Quantity 2 ea single point power connection,
CLIN 0012 Quantity 2 ea powder coat finish, CLIN 0013 Quantity
2 ea horizontal discharge. Award is expected 01 September 2000.
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 by 30 August 2000 will be considered
by the Government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-236 SN489215)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EXTINGUISHER, FIRE U.S.ARMY TANK AUTOMOTIVE COMMAND
(19207)
SOL SP0560-00-R-0207
DUE 100700
POC Contact: contracting officer: Diane neff buyer: Florence
E. Robinson
DESC: PR-NO: IDT00220005100 NSN 4210-01-149-1356, dry chemical
fire extinguisher, 5 pound stored pressure. IAW army drawings
19207 12255634,19207 12255633, and CID 58536 A-A-393, type
1, class 2 size 5. 1 -EA del to (call contracting office) del
by 30 Dec 00. All responsible sources may submit an offer which
will be considered.
CITE: (I-236 SN489031)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY
SOL DAAH23-00-R-0369
DUE 083100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change the quantity
from 23 to 20, and to take Pron AX0C0172AX off of the synopsis.

CITE: (W-236 SN489075)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--ROTARY SCREW AIR COMPRESSORS, AIR DRYER AND CONTROL
PANEL FOR DAVIS DAM POWERPLANT
SOL 00-SQ-30-0049
DUE 091300
POC Sherry Gossett, Contract Specialist, Tel: (702) 293-8653;
E-Mail: sgossett@lc.usbr.gov
DESC: The presolicitation CBD Notice for this acquisition, which
was published on July 30, 2000, is modified as follows: This
solicitation is now unrestricted. There are no changes to the
rest of the initial Notice. There is no charge for one hard
copy of the solicitation. After we issue the solicitation,
you may obtain a copy of it in one of three ways: (1) Via the
Internet from our web site at http://www.lc.usbr.gov/~g3100/sup0049.html;
(2) In person, from our office at the Bureau of Reclamation,
Management Services Office, Nevada Highway and Park Street,
Annex Building, Room AA-113, Boulder City, Nevada 89005; or
(3) In writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3114, P.O. Box 61470,
Boulder City, Nevada 89006-1470 [or by facsimile at (702) 293-8499].
You may place an order for the solicitation before it is issued.
In your order, please provide a physical mailing address, contact
name, telephone and fax numbers, and an e-mail address (if
available). Also, state your company's business size and/or
if the business is women- or minority-owned. We will respond
to all written requests for a copy of the solicitation by mailing
it First Class USPS. If you would like your solicitation package
sent via expedited carrier, please include your account number
with your request.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0049.html
LINKDESC:
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
CITE: (W-236 SN489189)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, RECIPROCATING
SOL DAAE07-00-Q-M144
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Pump, Reciprocating. NSN: 4320-00-203-6352. Military
P/N: 9093897. Qty: 12 Each. Option: None. FOB: Destination.
Technical data is source-controlled to NYAB/Dynapower & Stratopower
(CAGE 6N476) and Real-Time Laboratories, Inc. (CAGE 62319).
First Article Test is required; waiver provision is included.
The solicitation will be released to the TACOM website on or
about 11 Sep 00. The offer due date is on or about 11 Oct 00
(see solicitation for actual offer due date). All responsible
sources may submit an offer, which will be considered. No hard
copies of the solicitation will be issued; you must download
it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
actions.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN489250)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP RECIPROCATING
SOL SP0740-00-R-3979
DUE 101300
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4320-00-086-6940 Pump, Reciprocating.
In accordance with Columbus Jack (00994) PN CJ66-00200, Regent
MFG (02708) PN 915-BS-012, General Machine (3B552) PN GM100
or Wheeler Bros (55683) PN 1850-915BS-3. This is an indefinite
Qty Type Contract Solicitation. Contractors are to quote the
Ranges cited in the Solicitation. Contract Min Limitation 40
and Maximum Limitation 474 to be shipped in phased increments
to various destinations zones beginning 180 days. Please see
Note(s): (1), and (26). This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 09/13/00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-236 SN489329)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 44--HEAT EXCHANGERS
SOL N00181-00-R-0027
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to contract for six each Heat Exchangers, in
accordance with MIL-C-15730M(SH), dated 24 May 1995 and Amendment
1 dated 28 March 1997 along with applicable Provisioning Technical
Documentation, Technical Manuals, and , Shock and Vibration
Testing. First article testing will be required. Delivery shall
be FOB: Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. Closing date for receipt of offers will be specified
in the Request for Proposal (RFP) when issued. Request for
the RFP will be accepted via Mail addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 532.3B/Debby
Spain, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or
via e-mail addressed to: spainda@nnsy.navy.mil. Fax and/or
phone requests are not authorized and will not be accepted.
Important Notice: DFARS 252.204.7004 "Required Central Contractor
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Information
can obtained through internet at http://ccr2000.com. See numbered
notes 9 and 26.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-236 SN489100)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE
SOL SP0760-00-R-6546
DUE 101100
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4420-01-122-2821; Tube Bundle; consists 1 Tube SH,
1 U-Tube, 3 Tube Supports, 1 Plate, 10 Bars+20 Pipes, 10 Nuts,
10 Lockwashers, 38 Pipes, 11 Baffles; Aqua-Chem Inc. (09647)
P/N 534-08870-000; 3 each for delivery to Transportation Officer,
DDSP - New Cumberland Facility, New Cumberland, PA 17070-5002,
in 120 days. All responsible sources may submit an offer/quote,
which shall be considered. See Note 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 07 Sep 00. Hard copies of this solicitation
are not available. Specification, 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://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-236 SN489239)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 45--HOT WATER HEATER
SOL RFP 844
DUE 090100
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The proposed contract is 100% set-aside for American Indian
and Alaska Native business as authorized by the Buy Indian
Act. The contractor shall provide all materials, labor, tools,
travel and equipment in connection with removal of 1000 gallon
water heater and installation of two instantaneous heaters
at the Whiteriver PHS Indian Hospital, Whiteriver, AZ in accordance
with solicitation RFP 844. The solicitation package will be
available from the above adrress on Thursday, August 24, 2000.
Fax (602-364-5030) or mail a request for the solicitation package.
Proposals are dure on Friday, September 1, 2000 at 4:30pm,
local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-235 SN488914)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 46--PROVIDED CONDITIONED WATER
SOL RFQ 580-02-01
DUE 092500
POC Cathy Edwards, Contracting Officer (713) 794-7423
DESC: Furnish all equipment and service to provide and guarantee
quality of conditioned water with a minimum of two (2) megohm
resistivity and meet or exceed Section 3.2 of the AAMI Standards.
Services are to be provided at the VA Medical Center in Houston,
Texas Building 100 and Building 109 during the period October
1, 2000 through September 30, 2001. Contract will include four
(1) year options. Submit written requests for the solicitation
to the contracting officer at the address shown or fax requests
to713/794-7869. All responsible sources may submit an offer
which will be considered.
CITE: (W-236 SN489212)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 47--HOSE FLEXDOCK VITON TUBE, HOSE SUSPENSION SADDLE
SOL N61755-00-Q-0403
DUE 090800
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188.
FAX: (671) 339-3234 OR EMAIL @n8152@guam.navy.mil
DESC: RFQ CALLS FOR (6) EA FLEXDOCK VITON TUBE HOSE, 8" X 60'
X W/8" CARBON STEEL, 150 LB FLANGE ENDS (4) EA HOSE SUSPENSION
SADDLE, #NHB-800; (4) EA HOSE SUSPENSION SADDLE #NHB-600; (2)
EA HOSE SUSPENSION SADDLE #NHB-400 AND (2) EA FLEXDOCK VITON
TUBE HOSE, 8" X 35' W/8" CARBON STEEL, 150 LB FLANGE ENDS.
HOSE MUST BE MADE OF VITON MATERIALS WITH REINFORCEMENT (WIRE
HELIX), THE MANUFACTURER OF THE ITEMS IS FLUID HOSE AND COUPLINGS,
INC. 6150 DIXIE ROAD, UNIT 1 MISSISSAUGA, ONTARIO, CANADA LST
2E2. NO TELEPHONE REQUEST FOR THIS SOLICITATION WILL BE ACCEPTED.
REQUEST FOR COPIES OF RFQ MUST BE IN WRITING AND CAN BE FAXED
TO (671) 339-3234 OR EMAIL @n8152@guam.navy.mil. WHEN REQUESTING
THE SOLICITATION STATE YOUR BUSINESS NAME, ADDRESS, TELEPHONE
NUMBER, FAX NUMBER, BUSINESS SIZE, TAX ID NUMBER AND COMMERCIAL
AND GOVERNMENT ENTITY (CAGE) CODE. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER. THIS NOTICE IS A 100% SMALL BUSINESS SET-ASIDE.

CITE: (W-236 SN489009)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--HYDRAULIC MANIFOLD
SOL DAAH23-00-R-0591
DUE 100600
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 47--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul/repair
modification of the Hydraulic Manifold, AH-64, Input NSNs:
4730-01-326-1804, 4730-01-228-5401, 4730-01-159-7508, Input
P/Ns: 266600-1009, 266600-1007, 266600-1003. Output NSN: 4730-01-326-1804,
Output P/N: 266600-1009. The minimum quantity is 100 each and
the maximum quantity is 166 each, which includes 8 each Foreign
Military Sales (FMS) should it be required. The intended source
is Parker Aerospace, 16666 Von Karman Avenue, Irvine, CA (CAGE
59211). All responsible sources may submit an offer, which
may be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. Request will
be by datafax or mail only. You may Fax or mail your request
to, ATTN: AMSAM-AC-LS-M, Robin Hadlock, Contracting Officer
at (256) 955-9220. See note 22.
CITE: (W-236 SN489146)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FITTINGS, CU-NI
SOL N00181-00-Q-0743
DUE 091500
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001 (64) each Pipe Elbow, 90 degree, 10" IPS, buttweld,
long radius, Class 200 70/30 CU-NI, min. 0.187" wall thickness:
Item 0002 (64) each Pipe Bell Mouth, 10" IPS, buttweld, Class
200 70/30 CU-NI, less flange, min. 0.187" wall thickness: Item
0003 (8) each Reducing Tee, 10" x 6" IPS, buttweld, Class 200
70/30 CU-NI: Item 0004 - (64) each Pipe Elbow, 45 degree, 10"
IPS, buttweld, Class 200, 70/30 CU-NI, min. 0.187" wall thickness:
Item 0005 (80) each Bulkhead/Deck Sleeve, 10" IPS, plain, steel.
Delivery will be FOB destination, NNSY, Portsmouth, VA. 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 written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-17. FAR Provision
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232.33,
52.246, 52.247-34 and DFAR 252-212.7000, 252.212.7001, 252.243.7002
and 252.204.7000 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/after 6/1/98. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Visit the Internet at http://ccr2000.com
for more information. Procurement is being conducted under
simplified acquisition procedures. Standard industrial code
is 3494; business size standard is 500 employees. The RYG program
will be used as part of the evaluation process. Offers will
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. For purposes of award
evaluation, a 10% preference shall be given to HUBZone contractors.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: (1) Company's complete mailing and
remittance address; (2) discounts for prompt payment; (3) anticipated
delivery of material; (4) Cage code; (5) Dun & Bradstreet number
(DUNS); (6) Taxpayer ID number; (7) Location of manufacturing
facility. Import Internet addresses: 1) Federal Acquisition
Regulations (FAR) at http//www.gsa.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http//www.dtic.mil./dfars/.
Questions/responses to this solicitation should be faxed to
757-396-8503 or mailed to Fleet & Industrial Supply Center,
NNSY Annex, Code 532.3B, Attn: Debby Spain, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000 or via e-mail. Offers are
due by close of business 15 SEP 2000.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-236 SN489202)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 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,LINEAR,DIRECT - AND OTHER REPLACEMENT PARTS
SOL 001530295
DUE 091200
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4810-01-435-0067, SPEC NR TDP VER 001, IAW Ref Nr
21203-001, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT , Approx Due Date O/A Sep 12 00, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488980)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL 001960275
DUE 101200
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-316-2061-L1, SPEC NR TDP VER 004, Qty 11
KT, Deliver to Receiving Officer Portsmouth NH , Approx Due
Date O/A Oct 12 00, Class Set Aside--THIS IS A SUBSAFE/LEVEL
1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
1,9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488981)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE BODY ASSEMBLY, OIL COOLER
SOL DAAE07-00-Q-S198
POC Lenore Myers (810) 574-8121
DESC: Item: valve body assembly, oil cooler. NSN: 4820-01-456-6257.
Military Part Number: 12447076. Quantity: 347 each. Option:
None. FOB point: Destination. See Note 22. The offer due date
is on or about 2 Oct 00 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http: contracting.tacom.army.mil/opportunity.htm.
LINKURL: http: contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN489363)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: AEDC/PKP 100 KINDEL DRIVE, SUITE A332 ARNOLD AFB TN,
37389-1332
SUBJECT: 48--8" VENT VALVE
SOL F40650-00-Q-0035
DUE 090600
POC CAROL EVANS,931-454-5044
DESC: Background "This Procurement is for: Qty 1 Valve: 8"" ANSI
1500# class ball valve, 7.189"" bore. Valve shall have bolted
construction. Valve shall be repairable without removal from
the line, with double barrier stem seals, vent plugs which
allow the valve body cavities to be completely vented with
the valve in the closed position under pressure, trunions to
min. unit bearing loads and operation torque, and built-in
sealant infection system for emergency shut- off. Valve to
be in accordance with ANSI B16.34 and ANSI/ASME B31.3. A) Material:
1) Body and Closure-ASTM A216 Grade WCC. 2) Stem-AISI 4140
electroless nickle coated. 3) Ball-ASTM A148 Grade 90-60, chrome
plated. 4) Outer and inner seats an seals-to be compatible
with service conditions. B) End connection-8"" GR72 (7.189""
bore) grayloc type compression hubs. C) Actuator-Hydraulic
(1500 psi available) fail safe to the open position. To be
provided with servo valve and feedback system to be able to
position valve at intermediate locations. Feedback system to
provide a signal to a remote display (supplied by others).
A pir of limit switches to be provided at the fully open and
fully closed positions. Valve to fully open in 15 dec. from
a fully closed position with 1745 psi across the valve. A manual
drive with a hand wheel to be provided. D) 100% radiographic
inspect the body and all parts subjected to line pressure per
ASTM E-94. Requirements of ASTM E-71 for class II casting to
apply. E) Service Conditions-2750 pai air at -50 to 350deg.
F. Valve must seal 2750 psi across it but is only required
to operate with a 1745 psi across the valve. F) Hydrastatically
test in accordance with ANSI/ASME B31.3 at 4125 psi for the
body and 3750 psi for seats. G) Leakage- to be bubble tight
per ANSI B16.104. Delivery shall be FOB Arnold AFB TN and is
required 90 calender days after award. Firms responding to
this synopsis should indicate whether or not they are a minority
business concern. Quotes will be due 10 days after issuance
of the Request for Quote. The anticipated due date is estimated
to be 18 September 2000."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0035/00Q0035.asp
LINKDESC:
EMAILADD: CAROL.EVANS@.ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-236 SN489049)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--HARDWARE & ABRASIVES
SOL N00253-00-Q-0160
DUE 092700
POC Contact Point, Linda Kress Fax 360-396-7036
DESC: NUWC Division Keyport requires a Bias Line Seal Assembly
conforming to Drawing 5781131 Revision A and associated Drawings
PL5781131 Revision B, 3221940 Revision C, 5781133 Revision
B, PL5781133 Revision A, 5781132 No Revision, 3221943 Revision
C, 5586687 No Revision, PL5586887 Revision C, 3221941 Revision
F, PL3221941 Revision B, 3209544 Revision B, and 5586689 No
Revision. Simplified Acquisition Procedures apply. All solicitation
packages will be available for down load via NUWC Division
Keyport web site (see below) on or about 06 Sept 00. Drawing
request will need to be made via e-mail (see below). All responsible
Small Business sources may submit a quotation, which if timely
received, shall be considered by the agency. Award shall be
made on or about 27 Sept. 00. NOTE 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil/Index.asp
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
and questions.
CITE: (W-235 SN488916)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 56--CRUSHING PIT-RUN GRAVEL TO MEET ALASKA DEP. OF TRANSPORTATION
PUBLIC FACILITY STANDARD SPECIFICATION FOR HIGHWAY CONSTRUCTION
FOR D-1 GRAVEL. POSTED ON WWW.EPS.GOV.
SOL F65503-00-T0534
DUE 083000
POC Eric Sainz, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email eric.sainz@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Crushing Pit-run gravel to meet Alaska Dep. of Transportation
Public Facility Standard specification for highway construction
for D-1 gravel. Posted on www.eps.gov. 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 acquisition is set-aside
and reserved exclusively for small business concern If no acceptable
offers are receive from responsible small business concerns,
the set-aside shall be withdrawn and the requirement, if still
valid, ONLY THEN, shall it be resolicited on an unrestricted
basis. (Reference FAR Part 19) IMPORTANT NOTICE YOU MAY NOT
BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE. (REF DFARS 252.204-7004,
Required Central Contractor Registration) Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at https://www.ccr.dlsc.dla.mil/ Contact your local Procurement
Technical Assistance Center (PTAC) for Central Contractor Registration
assistance. Alaska vendors may contact the following PTAC for
assistance: Procurement Technical Assistance Center P.O.C.
Julie A. Thul 501 Second Ave, Suite 101 Fairbanks, Alaska 99701
Phone: (907) 456-7232 (Outside Fairbanks) (800) 478-1701 Fax:
(907) 456-7233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0534&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-236 SN488983)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--STEEL SHOP MATERIAL, CHAIN LINK FENCE, (9400 FEET)
AND ACCESSORIES
SOL N00189-00-T-H743
DUE 090600
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: The following combined synopsis/solicitation for commercial
items which was posted on August 18, 2000, Submission No. 487743,
is hereby amended as follows; 2 ounce galvanized coating is
required on the 9-gauge wire, pipe, sleeves, and posts. SC40
(HOT DIPPED GALVANIZED) is the required material. All other
terms and conditions remain the same.
CITE: (W-236 SN489079)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 58--1 --FREQUENCY SCANNER
SOL M00318-00-Q-0028
DUE 091000
POC DOLLIE SKELLINGTON (808)257-1341 email: skellingtondb@mcbh.usmc.mil

DESC: Marine Corps Base Hawaii, Kaneohe Bay, will be purchasing
twelve (12) each, wide range scanning receiver of the AR5000
receiver "cyberscan incredible" 10KHz-2600MHz Frequency Scanners;
PN: AOR AR-5000 or equal, specifications will provided upon
request. All responsible sources may submit a quote which shall
be considered by the agency. Please fax/email your request
for solicitation (808)257-2350 or email; skellingtondb@mcbh.usmc.mil.
Include with your request you phone number, fax number, email
and company name. All solicitations responses shall be written.
Anticipated award date: 09/12/00. See Note 1
LINKURL: GPO381373
LINKDESC:
EMAILADD: skellingtondb@mcbh.usmc.mil
EMAILDESC:
CITE: (W-235 SN488921)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SATELLITE RECEIVER
SOL HQ002802248654
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-19.
The Television-Audio Support Activity proposes to procure:
ten (10) each satellite receiver, C/Ku with rotary dial tuning,
input frequency: 950-2150 MhZ, agile by channel or frequency,
front panel or remote, IF bandpass filters: 16, 18, 22, 25,
27, 36 Mhz, audio subcarriers: 3 agile, differential gain/phase:
3 percent dif.gain/1.5 degree dif.phase. Standard Communications
model number MT930B or the equivalent. FOB: Defense Visual
Information Center, March ARB, California 92518. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's proposing to provide other than the requested
item shall include specification data sufficient to enable
the Government to determine the capability of the offered item
to meet the specifications stated above. Quotes in response
to this notice may be submitted in writing, via facsimile or
electronically. The facsimile number is (916) 643-4730 or 4032.
Electronic address is: donbroski@tasa-exchange.army.mil. Quotes
may be mailed to Television Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3230
Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All responses
to this notice must make reference to quotation number HQ002802248654.
The SIC Code for this acquisition is 3663, size standard 750
employees. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at http://www.ccr2000.com/,
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Verification of CCR registration must accompany your
quote. The following clauses and provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items and 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, with the following sub-clauses:
52.222-21, 52-222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33
and 52.247-64; and DFARS 252-212.7001, with the following sub-clauses:
252.225-7001, 252.225-7007 and 252.247-7024. Provision 52.212-2,
Evaluation-Commercial Items, also applies, with the Government's
evaluation criteria as follows: "The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency technical requirements, price and
past performance. Technical capability and past performance
together are approximately equal to price". Offerors shall
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. In accordance with Provision 52.252-1,
the text of all clauses referenced herein may be downloaded
from one of the following Government web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars . Quotes
must be submitted by 1:00 PM PDT, September 6, 2000. Failure
to provide any of the documents requested in this notice may
render your quote unacceptable and ineligible for an award.
Point of contact in this office is Susan Donbroski, (916) 643-0290,
or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-235 SN488940)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF COMPONENTS OF THE AN/ASN-165 SYSTEM
SOL F09603-00-R-81366
DUE 101300
POC Mary Thorn. 912-926-7427
DESC: This requirement is to be written as a basic IDIQ with
four annual Option Ordering Periods for the repair of the following
Items for the AN/ASN-165 System applicable to the KC-135 Acft.
NSN 5841-01-375-7476, P/N 2757-0203-1, estimated quantity 12
ea, NSN 5841-01-375-7482, P/N 2757-0207-1, estimated quantity
15 ea, NSN 5895-01-377-2434, P/N 2706-0203-1, estimated quantity
9 ea; NSN 5895-01-377-2435, P/N 2706-0206-1, estimated quantity
19 ea; NSN 5975-01-377-9279CW, P/N 2706-0204-1, estimated quantity
1 ea; NSN 5975-01-379-1034CW, P/N 2757-0204-1, estimated quantity
1 ea; NSN 5975-01-379-1036CW, P/N 2757-0206-1, estimated quantity
1 ea. The approximate issue date will be 12 Sep 2000 with the
approximate response date of 13 Oct 2000. Request solicitation
from Mary Thorn, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7427, Fax 912-926-7530,
e-mail: Mary.Thorn@robins.af.mil. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code 3812 (750 employees). To: BAE Systems,
Austin TX 78725-2070. No telephone requests will be accepted.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C) (1). Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. 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.
See Note(s) 22.****
CITE: (W-236 SN489172)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 58--SECURITY FORCE POLICE RADIOS
SOL F0360200T0390
DUE 090100
POC Terry Franks, Contracting Specialist, Phone 501-987-8658,
Fax 501-987-8119, Email terry.franks@littlerock.af.mil - Daryl
Nuutinen, Contract Specialist, Phone 501 987 3837, Fax 501
987 8119, Email
DESC: This action is 100% set-aside for small business. Interested
offerors are requested to submit quotes on this requirement
to 314th Contracting Squadron, 642 Thomas Ave, Little Rock
AFB AR 72099 or FAX 501-987-8119. Contractor must be registered
in the Central Contractor Registration (CCR) and registration
must be current (http://www.ccr2000.com) prior to receiving
any award. DESCRIPTION: All the following part numbers are
Motorola. Parts must be brand name or equal and all parts must
be narrow band compliant. Award will be based on technical
evaluation and price with the technical evaluation being slightly
more important than price. The items will be evaluated based
on its ability to meet the users specifications. (1) H09DKF9PW7N
- PORTABLE ASTRO DIGITAL XTS 3000 MOD - 13 EA; (2) Q806-ENH:
SWFR ASTRO DIGITAL CAI OPER - 13 EA; (3) H35 ADD CONVENTIONAL
SYSTEM PACKAGE - 13 EA; (4) H223-ALT BATTERY ULTRA HIGH CAP
NICD FM - 13 EA; (5) NTN8295 - BATTERY NICAD ULTRA HIGH CAPABLE
FM - 13 EA; (6) WPLN4079R - BATTERY MAINTENANCE SYSTEM - 1
EA; (7) WPPN4019R - ADAPTER FOR RADIO XTS3000 - 6 EA; (8) NMN6193
- REMOTE SPEAKER MICROPHONE - 15 EA; (9) T99DX - ASTRO DIGITAL
SPECTRA MOBILE SERIES - 3 EA; (10) 197W - 10-25 W.146-174MHZ
W5 -3 EA; (11) G806-ENH: SOFTWARE ASTRO DIGITAL CIA OPE -3
EA; (12) G48-ENH: SFWR CONVENTIONAL SYSTEM - 3 EA; (13) W652
- ADD: ANTENNA BROADBAND - 3 EA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0360200T0390&LocID=583
LINKDESC:
notice
EMAILADD: terry.franks@littlerock.af.mil
EMAILDESC:
CITE: (D-236 SN489199)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 58--SOLID STATE BORADBAND LINEAR RF POWER AMPLIFIER
SOL N65236-00-R-1018
DUE 090100
POC Linda P. Barnes 757-558-6631
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 or supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and written solicitation will NOT be issued. The solicitation
number is N65236-00-R-1018. the solicitation is being issued
as a Request for Proposals (RPF).!! This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-15.!! Subject procurement will be 100% set aside
for small business. The associated SIC code is 3663. There
are three contract line items: Item 0001 Solid State Broadband
Linear RF Power Amplifier. Quantity is 62 each. All specifications
are required over the frequency range of 1350 to 1850 MHz.
Amplifier shall be mountable in a standard 19-inch rack and
shall not exceed 6 inches in height and 25 inches in depth.
Weight shall not exceed 50 pounds. To be suitable for shipboard
sheltered environment. Shall be able to withstand the shock
and vibration of a rack-mounted, shipboard installation. Shall
have it's own air cooling system that allows the unit to operated
within ambient temperature extremes from 0 to 50 degrees Celsius.
Shall withstand storage temperatures from -40 to +70 degrees
Celsius. Cooling fan shall continue to operate for a minimum
of three minutes after shutdown occurs for any reason other
than total power removal. Operates on 115Vrms, 60 Hz, 2 wire
ungrounded, single phase, alternating current (AC) power. Will
operate with an input drive level ranging from 4 to 10 Watts.
The nominal terminating impedances (external source and load)
shall be 50 Ohms, resistive. Must operate without permanent
damage with any source and load impedance. Small-signal gain
shall not exceed 18dB. Minimum power output at the 1 dB compression
point shall equal or exceed 50 dBm. Maximum power out shall
not exceed 54 dBm. Small signal gain flatness shall be within
the maximum range of +/-1.0 dB over the specified frequency
range. Input and output VSWR shall not exceed 2:1 when amplifier
is operating at or below the 1 dB compression point. Amplifier
input port shall present DC resistance to ground not exceeding
10k Ohms. Total harmonic output shall not exceed -40dBc when
operating at the 1 dB compression point into a 50 Ohm load.
Noise figure, measured at maximum gain with a calibrated excess
noise source, shall not exceed 15dB. Excluding harmonics of
the input signal, there shall be no discrete spurious outputs
exceeding -60dBc when amplifier is operating at the 1dB compression
point into a 50 Ohm load. Amplifier shall have front-panel
mounted forward/reflected power metering. Forward power reading
shall have a metering accuracy of 1dB. Digital displays shall
have back-lighting and shall be viewable at any angle. Amplifier
shall have internal safety interlock that is defeatable for
any removable covers. RF input/output (N-type female) and AC
power circular connectors (military type) shall be mounted
in the rear of the amplifier. Shall have capability for remote
disabling of the power output with standard TTL Logic Low Level
(0 Volts). A circular connector (military type) for remote
disable shall be mounted in rear of amplifier. Output power
shall be adjustable continuously or in 1 dB steps to be equal
to or greater than 10dB by a front panel control. Shall include
an isolator which will operate with any load impedance including
an open or short circuit at full power. Shall have a separate
output monitor port that will parallel the output of the amplifier
for troubleshooting. Output monitor port shall be made with
a calibrated directional coupler to allow accurate measurements
of the output power. Amplifier shall use modular construction
and be modular repairable for ease of maintenance. All metal
parts shall be painted or otherwise protected against salt
air corrosion. Front panel color shall be 26307 as delineated
in FED-STD-595. Shall include one power cord with each amplifier
for plugging the amplifier into a standard 115VAC outlet. Include
all mating connectors for all external connections to amplifier
unit. Item 0002 Documentation: To include one manual with each
amplifier that includes installation instructions, detailed
operating procedures, illustrated parts breakdown, block diagrams,
theory of operations and troubleshooting procedures. Item 0003
Test Reports: A test report shall be delivered with each amplifier
unit, describing the test procedures used to insure compliance
with specifications and stating the test results for each amplifier.
A minimum two year warranty is required. The manufacturer will
repair and return to government at no charge any power amplifier
that fails during normal operations within two years of delivery.
Cost of shipping to the manufacturer will be borne by the goverment.
Contractor will teach one two day operations and maintenance
course at no additional cost with instructor guide, trainee
guides, and technical manuals which will be left with the government
at the completion of training. Training will be provided within
180 days of contract award at St. Juliens Creek Annex, Portsmouth,
Va 23702. Maximum number of students will be ten. Government
will be given rights to reproduce and distribute the technical
manual, instructor guide and trainee guide. Inspection and
acceptance will be at SPAWAR Systems Center, St Juliens Creek
Annex, Portsmouth, Va 23702. Delivery of eight units per month
is required beginning 90 days after receipt of contract. Delivery
will be FOB destination to Officer in Charge, Attn: Code 536
R Martinsen/Cheryl Honaker, SPAWAR System Center, St Juliens
Creek, Bldg 59, Magazine Road, Portsmouth, VA 23702. Award
will be based on price, ability to meet contract requirements,
and delivery schedule. Solicitation provisions at FAR 52.211-11,
Liquidated Damages are hereby incorporated. Damages shall be
assessed at $257.14 per day for each calendar day delivery
is delayed. Solicitation provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 95) is hereby incorporated
by reference.!! A completed copy of the provisions at 52.213-3,
as well as 252.212-7000 and 252.225-7035must be submitted with
your offer.!! Clause 52.214-4 is hereby incorporated by reference.!!The
following paragraphs apply to this solicitation and any resultant
contract (b) (2) 52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26,
(b) (7) 52.222-35, (b) (8) 52.222-36 and (b)(9) 52.222-37.!!
Clause 252.212-7001 is hereby incorporated by reference with
additional DFAR clauses included in this solicitation and any
resulting contract, as follows: 252.225-7036.!! Type of Contract:
A firm-fixed price contract under commercial acquisition procedures
will be awarded.!! The DPAS assigned rating for this procurement
is unrated.!! Provide specifications with your quote.!! Signed
and dated offers must be submitted to Space and Naval Warefare
Systems Center, St. Juliens Creek, P. O. Box 1376, Norfolk,
VA 23501-1376, Attn: L. Barnes (Code 1118) by close of business
on 1 Sep 00.!! Fax proposals are acceptable.!! FAX number 757-396-0714.
Contact L. Barnes at 757-558-6631.!! See Note 1.!!
EMAILADD: barnesl@spawar.navy.mil
EMAILDESC:
CITE: (W-236 SN489349)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TRANSMITTERS IAW STANDARD MILITARY DRAWINGS (SMD)
SOL N68936-00-T-0230
DUE 090100
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 the following items: 1) Transmitter IAW SMD 5531746-1
Build, Qty 11 2), Transmitter IAW SMD 5531746-2 build, Qty
12. This requirement is sole sourced to Emhiser Research, Inc.
2705 Old Hwy 40 West, P.O, Box 189, Verdi, Nevada, 89439 as
the only qualified vendor. Any firms believing that they can
provide the required Board and Cables 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 equipment, 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 September 15th, 2000.
CITE: (W-236 SN489366)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--AVIATOR NIGHT VISION GOGGLES
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience to provide Night
Vision Goggles. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A brief description and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/nvginst.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 25 Sep 00. If additional information
is needed contact Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/smallbusiness/nvginst.htm
LINKDESC:
are available on the web at http://www.robins.af.mil/smallbusiness/nvginst.htm.

CITE: (W-236 SN489251)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL DTCG40-00-Q-71118
DUE 090700
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation, 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. 1.) NSN 6130-01-447-8102,
Low Voltage Power Supply, Harris Corporation P/N 10397-0100-01,
Qty 12 each. 2.) NSN 5998-01-447-7283, Status Monitor, Harris
Corporation P/N 10397-1700-01, Qty 3 each. The manufacturer
is Harris Corporation, 1680 University Avenue, Rochester, NY
14610 and the Coast Guard ELC intends on obtaining pricing
directly from Harris Corporation. Quotations shall include,
price for each line item, proposed delivery in days (after
receipt of order), your company Tax ID number and DUNS Number.
Pricing for line item 1, NSN 6130-01-447-8102, shall include
individual packaging in accordance with MIL-STD-2073-1C, Method
10. Marking shall be in accordance with MIL-STD-129 and Barcoding
is required. Pricing for line item 2, NSN 5998-01-447-72832,
shall include individual packaging, electrostatically protected
in accordance with Type III, Class I of MIL-B-81705C. Marking
shall be in accordance with MIL-STD129 and Barcoding is required.
Delivery shall be FOB Destination, USCG Engineering Logistics
Center, Columbia , MD 21046. All responsible and responsive
sources are invited to express their interest and ability to
provide the above described item, via fax, in writing, no later
than 7 September 2000. All responsive and responsible sources
may submit a quote, which will be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DEBs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receiveable
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 Note 22.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71118&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-235 SN488934)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: CIRCUIT CARD ASSEM, NSN: 5999-01-164-6833,
P/N: 220-476838-001, QTY: 20 EACH
SOL DAAH23-00-Q-1834
DUE 092900
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050945AX, Noun: Circuit Card Assemb, NSN: 5999-01-164-6833,
P/N: 220-476838-001, Quantity: 20 each. Applicable to the AH-64
Airframe. FOB Origin to Texarkana, TX, Camp Carroll, Korea
and Stockton, CA. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is BAE Systems Canada Inc., Saint
Laurent, Canada. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approvl
in order to compete for future solicitations by accessing the
website {HYPERLINK http:www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSMA-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-236 SN489058)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP096000RX356
DUE 101800
POC David Bloomer 614-692-7407
DESC: No. 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.
NSN 5961 01 007 6853 Semiconductor Device, Diode Approved
Source: Hughes (82577) P/N 925959-1B all quotes must be iaw
Hughes dwg 925959 rev c pc Desired Delivery: 90 days
All responsible sources may submit an offer/quote which shall
be considered. Quantity Variance: 1-4, 5-9, 10-24, 25-49,
50-99, 100-249
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN489090)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 59--SATCOM ANTENNA
SOL DAAB18-00-Q-3008
DUE 082800
POC Estelle Marr, Contracting Officer (301)619-6337 or Linda
Devine, Contract Specialist (301) 619-6341.
DESC: Technology Applications Office intends to award a sole
source, purchase order for the following Chelton, Inc. equipment:
(1) 19-440-10NP15, SATCOM LOS Antenna, 3 ea; and (2) 19-450-10NP15,
SATCOM, LOS, GPS, 2 ea. Only the above part numbers will be
considered. Due to compatability issues no other make or modle
is acceptable. Delivery location is Ft Bragg, NC. Delivery
date is 15 Dec 00 or sooner. Award will be based upon technical
compliance with the specifications for the above part number
and cost. Interested parties may fax their quotes to Linda
Devine at (301) 619-6383 or mail them to USACECOM-TAO, ATTN:
AMSEL-DSA-TAC, 1671 Nelson Street, Fort Detrick, MD 21702.
Offers are due by 1600hrs, 28 Aug 00. The Request for Quotes
number is DAAB18-00-Q-3008.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-236 SN489099)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-00-R-3692
POC Debbie MossBG632 804-279-6118 KO: Donna Cartwright
DESC: PR NPG00220001108; NSN 5995-01-014-4043; Cable assembly,
Special Purpose, Electtrical; Co-Operative Industries Cage
81482, P/N 66324; Unison Industries Inc., Cage 59501, P/N 66324.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical application applies, 100% option applies.
Sole Source Applies, see note 22. Quantity 72ea. Inspection
and acceptance is Destination. A written solicitation will
be issued 9/11/00, and will close on 10/19/00. To request a
copy of this IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAC to
804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860 MODIFICATION
IS BEING ISSUED TO CANCEL PURCHASE REQUEST IN ITS ENTIRETY.

CITE: (W-236 SN489105)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--LAMBDA AC/DC POWER SUPPLY
SOL N00421-00-Q-0544
DUE 083000
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0544 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
22 EA P/N LZS-1000-3 under the authority of FAR Part 6.302-1.
Award is expected 01 September 2000. 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
by 30 August 2000 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-236 SN489145)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 ARNOLD AFB, TN,
37389-1332
SUBJECT: 59--CALIBRATE 20 INCH INTEGRATING SPHERE/SPECTRALON
SOL F40650-00-Q-0030
DUE 091300
POC Eric Yatsko,(931) 454-4347
DESC: This is for a calibrated 20 inch integrating sphere & spectralon
color standards. Uniform Source (8" diameter), Photopic Mapping
of USS-2000V, Spectral Radiance of USS- 2000V, Spectralon diffuse
Color Standards (2"), and Spectralon Color Pastel Standards
(2"). The period of performance is 120 days. The estimated
order of magnitude is between $25,000 - $100,000. This solicitation
is a small-business set-aside. This modification is clarify
that the Part Numbers in reference are from LabSphere. Also,
this solicitation will not be set-aside for small business.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0030/00Q0030.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-236 SN489163)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL & ELECTRONIC BOARDS, CARDS AND ASSORTED
HARDWARE
SOL N66001-00-Q-A168
DUE 091100
POC Purchasing Agent, Melissa Dolan (619) 553-6336; Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: The government intends to modify an existing order with
Soitec USA, Inc. to add an additional quantity of 125 6" UNIBOND
WAFERS, SMART CUT PROCESS. Previously advertised under solicitation
N66001-00-Q-3504, and awarded on a sole source basis (Jun 29,
2000). Questions may be directed to Melissa Dolan (619) 553-6336,
email: dolanm@spawar.navy.mil. Facsimile quotations may be
faxed to (619) 553-1062. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification code is 3674/500
employees.
CITE: (W-236 SN489210)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--CIRCUIT CARD ASSEMBLIES APPL AN/ALR-56M
SOL F09603-00-Q-52107
DUE 100600
POC William (Randy) Fears, Contract Negotiator, Phone (912)926-5984,
Fax (912)9267214, Email Randy.Fears@robins.af.mil
DESC: Repair of the following items. Item 0001 NSN: 5998-01-361-3878EW,
P/N: 333244-001, Noun: 5A3 Card. Ten (10) each to be repaired.
Item 0002 NSN: 5998-01-381-3876EW, P/N: 333247-001, Noun: Circuit
Card Assembly. Twelve (12) each to be repaired. NSN 5998-01-381-3605EW,
P/N 333256-002, 8 EACH, NSN 5998-01-381-3314EW, PN 33618-001,
6 EA, NSN 5998-01-381-3239EW, PN 333250-002, 20 EA, NSN 5998-01-361-9961EW,
PN 333241-001, 6 EACH, NSN 5996-01-364-7178EW, PN 330386-101,
1 EACH, 5996-01-393-0201EW, PN 330386-201, 2 EACH, NSN 5955-01-362-4598EW,
PN 330373-101, 8 EACH, NSN 5998-01-434-2685EW, PN 333329-002,
2 EACH, NSN 5996-01-393-0199EW, PN 330386-301, 4 EACH, NSN
5998-01-439-5119EW, PN 333618-002, 8 EACH, NSN 5998-01-391-1310EW,
PN 333620-001,2 EACH, 5998-01-385-7607EW, PN 33332-002, 3 EA,
5998-01-361-9288EW, 333268-001, 12 EA, 5998-01-393-1709EW,
333271-002, 11 EA, 5998-01-361-4987EW, 333274-001, 8 EA, 5998-01-361-4988,
333277-001, 18 EA, 5998-01-361-4989EW, 333280-001, 10 EA, 5955-01-363-2961EW,
330096-101, 7 EA, 5955-01-393-2385, 330096-201, 4 EA. Items
applicable to AN/ALR-56M system. No technical or repair data
is available. Destination: Robins AFB GA 31098. Delivery is
30 days after receipt of repairables. Electronic procedures
will be used for this solicitation. See our WEB page at http://pkec.robins.af.mil/
To: Lockheed Martin Fairchild Systems in Yonkers NY 10710.
Justification: Repair is accomplished by only one or a limited
number of source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any concerning this acquisition.
If your concerns are not satisfied by the contracting officer
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the the source selection process. When appropriate
potential offerors my contact Ombudsman Mr. James Grant, Chief
Contracting Policy Division, at 912-926-2604, Please be prepared
to identify previous contracts made by you in an attempt to
resolve your concerns, See note(s) 22, 23, & 73.!!! _
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-52107&LocID=1202
LINKDESC:
notice
EMAILADD: Randy.Fears@robins.af.mil
EMAILDESC:
CITE: (D-236 SN489238)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SUPPORT ANTENNA & MAST SECTION, NSN: 5985-01-011-7320
& 5985-01-010-6078
SOL DAAB07-00-Q-D166
DUE 092900
POC Louise Furlong, Contract Specialist, (732) 532-1607, Edward
F Schindel, Contracting Officer, (732) 532-1532
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends to procure a quantity of 5 each, with a 100% option,
Support Antenna, NSN: 5985-01-011-7320, P/O AB-296G and 5 each,
with a 100% option, Mast Section, NSN: 5985-01-010-6078, P/O
AB-296G. Deliveries will be made to Texarkana. Most Recent
representative unit price for the Support Antenna was $5,403.00
for a quantity of 34 awarded on 21 Nov 1995 and most recent
representative unit price for the Mast Section was $570.00
for a quantity of 11 awarded on 12 Sep 1994. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations, which may
be drawn from this data. The data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. Contractor may request CDs via e-mail, or by written
request to the Contract Specialist at the address set forth
in paragraph 11 above. Written requests by Fax will be accepted.
The FAX number is (732) 532-1928. All requests must include
(1) Company Name, (2) Point(s) of Contact Name(s) and Title(s),
(3) Return Address(es) and (4) Telephone Number(s). This acquisition
is Set-Aside For Small Business. All parties interested in
doing business with CECOM are invited to access, operate, send
and receive information on the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "Guest" for login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposal through the
BOP. Note 1.
LINKURL: Page at (http://abop.monmouth.army.mil)
LINKDESC:
EMAILADD: Louise.Furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN489368)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 59--UPGRAGE EXISTING SOUND SYSTEM
SOL F04684-00-T0949
DUE 090500
POC Alvina Andrews, Contract Specialist, Phone (805) 605-3941,
Fax (805) 922-1703, Email alvina.andrews@vandenberg.af.mil
- Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email
DESC: The 30 CONS/LGCB, 30th Contracting Squadron, Vandenberg
AFB, CA 93437 intends to issue a sole source contract to MCSI-Minnesota
Western. Contractor will provide all tools, parts, labor, materials,
facilities, transportation, and supervision necessary to upgrade
a sound system. Please refer to attachment 1 for item descriptions
of the necessary components to upgrade the existing sound system.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is F04684-00-T0949 and
will be issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-18.
All applicable provisions and clauses are included. The North
American Industry Classification System (NAICS), which will
replace SIC as of 01 Oct 00, is 811212. The Standard Industrial
Code (SIC), which will no longer be used after 30 Sep 00, is
7378. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. The Government will
consider all proposals received by closing date of this synopsis.
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 may
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Questions will be taken
no later than 4:00 p.m. on 1 Sep 00. Offers are due no later
than 4:00 p.m. on 5 Sep 00 with all quotes being valid for
60 days. All quotes will be to the attention of Alvina L. Andrews,
SrA with reference to "RFQ F04684-00-T0949." Please email all
questions or concerns to the Point of Contact. Point of Contact:
SrA Alvina L. Andrews, Contract Specialist, Fax (805)606-5867,
Email alvina.andrews@vandenberg.af.mil No oral request will
be accepted. 52.212-1 -- Instructions to Offerors -- Commercial
Items, (Mar 2000), apply to this acquisition. 52.212-2 -- Evaluation
-- Commercial Items, (Jan 1999), apply to this acquisition.
This service will be awarded using simplified acquisition procedures
in accordance with FAR 13.0. Offerors must submit a completed
copy of the provision at 52.212-3 -- Offeror Representations
and Certifications -- Commercial Items, (Feb 2000). 52.212-4
-- Contract Terms and Conditions -- Commercial Items, (May
1999), applies to this acquisition along with the following
additional clauses: 52.222-22 -- Previous Contracts and Compliance
Reports. (Feb 1999) 52.222-25 -- Affirmative Action Compliance.
(Apr 1984) 52.232-18 -- Availability of Funds. (Apr 1984) 52.212-5
-- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. (Jul 2000) and DFAR
252.212-7001-- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (MAR 2000) apply to this acquisition. The
following marked clauses apply to this acquisition: X (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999).
X (12) 52.222-26, Equal Opportunity (Feb 1999), (E.O. 11246).
X (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era(Apr 1998) (38 U.S.C. 4212).
X (14) 52.222-36, Affirmative Action for Workers with Disabilities(Jun
1998), (29 U.S.C. 793). X (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999),
(38 U.S.C. 4212). X (17)(i) 52.225-3, Buy American Act - North
American Free Trade Agreement - Israeli Trade Act - Balance
of Payments Program (Feb 2000), (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note). X (19) 52.225-13, Restriction
on Certain Foreign Purchases (Jul 2000), (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). X (22) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May. 1999), (31 U.S.C. 3332). X (26) (i) 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (Jun [2000])
(46 U.S.C. 1241). (a) The Contractor shall comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: X (1) 52.222-41, Service Contract Act
of 1965, As Amended (May 1989), (41 U.S.C. 351, et seq.). X
(2) 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). X (5)
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (May 1989), (CBA) (41 U.S.C. 351, et seq.).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-00-T0949&LocID=528
LINKDESC:
notice
EMAILADD: alvina.andrews@vandenberg.af.mil
EMAILDESC:
CITE: (D-235 SN488963)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--POWER SUPPLY
SOL N0038300QF075
DUE 100200
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-347-4503-EE, IAW Ref Nr 123SCAV5829-3, 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". No drawings available.
See note code 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN489014)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: MOTOR, TORQUE, NSN: 6105-01-139-4778, P/N:
AV2789774-5, QTY: 129 EACH
SOL DAAH23-00-Q-1836
DUE 092900
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050980AX, Noun: Motor, Torque, NSN: 6105-01-139-4778,
P/N: AV2789774-5. Quantity: 129 each. Applicable to AH-1 Airframe.
FOB Destination to New Cumberland, PA. All offers must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved business sources
are Horizon Aerisoace KKC, Norristown, PA and Honeywell Internationla
Inc., Teterboro, NJ. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-236 SN489048)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--YEARLY MAINTENANCE OF UNINTERRUPTED POWER SUPPLY
(UPS) SYSTEMS
SOL N00178-00-R-1070 (Sole Source)
DUE 082500
POC SD11 Branch on (540) 653-7478
DESC: This is a modification to Synopsis/Solicitation N00178-00-R-1070
(Submission Number 484107) which appeared in the Commerce Business
Daily (CBD) on 9 August 2000. The following is a list of the
equipment to be maintained and its location: Dahlgren, VA,
Naval Space Command, Building 1700, (2) Liebert PDU, Model
PPA1OOC, Serial 177678-3, -4, (2) Liebert PDU, Model PPA030C,
Serial 177678-1, -2; Glennville, GA, (1) KW Controls UPS, 50
KVA, Model T2/50, Serial 0268, (1) KW Controls Battery Plant,
Model KW UPS; Hawkinsville, GA, (1) Liebert UPS, 30KVA/24KW,
Model UDC 63030C25RT04, (1) Liebert Battery Plant, Model U25BPO030HLJ1BNS;
Wetumpka, AL, (1) Liebert UPS, 15KVA, Model UDA63015C25RB03,
Serial C177684-1, (1) Liebert Battery Plant, Model UBCB0225V25YJ;
Hollandale, MS, (1) Liebert UPS, 30KVA/24KW, Model UDC6303C25DTW,
(1) Liebert Power Plant, Model U25BPO030HLJ1BNS; Lewisville,
AR, (1) Liebert UPS, 30KVA/24KW, Model AP340, (1) Liebert Battery
Plant, Model AP340; Archer City, TX, (1) Liebert UPS, 15 KVA,
Model UDA63015C25RT04, Serial P29458, (1) Liebert Battery Plant,
Model UBCB0225V25YJ; Truth or Consequences, NM, (1) Liebert
UPS, 50 KVA, Model UDC63050C16RT, Serial P11580SD, (1) Liebert
Battery Plant, Model PRC1265; Marieopa, AZ, (1) Liebert UPS,
15KVA, Model UDA 63015C25RTW, Serial P29826, (1) Liebert Battery
Plant, Model UBCB0225V25YJ; San Diego, CA, (1) KW Controls
UPS, 50 KVA, Model T2/50, Serial 0240, (1) KW Controls Battery
Plant, Model KW UPS. All other terms and conditions remain
unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(Modification)
CITE: (W-236 SN489059)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, PROTECTION, ELECTRICAL SYSTEM
SOL SPO0430-00-R-3777
DUE 100200
POC ray robinson tel (804) 279-5732 / fax (804) 2795201
DESC: 6110-01-197-7674 panel, protection, electrical system,
source Dresser-Rand, cage: 82328, part number 575052, requested
128 aro days. Solicitation number is SP0430-00-R-3777, opening
date 1 Sep 00, closing date 2 Oct 00. To request a copy of
an IFB/RFQ solicitation, you may call the "r and B Hot Line"
at 804 279-3350; send a request by fax to 804 279-4165; or
mail a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, Va 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN489130)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--GENERATORS
SOL N00178-00-Q-1049
DUE 090800
POC SD11 Branch at (540)653-7478
DESC: The following is a combined synopsis/solicitation prepared
in accordance with the format in FAR Part 12 and in accordance
with Simplified Acquisition Procedures, FAR 13.5-Test Program
for Certain Commercial Items, and supplemental 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
N00178-00-Q-1049 and is a Request for Quote. The Naval Surface
Warfare Center, Dahlgren Division (NSWCDD) requires three 31
kVA Rated Generators. The requirements for the generators appear
as follows. 1. Prime kW Rating: 25, 2. Prime kVA Rating: 31,
3. Voltage: 1 Phase 120/240 V, 4. Power: 4 cycle Diesel (yanmar
type), 5. Outlets: 1 20A-125V GFI Duplex, 2 50A-125/250V Temp
Power, 6. Amps: 80 amps at 240V Single Phase, 80 amps at 120V
Single Phase 2 circuits, 7. Generator trailer mounted with
pintal hook, 8. Generator to be equal or better than Atlas
Copco Model QAS-28, 9. Sound Level at 23 ft. 68 db. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. FAR 52.212-1,
Instructions to Offerors-Commercial Items and the provisions
FAR 52.212.2, Evaluation-Commercial Items, apply to this solicitation
and are hereby incorporated by reference. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, Subparagraphs (a), (b)
1, 5, 6, 11, 12, 13, 14, 15, 22, and 25. The provision at DFAR
252.212-7000, Offeror representations and certifications-Commercial
items applies. The provisions at DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
is applicable with the following provisions of subparagraph
(b) thereof indicated as applicable: 252.205-7000, 252.225-7007,
252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024.
The following DFARS provisions are applicable to this acquisition:
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.225-7017 Prohibition on Award to Companies Owned by
the Peoples Republic of China, DFAR 252.225-7006 Buy American
Act-Trade Agreements- Balance of Payments Program Certificate.
It is anticipated that award will be made on or about 11 September
2000 with a delivery date of 11 October 2000. Quotes will be
accepted via FAX at (540) 653-7088, Attention Code SD110, no
later than 8 September 2000, 2:00 P.M. Eastern Standard Time.
When responding, please reference Request for Quotation N00178-00-Q-1049,
provide the company name, point of contact, telephone and facsimile
numbers, Internet address, business size, and specific information
regarding your capabilities to provide the computer system
described herein. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-236 SN489185)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-00-R-3778
DUE 092500
POC wrobinson tel 804 279-5732 / fax 804 279-5201
DESC: 6110-01-015-7515, distribution box, part number 1204768-109,
cage: 98897, part number 1256, cage 21856, requested aro days
128. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hotline" at (804) 279-3350; sena
request by fax to (804) 279-4165; or mail a request to: Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, Va,
23297-5860. For copies of RFQ solicitations, contact buyer.
LINKURL: http://www, dscr,dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN489325)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--MEDICAL AIR AND VACUUM SYSTEM
SOL RFQ 512(B)-149-01
DUE 092500
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Maryland Health Care
System, Baltimore Division, 10 N. Greene Street, Baltimore,
MD 21201 is seeking the following items in accordance with
FAR Part 12, Commercial Items: 1. Complete triplex medical
vacuum system with controls; modular, prewired and prepiped,
equipped with steel mounting base and isolation system for
mounting to a concrete base. The triplex system must also include
(3) flooded oil rotary vane type compressors. 2. Central duplex
compressed air system with controls; complete and ready for
operation including all necessary piping, fittings, valves,
cabinets, gages, control panels, air compressors, electric
motors, starters receivers, air dryers, filters, pressure regulators
and all necessary parts accessories, connections and equipment.
3. Complete medical air compressor system with controls; modular
base mounted design consisting of triplex compressor, dryer
control, air receiver, and all required accessories. All (3)
items must conform strictly with VA Specification 15481 and
VA Drawing #ME-4 for project 512-99-151. The Medical Air and
Vacuum System must comply with NFPA 99 Standards. The above
items must be provided F.O.B. destination. Solicitation will
be available on or before September 7, 2000. by WRITTEN request
only to: VA Medical Center, Attn: Derek Underwood (90C), 10
N. Greene Steet, Baltimore, MD 21201. No telephonic request
will be honored. Interested parties may fax response at: 410-605-7909.
This requirement will be procured by Full and Open Competition
as descibed in 10 U.S.C 2304 and 41 U.S.C 253. Award is subject
to availability of funds.
CITE: (W-235 SN488971)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--EMERGENT CARDIOLOGY SERVICES
SOL RFP-548-00-14
POC Paul Clennon Contracting Officer 561-882-6510
DESC: The closing date for RFP-548-00-14, Emergency Cardiology
Services, is hereby extended to September 1, 2000. All other
terms and conditions remain unchanged.
CITE: (W-236 SN489067)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--ORTHOPEDIC/IMAGING TABLE
SOL 660-Q63-00
DUE 090100
POC Sue Johnson 801-582-1565 ext 1528 fax 801-584-2506
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Healthcare System intends to do a sole source procurement
with OSI (Orthopedic Systems Inc.) for one (1) Orthopedic/Imaging
Operating Table System. Request for Quote shall be due on September
1,2000 at close of business. Requests must be in writing or
by fax referencing the RFQ # 660-Q63-00, attention Sue Johnson.
fax # 801-584-2506. The proposed PO is 100% set aside for small
business concerns. SEE NOTE 22.
CITE: (W-236 SN489088)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--SURGICAL MICROSCOPE
SOL 558-70-00
DUE 092700
POC Helen B. Warren 919-286-6920
DESC: This is a notice of intent to negotiate sole source with
Olympus America, Inc., Two Corporate Center Drive, Melville,
NY 11747 for the purchase of an Olympus OME 8011A Surgical
Microscope to include the following: OME8-RB2A Microscope,
motor driven zoom 1:6, adjustable zooming rate - 5 speeds,
automatic focusing rate compensation according to magnification,
multifocal objective adjustable working distance, adjustable
focusing range; 4 settings including _+20_+30_+40, main binocular
tube, inclination range 150 degrees front rear 360 degree left
right, interpupillar distance adjustment range 55-75mm, assistant
binocular, true stereoscopic image (3D) in any position, variable
positioning (360 degree range), interpupillar distance adjustment
range 55-75mm, coaxial illumination light guide system, wide-field
eyepiece - 10x/21, with height adjustments, built in Olympus
3-CCD video camera (Model OTV-SX2), OME8 BAC-X Floor stand
(base), electronic field movement system - 8 directions, remote
controlled, adjustable field movement rate 5 settings, control
panel to customize micrescope settings (zoom, focus, field
movement rates, objective focus distance, focus range, footswitch
control directions, full counterbalance system, electromagnetic
braking system, OME8-SLX Xenon Light Source - 300 W Xenon lamp,
emergency lamp halogen, continuous intensity adjustment,heat-shieldfilters,
power cord (MD-734), microscope dust cover. This notice may
represent the only official notice of such solicitation. See
note 22.
CITE: (W-236 SN489159)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Missouri Air National Guard, Contracting & Acquisitions,
10800 Lambert International Blvd, Bridgeton, Missouri 63044-2371
SUBJECT: 65--UNIVERSAL PATIENT SIMULATOR
SOL DAHA2300T5081
DUE 091300
POC MSgt Darian Vomund, (314) 263-6376
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to this solicitation. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAHA2300T5081. This solicitation is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and Defense Federal Acquisition Regulations
Supplement DCN 20000817 Edition. FAR clauses may be viewed
in full text at the following web sites: http://farsite.hill.af.mil
or http://www.arnet.gov/far. Facsimile submissions will be
accepted. The requirement is unrestricted for full and open
competition; all responsible sources may submit a quote. Government
anticipates award without discussion but reserves the right
to enter into discussions with any bidder/potential bidder
at any time. A firm-fixed price contract is contemplated. The
Standard Industrial Classification (SIC) code for this solicitation
is 3826. All items are to be delivered F.O.B. Destination to:
Missouri Air National Guard, Contracting & Acquisition Office/Stop
#27, Attn: MSgt Darian Vomund, 10800 Lambert Int'l Blvd, Bridgeton,
MO 63344-2371. Desired delivery date is: 00 Sep 30, partial
deliveries will not be accepted. Inspection/Acceptance shall
be made at destination. Quotes will be accepted on a "Brand
Name or Equal" basis. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government. Line Item 0001 Quantity:
1 each Patient Simulator shall be a reproduction of an average
size adult male that includes realistic weight distribution
and articulation. Also includes an articulated blood pressure
arm and multi-venous IV training arm providing the ability
to obtain realistic flashback upon venous entry, to practice
fluid infusion and to push medications. Intramuscular and subcutaneous
injections that can be administered in the deltoid, gluteal,
and thigh areas. Should be able to perform chest compressions.
And also teach psychmotor skills as well as cognitive and critical
thinking pathway. Crisis management education of both typical
and non-typical difficult airways, ECG recognition and identification,
defibrillation, synchronized cardioversion, interpretation
and treatment of lethal and malignant cardiac related situations.
Obtaining of blood pressures, and the auscultation, recognition,
and treatment processes of a variety of heart, breath, bowel
and vocal sounds. Should be capable of training individuals
and teams of patient care providers. The following brand name
product (line item listed below) is known to be acceptable:
Line Item 0001 Laerdal, SIM-1000M, Universal Patient Simulator.
In accordance FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB
1998), the following FAR provisions and clauses are incorporated
by reference. FAR clause 52.212-1, Instructions to Offerors
-- Commercial, (Aug 1998). EVALUATION: Provision 52.212-2,
Evaluation-Commercial Items, (Jan 1999), applies with paragraph
(a) completed as follows: Award will be made to the offeror/offerors
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 as "CRITICAL/ESSENTIAL to
the Government" for Line Item 0001. The Government may use
any information at its disposal in determining technical acceptability
evaluation. The Government reserves the right to award to other
than a low-priced offeror and without discussion. Offeror's
SHALL complete the provision at FAR clause 52.212-3, Offeror
Representations And Certifications - Commercial Items (Jan
1999) and submit it with their quote. If a copy of this certification
is needed, it may be requested by calling the contact number
identified. Quotes that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions -- Commercial Items, (MAR 1999) applies
to this acquisition. FAR clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items, (Feb 2000) applies to this acquisition.
The following are addendum to FAR provision 52.212-5: 52.222-3:
Convict Labor (Aug 1996). 52.225-13, Restrictions on Certain
Foreign Purchases (Feb 2000). 52.233-3, Protest after Award
(Aug 1996). 52.222-26, Equal Opportunity (Feb 1999). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998). 52.222-36, Affirmative Action for Workers
with Disabilities (Jun 1998). 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999).
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery/availability of product/s,
the company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer
ID number, and COMPLETED FAR 52.212-3. Reference Solicitation
number on all correspondence. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. GOVERNMENT POINT-OF-CONTACT:
All quotes should be clearly marked with the bidder's name
and solicitation number. Quotations are due to the Missouri
Air National Guard, Contracting and Acquisitions Office/Stop
#27,Attn: MSgt Darian Vomund, 10800 Lambert Int'l Blvd, Bridgeton,
MO 63044-2371, no later than 4:00 PM Central Standard time
on September 13, 2000, and will be accepted via fax (314)-263-6118.
Electronic quotes will not be accepted. Point of Contact for
information and questions is Msgt Darian Vomund, (314) 263-6376.

EMAILADD: Darian.Vomund@mostlo.ang.af.mil
EMAILDESC:
CITE: (W-236 SN489271)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 65--INSECTICIDE, ANTIPARASITIC, POUR-ON SOLUTION FOR
CATTLE
SOL 5438-15-00
DUE 091200
POC Carol Gill, Purchasing Agent 402/762-4144
DESC: Insecticide, antiparasitic pour-on solution for cattle,
with 0 days withdrawal time. Acceptable brands include eprinex
and cydectin, or equivalent product. 5 liters/bottle. This
product will be used for the treatment and control of various
internal and external parasites in cattle.
CITE: (W-236 SN489307)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--SPECTROPHOTOMETER
SOL MKR00307
DUE 091200
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
is negotiating with Varian NMR Systems, Palo Alto, CA, for
a Unity Inova Digital Console Upgrade for the Varian Unity
Plus 500 MHZ NMR Console, ethernet cable kit, pci ethernet
& ultrascsi, Unity Plus/Inova Performa II Upgrade kit, waveform
generator upgrade kit, preamplifier upgrade kit, deuterium
automation module, Inova RF upgrade kit. Pursant to 41 U.S.C.253
( c)(1) Only one responsible source and no other supplies or
services will satisfy the agency requirements. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received with 5 days of this notice
to determine whether a qualified sources is more advantageous
to the Government, the order will be awarded to Varian NMR
Systems. SIC/Size 3826/500 employees. This is a notice of intent
and there is no solicitation package. This procurement is to
be processed using Simplified Acquisition Procedures. See Note
22*****
CITE: (W-236 SN489358)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--UPGRADE OF NMR CONSOLE
SOL MKI00395
DUE 091200
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
is negotiating with Varian NMR Systems, Palo Alto, CA, for
a Unity Inova Digital Console Upgrade for the Varian Unity
Plus 500 MHZ NMR Console, ethernet cable kit, pci ethernet
& ultrascsi, Unity Plus/Inova Performa II Upgrade kit, waveform
generator upgrade kit, preamplifier upgrade kit, deuterium
automation module, Inova RF upgrade kit. Pursant to 41 U.S.C.253
( c)(1) Only one responsible source and no other supplies or
services will satisfy the agency requirements. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received with 5 days of this notice
to determine whether a qualified sources is more advantageous
to the Government, the order will be awarded to Varian NMR
Systems. SIC/Size 3826/500 employees. This is a notice of intent
and there is no solicitation package. This procurement is to
be processed using Simplified Acquisition Procedures. See Note
22*****
CITE: (W-236 SN489361)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--INSTRUMENTS AND LAB EQUIPMENT
SOL N/A
DUE 083000
POC Contract Specialist, Wanda Cutchin, (850) 234-4173, Contracting
Officer, Carol Dreger, (850) 234-4173
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to award a sole source purchase order
to Digital Technology, Incorporated (DTI), 575 Corporate Drive,
Mahwah, NJ 07430 on a specific make and model basis for the
acquisition of a Radcom PrismLite LAN/WAN/ATM Analyzer which
will be used in the Advanced Systems Engineering (ASE) Lab.
This multi-technology protocol analyzer will be utilized to
test and anlyze WAN (Frame Relay etc.), OC-3 ATM (Asynchronous
Transfer Mode) and FE (FastEthemet). The Radcom, is capable
of monitoring two topologies simultaneously, which is a requirement
of the lab. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-235 SN488927)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--BIOSENSOR SYSTEM
SOL W13G07-0230-6009
DUE 090100
POC Michelle Miller
DESC: The U.S. Army Soldier and Biochemical Command intends to
award a purchase order to Research International, 18706-142nd
Avenue N.E., Woodinville, WA 98072 on a basis of other than
full and open competition [reference FAR Subpart 6.302-1 (b)]
for a quantity of one (1) Analyte 2000 w/4 sensors and 4 waveguide
adapters and sample cuvettes P/N 7000-137-001-04. The biosensor
technology was developed by NRL and the technology was exclusively
llicensed to Research International for commercialization.
No quotation document is available. Any inquiries about this
announcement should be directed to Ms. Michelle Miller via
e-mail, Michelle.Miller@Natick.army.mil or facsimile, 508-233-5286.
Inquiries shall be made no later than 1 September 2000. Reference
Note 22, as above is for a commercial product, quotations received
within ten (10) days after date of publication of this synopsis
will be considered by the government.
EMAILADD: Michelle.Miller@natick.army.mil
EMAILDESC:
CITE: (W-236 SN489129)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--TRANSMISSION/REFLECTION MODULE
SOL 554-79284-929
DUE 091300
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of frequency extension modules and associated
calibration kits. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Oleson Microwave Labs of Morgan
Hill, CA. NASA's Goddard Space Flight Center requires the capability
to perform millimeter wave S-Parameter measurements to 220
GHZ and beyond in support of microwave/millimeter-wave instrument
development. Our market research identified only Oleson Microwave
Labs as manufacturers of modules allowing vector network analyzer
(VNA) millimeter-wave measurements to these frequencies. In
addition, the modules must be compatible with an HP 8510C VNA,
which is existing government-owned equipment required to interface
these modules. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on September 7, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-79284-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489142)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--ADVANCED PORTABLE DETECTOR 2000 CW
SOL RFQ-0022018
DUE 090800
POC Julie A. Hammond, Contracting Officer, 202/324-0569
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request For Quotation (RFQ) #0022018,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular FAC #97-18. The solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3826 and the business Size Standard
is 500 employees. This will be a Firm-Fixed price "Brand Name
or Equal" solicitation for seventeen (17) Advanced Portable
Detector 2000 CW. The Advanced Portable Detector 2000 CW must
meet or exceed the following salient characteristics: 1) simultaneously
detects nerve and blister agents; 2) superior resistance to
battlefield and collective protection interferents; 3) audible
and visual alarms; 4) on-the-move vehicle detection; 5) automatic
cleardown and reset; 6) RS-232/RS-422/RS-485 communications
interface; 7) battery life of over 2 days at ambient temperature;
8) agent detected - GA, GB, GD, VX, HD and Lewisite (L) pepper
spray and mace; 9) sensitivity - V-0.04mg/m3 <30 seconds, G-0.1mg/m3
<30 seconds, H-2.0mg/m3 <15 seconds, L-2.0mg/m3 <15 seconds,
High concentration of these agents <10 seconds; 10) BIT for
electronic, pneumatic and power conditions; 11) <5 minutes
per 24 hours of operation; 12) operation -30C to 52C, Storage
-62 C to +71C; 13) uses standard C or rechargeable batteries,
AC or 8-36Vdc; 14) easy to read visual display and audio alarm;
15) integrated radiation detector. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To ensure
that sufficient information is available the vendor must furnish
as a part of his quotation all descriptive material (such as
cuts, illustrations, drawings, or other information) necessary
for purchasing activity to determine whether the product meets
the salient characteristics of the requirement. If the vendor
proposes to modify a product so as to make it conform to the
requirements of the announcement he shall include a clear description
of such proposed modifications and clearly mark any descriptive
material to show the proposed modifications--Warranty Period
one year after acceptance--FOB-Destination-Operational Support
Facility--Suite 114--15015 Farm Creek Dr.--Woodbridge, VA 22191.
All bids shall be submitted to FBI, ATT: Julie A. Hammond,
RFQ-0022018, Room 10254, 935 Pennsylvania Ave., NW, Washington,
DC 20535 or faxed to (202) 324-0570 no later than 4:00pm, EST,
09/08/00. the following clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions--Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Each offer shall include a completed
copy of FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items with its offer. All responsible sources may submit a
quotation, if received timely, will be considered by the agency.
Government will award to the responsible offeror whose offer
conforming to this solicitation and will be the most advantageous
to the government, price and other factors considered. Offerors
will be evaluated in accordance with FAR 52.212-2 Evaluation-Commercial
Items. The following factors shall be used to evaluate offers:
technical specification and price in descending order of importance.
Award to be made within one (1) week after closing.
EMAILADD: ppmscgcu@fbi.gov
EMAILDESC:
CITE: (W-236 SN489152)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--DYNAMIC MECHANICAL ANALYZER FOR NAVAL FACILITIES
ENGINEERING SERVICE COMMAND IN PORT HUENEME
SOL N00244-00-T-1324
DUE 090500
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to TA Instruments
Inc. under authority of FAR 6.302-1. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-1324 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and Defense
Acquisition Circular 91-13. The standard industrial code is
3823, and the business size standard is 500 employees. The
agency need is for a Dynamic Mechanical Analyzer, mdl DMA-2980.
This item must include the following: TA 5000 controller; 17"
color monitor; HP 810C color DeskJet Printer; Thermal Advantage
Software; computer accessory kit; DMA 2980 module; installation
and training; one year warranty; 20.5mm three point bending
kit; dual and single cantilever bending kit; air compressor
for DMA 2980; gas cooling accessory with AutoFill; a trade-in
allowance on old DMA machine and computer controller; and the
unit must accept samples up to 50mm L, 15mm W, & 5mm Thick
in 3 point mode. This unit must include the following specifications
to meet Naval Facilities Engineering Service Centers need for
its composites' projects and future projects: The instrument
is needed to determine the thermo-mechanical properties of
engineered materials; these properties will provide crucial
data concerning the materials' structural performance at the
waterfront. The analyzer must have a 3-point, as well as a
dual and single cantilever bending modes and must be able to
operate at temperatures down to -140C with a cooling accessory.
The maximum fore achievable must reach 18 Newtons. Sample lengths
of 50mm and widths of 5mm must be achievable in 3-point mode
and the instrument frequency range must reach 200 Hz. This
requirement is for a fixed priced. This item is to be delivered
to: Naval Engineering Facilities Command in Port Hueneme. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 09-05-00, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Sd requirements.
CITE: (W-236 SN489248)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--NUCLEIC ACID EXTRACTOR
SOL 2000-N-00174
DUE 082900
POC William Bancroft, Contract Specialist, Phone (770)488-2611,
Fax (770)488-2670, Email WBancroft@CDC.GOV - Beth West, Procurement
Technician, Phone (770)488-2610, Fax (770)488-2670, Email BWest@CDC.GOV
DESC: This is an amendment to the orginal combined synopsis/solicitation
issued August 10, 2000. The amendment is issued to clarify
and to provide the following additional information. (1) The
types of clinical and environmental samples to be involved
are blood, vomit, saliva, food and soil. (2) The range of sample
volume or mass is 0.1 - 2ml. (3) Serum and urine are cell-free
samples that might possibly be involved. (4) Both DNA and RNA
are the desired nucleic acid. (5) Viruses are the primary types
of organisms involved. (6) Multiple methods are currently being
used for extraction in non-automated formats. Due date for
receipt of proposals remains unchanged at 2PM, August 29, 2000.
All other terms and conditions remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2000-N-00174&LocID=2965
LINKDESC:
notice
EMAILADD: WBancroft@CDC.GOV
EMAILDESC:
CITE: (D-236 SN489263)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & EQUIPMENT
SOL N0016100Q0099
DUE 090700
POC Mrs. Wilma Phoebus, (410)293-3398, FAX (410)293-5293
DESC: The U.S. Naval Academy has a requirement for a Simplified
Acquistion. 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 solicitation number
N0016100Q0099 is issued as a request for quotation. The solicitiaon
document and incorporated provisions and clauses are those
in effect of this require-ment is being solicited as unrestricted.
The Standard Classification Code is 3571. A list of contract
line item numbers and items, quantities and units of measureis:
Vibrating Sample Magnetometer (VSM)with em4-hv, required for
refrigeration option. Model number 7304. 1 each. High Temperature
Oven. Model number 73034. 1 Each. Temperature Controller. Model
number 340. 1 Each. Thermocouple input card. Model number 3463.
1 each. Shipping and Installation and Travel time. Delivery
date to be 6 weeks after receipt of order. Manufacturer's Standard
Commercial Warranty is required. Ship to Address: Receiving
Officer, Hangar Bldg 234, U.S. Naval Station, Annapolis MD
21402-5070. FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items is applicable. The following factors shall be used to
evaluate offers: (1) Technical Capability; (2) Price; (3) Past
Performance. FAR 52.212-3 Offeror Representations and Certification-Commercial
Items must be completed and included with offer. FAR 52.212-4
Contract Terms and Conditionas-Commercial Items applies to
this acquisition. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. FAR 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
ERA Veterans; FAR 52.222-37 Employment Reports on Special Disabled
Veterans of the Vietnam Era; FAR 52.225-3 Buy American Act-Supplies;
FAR 52.222-9 Buy American Act-Trade Agreements Act-Balance
of Payments Program; DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acqusition. The following DFARS clause is applicable
to this acquisition; DFAR 252.225-7001 Buy American Act and
Balance of Payments Program DFAR 252.204-7004 Central Contractor
Registration Clause is applicable to this acquisition. Quotes
are due on Thursday, 7 September 2000 and should be sent to
the attention of Mrs. Wilma Phoebus at the following address:
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007 or to the following fax number: 410-293-5293.
Quotes shall also include quoter's Tax Payer Identification
Number, Dun & Bradstreet Number, Cade Code and status of registration
in the DOD Central Contractor Registration Database. CITE:
(W-308 SN268431
CITE: (W-236 SN489277)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 66--AIR FORCE PRIMARY STANDARDS LABORATORY OPERATION
& TECHNICAL ORDER MANAGEMENT
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/metinst.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements in providing services
for the operation of the Air Force Primary Standards Laboratory
(AFPSL) and development, revision, & distribution of Calibration
Technical Orders. The AFPSL is the U.S. Air Force's Primary
Standards Laboratory located in Heath, Ohio. The primary function
of the AFPSL is to ensure the accuracy of all Air Force aircraft
and missiles, ground systems, and other precision equipment.
This is made possible though the calibration of equipment,
used world wide, and traceable to recognized national standards.
The AFPSL is currently being operated under a contract. Part
of this effort includes a transition period of 60 days or less
after contract award. The Government desires as seamless a
transition as possible. The contractor would furnish all personnel,
tools, materials, supervision, and other items and services
necessary to perform the AFPSL and Calibration Technical Order
services at the Central Ohio Aerospace and Technology Center
(COATC) in Heath, Ohio. Most of the equipment would be provided
as Government Furnished Equipment (GFE). Services to be provided
include, but are not limited to: (1.) Provide technical support
for the AFPSL. (2.) Inspect, calibrate, repair, etc. Test,
Measurement & Diagnostic Equipment. (3.) Develop, modify, edit,
reproduce, store, and distribute 33K series Technical Orders.
(4.) Operate & maintain an existing technical order/publication
library. A Draft Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/metinst.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and other factors. This
notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Wednesday, 20 Sep 00. If
additional information is needed, contact Tom Robertson at
912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/metinst.htm
LINKDESC:
EMAILADD: Thomas.Robertson@robins.af.mil
EMAILDESC:
web site.
CITE: (W-236 SN489345)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL Reference-Number-F1CSVI02201800
DUE 082900
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4756, Email Amy.Knost@peterson.af.mil - Richard Myers,
Contract Specialist, Phone (719) 556-4045, Fax (719) 556-4756,
Email
DESC: This is a request for quote for the following item; 0001
S3 Pro 18MB ETRS Broncia Cameraback Mfg: Megavision Qty - 1
Ea, 0002 S3 Battery Pack Mfg: Megavision Qty - 1 Ea, 0003 340MB
MicroDrive w/ Type II ADA Mfg: Ingram Micro Qty - 1 Ea, 0004
Deluxe Hi-Glide Kit Mfg: Calumet P/N: CE0011 Qty - 1 Ea, 0005
Elite 2400 w/ 3 Head Pkg Mfg: Calumet P/N: BW7210K3 Qty - 1
Ea, 0006 Elite UV Flash Head Kit Mfg: Calumet P/N: BW7223 Qty
- 1 Ea, 0007 Ser 2 Backlight Reflector Mfg: Calumet P/N: CE2560
Qty - 1 Ea, 0008 Nova-W 24x32 Softbox Mfg: Calumet P/N: RM1024
Qty - 1 Ea, 0009 Nova-Wm 36x48 Softbox Mfg: Calumet P/N: RM1036
Qty - 1 Ea, 0010 Trvl/Prolt Connctr Mfg: Calumet/Bowens P/N:
RM6210K Qty - 2 Ea, 0011 Litelift Complete Mfg: Calumet P/N:
CE2608 Qty - 1 Ea, 0012 Backlight Std w/ Adj Ext. Mfg: Calumet
P/N: MF3600 Qty - 1 Ea, 0013 Mountaineer Photo Tripod w/ carbon
Mfg: Gitzo P/N: G1349 Qty - 4 Ea, 0014 Rationelle 3-way Pan
Hd w/o QR Mfg: Gitzo Qty - 4 Ea. It has been determined that
this RFQ will be a 100% Set-Aside for Small Business in accordance
with FAR 19.502-2. The Standard Industrial Classification Code
is 5043 with a Size Standard of 100. The following evaluation
factors will be used to evaluate offers: (A) All or None Basis,
Only Offerors quoting on all items be considered, (B) All items
are Brand Name or Equal, if quoting on an Equal Item please
provide Technical Specifications with your quote and (C) Price
and delivery schedule will be weighed equally. All quotes shall
be received by the requesting office no later than 29 August
2000 by 3:00pm,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1CSVI02201800&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-235 SN488917)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 67--SPARES FOR BARCO 808S PROJECTOR, PART NUMBER R90-00906
TO BE SHIPPED TO MULTIPLE SITES.
SOL N61339-00-R-0021
DUE 082900
POC Mary Lu MacClary, Contract Specialist (407)380-4155
DESC: 22. Spares for Commercial BARCO 808S Projector, P/N R90-00906
to be delivered to multiple sites.
EMAILADD: macclaryml@navair.navy.mil
EMAILDESC:

CITE: (W-235 SN488929)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 68--CHEMICAL AND CHEMICAL PRODUCTS
SOL RFQ-0022007
DUE 090800
POC Julie A. Hammond, Contracting Officer, 202/324-0569
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request For Quotation (RFQ) #0022007,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular FAC #97-18. The solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 2869 and the business Size Standard
is 1,000 employees. This will be a Firm-Fixed price solicitation.
The Government intends to acquire competitive prices on the
following items: 1) Industrial Tube Kit - qty 12; 2) Quantimeter
1000 - qty 12; 3) Quantimeter Charger - qty 12; 4) CMS Remote
System - qty 20; 5) CMS System - Analyzer Set - qty 12; 6)
CMS Chip - Chlorine - qty 21; 7) CMS Chip - Ammonia 10-160
- qty 21; 8) CMS Chip - Benzene .2-10 - qty 19; 9) CMS Chip
- Perchloroethylene - qty 19; 10) CMS Chip - Nitrous Gases
.5-15 - qty 19; 11) CMS Chip - Carbon Dioxide 1000-25000 -
qty 19; 12) CMS Chip - Monoxide (Co) - qty 19; 13) CMS Chip
- Hydrochloric Acid 1-25 - qty 19; 14) CMS Chip - Sulfur Dioxide
.4-10 - qty 19; 15) CMS Chip - Nitrogen Dioxide - qty 19; 16)
CMS Chip - Ammonia 0-50 - qty 21; 17) CMS Chip - Hydrochloric
Acid 20-500 - qty 19; 18) CMS Chip - Hydrogen Sulfide 20-500
- qty 19; 19) CMS Chip - Benzene .5-10 - qty 19; 20) CMS Chip
- Vinyl Chloride .3-10 - qty 19; 21) CMS Chip - Sulfur Dioxide
5-150 - qty 19; 22) CMS Chip - Carbon Dioxide 200-3000 - qty
19; 23) CMS Chip - Petroleum Hydrocarbons 20-500 - qty 19;
24) CMS Chip - Hydrogen Sulfide 100-2500 - qty 19; 25) CMS
Chip - Vinyl Chloride 10-250 - qty 19; 26) CMS Chip - Nitrous
Gases 10-200 - qty 19; 27) CMS Chip - Toluene - qty 19; 28)
CMS Chip - Xylene - qty 19; 29) CMS Chip - Petroleum Hydrocarbons
100-3000 - qty 19; 30) CMS Chip - Benzene 10-250 - qty 19;
31) CMS Chip - Training Chip - qty 69; 32) CMS Chip - Propane
- qty 19; 33) CMS Chip - Trichlorethylene - qty 19; 34) CMS
Chip - Phosgene - qty 19; 35) CMS Chip - Mercaptan - qty 19;
36) CMS Chip - Ethanol - qty 19; 37) CMS Chip - Methanol -
qty 19; 38) CMS Chip - Iso-Propanol - qty 19; 39) CMS Chip
- Phosphine .5-3 - qty 64; 40) CMS Chip - Phosphine 1-25 -
qty 19; 41) CMS Chip - Butadiene - qty 19; 42) CMS Chip - Butadiene
- qty 19; 43) CMS Chip - Oxygen - qty 19; 44) CMS Chip - Phosphine
200-5000 - qty 19; 45) CDS I Tube Kit - qty 20; 46) CDS V Tube
Kit - qty 20; 47) CMS Probe - qty 22; 48) CDS Civil Defense
Kit - qty 12. FOB-Destination-Operational Support Facility--Suite
114--15015 Farm Creek Dr.--Woodbridge, VA 22191. All bids shall
be submitted to FBI, ATT: Julie A. Hammond, RFQ-0022007, Room
10254, 935 Pennsylvania Ave., NW, Washington, DC 20535 or faxed
to (202) 324-0570 no later than 4:00pm, EST, 09/08/00. the
following clauses are incorporated by reference and apply to
this acquisition: FAR 52.212-4 Contract Terms and Conditions--Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Each
offer shall include a completed copy of FAR 52.212-3 Offeror
Representation and Certifications-Commercial Items with its
offer. All responsible sources may submit a quotation, if received
timely, will be considered by the agency. Government will award
to the responsible offeror whose offer conforming to this solicitation
and will be the most advantageous to the government, price
and other factors considered. Offerors will be evaluated in
accordance with FAR 52.212-2 Evaluation-Commercial Items. The
following factors shall be used to evaluate offers: technical
specification and price in descending order of importance.
Award to be made within one (1) week after closing.
EMAILADD: ppmscgcu@fbi.gov
EMAILDESC:
CITE: (W-236 SN489346)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER SYSTEM
SOL N00178-00-Q-1048 (SYNOPSIS/SOLICITATION)
DUE 082500
POC SD11 Branch on (540) 653-7478
DESC: The following is a combined synopsis/solicitation prepared
in accordance with the format in FAR Part 12 and in accordance
with Simplified Acquisition Procedures, FAR 13.5-Test Program
for Certain Commercial Items, and supplemental information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The synopsis/solicitation
number is N00178-00-Q-1048 and is a Request for Quote. The
Naval Surface Warfare Center, Dahlgren Division (NSWCDD) requires
a 32 CPU Xtreme Xterminator System. The requirements for the
system appear as follows. 1. 1 Host Node: Dual Intel PIII-800,
SuperMicro P6DGU motherboard GX chipset, 512 MB RAM SDRAM (3
open slots available), 36 GB SCSI HD 10,000 rpm (1), 40 X CDROM,
4 MB Video AGP, FDD, Fast Ethernet NIC (tulip) (3), 2. 15 Compute
Nodes: Dual Intel PIII-800, SuperMicro P6DGU motherboard GX
chipset, 512 MB RAM SDRAM (3 open slots available), 9.1 GB
SCSI HD 7,200 rpm (1), 4 MB Video AGP, FDD, Fast Ethernet NIC
(tulip) (2), 3. Industrial rack mount/2U case with 300 Watt
Power Supply, 4. 32 CPU xtreme software bundle. Other System
Features included: 1-72 port Foundry Network Fast Ethernet
Switch/2 Master Console reboot unit, American Power Conversion
Master Console-web based reboot unit (rack-mountable) (2),
American Power Conversion NetShelter 42U Rackmount cabinet
(2). Installed Tested Software Requirements: Each Compute Node
shall run RedHat Linux 6.2 with SMP enabled (Kernel Version
2.2.16), The Master Node shall also run RedHat Linux 6.2 with
SMP enabled (Kernel Version 2.2.16), MPICH 1.2.0 library, LAM
MPI 6.3.2, PVM 3.4 library, PBS (Portable Batch System) from
MRJ installed, configured, and tested, NFS software included
and integrated with customer's SGI workstation, BERT77 - 1.04
Analysis and Code Generation (AG) Bundle Parallel Conversion/Optimization
Software takes FORTRAN77 serial code and converts it to distributed
parallel code in source code form. Linux version. Cluster Management
Software (CMS) - Remote booting of compute nodes, remote monitoring
of load on each compute node, memory usage on each compute
node, memory status on each compute node, CPU Temperature of
each CPU on each compute node, fan speed monitoring on each
compute node. CMS shall also run on master node. CRAFT Flowfield
Model 1.0 preinstalled by CRAFT Tech with license term to 31
March 2001. CRUNCH Aeropropulsive Navier-Stokes code preinstalled
by CRAFT Tech with license term to 31 December 2000. NOTE:
All software shall be fully installed and tested on delivered
Cluster System. In addition, the software shall be available
in RPM format on CD-ROM. All commercial software shall have
media and documentation delivered with cluster. New Product
Warranty: 60 days unless otherwise indicated. Toll free phone
and/or e-mail support consisting of: Toll free phone support
(8:30 a.m. 5:30 p.m. Eastern Standard Time Monday-Friday),
Priority Mailing List Response (e-mail), Administrative Support:
Kernel Configuration, Node Rebuild, Cluster Management Software
(CMS) support and upgrades as required, RedHat Linux 6.1 Distribution
Package support, Kernel Package Upgrade (CD-ROMs) if necessary,
Portland Group PGI Workstation Bundle Compiler Suite Support/Upgrades.
Media and documentation required, BERT 77 FORTRAN 77 Parallel
Conversion Software Support/Upgrades as needed, Third Party
package Open Source support and upgrades as needed for: MPICH,
LAM-MPI, PVM. Hardware Warranty: Lifetime warranty on all CPU's
and memory. Manufacturers' warranty on all other parts. Warranty
is void if parts are over clocked or used beyond manufacturers'
specifications. The synopsis/solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. FAR 52.212-1, Instructions to Offerors-Commercial
Items and the provisions FAR 52.212.2, Evaluation-Commercial
Items, apply to this synopsis/solicitation and are hereby incorporated
by reference. Offerors shall include a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b) 1, 5, 6, 11, 12, 13, 14, 15,
22, and 25. The provision at DFAR 252.212-7000, Offeror representations
and certifications-Commercial items applies. The provisions
at DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items is applicable with the following
provisions of subparagraph (b) thereof indicated as applicable:
252.205-7000, 252.225-7007, 252.227-7015, 252.227-7037, 252.243-7002,
and 252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China, DFAR 252.225-7006 Buy
American Act-Trade Agreements- Balance of Payments Program
Certificate. It is anticipated that award will be made on or
about 28 August 2000 with a delivery date of 11 September 2000.
Quotes will be accepted via FAX at (540) 653-7088, Attention
Code SD110, no later than 2:00 p.m., Eastern Standard Time
on 25 August 2000. When responding, please reference Request
for Quotation N00178-00-Q-1048, provide the company name,
point of contact, telephone and facsimile numbers, Internet
address, business size, and specific information regarding
your capabilities to provide the computer system described
herein. DoD will no longer award contracts to Contractors not
registered in the Central Contractor Registration (CCR) database.
Registration may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-236 SN489029)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER WORKSTATION
SOL HQ002802248601
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-19.
The Television-Audio Support Activity proposes to procure:
two (2) each workstation, 18.0 GB SCSI hard drive, 4 in 4 out
card set, includes Radia floating point digital audio processor
PCI card, Sadie balanced breakout wire loom, external HD50
SCSI connector and active terminator, Sadie software and manual,
Sadie RADIA; two (2) each Sadie Edit slate, include 13.3" pen
operated TFT active matrix, 4MB Max PCI video card, and Sadie
Sensiva software files; two (2) each special Sadie jog panel
controller (Master), include power supply and cables; two (2)
each Sadie additional fader panel; two (2) each Sadie CAT card
for use with control panels. All equipment to be shipped in
a batched/consolidated shipment, no partial deliveries will
be authorized. FOB: Defense Visual Information Center, March
ARB, CA 92518. The Government will award on a total aggregate
bid/quotation basis, no partial awards are contemplated. All
responsible sources may submit a quote which shall be considered
by the agency. Offeror's proposing to provide other than the
requested item shall include specification data sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications stated above. Quotes
in response to this notice may be submitted in writing, via
facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: donbroski@tasa-exchange.army.mil.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski),
3230 Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All
responses to this notice must make reference to quotation number
HQ002802248601. The SIC Code for this acquisition is 3571,
size standard 1,000 employees. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, September 7, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-236 SN489116)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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 Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 70--MEDMODEL AND SIMRUNNER OPTIMIZATION SOFTWARE
SOL FUAFMEO1640100
DUE 082400
POC Jody Ehrhardt, Contracting Specialist, Phone 210-652-5183,
Fax 210-652-2759, Email jody.ehrhardt@randolph.af.mil - Kathy
Williams, Contract Specialist, Phone 210-652-5131, Fax 210-652-2759,
Email
DESC: The Air Force intends to award a sole source purchase order
for MedModel and SimRunner Optimization Software to include:
MedModel software and manual sets, SimRunner software programs,
StatFit for Windows data-curve fitting software, annual users
conference pass, and one (1)year of software support. The requirement
includes training at San Antonio for the above. Any inquiries
to this requirement should be addressed to Jody Ehrhardt at
Jody.Ehrhardt@randolph.af.mil by the closing date of 12:00
noon Central Time, 24 Aug 00. Inquiries shall cite Purchase
Request FUAFMEO1640100. No telephone inquiries will be accepted.
Applicable SIC Code is 7379. Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FUAFMEO1640100&LocID=464
LINKDESC:
notice
EMAILADD: jody.ehrhardt@randolph.af.mil
EMAILDESC:
CITE: (D-236 SN489121)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--VERSATILE MODULAR EUROCARD (VME) CIRCUIT BOARDS
SOL RFO4-00049
POC Richard M. Swanson, Contracting Officer, Phone (661) 276-7473,
Fax (661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
an assortment of versatile modular eurocard (VME) input-output
circuit boards. This procurement is intended to meet the Government's
needs for boards for a period of 5 years. An indefinite delivery/indefinte
quantity (IDIQ) contract is anticipacted. NASA/DFRC intends
to purchase these items from VME Microsystems International
Corporation (VMIC) of Huntsville, AL. The authority for other
than full and open competition is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. Boards will be used for the fabrication
of the simulation electric stick to support the Blended Wing
Body project at NASA's Langley Research Center and must be
compatible with those currently in use at the DFRC. VMIC owns
proprietary rights to drawings and manufacturing processes
requisite to the fabrication of these boards. They also are
the only known company with the facilities and test equipment
needed to build and test the boards to assure compliance. Use
of any other boards would require extensive development of
new software drivers and modification of existing interface
configurations at considerable cost to the Government. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on September 11, 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00049
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489140)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--CD ARCHIVE SYSTEM AND WEB SERVER
SOL NWX6000000018
DUE 090500
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: SUPPLIES SOURCES SOUGHT: The U. S. Department of Commerce,
NOAA, intends to contract with ATIPA Linux Solutions for a
CD archive system and WEB Servers with the following: Intel
440GX Dual PIII U2W SCSI, Video, and NIC, Intel Pentium III
850 256K, 512MB CAS3 EXX Registered Dual PCB, IDE CD-Rom (black),
3.5 inch Floppy Dive (black), IBM Ultrastar 36LZX 9GB SCA,
SYSKONNECT GIGABIT ETHERNET PCI, Ecrix VXA-1 Internal VXA,
ICP Vortex 3 Channel 32 bit U2W RAID Controller, 128MB PC100
CAS2, Keyboard/Mouse, Atipa Hot Swap 4U Rack Mount, BRU backup
software, 9-Bay External RAID Array, Seagate Cheetah 73 73.4GB
Hard Drive, Red Hat 6.2 Deluxe, Software Installation and Configuration,
System Configuration and Testing, Level 1 System and Software
Support (6 incidents included), 1 Year Warranty (included),
24 x 7 Onsite support next day. The intended procurement is
for services/supplies for which the Government intends to acquire
from one source under the authority of 41 U.S. C 253(c)(1).
The Government knows of only one qualified source authorized
to provide the items referenced. This is not a request for
proposals and there is no solicitation available at this time.
A determination by the Government not to open the requirement
for competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this announcement will normally be considered
solely for the purpose of conducting a competitive procurement.
Interested parties shall submit in writing; their name, address,
point of contact, telephone number, and point of contact for
a business or other government agency for which it has previously
manufactured or provided the item. Interested parties shall
also submit a brief capability statement indicating their capability
to provided this type of item. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530
x230, Attn: Patsy Ybarra. Interested parties who fail to provide
the information requested will be considered not responsive
to this announcement and not information will be provided.
All inquiries must be received no later than 15 calendar days
from date of publication of this announcement. The Standard
Industrial Classification Code is 3571. This acquisition is
being conducted pursuant to the guidelines set forth in FAR
Part 13.
CITE: (W-236 SN489213)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SIEMENS - INTENT TO AWARD
SOL 6TSA-00-JMT-0133
DUE 082900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Siemens under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0133. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to purchase the Siemens Hicom Dispatch
System for Robins Air Force Base, GA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 8/29/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0133&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-236 SN489220)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0001500032
DUE 090600
POC Joanne Bennett 301-669-4040
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to Blue Ridge Networks, Chantilly, Va
a Borderguard 3000 with 19" rack mount and 12 month warranty,
and no export DES, 3DES IDE encryption package (DPF1) Note
22 applies, however, all offers received within 10 days after
the date of publication of this solicitation will be considered,
however no other solicitation will be provided.
CITE: (W-236 SN489224)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--FLAT PANEL LCD DISPLAYS (FPDS) FOR AF/DP
SOL Reference-Number-F8320002170100
DUE 090700
POC Terrie Seybold, Contract Specialist, Phone 202-767-7938,
Fax 202-404-3424, Email terrie.seybold@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: RFQ Ref # F8320002170100 This is a combined synopsis/solicitation
for simplified acquisition prepared in accordance with the
format is FAR subpart 13, 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. Award will be made on an all
or nothing basis. This is a Request for Quote (RFQ) is a competitive
acquisition 100% set-aside for small business (FAR 13.003(b)(1)),
the size limit is 100 employees and the SIC code is 5045. All
respondents must be registered with the Central Contractor
Registry (CCR). Contractors may contact the CCR by calling
1-888-227-2423. The 11th Contracting Squadron is seeking to
procure twenty-four (24) Flat panel LCD Displays (FPD). Ten
(10) Viewsonic 15_ TFT Active Matrix XGA LCD; OptiSync Technology;
Analog and digital input; 1,280 X 1,024 max resolution; Pic-n-Pic;
Dual USB hubs; Pivot technology and Perfect Portrait software;
Dual digital inputs; Intergrated speakers; Detachable base
compliant to VESA wall mount standards; Three year limited
warranty plus two year extended warranty on parts, labor and
backlight; Express Exchange service pack; Part # 604053IM.
Fourteen (14) Viewsonic 18_ TFT Active Matrix XGA LCD; OptiSync
Technology; Analog and digital input; 1,600 X 1,200 max resolution;
Pic-n-Pic; Dual USB hubs; Pivot technology and Perfect Portrait
software; Dual digital inputs; Bezel-Integrated Speakers; VESA
wall mountable; TCO and Energy Star certified; Three year limited
warranty plus two year extended warranty on parts, labor and
backlight; Express Exchange service pack; Part# 813613. The
award will be made to the most technically acceptable, responsive
and responsible offeror with the best value to the Government.
Each offeror must supply the following information with their
quote to be considered: Evidence that they are authorized by
viewsonic manufacturer to provide the extended warranty, RFQ
Ref Number, Company Name, Point of Contact, Phone Number, Address,
Cage Code, Duns Number, Tax ID Number, FAX Number, FOB Point,
and any of the following that apply: small business, woman-owned
business, Hub-zone, Small disadvantaged business, veteran owned
business, 8(a), or Native American owned business. All offers
must be provided to this by 1500 on 7 Sept 2000, No electronic
offers will be accepted. Questions or concerns may be addressed
to Terrie Seybold at (202)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8320002170100&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-236 SN489306)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--INTERNAL REVIEW WORKING PAPER SOFTWARE
SOL MDA210-00-Q-0027
DUE 091100
POC Contract Specialist, Ms. Katie Kley, (703) 602-4922; Contracting
Officer, Ms. Jane Kramer, (703) 607-5731
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 and the additional document posted
at http://www.dfas.mil/aso/contract/ constitute the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation MDA210-00-Q-0027 and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. DPAS Rating is C9E. RFQ MDA210-00-Q-0027
is posted to http://www.dfas.mil/aso/contract/. Paper copies
will not be distributed. It is the Offeror's responsibility
to check the web page for any additional information, including
amendments and Questions & Answers. THIS RFQ WAS PREVIOUSLY
ISSUED AGAINST THE GSA MOBIS SCHEDULE AND IS NOW BEING REISSUED
AS A FULL AND OPEN, COMMERCIAL ITEMS ACQUISITION. VENDORS THAT
PREVIOUSLY SUBMITTED OFFERS IN RESPONSE TO MDA210-00-Q-0027
NEED NOT RESUBMIT. HOWEVER, ALL VENDORS MUST SUMBIT A COMPLETED
COPY OF FAR 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. CLIN 0001, User License for Commercial
Software Application, Qty 150 CLIN 0002, Maintenance and Upgrade
Support for CLIN 0001 DESCRIPTION: The Defense Finance
and Accounting Service (DFAS) Internal Review Directorate requires
a commercial item software application and related maintenance
and upgrades to improve the automated handling of operational
working papers. The purpose of this software is to help to
standardize and automate the internal review processes at multiple
DFAS Centers and operating locations (OPLOCs). It will also
help DFAS to apply professional auditing standards to the work
of Internal Review, while increasing efficiency and effectiveness
and ensuring consistent, professional-quality products for
top management. Please see RFQ MDA210-00-Q-0027 for a complete
description. DELIVERY: Delivery of CLIN 0001 shall be not
later than 60 days after receipt of order. Delivery shall be
made to the following location: Defense Finance and Accounting
Service; DFAS-HQS/D, Director of Internal Review; Crystal Mall
3, Room 303; 1931 Jefferson Davis Highway; Arlington, VA 22240-5291.
Terms of Delivery shall be FOB Destination in accordance with
FAR 52.247-34 (NOV 1991). SOLICITATION PROVISIONS: The
following provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial Items and FAR 52.212-2,
Evaluation Commercial Items. The following factors shall be
used to evaluate offers: (1) TECHNICAL, (2) PAST PERFORMANCE,
and (3) PRICE. Please see RFQ MDA210-00-Q-0027 for complete
information. Award will be made to the responsible offeror
whose proposal is technically acceptable, responsive to the
requirements of this solicitation, and presents the best overall
value to the Government. The Government intends to evaluate
proposals and make award without discussions; however, the
Government reserves the right to hold discussions if necessary.
FAR 52.212-4, Contract Terms and Conditions Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders Commercial Items apply
to this acquisition. Offeror shall include a completed copy
of provision 52.212-3, Offerors Representations and Certifications
Commercial Items with its offer. Full text of these provisions
may be accessed on-line at http://www.arnet.gov/Library/ or
http://farsite.hill.af.mil/. SUBMISSION OF OFFERS: DUE
DATE FOR OFFERS IS 11 SEPTEMBER 2000, 2:00 PM EST. An original
and one (1) copy of each offer shall be submitted to Defense
Finance and Accounting Service at the following address: DFAS
ASO/DPB; Attn: Katie Kley; CM#3; 1931 Jefferson Davis Highway,
Room 227; Arlington, VA 22240-5291. All hand-carried deliveries
(including UPS, Fed Ex, etc.) shall be delivered to the following
address: DFAS ASO/DPB; ATTN: Katie Kley; Crystal Plaza #6,
Room 536; 2221 South Clark Street; Arlington, VA 22240. No
facsimile offers will be accepted. CENTRAL CONTRACTOR REGISTRATION:
All offerors must ensure that they are registered in the Central
Contractor Registration. This is mandatory for award of any
Government contract. To register, please go on-line to http://www.ccr.2000.com.
POINT OF CONTACT: If you have any questions regarding this
solicitation, please contact the Contract Specialist, Ms. Katie
Kley at (703) 602-4922 or via Email at katie.kley@dfas.mil.

LINKURL: http://www.dfas.mil/aso/contract/
LINKDESC:
EMAILADD: katie.kley@dfas.mil
EMAILDESC:
CITE: (W-236 SN489338)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--DOI OST/OTFM HARDWARE
SOL NBCA0R00012
DUE 091100
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
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 procurement is for computer hardware for
the Department of the Interior, Office of the Special Trustee,
Albuquerque, New Mexico. This solicitation is for two (2) configurations
of a specific make and model. No others will be considered.
Delivery shall be F.O.B. Destination, and received within 45
calendar days of the award. Acceptance will be at: Department
of the Interior; Office of the Special Trustee; Office of Trust
Funds Management; 505 Marquette, NW, Suite 1000; Albuquerque,
New Mexico 87102, Attention: Frank Olguin. FAR 52.212-2 Evaluation-Commercial
Items shall apply. Offerors shall include a completed copy
of the provision at FAR 52.21203 Offeror Representations and
Certifications-Commercial Items, with their offer. FAR clauses
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-Commercial Items,
apply to this procurement. All items provided shall be Y2K
compliant, and warranted as such. Proposals for the following
two (2) Contract Line Item Numbers (CLINS) are due by 4:00
p.m. MST September 11, 2000 to the contracting office address
listed above and/or faxed to (505) 248-6328, Attention: Sharon
L. Marianito. CLIN 1.)Quantity: 5; Dell Optiplex GX110 Mini-Tower
w/933 MHz Pentium III Processor w/ 256K Full Speed Cache; 512
MB Non-ECC SDRAM (2 DIMMS); 30 GB EIDE Hard Drive; 1.44 Mb
Floppy Drive; 20/48X CD-ROM Drive; 8/4/32 CD-RW for Win98,
WinNT and Win2K use with a CD or DVD; NVIDIA M64 16MB PCI Video
Card; Integrated 3Com Etherlink 10/100 with ACPI and Remote
Wake-up; Sound Blaster Live! Value (512 Voice); Internal Dell
Business Audio Speaker (SB AudioPCI (64 Voice); Dell 17" M781P
Color Monitor, 16" viewable; Quietkey keyboard; Microsoft Intellimouse
(wheelmouse) for Windows 9X and Windows NT; Microsoft Windows
NT 4.0 Workstation SP5 w/ CD using FAT16; Microsoft Office
2000 Professional Edition; 3 year Next Business Day On-Site
Service. CLIN 2.) Quantity: 85; Dell Optiplex GX110 Mini-Tower
w/733 MHz Pentium III Processor w/ 256K Full Speed Cache;
128 MB Non-ECC SDRAM (1 DIMM); 15 GB EIDE Hard Drive; 1.44
Mb Floppy Drive; 20/48X CD-ROM Drive; Integrated Intel 3D
graphics w/ Direct AGP and 4MB Display Cache; Integrated 3Com
Etherlink 10/100 with ACPI and Remote Wake-up; Integrated Sound
Blaster compatible Sound (AC97 Audio); Dell 17" M781P Color
Monitor, 16" viewable; Quietkey keyboard; Microsoft Intellimouse
(wheelmouse) for Windows 9X and Windows NT; Microsoft Windows
98 2nd Edition with CD using FAT32; Microsoft Office 2000 Professional
Edition; 3 year Next Business Day On-Site Service.
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist via e-mail
CITE: (W-236 SN489371)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: 70--62" WIDE 12-COLOR INKJET PRINTER, PRINT SERVER AND
MONITOR
DUE 082900
POC Tonja Nummy, 334-271-7334
DESC: Seeking to purchase one of the following: 62" wide 12-color
inkjet printer 12 print heads with automation eye 1800 dpi
apparent resolution roll-fed with automatic take-up spool
and integrated dryer dye-based or pigmented ink printing
with print server and monitor: 600MHz Athlon processor 256MB
RAM 15GB Internal HD 15" color monitor keyboard, mouse
VideoNet Interface PostScript Level 2 10/100Base-TX Ethernet
Interface 135 Premium Type 1 Typefaces Set of 12 inks Paper,
Satin Photobase 60" x 100' (qty of 3) Quote to include delivery
and installation at Ft Rucker, AL. Include warranty information.
CITE: (W-235 SN488946)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: 70--ANNUAL RENEWAL OF PROPRIETARY SOFTWARE LICENSING
FEES DUE
POC Dorothy Paul, 202-502-2325
DESC: The Administrative Office of the U.S. Courts(AO) intends
to negotiate with SAS Institute, Inc., on a sole source basis,
for the annual renewal of proprietary software licensing fees
for the following SAS Software: Base SAS MESA 2000-224 E48289,
SAS/AF MESA 2000-224 E48289, SAS/FSP MESA 2000-224 E48289,
SAS/Graph MESA 2000-224 E48289, SAS/ACCESS CA-IDMS MESA 2000-224
E48289, and SAS ASSIST MESA 2000-224 E48289. This notice of
intent is not a request for competitve proposals. No Request
for Proposal (RFP) will be available. A determination by the
Government not to complete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-236 SN489343)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 71--FURNITURE
SOL N00600-00-Q-6241
DUE 082900
POC For further information please contact Ms. Sherry Carner
on 202-433-0770.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with JMC Business Systems, Inc., 6551 Loisdale Court,
Suite 714, Springfield, VA 22150 for used workstations including
design/space planning, delivery and installation for the Under
Secretary of the Navy. This will be awarded as a sole source
procurement under FAR 6.302-1. All responsible sources may
submit an offer, however, only items meeting the Navy's requirements
will be considered for award. All offers must be received in
this office no later than 2:00 p.m. (EST) on 29 August 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Sherry_Carner@fmso.navy.mil
EMAILDESC:
CITE: (W-236 SN489356)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 72--FLOOR COVERING SERVICE IDIQ
SOL F22608-00-T-0515
DUE 093000
POC gloria hawkins, contract specialist, Phone 662/434-7777,
Fax 662/434-7764, Email gloria.hawkins@columbus.af.mil - Waimon
Hendrix, Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in the FAR, subpart 12.6,
as supplemented with additional information provided in this
notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. The attachments contained in this combined synopsis/solicitation
including any amendments will be posted solely on the Electronic
Posting System (EPS). Paper copies are not available. Solicitation
number F22608-00-T-0515 project number EEPZ 00-2006 is issued
as a request for quotation (RFQ). The contract type is a Firm
Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ)
for floor covering services at Columbus AFB MS and Auxiliary
Field in Shuqualak MS. All work shall be accomplished in accordance
with the statement of work (SOW) and specifications. Floor
covering services shall be provided on an as needed basis and
include but are not limited to purchasing and installing carpeting,
padding, cove base, wood base, edge molding, inlaid sheet flooring
and ceramic tiles as well as installing government provided
floor covering materials. Services also include but are not
limited to removing and properly disposing of existing floor
coverings, leveling floors, patching walls and moving both
systems (modular) and traditional office furniture. The performance
period will be for one basic year and four option years. The
guaranteed minimum is $25,000.00 over the life of the contract,
the minimum task order amount is $1,500.00, and the maximum
task order amount is $99,999.00. The estimated contract amount
shall not exceed $99,999.00 in either the basic year or either
of the individual option years. This combined synopsis/solicitation
is a 100% set-aside for small business, the standard industrial
code (SIC) is _5713___ and the small business size standard
is $5.0 million. The incorporated document and provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. Submit signed and dated quotes to 14CONS/LGCA, 555 Seventh
St., Suite 113, Columbus AFB, MS 39710-1006 or fax to 662-434-7764
on or before 3:00 PM (CST) on 08 Sep 2000. The following clauses
and provisions are incorporated and will remain in full force
in any resultant contract: FAR 52.212-1 Instructions to Offeror-Commerical
Items (Mar 2000) and its addenda is incorporated by reference
and applies to this solicitation. The provision 52.212-2 Evaluation-Commercial
Items (Jan 1999) is applicable. Evaluation factors are experience,
past performance and price. The evaluation factors will be
evaluated as being substantially equal. Each offer shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Feb 2000) with its quote
and submit certification of a minimum of 5 years in business
and 5 years experience in installation in the area of work
required to perform this service. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1999) and any additional
clauses added by its addenda are incorporated by reference
and full text applies to this acquisition. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Aug 2000) are incorporated by reference;
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999);
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1999); FAR 52.222-41 Services Contract Act
of 1965, as amended (May 1989); FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires (May 1989); FAR 52.222-43
Fair Labor Standards Act and Service Contract Act -- Price
Adjustment (Multiple Year and Option Contracts) (May 1989).
The following clauses are incorporated by reference and applies
to this acquisition: FAR 52.219-6 Notice of Total Small Business
Set-Aside (Jul 1996) DFARS 252.204-7004 Required Central Contractor
Registration (Mar 2000); DFARS 252.209-7003 Compliance With
Veterans' Employment Reporting Requirements (Mar 1998); DFARS
252.225-7000 Buy American Act--Balance of Payments Program
Certificate (SEP 1999); DFARS 252.225-7001 Buy American Act
and Balance of Payments Program (Mar 1998); 5352.214-9000 Smoking
in AETC Facilities (AETC) (Jul 1993); AFARS 5352.216-9001 Awarding
Orders Under Multiple Award Contracts (May 1996); 5352.217-9000
Option Clause Limitation Notice (AETC) (Jul 1994); AFARS 5352.223-9000
Elimination of Use of Class I Ozone Depleting Substances (ODS)
(May 1996); AFARS 5352.223-9001 Health and Safety on Government
Installations (Jun 1997); AFARS 5352.237-9000 Control and Release
of Inspector General Reports (May 1996); 5352.237-9002 Utilities
Conservation (AETC) (Jul 1993); AFARS 5352.242-9000 Contractor
Access to Air Force Installations (May 1996). To be eligible
for award interested parties shall be registered in the Central
Contractor Registration (CCR), have a minimum of five (5) years
experience in the area of work required to perform this service
and been in business a minimum of five (5) years. Wage Determination
94-2295 (Rev. 13) as revised 04 Jun 2000 applies to this solicitation.
Inquiries shall be submitted in writing to Gloria Hawkins via
fax (662) 434-7764 or emailed to (gloria.hawkins@columbus.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-T-0515&LocID=586
LINKDESC:
notice
EMAILADD: gloria.hawkins@columbus.af.mil
EMAILDESC:
CITE: (D-235 SN488949)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 72--FLOOR COVERING SERVICE IDIQ
SOL F22608-00-T-0515
DUE 090800
POC gloria hawkins, contract specialist, Phone 662/434-7777,
Fax 662/434-7764, Email gloria.hawkins@columbus.af.mil - Waimon
Hendrix, Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email
DESC: Response date is changed from 30 Sep 2000 to 08 SEP 00
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-T-0515&LocID=586
LINKDESC:
notice
EMAILADD: gloria.hawkins@columbus.af.mil
EMAILDESC:
CITE: (D-235 SN488961)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 74--COPY MACHINE
SOL R5-12-00-1058
DUE 092100
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: Purchase a photocopy machine, Angeles National Forest,
701 North Santa Anita Avenue, Arcadia, CA 91006. RFQ NO.: R5-12-00-1058.
DUE: 09/21/00. DESCRIPTION: This notice is a combined synopsis/Request
for Quotation (RFQ) for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented, with additional
information included in this notice. This announcement consitutes
the only quotation; offers are being requested and a written
RFQ will not be issued. This acquisition is a 100% set-aside
for small business. The applicabale Standard Industrial Code
(SIC) is 5044. Business Size Standard is 500 employees. This
notice is being issued as a RFQ for: Item No. 1: Copy Machine
SPECIFICATIONS/FEATURES NEEDED: High Volume, High Speed, Original
weights: positioner 13- to 110-lb. Index; feeder 13- to 110-lb.
Index originals, Original sizes: positioner 7" x 8" to 11"
x 17"; feeder 8" x 10 to 8.5" x 14", Feeder capacity: 100 sheets
of 20-lb. Bond, Graphic color touch screen, Key sheet programming
of special features, Preprogrammed job selection stores up
to 60- job setups, Continuous run switches paper drawers, Job
interrupt, Semi-automatic positioner and automatic recirculating
document feeder, Auto-start document positioner, Variable enlargement/reduction/
150% to 50%, Auto-sizing to reduce originals to fit paper size
selection, Fully automatic duplex copying, Image overlay that
merges text and images, Selective screening of continuous-tone
photos, Image shift, front and back, Image centering, Variable
slip sheeting, Transparency interleaving, Book copying, Next-job
programming available, Chapterization, Subset stapling (with
optional finisher), Edge erase, left and right, Copy exposure
control, Integrated Copy Controller system. ACCESSORIES: Accent
color capability, Continuous forms feeder, Document editing
capability, Electronic Billing device, Finisher, Sorter. PERIOD
OF PERFORMANCE: Contractor shall deliver and install the copy
machine within 90 calendar days after issuance of Purchase
Order. PAYMENT: Payment will be made after acceptance of all
and upon receipt of a properly prepared Invoice by the U.S.
Department of Agriculture, National Finance Center, P.O. Box
60075, New Orleans, LA 70160. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items; FAR
52-212-2, Evaluation Commercial Items, with the following evaluation
factors (a) technical capability of offered item to meet agency
requirement, price, and past performance; FAR 52.212-3, Offeror
Representations and Certifications Commercial Items; and FAR
52.212-4, Contract Terms and Conditions Commercial Items. FAR
references can be located at http://www.arnet.gov/far/. All
responsible sources may submit an offer, which shall include
RFQ No., discount/payment terms, warranty duration, a complete
copy of the provisions at FAR 52.212-3, and be signed by an
authorized company representative, to the USDA Forest Service,
SoCal Province Acquisitions, 1824 South Commercenter Circle,
San Bernardino, CA 92408, by close of business September 21,
2000. Quoters are encouraged to use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items, which can
be located at: http://www.gsa.gov/forms/far.htm/.
EMAILADD: Jennie Camacho@fs.fed.us
EMAILDESC:
E-mail
CITE: (W-235 SN488948)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ01-FL-002
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of Armed Forces Staff College, Library Division,Norfolk, VA,
(AFQV) for domestic and foreign serials and publications and
for related services. Services are used by federal libraries
and information centers worldwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. Ref: RFQ01-FL-002.
CITE: (W-236 SN489166)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright-Patterson
Air Force Base, OH 45433-5309, 45433
SUBJECT: 76--CD-ROM SUBSCRIPTION-REVISION SERVICE SMALL AIRCRAFT
AND ROTORCRAFT
SOL F33600-00-R-0083
DUE 090600
POC Bobby L. Ford,(937)257-8344, Ext. 4487
DESC: The closing date for this combined synopsis/solicitation
has been extended to 1500 hrs, 6 Sep 2000. Please continue
to check this page for possible updates.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0083/00R0083.asp
LINKDESC:
Aircraft and Rotorcraft
EMAILADD: bobby.ford@wpafb.af.mil
EMAILDESC:
CITE: (D-236 SN489279)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 79--PURCHASE AND INSTALL AN LP GAS SYSTEM, FIRE SIMULATOR,
FOR THE NEW METAL FIREFIGHTING TRAINING FACILITY
SOL F19650-00-R-0018
DUE 082800
POC Marietta Sciaraffa,Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: The following synopsis supersedes the synopsis/solicitation
for "PURCHASE AND INSTALL AN LP GAS SYSTEM, FIRE SIMULATOR
FOR THE NEW FIREFIGHTING TRAINING FACILITY" posted on the CBDNet
on 31Jul00 and issued in the CBD on 02Aug00. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format described 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 solicitation
is being issued as a Request for Proposal (RFP), F19650-00-R-0018.
This document and incorporated provisions and clauses are those
in effect through FAC 97-19 dated July 26, 2000. This acquisition
is 100% set-aside for small business. The Standard Industrial
Code (SIC) is 4925 and the small business standard is $5.0
mil. The procurement is to purchase and install an LP gas system
and mockup for the new metal training facility for the Fire
Department being purchased under number F19650-00-R-0017. There
is also an option item for Fire Trainer Rollover Effect. The
fire simulator package includes the following: CLIN 0001, 1
EACH, Installation, Control Panel, Valve Compartment, Ventilation
System, Smoke System, Safety Systems and one (1) Mockup; CLIN
0002, 1 EACH, Shipping and Miscellaneous Charges. Option CLIN
0003, 1 EACH, Fire Trainer Rollover Effect. The Government
reserves the right to exercise or not to exercise the Option
CLIN. Contractors responding to this solicitation shall provide
pricing on ALL of the CLINS. Proposals that do not provide
prices for all of the CLINS will not be considered. The following
provisions and clauses apply to this procurement: FAR 52.212-1,
Instructions to Offerors-Commercial, FAR 52.212-2, Evaluation-Commercial
Items (the specific evaluation criteria to be included in paragraph
(a) is "Technical Capability of the Item", "Price" and "Quality",
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their quotation), FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (in paragraph (b) the following clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1), FAR 52.204-6, Contractor Identification Number -
Date Universal Numbering Systems (DUNS) Number. FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR), and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Clauses and Provisions
may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 3:00PM (local time) 28 Aug
00. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-9217. No telephone calls please. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered, you may request an application
via 888-227-2423 or go to website http://www.ccr.dlsc.dla.mil
or http:www.ccr2000.com. See Numbered Note (s) 1. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-236 SN489131)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 84--MILITARY PARADE APPAREL AND EQUIPMENT
SOL N0063900Q0008
DUE 091800
POC Evelyn L. Johnson (901)874-5273
DESC: Various Uniform items to be used for Military Funeral Support.
(1) Aiguillettes, braided, 250 each navy blue, 250 each black,
250 each white. (2) Gloves, white cotton dress, 125 dz small,
125 dz medium, 125 dz large, 125 dz Xlarge. (3)Leggings, bleached
white duck, 125 pr small, 125 pr medium, 125 pr large, 125
pr Xlarge. (4)Belts, military police , no eyelets, brass hardware,
450 each size regular, 50 each size Xlarge. (5)Parade rifles
with O.D. web rifle sling, 110 each. This requirement has multiple
ship-to addresses. When requesting a copy of the solicitation
please state name, address, phone number and solicitation number
and fax request to (901)874-5285. Completed solicitation package
must be mailed back; faxed copies will not be accepted.
CITE: (W-236 SN489288)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 84--HAZMAT PROTECTIVE CLOTHING
SOL RFQ-858531
DUE 090800
POC Julie A. Hammond, Contracting Officer, 202/324-0569
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request For Quotation (RFQ) #858531, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular FAC #97-18. The solicitation is
under the Simplified Acquisition Procedures (SAP) and is a
Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3842 and the business Size Standard
is 500 employees. This will be a Firm-Fixed price solicitation.
The Government intends to acquire competitive prices on the
following items: 1) TYCHEM 10,000 Level B Coverall; elastic
respirator fit hood, elastic wrist, boot feet, lime yellow,
thermal bond, storm flap cover over zipper, certified compliant
to ANSI/ISEA 101-1993, full length non-sparking zipper, performance
series. The following sizes and quantities: a) size large -
qty 17, b) size Xlarge - qty 17, c) size XXlarge - qty 17,
d) size XXXlarge - qty 17. 2) Tingley Hazproof Boot; room to
fit over encapsulated suit, closure system that can be fastened
and unfastened quickly even while wearing gloves, made of polymer
material, provides maximum chemical resistance, complies with
ANSI Z41 PT M I/75 C/75, PR. NFPA 1991-4, SEI certified. The
following sizes and quantities: a) size 7 - qty 20, b) size
8 - qty 21, c) size 9 - qty 24, d) size 10 - qty 24, e) size
11 - qty 15, f) size 12 - qty 8, g) size 13 - qty 8. 3) Trellchem
TLU Level A chemical suit; 2 layers of super polymeric barrier
film laminated on both sides to a strong woven flexible substrate,
tested for eight hours against the ASTM F1001 test battery
with no permeation breakthrough, reinforced butt seams stitched
with a polyaramide thread and covered with a strip made of
multi-layer super polymer barrier film, integrated bootie socks
made of the base garment material, a pair of separate disposable
oversocks are supplied to ease the donning of the safety boots,
the inner glove is a multi-layer polymer barrier film laminte
fixed to the suit by a snap on glove cuff assembly, the second
glove is a chlorprene rubber semi attached to the suit by an
elastic band, the third knit kevlar glove for cut and puncture
resistance is worn over the chlorprene glove, a pair of separate
cotton inner gloves are supplied for moisture absorption, wide
vision 1mm PVC with a permanently attached FEP film overlay
for ultimate chemical resistance, long heavy duty gastight
zipper placed on the front left hand side of the suit to facilitate
easy donning and doffing, the zipper closes downward to give
the wearer the ability to control the zipper position and to
reach the zipper pull tab, the zipper is protected by an external
splash flap, main body of suit constructed by a double welding
technique to eliminate tape detachment and stitch holes, integral
sock/bootie to give head-to-toe protection, cuff rings that
facilitate gloves changes. The following sizes and quantities:
a) size large - qty 15, b) size Xlarge - qty 15, c) size XXlarge
- qty 15. 4) TLU Level A Pressure Test Kit - qty 8. 5) Chemical
Light 6" 5 min. high intensive (orange) - qty 200. 6) Chemical
Light 6" 30 minute (white) - qty 100. 7) Chemical Light 6"
30 minute (yellow) - qty 100. 8) Chemical Light 6" 12 hour
(green) - qty 100. 9) Chemical Light 6" 12 hour (orange) -
qty 100. 10) Haligan Bar 30" chrome - qty 10. FOB-Destination-Operational
Support Facility--Suite 114--15015 Farm Creek Dr.--Woodbridge,
VA 22191. All bids shall be submitted to FBI, ATT: Julie A.
Hammond, RFQ-858531, Room 10254, 935 Pennsylvania Ave., NW,
Washington, DC 20535 or faxed to (202) 324-0570 no later than
4:00pm, EST, 09/08/00. the following clauses are incorporated
by reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions--Commercial Items and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Each offer shall include a completed
copy of FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items with its offer. All responsible sources may submit a
quotation, if received timely, will be considered by the agency.
Government will award to the responsible offeror whose offer
conforming to this solicitation and will be the most advantageous
to the government, price and other factors considered. Offerors
will be evaluated in accordance with FAR 52.212-2 Evaluation-Commercial
Items. The following factors shall be used to evaluate offers:
technical specification and price in descending order of importance.
Award to be made within one (1) week after closing.
EMAILADD: ppmscgcu@fbi.gov
EMAILDESC:
CITE: (W-236 SN489351)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM
SOL SP0300-00-R-D057
DUE 102400
POC Andrea Mascaro, Contract Specialist 215-737-3644; Lois Dyduck,
Contracting Officer, 215-737-5896
DESC: Vandenberg AFB, CA (Troop Issue; Child Development Center
and Youth Center); Port Hueneme, CA (Troop Issue) and Point
Mugu, CA (Troop Issue) require Milk and Ice Cream Products
for deliveries starting 01 February 2001. The contract period
will be twelve (12) months with an additional twelve (12) months
Option Year. The acquisition will be issued Unrestricted. Materials
used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the Agency. Solicitation requests may be transmitted
via facsimile at (215) 737-7081, ATTN: DSCP-HFVW. Anticipated
solicitation issuance date is 21 September 2000.
CITE: (W-236 SN489178)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-M015
DUE 101100
POC Lisa Buzzard, Contract Specialist at 215-737-3668 or Gina
Vasquez, Contracting Officer at 215-737-7530
DESC: Naval Activities Ashore and Afloat, Pearl Harbor, HI; MCB
Kaneohe, HI require various and indefinite quantities of Milk,
Milk Products and Ice Cream Products. The contract period will
be twelve (12) months, Unrestricted Acquisition, beginning
December 03, 2000. All materials used in fabrication are to
be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-3657 ATTN: HFVP. Anticipated Solicitation Issuance
Date: September 11, 2000.*****
CITE: (W-236 SN489316)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES,AND
RESIDUALS FOR SUPPORT OF VARIOUS MILITARY POSTS, CAMPS, AND
STATIONS, AND FEDERAL CIVILIAN AGENCIES IN THE STATES OF ALABAMA,
ARKANSAS, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, MISSOURI,
NORTH CAROLINA, AND SOUTH CAROLINA.
SOL SP0600-00-R-0008-0001
DUE 090100
POC James Shillingford, Contract Specialist, (703) 767-9545;
Mark Jones, Contracting Officer, (703) 767-9520.
DESC: Under submission no. 475406 posted on July 17, 2000, the
closing date for solicitation SP0600-00-R-0008-0001 was August
25, 2000. That date has been revised and extended. The new
closing date for solicitation SP0600-00-R-0008-0001 is September
1, 2000.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: jshillingford@desc.dla.mil or majones@desc.dla.mil
EMAILDESC:
CITE: (W-236 SN489309)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 91--SYNTHETIC AUTOMATIC TRANSMISSION FLUID
SOL 01-SB-2592-DD
DUE 100400
POC Diane C. Dedert (314) 982-1400-1635
DESC: Bi-State Development Agency is requesting bids from firms
to provide Synthetic Automatic Transmission Fluid for it's
approximately 600, six and eight cylinder diesel motor buses
and diesel Ford vans. In addition to the bus fleet, the Agency
also owns and operates approximately 100 utility vehicles consisting
of various trucks, passenger automobiles and gasoline engine
vehicles. Lubricant must be blended from full synthetic base
oil and meet corresponding criteria from Sulfur, Saturates,
and Viscosity Index. Lubricants blended from Mineral Base Stocks
are not acceptable.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-236 SN489342)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF THE SUSTAINABLE GOODS MOVEMENT
ROUNDTABLE"
SOL DTFH61-00-Q-00092
DUE 090500
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a purchase order with the Foundation for Intermodal Research
(FIRE) to provide support for the Sustainable Goods Movement
Roundtable. FIRE will be organizing and conducting the national
roundtable freight transportation strategies as well as developing
the technical papers which will be used as resource documents
for the roundtable. In order for this roundtable to be a success,
FHWA along with other sponsors will be providing support for
FIRE_s Roundtable. Because FIRE will be organizing and conducting
the Roundtable, they are the only known source available to
provide support for their Roundtable. This is a Simplified
Acquisition and the anticipated award date is on or about September
5, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00092&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-235 SN488920)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--PROMOTIONS1
SOL W9028G-0173-0200
DUE 090500
POC Debbie Clemence, 517-483-5708
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W9028G-0173-0200 and is issued as a Request for Quotation (RFQ).
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-19 and Defense
Acquisition Circular Number 91-7, 20000731 Edition. This solicitation
is 100% set-aside for small business. The standard industrial
classification code is 2759 with small business standard of
500 employees or less. Description of commodity: (Artwork may
be viewed at www.michguard.com/ebs/asp/advertisedsolicitations.asp
) LINE ITEM 1 55,000 each, Mini Memo Board, 5 "x8 ", write
on/wipe off, magnetic, with pen, 3 color imprint, Red PMS 185/Blue
PMS 286/Black. LINE ITEM 2 10,000 each, Note Cube, Non-adhesive,
3 1/8" cubed, 3 color imprint on all four sides, Red PMS 185/Blue
PMS 286/Black, 1 color imprint on top, 10% Screen, Black. LINE
ITEM 3 500 each, (Brand Name or Equal) Swiss Army Pocket Knife.
Stainless Steel, Lifetime Warranty, Red Body, with the following
features: Pen Blade, Springless scissors with serrated self-sharpening
design, nail file/nail cleaner, toothpick, tweezers, & Key
ring. Standard Gift Box, 3/8"x1 " imprint area on body in white
lettering. LINE ITEM 4 2,500 each, Travel Mug, insulated, 16
oz, 18/8 stainless steel, non-slip base, thumb rest handle,
secured recessed lid, tapered base, 1 color imprint, Black.
LINE ITEM 5 2,500 each, Ceramic Mug, 15 oz, 4 " tall, cobalt
blue with etched logo. LINE ITEM 6 2,000 each, Candy Jar, glass,
16 oz, double side 2 color imprint, Red PMS 185/Blue PMS 286.
LINE ITEM 7 250 each, Business Card Case, 4"x2 ", Tan Leather,
Pig-Skin lining, embossing. LINE ITEM 8 40,000 each, Dog Tag
Key Tag, Die struck and color filled, .050 gauge aluminum,
silver, 1 color imprint, Black, Imprint Size 1"x1 5/8". LINE
ITEM 9 50,000 each, Lanyard, with 1" split ring on a J-hook,
1 color double side imprint step and repeat, approximately
5/16" wide, Blue PMS 286 with white imprint letters, ". Price
to include all delivery and set-up charges. Pre-Production
proof sample required. Funds are not currently available, if
they become available awards will be made based on the responses
to this solicitation. Multiple Awards Possible. Commodity delivery
required not later than 30 September 2000 if delivery date
cannot be met, indicate proposed delivery date. Offer is to
be FOB destination, delivered to Det 7, Recruiting & Retention,
1900 S. Cedar St., Suite 121, Lansing, MI 48910. The following
FAR provisions and clauses apply to this solicitation: 52.209-4,
First Article Approval-Government Testing; 52.211-17, Delivery
of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being ability to meet Government requirements, price, delivery,
and prior performance); 52.212-3, Offeror Representation and
Certifications-Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial items; FAR 52.212-5 (dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-21, Prohibition of Segregated
Facilities; 52.222.26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-18, European Union Sanctions for End Products.
52.232-18, Availability of Funds; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.233-35,
Protest After Award; 52.247-34, F.O.B. Destination; 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; and 52.252-6, Authorized
Deviations in Clauses. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to this solicitation: 252.204-7004, Central Contracting Registration,
252.212-7001(Dev), Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation), 252.225.7000,
Buy American Act-Balance of Payments Program Certificate; and
252.225-7001, Buy American Act-Balance of Payments. Copy of
provisions and clauses are available on the Internet at www.arnet.gov/far.
Qualifying offers must meet the stated specifications and be
accompanied by completed provisions 52.212-3 and 252.225-7000.
Offerers must have a valid DUNS Number (1-800-333-0505); must
be able to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and must provide three (3) customer references with business
name, point of contact with telephone number. The Government
will award a contract resulting from this solicitation to the
responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 5 September
2000. All responsible sources may submit an offer, which shall
be considered by the agency. Questions may be addressed to
Debbie Clemence at (517)483-5708 or deborah.clemence@mi.ngb.army.mil.

LINKURL: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp

LINKDESC:
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-235 SN488926)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--PROMOTIONS2
SOL W9028G-0173-0204
DUE 090500
POC Debbie Clemence, 517-483-5708
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W9028G-0173-0204 and is issued as a Request for Quotation (RFQ).
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-19 and Defense
Acquisition Circular Number 91-7, 20000731 Edition. This solicitation
is 100% set-aside for small business. The standard industrial
classification code is 2759 with small business standard of
500 employees or less. Description of commodity: (Artwork may
be viewed at www.michguard.com/ebs/asp/advertisedsolicitations.asp
) LINE ITEM 1 15,000 each, Mini Football, 2 "x3 ", foam, brown
with white lacing, 1 color imprint, Black, imprint area 5/8"x1
". LINE ITEM 2 15,000 each, Mini Basketball, 2 ", foam, orange
with black stripes, 1 color imprint, Black, imprint area 5/8"x1
". LINE ITEM 3 15,000 each, Mini Soccer Ball, 2 ", foam, black
and white, 1 color imprint, Black, imprint area "x ". LINE
ITEM 4 2,500 each, Ball Point Pen, traditional rosewood with
pocket clip, black velvet pouch, 2 line Laser engraving. LINE
ITEM 5 60,000 each, Ball Point Pen, retractable, camouflage
barrel, black tip & plunger mechanism, 1 color imprint, white.
LINE ITEM 6 100,000 each, Pencil, Woodland Camouflage, pattern
to go full length of pencil, #2 lead, black februle and eraser,
made of red cedar double bonded, 1 color imprint, white. LINE
ITEM 7 2,500 each Baseball Cap, 6-panel crown, adjustable brass
clip, grommet slot to hide excess adjustable tab, natural crown
with washed-out blue bill, 3 color embroidered logo centered
on crown, Red PMS 185/Blue PMS 286/Black, logo area 2 "x3 ",
1 color embroidered lettering arched around hole on back of
hat, Black. LINE ITEM 8 2,000 each, (Brand Name or Equal) Jerzee
Brand Super Sweatshirts, 50/50, 9 oz, ash gray, 3 color 14"x14"
imprint on full front, Red PMS 185/Blue PMS 286/Black, on gray
substrate. Sizes: 800 L, 1100 XL, 100 XXL. LINE ITEM 9 2,000
each, (Brand Name or Equal) Hanes 5170 T-shirt, heavy weight,
50/50, ash gray, short sleeve, 1 color 9 "x12 " imprint on
back, Blue PMS 286, 3 color logo imprint on left front breast,
Red PMS 185/Blue PMS 286/Black. Sizes 800 L, 1100 XL, 100 XXL.
Price to include all delivery and set-up charges. Pre-Production
proof sample required. Funds are not currently available, if
they become available awards will be made based on the responses
to this solicitation. Multiple Awards Possible. Commodity delivery
required not later than 30 September 2000 if delivery date
cannot be met, indicate proposed delivery date. Offer is to
be FOB destination, delivered to Det 7, Recruiting & Retention,
1900 S. Cedar St., Suite 121, Lansing, MI 48910. The following
FAR provisions and clauses apply to this solicitation: 52.209-4,
First Article Approval-Government Testing; 52.211-17, Delivery
of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being ability to meet Government requirements, price, delivery,
and prior performance); 52.212-3, Offeror Representation and
Certifications-Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial items; FAR 52.212-5 (dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-21, Prohibition of Segregated
Facilities; 52.222.26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-18, European Union Sanctions for End Products.
52.232-18, Availability of Funds; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.233-35,
Protest After Award; 52.247-34, F.O.B. Destination; 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; and 52.252-6, Authorized
Deviations in Clauses. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to this solicitation: 252.204-7004, Central Contracting Registration,
252.212-7001(Dev), Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation); 252.225.7000,
Buy American Act-Balance of Payments Program Certificate; and
252.225-7001, Buy American Act-Balance of Payments. Copy of
provisions and clauses are available on the Internet at www.arnet.gov/far.
Qualifying offers must meet the stated specifications and be
accompanied by completed provisions 52.212-3 and 252.225-7000.
Offerers must have a valid DUNS Number (1-800-333-0505); must
be able to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and must provide three (3) customer references with business
name, point of contact with telephone number. The Government
will award a contract resulting from this solicitation to the
responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 5 September
2000. All responsible sources may submit an offer, which shall
be considered by the agency. Questions may be addressed to
Debbie Clemence at (517)483-5708 or deborah.clemence@mi.ngb.army.mil.

LINKURL: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp

LINKDESC:
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-235 SN488930)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 99--5046 COMMERCIAL EQUIPMENT N.E.C.
SOL DADA09-00-T-0487
DUE 082800
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: DESC: Brooke Army Medical Center, Nutrition Care Division,
Fort Sam Houston, TX has a requirement for Resturant Accessories
and Equipment for the Grab and Go Expansion. Vendor is required
to provide two (2) complete sets of the operators manual and
the service manual with the delivery of each endividual equipment.
This procurement is being conducted as a commercial item acquisition
in accordance with FAR Part 12. Request for the RFQ must be
in writing and reference the RFQ# DADA09-00-T-0487. Requests
may be faxed to (210) 916-3040 or (210) 916-4698. See Note
1.
EMAILADD: Glendell.Williams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489095)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--SHARE THE ROAD SAFELY PARTNERSHIP
SOL DTFH61-00-Q-00104
DUE 091100
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration/Federal Motor Carrier
Safety Administration (FMCSA) intends to issue a purchase order
to The Virginia Department of Motor Vehicles (VA DMV) to co-sponsor
the efforts of the VA DMV to produce a web-based interactive
educational module for "Sharing the Road Safely" with large
trucks and buses. This is a partnership between the FMCSA and
VA DMV that will target specific driver types and age groupings
with interactive software that communicates and educates drivers
about the operating limitations of commercial motor vehicles
on the highways. The FMCSA can test outreach messages, the
interactive software, and can then share this information with
other States. Because this is a cost-sharing effort and no
other known source is currently providing this service this
requirement is considered a sole source requirement. This is
a Simplified Acquisition and the anticipated award date is
September 11, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00104&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-236 SN489147)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--3/4" BASE COURSE GRAVEL REQUIREMENT
SOL F2460400T0405
DUE 090600
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Non personal service to furnish/deliver 3,751 tons of 3/4"
Base Course Gravel to the 819 Red Horse Squadron which is located
on Malmstrom AFB, MT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400T0405&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-236 SN489148)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ALLIED SIGNAL IMMOBILIZED CELL BIOREACTOR PILOT
SYSTEM
SOL W13G07-0234-6006
DUE 090400
POC Roberta Boswell
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, has a requirement for 2 each Allied Signal
Immobilized Cell Bioreactor (ICB) Pilot System. The Government
anticipates that it will award a firm fixed price Purchase
Order to Pall Aerospace, Clearwater, FL. This item will be
used for test and evaluation factor's to find the best product
for the Government. Delivery shall be on/before 120 Days after
receipt of order. Delivery shall be F.O.B. Destionation. This
acquisition is one hundred percent (100% set-aside for Small
Business. The Standard Industrial Classification (SIC) for
this procurement is 5099 and the Small Business Size Standard
is 100. Questions concerning this synopsis can be directed
to Ms. Roberta Boswell, Contract Specialist, at Roberta.Boswell
@natick.army.mil. See Note 22 which is amended to decrease
45 days to 10 days.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.boswell@natick.army.mil
EMAILDESC:
CITE: (W-236 SN489153)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--GPD GREYWATER PILOT SYSTEM
SOL W13G07-0234-6005
DUE 090400
POC Roberta Boswell
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, has a requirement for 1 each of 2000
GPD Greywater Pilot System. The Government anticipates that
it will award a firm fixed price Purchase Order to Arocon,
Paramount, CA. This item will be used for test and evaluation
factor's to find the best product for the Government. Delivery
shall be on/before 120 Days after receipt of order. Delivery
shall be F.O.B. Destionation. This acquisition is one hundred
percent (100% set-aside for Small Business. The Standard Industrial
Classification (SIC) for this procurement is 5099 and the Small
Business Size Standard is 100. Questions concerning this synopsis
can be directed to Ms. Roberta Boswell, Contract Specialist,
at Roberta.Boswell @natick.army.mil. See Note 22 which is amended
to decrease 45 days to 10 days
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.boswell@natick.army.mil
EMAILDESC:
CITE: (W-236 SN489156)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--BARCODE EQUIPMENT INSTALLATION FOR PEC TOOL CRIBS
SOL 8-1-0-E3-C8530
DUE 091400
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The service to be
provided is to include the installation, inspection, testing,
and training of an operable barcoding system for the tool cribs
in the PEC (Bldg. 4707 and Bldg. 4711). The company providing
this service is to equip the tool cribs above with turnkey
barcoding systems. The barcoding equipment is to include 3
RF Handheld Barcoding Terminals - Symbol Technologies PDT 3140
or equivalent; the necessary accessory hardware such as cradles,
Ni-Cad batteries, communications cables, one thermal transfer
printer - Zebra 105SE or equivalent; two 2.4 GHZ RF Access
Points; and the necessary software configured to interact with
the existing inventory system; and necessary software to formulate
the necessary labels. This barcoding system must be equipped
to interface with the existing system and harware. The quote
must include all software and hardware requirements, developmental
costs, training to use the new system, annual support contract,
and travel costs associated with the development and installation
of the system. The bar coding system must be compatible and
easily integrated with Microsoft Access 97 and Microsoft Access
2000 in a Windows NT Platform. Any modification s to the existing
database application required for implementation must be well
documented and tested/accepted by the user. QUANTITY: 1 EACH.
The provisions and clauses in the RFQ are those in effect through
FAC 97-19. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 7373 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by close of business September
14, 2000, and may be mailed or faxed 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://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 7, 2000. Selection and award will be
made 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 requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - ! See NASA
Specific Note "B". It is the quoter's responsibility to monitor
the following Internet site for the release of amendments (if
any): http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8530
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489167)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--ELECTRONIC CATALOGING OF HISTORICAL IMAGE COLLECTION
SOL Reference-Number-F7381101990200
DUE 082900
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - William Henderson, Contract
Specialist, Phone 618-256-9299, Fax 618-256-2652, Email
DESC: Reference #F7381101990200 is a combined Synopsis/Solicitation
for electronic cataloging of AFCA Historical Image Collection
at Scott AFB, IL. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. This solicitation is set aside 100% for
small business concerns. The solicitation can be viewed at
http://www.eps.gov/. The solicitation package includes the
statement of work and provisions/clauses. The closing date
for the request for quotations (RFQ) is Tuesday 29 August 2000
by the close of business. Offerors need to complete the provision
52.212-3 the Representation and Certification and submit it
with their quotation. Facsimile quotes will be accepted. Late
quotations will not be accepted. All responsible sources may
submit a quotation, which shall be considered by the agency.
The Small Business Specialist at Scott AFB, IL is Mr. John
Thornton, 618-256-9322. Link to USAF Small Business, http://www.selltoairforce.org;
a link to SBA, http://www.sba.gov. Contract award cannot be
made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
CCR can be reached at http://www.ccr2000.com. If you have questions
on the request for quotation, please contact Ms YJ Still at
(618) 256-9280, email: yjuania.still@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7381101990200&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-236 SN489208)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--DESIGN AND INSTALL DISPLAY BOARDS
SOL Reference-Number-F7364002020100
DUE 082900
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - William Henderson, Contract
Specialist, Phone 618-256-9299, Fax 618-256-2652, Email
DESC: Reference #F7364002020100 is a combined Synopsis/Solicitation
for the design and installation of display panels at Scott
AFB, IL. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. This solicitation is set aside 100% for
small business concerns. The solicitation can be viewed at
http://www.eps.gov/. The solicitation package includes the
statement of work and provisions/clauses. The closing date
for the request for quotations (RFQ) is Tuesday 29 August 2000
by the close of business. Offerors need to complete the provision
52.212-3 the Representation and Certification and submit it
with their quotation. Facsimile quotes will be accepted. Late
quotations will not be accepted. All responsible sources may
submit a quotation, which shall be considered by the agency.
The Small Business Specialist at Scott AFB, IL is Mr. John
Thornton, 618-256-9322. Link to USAF Small Business, http://www.selltoairforce.org;
a link to SBA, http://www.sba.gov. Contract award cannot be
made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
CCR can be reached at http://www.ccr2000.com. If you have questions
on the request for quotation, please contact Ms YJ Still at
(618) 256-9280, email: yjuania.still@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7364002020100&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-236 SN489214)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--FORE SYSTEMS
SOL RFQ00C-32
DUE 091500
POC Arneen Dozier, Contracting Officer (202) 707-0406
DESC: This is a combined synopsis 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. RFQ00C-32 is
issued as a Request For Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-32. The Library of
Congress has a requirement to purchase the following equipment:
1. 102-2410-000 ATM Modules for the ESX-3000. All items shall
be delivered within thirty (30)days After Receipt of Order
(ARO). FOB: Destination: Library of Congress/Receiving Unit,
Landover Center Annex, 1701 Brightseat Road, Landover, MD 20785.
The following provisions apply to this acquisition; 52.212-1
Instructions to Offerors--Commercial and 52.212-4 Contract
Terms and Conditions--Commercial Items (under this clause the
following clauses have been modified by the Library of Congress;
52.233-1 Disputes; 52.232-25 Prompt Payments. These clauses
shall be available upon written request. Offerors shall include
a complete copy of the provisions at 52.212-3 Representations
and Certifications--Commercial Items, with its offer. The clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders--Commercial Items applies to this
acquisition (under this clause the following clauses have been
modified by the Library of Congress; 52.233-3 Convict Labor
and 52.215-2 Audit and Records-Negotiation.) The following
FAR clauses are applicable under 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Handicapped Workers; 52.225-3
Buy American Act--Supplies. The RFQ shall be submitted on company
letterhead to (fax. 202-707-8611) no later than September 15,
2000. Telephone requests will not be accepted. Reference: RFQ00C-32
CITE: (W-236 SN489225)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--PREP AND PAINT AF VEHICLES
SOL F73TRN02170100
DUE 083100
POC Juan Fajardo, Contract Specialist, Phone 302-677-3744, Fax
302-677-2309, Email juan.fajardo@dover.af.mil - William Galvin,
Contract Specialist, Phone (302) 677-5038, Fax (302) 677-2309,
Email
DESC: Dover Air Force Base wishes to have various vehicles painted.
There is a site visit scheduled for 28Aug00 @ 0800. Complete
specifications available as statement of work and attachments
to this solicitation. This solicitation is subject to availability
of funds and is 100% set aside for small business concerns.
All quotes should be valid through Sept 30,2000. If there is
an after hour point of contact, please include in quote. The
standard industrial classification (SIC) code is 7532 and the
small business size standard is $5 million annual gross income.
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 SSgt Fajardo at the below listed
e-mail address. Juan.fajardo@dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F73TRN02170100&LocID=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-236 SN489258)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: 99--BIRD STRIKE ABATEMENT
SOL F04605-00-Q9023
DUE 091100
POC Sissy Widman, Purchasing Agent, Phone (909)655-5386, Fax
(909)655-3772, Email Sissy.Widma@march.af.mil and Mary Boswell,
Contracting Officer, Phone (909)655-3116, Fax (909)655-3772,
Email Mary.Boswell@march.af.mil
DESC: BIRD STRIKE ABATEMENT: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F04605-00-Q9023
March Air Reserve Base Bird Abatement is issued as a request
for quotation (RFQ). The contractor will provide bird-strike
abatement services on an as needed basis at March ARB CA during
the period 1 Oct 00 30 Nov 00 and spring 2001 bird migration
season 1 Mar 01 30 May 01 and one month period 1-30 Sep 01.
Contractor will be required to provide services 5 days per
week, 8 hours per day during the peak periods (early morning
and late afternoon). Actual times and dates when such services
will be required will be determined in consultation with the
base operations and a representative of the Flight Safety Office.
These bird-strike abatement services will involve the use
of appropriate birds of prey that are trained to fly on command
and under the full control of one or more trained, experienced,
and fully qualified handlers. The birds of prey (appropriate
falcons are preferred) will be transported to March Air Reserve
Base during the above migration period. They will be required
to fly, under control of a handler(s), at selected locations
on or near March Air Reserve Base as a deterrent to the presence
of such birds as larks, sparrows, doves, crows, starlings,
and broad-winged hawks. During the above period, the contractor
shall remain in communication with designated Air Force personnel
from Air Field Management and/or the Wing Safety Office, who
will coordinate the routes, taxiways, and flightline driving
procedures for areas to be worked. The contractor will make
daily professional records during the time period worked as
to the environmental conditions, procedures employed in the
field, results of the bird-strike abatement effort and types
of species of birds found. The contractor will be responsible
for the conduct of both the birds and handler personnel during
the period of performance. Loss, death, or injury to the birds
of prey is the sole responsibility of the contractor. Should
the program be delayed or terminated by the contractor, appropriate
adjustment in payment for services will be made by the Air
Force. Both the contractor and Air Force agree that the above
effort is subject to mitigating factors like local weather,
availability of healthy, trained birds and fluctuations in
bird activity at March Air Reserve Base. Appropriate adjustments
in the bird-strike abatement effort may be required. The
contractor agrees to follow all security, safety, and other
Air Force rules and regulations while working on or near March
Air Reserve Base for this effort. All required permits will
be the responsibility of the contractor and must be in force
at all times that the work is in progress. This acquisition
is a 100% small business set-aside for SIC 7342 size standard
is $5 million. Contractor shall submit three (3) past performance
references. Award will be base on past performance and price.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense(DOD) Central Contractor
Registration(CCR) Program. POC: Sissy Widman, Purchasing Agent,
Phone (909)655-5386, Fax (909)655-3772, Email Sissy.Widman@march.af.mil
and Mary C. Boswell, Contracting Officer, Phone (909)655-3116,
Fax (909)655-3772, Email Mary.Boswell@march.af.mil "SEE NOTE
1"
EMAILADD: Sissy.Widman@march.af.mil
EMAILDESC:
CITE: (W-236 SN489273)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--VENTILATION MATERIAL
SOL N62678-00-R-0137
DUE 103100
POC Bernard Ciamarichello
DESC: This is a Firm Fixed Price, Indifinite Delivery/Indefinite
Quantity (IDIQ) contract with a Base year and 4 Option years
for Ventilation Materials in support of the NAVSEA Habability
Improvement Program. This is a Best Value procurement utilizing
Price and Past Performance as evaluation factors. This procurement
is unrestricted.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-236 SN489281)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--CIGARETTES AND TOBACCO
SOL 2044506
DUE 100600
POC Jerry Mills (615)741-3006
DESC: All responsible sources may submit an offer. Telephone
requests for soliciation package will be accepted at (615)741-0014
or fax number is (615)741-0684.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
email
CITE: (W-236 SN489294)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--MISCELLANEOUS
SOL SP0103-00-R-0006
POC Brian Dudek
DESC: Subject solicitation is cancelled in its entirety.
CITE: (W-236 SN489315)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--SBIR, PHASE I TOPIC 179, ENCODING SURGICAL PATHOLOGY
DATA INTO STANDARD NOMENCLATURE WITHIN XMLI
POC MaryAnne Golling, Contracting Officer, (301) 496-8620
CNT N43-CM-07114
AMT $99,200
DTD 090100
TO Chi Systems Incorporated, 716 N Bethleham Pk, Suite 300, Lower
Gwynedd PA 19002-2650
EMAILADD: mg345x@nih.gov
EMAILDESC:
CITE: (W-236 SN489236)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--NATIONAL ICE CENTER (NIC) VISITING SCIENTIST PROGRAM
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0427
AMT (Cost Plus Fixed Fee Contract)in the aomunt of $108,090.00
DTD 082300
TO University Corporation for Atmospheric Research 1850 Table
Mesa Drive, Boulder, CO 80303
CITE: (W-236 SN489321)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--BELTZVILLE DAM INTAKE TOWER MONITORING AND STRUCTURAL
INSPECTION
POC William A. Bailey, 215-656-6932
CNT DACW61-00-C-0026
AMT $37,934.00
LINE n/a
DTD 082200
TO Acres International Corp., 140 John James Audubon Parkway,
Amherst, NY 14228
CITE: (W-236 SN489040)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--CUNNINGHAM SUBSIDENCE, MADISONVILLE, HOPKINS COUNTY,
KY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12125
AMT $27,678.00
DTD 081600
TO GLR Corporation, 1419 East Fifth Ave., Knoxville, TN 37917
CITE: (W-236 SN489102)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--VERNON HACKER LANDSLIDE, MANCHESTER, CLAY COUNTY,
KY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12122
AMT $34,456.00
DTD 080300
TO GLR Corporation, 1419 East Fifth Ave., Knoxville, TN 37917
CITE: (W-236 SN489103)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BK-8327 REPAIRS
POC Carol Waldorf, Contract Specialist, (757) 878-3253, ext.
236 (Site Code DABT57)
CNT DABT57-00-D-1004/DABT57-00-R-1009
AMT $148,310.00
LINE 0001 thru 0012
DTD 081400
TO Modutech Marine, Inc., 2218 Marine View Drive, Tacoma, WA
98422
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-236 SN489060)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BCDK-6204 REPAIRS
POC Carol Waldorf, Contract Specialist, (757) 878-3253, ext.
236 (Site Code DABT57)
CNT DABT57-00-D-1005/DABT57-00-R-1010
AMT $300,779.94 (estimated)
LINE 0001 thru 0014
DTD 081700
TO Pacific Marine Field Service, 2724 - 1st Avenue South, Suite
200, Seattle, WA 98134
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-236 SN489071)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BK-8336 AND BC-6612 REPAIRS
POC Carol Waldorf, Contract Specialist, (757) 878-3253, ext.
236 (Site Code DABT57)
CNT DABT57-00-D-1006/DABT57-00-R-1013
AMT $354,438.36 (estimated)
LINE 0001 thru 0012, 0101 thru 0112
DTD 081700
TO Pacific Marine Field Service, 2724 - 1st Avenue South, Suite
200, Seattle, WA 98134
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-236 SN489080)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--CONTRACT MODIFICATION FOR THE PRODUCTION OF TCAS/IFF
RETROFIT KITS FOR THE VH-3D AIRCRAFT
POC Nicole Butts, Contract Specialist; AIR-2.3.2.3.2, Phone (301)757-5237
CNT N00019-98-C-0125
AMT $1,417,783.
LINE FY-99 0007-0009, FY-00 0104, 0105; FY-01 0201, 0202 (option)
DTD 080900
TO Sikorsky Aircraft Corporation, 6900 Main Street, P. O. Box
9729, Stratford, CT 06615-9129
EMAILADD: buttsrn@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN489083)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--REPAIR OF AIC-29 AVIONICS COMPONENTS ON THE VH-3D
AND VH-60N HELICOPTER
POC Nicole Butts, Contract Specialist; AIR-2.3.2.3.2, Phone (301)757-5237
CNT N00019-00-D-0170
AMT $700.000.
LINE CY-99 0001-0011, CY-00 0101-0111,CY 01 0201-0211
DTD 102299
TO Palomar Products Inc., 23042 Arroyo Vista, Rancho Santa Margarita,
CA 92688-2504
EMAILADD: buttsrn@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN489109)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--REPAIR OF AVIONICS COMPONENTS FOR THE VH-3D AND VH-60N
HELICOPTERS
POC Nicole Butts, Contract Specialist; AIR-2.3.2.3.2, Phone (301)757-5237
CNT N00019-00-D-0171
AMT $700,000.
LINE CY00 0001-0010, CY 01 0101-0110
DTD 020700
TO Rockwell Collins, Inc., Support Services, 400 Collins Road
NE, Cedar Rapids, IA 52498-3161
EMAILADD: buttsrn@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN489115)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC SHERMAN IN ALAMEDA, CA
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625703
AMT $598,482.00
LINE ALL
DTD 082100
TO Bay Ship & Yacht Co, 2900 Main St, Alameda, CA (510) 337-9122
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-236 SN489168)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: J--MAINTENANCE, UPGRADES AND ON-SITE SUPPORT OF NETWORKING
EQUIPMENT
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
and Wilberena Cosby, Contracting Officer, Code 3220.WB
CNT N00173-00-D-2008
AMT $40000000
LINE 0001-0002
DTD 081400
TO FORE Systems Federal Inc, 5457 Twin Knolls Road Suite 101,
Columbia MD 21045
CITE: (W-236 SN489203)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: J--ELEVATOR MAINTENANCE
POC BILLY R. CAMPBELL 228-563-2697
CNT V520P-6237
AMT $37,205
DTD 032300
TO Kone Inc., 5236A Halls Mill Road, Mobile, Al., 36619
CITE: (W-236 SN489222)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE ON ABG MACHINES, TICKET PRINTERS
AND CO-OXIMETERS
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6423
AMT $10,863.00
LINE All
DTD 082300
TO CE-Tech of Jacksonville, Inc., 800 Prudential Drive, Jacksonville,
FL 32207
CITE: (W-236 SN489336)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
ENHANCEMENT, MAINTENANCE AND UTILIZATION OF THE GLOBAL POSITIONING
SYSTEM (GPS) CENTRAL ENGINEERING ACTIVITY, FOR THE SPACE AND
NAVAL WARFARE SYSTEMS CENTER, SAN DIEGO, CA
POC Jack Faulkner, Contract Specialist (619)553-4503 Charmaine
Joworski, Contracting Officer, (619)553-4536
CNT N66001-00-D-5083
AMT $9,688,784
LINE 0001-0006
DTD 082200
TO Gnostech Inc, 650 Louis Drive, Suite 190, Warminster, PA 18974
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
this procurement.
CITE: (W-236 SN489367)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE WHITNEY YOUNG JOB CORPS CENTER,
SIMPSONVILLE, KENTUCKY
POC Contact Point, Steve Adams, 215/861-5516 after 4/7/00, Contract
Specialist; Lynn Intrepidi, Contracting Officer, 215/861-5501.
CNT AE3-JC-043-042
AMT $15,216,054
DTD 080700
TO Education Management Corporation, Suite 305, 1101 N. Kings
Highway, Cherry Hill, NJ 08034-1912
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-236 SN489123)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PERFORM MAINTENANCE AT INACTIVE/LAID AWAY GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491
CNT DAAA0994G0006/0167
AMT $$994,099.00
LINE N/A
DTD 081000
TO Hercules Aerospace Company, Radford Army Ammo Plant, Route
1114, P.O. Box 1
CITE: (W-236 SN489143)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: N--FURNITURE RECONFIGURATION AND RELOCATION SERVICES
POC KARI STIEGLITZ 202-685-1272
CNT N00600-00-C-1164
AMT $388,412.90
DTD 082100
TO Beautify Professional Service Corporation, 6826 RIGGS ROAD,
HYATTSVILLE, MD 20783
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-236 SN489063)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: N--CONTRACT MODIFICATION FOR THE INSTALLATION OF ONEMUG/CNSU
RETROFIT KIT IN THE VH-60N EXECUTIVE HELICOPTER DURING SPAR
POC Nicole Butts, Contract Specialist; AIR-2.3.2.3.2, Phone (301)757-5237
CNT N00019-97-C-0030
AMT $1,683,247.
LINE 0201
DTD 080900
TO Sikorsky Aircraft Corporation, 6900 Main Street, P O Box 9729,
Stratford, CT 06615-9129
EMAILADD: buttsrn@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN489066)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
POC Ronald Ferrer
CNT V691P-6155
AMT $515763
LINE B-2,B-4
DTD 072000
TO National Anesthesia Services, Inc., 3883 Telegraph Road, Suite
108, Bloomfield Hills, MI 48302. Multiple Award: V691P-6160,$297,492,B-3,073100,Medical
Doctor Associates, Inc., 145 Technology Parkway,NW, Norcross,
GA 30092.
CITE: (W-235 SN488960)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PROFESSIONAL SERVICES: CATALOGUING MARITIME PHOTOGRAPHIC
COLLECTIONS
POC Carol A. Axley, (415) 561-4793
CNT P8520000022
AMT $30,000
DTD 082100
TO Stephanie L. Hamashin, 2489 Carnation Drive, Fairfield, CA
94533-1509
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-235 SN488924)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--CONSULTING AND ADVISORY SERVICES FOR REAL ESTATE
POC Carol A. Axley, (415) 561-4793
CNT C81510A4007
AMT IDIQ
DTD 081800
TO Bay Area Economics, 2560 9th Street, Berkely, CA 94710
LINKURL: http://www.nps.gov.goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-235 SN488947)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING SERVICES FOR THE STATES OF NEVADA AND ARIZONA
POC Gay E. Julian, Contracting Officer 303-672-5281
CNT C-DEN-01131
AMT $422,269
DTD 081000
TO First Southwestern Title Agency of Arizona, 11024 N. 28th
Dr. #185, Phoeniz, AZ 85029
LINKURL: http://www.hud.gov./cts/ctsoprty.html
LINKDESC:
EMAILADD: Gay_E._Julian@hud.gov
EMAILDESC:
CITE: (W-235 SN488952)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING SERVICES FOR THE STATES OF ARIZONA AND NEVADA
POC Gay E. Julian, Contracting Officer 303-672-5281
CNT C-DEN-01513
AMT $315,000
DTD 081000
TO First American/Carriage Escrow, 3070 Bristol, Suite 190, Costa
Mesa, CA 92626
LINKURL: http://www.hud.gov/cts/ctsoptry.html
LINKDESC:
EMAILADD: Gay_E._Julian@hud.gov
EMAILDESC:
CITE: (W-235 SN488955)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--CONSULTING AND ADVISORY SERVICES FOR REAL ESTATE
POC Carol A. Axley, (415) 561-4793
CNT C81510B4007
AMT IDIQ
DTD 081800
TO Mancini-Mills, 465 California Street, San Francisco, CA
LINKURL: http://www.nps.gov.goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-235 SN488957)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--CONSULTING AND ADVISORY SERVICES FOR REAL ESTATE
POC Carol A. Axley, (415) 561-4793
CNT C81510C4007
AMT IDIQ
DTD 081800
TO Porat Consulting, 3145 Geary Blvd., San Francisco, CA
LINKURL: http://www.nps.gov.goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-235 SN488959)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
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--PARAMETER-DRIVEN BENEFIT CALCULATION SOFTWARE SYSTEMS
SPECIFICATIONS
POC Contact Janice D. Johnson (202) 326-4160/Contracting Officer,
Robert W. Herting (202) 326-4160
CNT PBGC01-CT-00-0597
AMT $541,838.00
LINE N/A
DTD 071400
TO Morneau Sobeco, 500 Rene-Levesque Blvd West, Suite 1100, Montreal,
Quebec H2Z 1W7!!
CITE: (W-236 SN489284)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, VAUGHN, WA - MAIN OFFICE
POC Candice L. Fuller, Real Estate Specialist, (253) 925-9727
CNT N/A
AMT $84,588.00/yr.
DTD 082300
TO Ocean West, Inc., 326 S. Price Rd., Suite 100, Tempe, AZ 85281-3194
CITE: (W-236 SN489314)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--ORANGE PARK, FL - RIDGEWOOD BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Maritn (770) 454-0660
CNT 123125-00-B-3118
AMT $2,658,873
DTD 082233
TO Scott Peterson Construction Co., Inc., 645 Lane Ave N, Jacksonville
FL
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-236 SN489037)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Y--REPLACE ROOFS, BUILDINGS 166 AND 171, ST. JULIENS
CREEK ANNEX, CHESAPEAKE, VIRGINIA
POC Contract Specialist, Faith Smith; Contracting Officer, Phyllis
R. Hopkins (757) 396-5121
CNT N62470-00-C-0022
AMT $104,591.00
LINE 0001
DTD 081800
TO American Sheet Metal Corporation, 2713 Colley Avenue, Norfolk,
Virginia 23517
EMAILADD: smithfh@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-236 SN489081)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JAMES BEVINS LANDSLIDE,DENVER, JOHNSON COUNTY, KENTUCKY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12094
AMT $58,830.00
DTD 071300
TO Hayes, Inc., P.O. Box 159, Betsy Layne, KY 41605
CITE: (W-236 SN489086)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ELAINE LAWSON HIGHWALL, PIKEVILLE, PIKE COUNTY, KENTUCKY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12108
AMT $63,630.00
DTD 081400
TO Cyrus Contracting, Inc., Route 1, Box 873, Louisa, KY 41230
CITE: (W-236 SN489089)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--MON CITY SUBSIDENCE, MONONGAHELA, WASHINGTON COUNTY,
PA
POC Raymond J. Navarro (412) 937-2839
CNT 143868-CT00-12123
AMT $167,360.00
DTD 081100
TO Eles Bros., Inc., 1235 Rodi Rd., Turtle Creek, PA 15145
CITE: (W-236 SN489096)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF AIRCRAFT PARKING APRONS, U. S. COAST
GUARD SUPPORT CENTER, ELIZABETH CITY, NORTH CAROLINA
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK16
AMT $3,271,000.00
DTD 081700
TO Mid Eastern Builders, Inc., 4016 Holland Boulevard, Chesapeake,
Virginia 23323
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EFK16&LocID=494
LINKDESC:
notice
EMAILADD: vworrell@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-236 SN489155)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Y--CONSTRUCT BEE MANIPULATION BUILDING
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT 50-4431-0-006
AMT $247,700.00
DTD 082200
TO S. L. Shaw & Associates, 6555 Perkins Road, Baton Rouge, LA
70808
CITE: (W-236 SN489158)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
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--NORTH FORK HEADQUARTERS AND STANLEY LAKE ROAD ASPHALT
SURFACE TREATMENT PROJECT ON THE SAWTOOTH NATIONAL FOREST
POC John Venaglia, Contracting Officer; Contracting Section -
208 373-4150
CNT 26-0267-0-1614
AMT $77,986.00
DTD 081600
TO Emery Bros. Construction - 21357 Highway 30; Filer, ID 83328
CITE: (W-236 SN489221)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--FABRICATE & INSTALL 3 STEEL TRAIL BRIDGES, ENTIAT,
LAKE WENATCHEE AND LEAVENWORTH RANGER DISTRICTS, OKANOGAN-WENATCHEEE
NATIONAL FORESTS, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-0-00067m
AMT $272,437.52
DTD 082200
TO Wesslen Construction, Inc., dba Paragon Construction, P.o.
Box 56, Spokane, WA 99210
CITE: (W-236 SN489291)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--NAPEEQUA RIVER BRIDGE CONSTRUCTION, LAKE WENATCHEE
RANGER DISTRICT, OKANOGAN-WENATCHEE NATIONAL FORESTS, CHELAN
COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-0-00068m
AMT $479,248.36
DTD 082200
TO Burton Construction, Inc., 55 E. Lincoln Road, Suite 106,
Spokane, WA 99208-5647
CITE: (W-236 SN489295)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CATHEDRAL TRAIL BRIDGE, CLE ELUM RANGER DISTRICT,
OKANOGAN-WENATCHEE NATIONAL FORESTS, KITTITAS COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-0-00121c
AMT $38,800.00
DTD 082300
TO S & T Enterprises, P.O. Box 7997, Bonney Lake, WA 98390
CITE: (W-236 SN489302)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
POC Doris Hyeoma, Contract Specialist, 602-379-6760/4015
CNT 1450CBH000012
AMT $242308
DTD 071300
TO Northridge Mechanical, Inc., 4106 S. 7th Street, Phoenix,
Arizona, 85040
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489372)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--HOSPITAL BUILDING REROOF--EAGLE BUTTE, SD, PROJECT
NO. AB0CR001H6 (ZL00)
POC Monica R. Mendoza, 206/615-2504
CNT 102-00-0013
AMT $148,408.00
DTD 082200
TO Chase Roofing and Sheet Metal, Inc., P.O. Box 1122, Pierre,
SD 57501
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-235 SN488932)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--PAINT FEEDMILL BUILDING AND GRAIN HANDLING AND STORAGE
FACILITIES
POC Fax Lee Shea, Contract Specialist at 970-229-5531
CNT 43-82HW-0-035
AMT $59,044.00
LINE N/A
DTD 082200
TO Kucera Painting, Rural Route 1, Box 36, Deweese, NE 68934
CITE: (W-235 SN488935)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--BOILER/HVAC MAINTENANCE AND ANNUAL BACKFLOW RE-CERTIFICATION
FOR NAVAL RESERVE CENTER, HELENA, MT
POC Dennis D. Harris (425) 304-3099 // Contracting Officer, John
C. Gerber (425) 304-3671
CNT N44255-00-M-2102
AMT $3,160.00
LINE 0001 thru 0001AB
DTD 010300
TO A.T. KLEMENS, INC. 814 12th Street North Great Falls, MT 59401
EMAILADD: harrisdd@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-235 SN488939)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--UPGRADE VENTILATION, B53 AND B12
POC joann walker 605-745-2070
CNT 568-00-10
AMT $62,700.00
LINE 1
DTD 082200
TO r c s construction, po box 9337, rapid city, sd 57709
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-235 SN488954)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--ROOF REPLACEMENT, ALLIANCE TOWER, 8701 S. GESSNER,
HOUSTON, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
CNT GS-07P-00-URC-5008
AMT $310,773.00
DTD 082100
TO Royal American Services, Inc. 5959 West Loop South, Suite
400 Bellaire, TX 77401 713-666-2418
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-URC-5008&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-236 SN489104)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--TRENTON DAM SPILLWAY WIRE ROPE REPLACEMENT FOR COUNTERWEIGHTS
AND FLOATS
POC Dean Cave, (406) 247-7646; Hart BlackEagle, (406) 247-7646
CNT 00CC600680
AMT $273,000.00
DTD 082200
TO Centric Builders & Constructors, Inc., 3209 McLain Drive,
Bedford, Texas 76021
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-236 SN489150)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTALL DRIP IRRIGATION SYSTEM, SOLICITATION: F41652-00-R0048
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
CNT F41652-00-M4084
AMT $52,430.00
LINE 0001
DTD 082300
TO Taylor Landscaping 4044 S. Clack St Abilene, TX 79606
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-00-M4084&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-236 SN489164)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--DREDGING AT USCG STATION ANNAPOLIS, MD.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF233
AMT $870,000.00
LINE BASIC BID ITEM 0001.
DTD 082300
TO McLean Contracting Company, 6700 McLean Way, Glen Burnie,
MD. 21060-6480; Telephone (410) 553-6700.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF233&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-236 SN489182)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
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 CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES IN THE LAS VEGAS DISTRICT,
SOUTHERN NEVADA
POC Oscar Fernandez, Project Manager, Las Vegas District, 702-597-3703;
Lita Thomas, Contract Administration, Las Vegas District, 702-597-3708
CNT 072976-00-B-0444
AMT $250,000.00
DTD 081500
TO Extra Builders, Inc.,3236 Peck Road, El Monte CA 91731-3430
CITE: (W-236 SN489204)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
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 CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES IN THE LAS VEGAS DISTRICT,
NORTHERN NEVADA/NORTHERN CALIFORNIA
POC Oscar Fernandez, Project Manager, Las Vegas District, 702-597-3703;
Lita Thomas, Contract Administration, Las Vegas District, 702-597-3708
CNT 072976-00-B-0445
AMT $250,000.00
DTD 081500
TO Extra Builders, Inc.,3236 Peck Road, El Monte CA 91731-3430
CITE: (W-236 SN489209)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE SEPTIC SYSTEMS USCG STATION FAMILY HOUSING
JONESPORT ME
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
CNT DTCGG1-00-N-3WK294
AMT $52,560.00
DTD 082300
TO CARVER CONSTRUCTION INC. CARVER INDUSTRY RD., P.O. BOX 218
BEALS, ME 04611
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-N-3WK294&LocID=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-236 SN489217)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
CONTRACT,WRIGHT PATMAN LAKE, TEXARKANA, TEXAS
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-D-0019
AMT $163,315.50
DTD 082200
TO Hudd Welding and Construction Co., Inc., PO Box 1047, Mineral
Wells, TX 76068
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-236 SN489242)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MID-HUDSON, NY - P&D CENTER - CCTV & SECURITY ACCESS
UPGRADES
POC Walter Zwirz - 201-714-5461
CNT 332495-00-B-0252
AMT $584,980.00
DTD 082300
TO Imperial Construction Group, 505 North Broad St, Elizabeth,
NJ 07208-3301
CITE: (W-236 SN489259)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--MECHANICAL MAINTENANCE U.S. BORDER STATIONS, CHAMPLAIN
& |CHARLES BARR, CONTRACT SPECIALIST, PHONE (315) 448-0967,
FAX (315) 448-0929, EMAIL CHARLIE.BARR@GSA.GOV - MITCHELL GASBARRA,
CONTRACTING TEAM LEADER, PHONE (315) 448-0926, FAX (315) 448-0929,
EMAIL
CNT GS-02P-00-PWC-0048
AMT $ 1,410,350.00 Total Evaluated Price
LINE 1-22
DTD 081700
TO Robert S. Holtz, Bob Holtz Services, Inc. 178 Denargo Market,
Denver, CO. 80216-5033 Telephone 303-296-9511.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-00-PWC-0048&LocID=93
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-236 SN489286)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPAIRS TO PIER #101 AT USCG GOVERNORS ISLAND, NY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - Mary Herman,
Contracting Officer, Phone 401-736-1760, Fax 401-736-1704,
Email
CNT DTCGG1-00-C-3WK281
AMT $98,397
LINE Lump Sum Bid
DTD 082200
TO Simpson & Brown Inc., 119 North Avenue West, Cranford, NJ
07016
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3WK281&LocID=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-236 SN489289)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--DREDGING BALD HEAD SHOAL, OUTER BAR (NEW CHANNEL)
STATION 120+00 TO 355+00, WILMINGTON HARBOR NORTH CAROLINA
POC Danny Kissam CESAW-CT @ (910)251-4424
CNT DACW54-00-C-0012
AMT $13,640,420.00
DTD 082200
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-236 SN489333)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--DREDGING LOWER BRUNSWICK CHANNEL TO KEG ISLAND CHANNEL,
WILMINGTON HARBOR NORTH CAROLINA
POC Danny Kissam CESAW-CT @ (910)251-4424
CNT DACW54-00-C-0013
AMT $56,201,150.00
DTD 082200
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-236 SN489334)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPLACEMENT OF EXTERIOR INSULATION AND FINISH SYSTEM
FOR BUILDING N-162
POC Andrew S Dennis, Contract Specialist, Phone (757) 824-1066,
Fax (757) 824-1974, Email asdennis@pop200.gsfc.nasa.gov - James
R. Dolan, Contracting Officer, Phone (757) 824-2587, Fax (757)
824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
CNT NAS5-00035
AMT $208400
DTD 082300
TO Spensieri Painting Company Inc. 803 Industrial Avenue Chesapeake,
VA 23324
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00035
LINKDESC:
Contract Awards Page
CITE: (D-236 SN489350)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--WINDOW, OPTICAL INST
POC Roberta Bodine (256) 955-9220
CNT daah2398g0004 0084
AMT $242,504.84
LINE 0001
DTD 080200
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-236 SN489174)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM984 DPICM 120MM MORTAR CARTRIDGE
POC Kenneth Beukelaer, Contract Specialist, 973-724-3929
CNT DAAE30-00-C-1072
AMT $230,297.00
DTD 081000
TO Talley Defense Systems, P.O. Box 849, Mesa, AZ 85211
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1072/00C1072.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-236 SN489046)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM984 DPICM 120MM MORTAR CARTRIDGE
POC Mary Beth Forte, Contract Specialist, 973-724-4012
CNT DAAE30-00-C-1082
AMT $189,637.86
DTD 081000
TO Bulova Technologies LLC, 101 North Queen St., Lancaster, PA
17603-3850
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1082/00C1082.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-236 SN489047)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--WIPER, LANDING GEAR
SOL SP0470-00-R-0133
CNT SP0470-00-C-1249
AMT $148,750.00
LINE 0001 THROUGH 0002
DTD 082200
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-236 SN488986)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--BOWL, PRESSURE, HYDRAULIC MANIFOLD.
SOL SP0475-00-X-Y759
CNT SP0475-00-M-NL70
AMT $33,078.00
LINE 0001 THROUGH 0002
DTD 082200
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-236 SN488991)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--DIRECT CURRENT MOTOR
POC Contract Specialist: Ann Hamerlinck, (309) 782-3946; Contracting
Officer: Adelaide J. Tkatch
CNT DAAE20-99-C-0095
AMT $172,200.00
DTD 081600
TO Skurka Engineering Co. 4600 Calle Bolero P.O. Box 2069 Camarillo,
CA 93011
CITE: (W-236 SN489135)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/AVS-9(V) NIGHT VISION IMAGE INTENSIFIER SETS
POC Contact Denise Farmer at FarmerDM@Navair.Navy.Mil or (301)
757-6932
CNT N00019-00-C-0444
AMT $13,170,176.00
LINE 0001-0010, 0012, 0101
DTD 081100
TO ITT Industries, Night Vision Division, 7635 Plantation Road,
Roanoke VA 24019
CITE: (W-236 SN489231)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER A DEBRIS MANAGEMENT
VESSEL
POC William A. Bailey, 215-656-6932
CNT DACW61-00-C-0035
AMT $617,858.00
LINE 0001
DTD 082200
TO Marine Builders, Inc., 208 W. Church Street, Utica, IN 47130
CITE: (W-236 SN489165)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SHIPALT 4173(K) INCREMENT 01AND SHIPALT 3666(D)
ADVANCE PLANNING
POC Gary Barnette (757) 688-5574
CNT 4T48
AMT $103,000
LINE 001
DTD 080900
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News, Va 23607
CITE: (W-236 SN489177)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 23--COMBAT SUPPORT VEHICLE
POC Contract Specialist Dorothy M. Lewis
CNT USZA22-00-C-0011
AMT $1,339,112.00
DTD 081800
TO Hodges Transportation, Inc Nevada Automotive Test Center,
605 Fort Churchill Road, Silver Springs, NV 99429
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: lewisd@socom.mil
EMAILDESC:
Officer
CITE: (W-236 SN489110)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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, TURBINE
SOL SP0480-00-Q-6553
CNT SP0480-00-M-ZC32
AMT $69,120.00
LINE 0001 THROUGH 0003
DTD 082200
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-236 SN488989)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--SHANK SEAL AND DAMPER, TURBINE
CNT SP0480-00-D-5610
AMT $9,985.44
LINE 0001
DTD 081500
TO Berkshire manfr'd products Inc 116 Parker st-dexter indus'lpk
Newburyport MA 01950-4090
CITE: (I-236 SN488998)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/UPGRADE/MODIFY FRONT AND REAR FAN DUCTS;
P/N 4041502 & 4046178--RE:F41608-00-R-43138
POC Rosalinda Moreno SA-ALC/LPKAF (210)925-6851 rosalinda.moreno@kelly.af.mil
CNT F41608-00-D-0235
AMT Est. $1,205, 066.00
LINE 0001AA
DTD 081600
TO Techspace Aero, S.A. (B1316) Route De Liers 121 Belgium BE
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN489053)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--BODY, GOVERNOR, FUEL
SOL SP0480-00-Q-6423
CNT SP0480-00-M-ZC25
AMT $30,697.44
LINE 0001
DTD 082200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-236 SN488987)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--HUB ASSEMBLY CENTER
SOL SP0480-99-Q-6251
CNT SP0480-00-M-ZC29
AMT $48,315.42
LINE 0001
DTD 082200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-236 SN488990)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--SLEEVE ASSEMBLY, SERVO
SOL SP0480-00-Q-JD64
CNT SP0480-00-M-CZ17
AMT $34,960.00
LINE 0001
DTD 082200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-236 SN488995)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY
SOL SP0480-00-Q-6717
CNT SP0480-00-M-ZC27
AMT $81,447.14
LINE 0001
DTD 082200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-236 SN488999)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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, SENSOR, FU
SOL SP0480-00-Q-6182
CNT SP0480-00-M-ZC36
AMT $84,704.60
LINE 0001 THROUGH 0002
DTD 082200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-236 SN489007)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY
CNT SP0480-00-D-0603
AMT $94,240.00
LINE 0001 THROUGH 0002
DTD 082800
TO Rotair industries 964 Crescent Ave Bridgeport CT 06607
CITE: (I-236 SN489008)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--REPAIR/OVERHAUL OF F100/200/220/229 ENGINE CONVERGENT
EXHAUST NOZZLE CONTROLS; NSN: 2915-01-291-3072PT--RE:F41608-00-R-83123
POC Rosalinda Moreno SA-ALC/LPKAF (210)925-6851 rosalinda.moreno@kelly.af.mil
CNT F41608-00-D-0324
AMT Est. $4,482,885.00
LINE 0001AA
DTD 081800
TO AAR Allen Group International (H3444) Kruisweg 705/PO Box
52 The Netherlands
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN489057)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DE68
CNT SP0441-00-M-RM62
AMT $36,560.16
LINE 0001 THROUGH 0002
DTD 082200
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-236 SN488994)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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, PLAIN
SOL SP0441-00-R-2531
CNT SP0441-00-C-0939
AMT $189,856.50
LINE 0001AA THROUGH 0003AB
DTD 082200
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-236 SN488996)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--ROD, BEARING, KIT
SOL SP0441-00-Q-DM81
CNT SP0441-00-M-RM06
AMT $52,874.92
LINE 0001 THROUGH 0002
DTD 082200
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-236 SN489005)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--ADAPTER, QUICK CONNECT/DISCONNECT:
SOL SP0100-00-Q-4173
CNT SP0100-00-M-EF57
AMT $28,776.00
LINE 0001AA
DTD 082300
TO Janitorial and maintenance service Co 18 bank St P.O.Box 2428
Morristown NJ 07962-2428
CITE: (I-236 SN489033)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA44, Sol Nr N00104-00-R-CD22, NIIN 005911517
AMT $161,000
LINE 0001
DTD 090100
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488975)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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, GATE. 14 INCH.
SOL SP0760-00-Q-3932
CNT SP0760-00-M-H934
AMT $50,387.00
LINE 0001
DTD 082200
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-236 SN489084)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL SP0740-00-R-3823
CNT SP0700-99-G-0004-0155
AMT $118,167.00
LINE 0001 THROUGH 0006
DTD 082200
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-236 SN489085)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, EXPANSION
SOL SP0450-00-Q-RA26
CNT SP0450-00-M-WH63
AMT $27,405.00
LINE 0001
DTD 082200
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-236 SN488992)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-00-X-AL05
CNT SP0450-00-M-WR85
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 082200
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-236 SN489000)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-S662
CNT SP0540-00-M-DJ54
AMT $37,000.00
LINE 0001
DTD 082200
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-236 SN489018)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-00-M-DK46
AMT $28,000.00
LINE 0001
DTD 082200
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-236 SN489019)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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, SPECIAL
SOL 00TBJ3-32-P-0500
CNT SP0540-00-M-DF73
AMT $25,410.57
LINE 0001 THROUGH 0004
DTD 082200
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-236 SN489020)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
SOL SP0540-00-Q-N757
CNT SP0540-00-M-QHK3
AMT $26,000.00
LINE 0001
DTD 082200
TO Monadnock Co the 18301 E Arenth Ave Rowland Heights CA 91748
CITE: (I-236 SN489021)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, POSITIVE LOCK
SOL 00TCJ7-02-P-0500
CNT SP0540-00-W-2596
AMT $26,520.00
LINE 0001
DTD 082200
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-236 SN489022)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN
SOL SP0540-00-Q-Q693
CNT SP0540-00-W-2587
AMT $28,520.00
LINE 0001AA THROUGH 0001AB
DTD 082200
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-236 SN489023)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--WASHER, KEY
SOL 00TH59-82-P-0500
CNT SP0540-00-M-DH62
AMT $38,315.00
LINE 0001 THROUGH 0002
DTD 082200
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-236 SN489024)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN
CNT SP0540-00-M-DH89
AMT $26,550.00
LINE 0001 THROUGH 0002
DTD 082200
TO Freehold Mfg Assembly Co Inc 86 Birch Ave P.O.Box 269 Little
Silver NJ 07739-0269
CITE: (I-236 SN489025)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
CNT SP0540-00-M-QVG5
AMT $30,376.32
LINE 0001 THROUGH 0002
DTD 082200
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-236 SN489026)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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, SHOULDER
SOL SP0540-99-Q-P024
CNT SP0540-00-M-T030
AMT $25,000.00
LINE 0001AA THROUGH 0001AB
DTD 082200
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-1218
CITE: (I-236 SN489027)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, HEXAGON H
CNT SP0540-00-M-QGZ4
AMT $49,635.00
LINE 0001 THROUGH 0002
DTD 082200
TO Twist Tite Mfg Inc 13649 Pumice St Santa Fe Springs CA 90670-5105
CITE: (I-236 SN489028)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 56--INSULATION PIPE FIT
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBH03, Sol Nr N00104-00-Q-BV01, NIIN 014651391
AMT $20,000
LINE 0001
DTD 090100
TO M & A Supply Llc , Wallingford ,CT 06492-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488976)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 56--INSULATION PIPE FIT
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBH04, Sol Nr N00104-00-Q-BV04, NIIN 014651394
AMT $29,938
LINE 0001
DTD 090100
TO M & A Supply Llc , Wallingford ,CT 06492-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488977)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
POC James Hackett, Contract Specialist, Phone (843) 963-3569,
Fax (843) 963-5183, Email James.Hackett@charleston.af.mil -
Kathleen Edenborough, Contracting Officer, Phone (843) 963-3502,
Fax (843) 963-5880, Email
CNT F38610-00-D-0003
AMT $10,184,415.50 basic and 4 option years
DTD 082100
TO C.C. Distributors, Inc. 210 McBride Lane PO Box 9153 Corpus
Christi, TX 78469-9153
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-D-0003&LocID=514
LINKDESC:
notice
EMAILADD: James.Hackett@charleston.af.mil
EMAILDESC:
CITE: (D-236 SN489045)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COLLIMATOR, INFRARED
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0085
AMT $103,654.00
DTD 080200
TO Lockheed Martin, 5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-236 SN489317)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 00TG76-62-P-0900
CNT SP0930-00-M-4114
AMT $29,380.00
LINE 0001
DTD 082100
TO Horizon Aerospace LLC 1290 Atwal Dr Victor NY 14564
CITE: (I-235 SN488982)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS ELECTRICAL
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0078
AMT $63,389.00
LINE 0001
DTD 080200
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-236 SN489055)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0081
AMT $292,000.00
LINE 0001
DTD 080200
TO Lockheed Martin, 5600 Sand Land Road, Orlando, FL 32819-8907
CITE: (W-236 SN489073)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CABLE ASSEMBLY, SPEC
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0083
AMT $68,595.00
LINE 0001
DTD 080200
TO Lockheed Martin Corp, 5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-236 SN489136)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CABLE ASSEMBLY
POC Roberta Bodine (256) 955-9220
CNT DAAH23-98-G-0004 0086
AMT $85,592.99
LINE 0001
DTD 080300
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-236 SN489365)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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 SP0411-00-X-EN50
CNT SP0411-00-M-EN05
AMT $63,000.00
LINE 0001
DTD 082100
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-236 SN488985)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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, EXCITER
SOL SP0430-00-Q-QB65
CNT SP0430-00-M-MP35
AMT $58,553.88
LINE 0001
DTD 082200
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-236 SN488988)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--CHARGER SUBASSEMBLY
SOL SP0430-99-Q-C768
CNT SP0430-00-M-KN97
AMT $63,190.05
LINE 0001
DTD 082200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-236 SN488993)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C638
CNT SP0430-00-M-MP84
AMT $27,359.28
LINE 0001
DTD 082200
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-236 SN488997)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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-2515
CNT SP0430-00-C-0864
AMT $257,985.00
LINE 0001AA THROUGH 0002AB
DTD 082200
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-236 SN489001)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--STATOR, PMG
SOL SP0430-00-R-2560
CNT SP0430-00-C-0863
AMT $185,640.00
LINE 0001AA THROUGH 0002AG
DTD 082200
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-236 SN489004)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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-Q-D516
CNT SP0430-00-M-KN36
AMT $94,191.35
LINE 0001
DTD 082200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-236 SN489006)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--CABLE SPECIAL PURPOSE
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0082
AMT $71,502.00
LINE 0001
DTD 080200
TO Lockheed Martin Corp, 5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-236 SN489118)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-QJ61
AMT $99,744.88
LINE 0001AA
DTD 082200
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-236 SN489016)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--I B - PHARMACEUTICALS
POC Jean Weathers 708/786-4955
CNT V797P-5432x
AMT $75,000.00
DTD 090100
TO Prometheus Laboratories, Inc., 5739 Pacific Center Blvd.,
San Diego, CA 92121-4203
EMAILADD: Jean.Weathers@med.va.gov
EMAILDESC:
CITE: (W-236 SN489108)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: 65--RADIOISOTOPES
POC Billy R. Campbell 228-563-2697
CNT V520P-6259
AMT $126,700.61
DTD 082300
TO Cox Nuclear Pharmacy, 3013 Mamie St, Hattiesburg, Ms., 39401
CITE: (W-236 SN489230)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--DRESSING CHANGE TRAYS AND ACCESSORIES
POC Sharon A. Mosher, Contracting Officer use e-mail below
CNT 797P-4070a
AMT $125,000.00 Est. Amt.
DTD 082300
TO Tri-State Hospital Supply Corp., 301 Catrell Drive, P.O.B.
170, Howell, MI 48843
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489243)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--DRESSING CHANGE TRAYS AND ACCESSORIES
POC Sharon A. Mosher, Contracting Officer use e-mail below
CNT 797P-4070a
AMT $125,000.00 Est. Amt.
DTD 082300
TO Tri-State Hospital Supply Corp., 301 Catrell Drive, P.O.B.
170, Howell, MI 48843
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489244)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--DRESSING CHANGE TRAYS AND ACCESSORIES
POC Sharon A. Mosher, Contracting Officer use e-mail below
CNT 797P-4070a
AMT $125,000.00 Est. Amt.
DTD 082300
TO Tri-State Hospital Supply Corp., 301 Catrell Drive, P.O.B.
170, Howell, MI 48843
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489246)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--MANOMETER, CAPILLARY TUBE IN TUBE
SOL SP0440-00-Q-YA93
CNT SP0440-00-M-DM92
AMT $82,500.00
LINE 0001
DTD 082200
TO Industrial Measurement Co 161 Chesterfield Industrial Blvd
Chesterfield Mo 63005
CITE: (I-236 SN489002)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-00-Q-YA83
CNT SP0440-00-M-DM70
AMT $86,072.00
LINE 0001 THROUGH 0002
DTD 082200
TO Kulite Semiconductor Products Inc 1 Willow Tree Ln Leonia
NJ 07605-2210
CITE: (I-236 SN489003)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-C-0074
AMT $273,149.00
LINE 0001 THROUGH 0002
DTD 082200
TO Noritsu America Corp 6900 Noritsu Ave Buena Park CA 90622-5039
CITE: (I-236 SN489017)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 67--CAMERA
POC Contracting Officer Charlie Bright (813) 828-7322 FAX (813)
828-7504
CNT USZA22-00-D-0004 D.O. 0001 & 0002
AMT $2,436,905.00 & $1,000,000.00
DTD 081700
TO Eastman Kodak Company, Commercial & Government Systems 1447
St. Paul Street, Rochester, NY 14653-7219
EMAILADD: brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-236 SN489127)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--SOFTWARE AND LICENSES
POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
CNT TPDPD-2000-P-02715
AMT $107,976.00
LINE 75000-2000-0063
DTD 082200
TO US Computers, Ste 201, Yarbrough Park, 1455 Old Bridge Road,
Woodridge, VA 22192
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDPD-2000-P-02715&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-236 SN489078)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HARD DRIVES EIDE
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0079
AMT $5644.00
LINE 0001
DTD 082200
TO New Tech Solutions Inc, 4480 Enterprise St Ste C, Fremont
CA 94538 (DAHA25-00-Q-0049)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-236 SN489234)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--TAPE BACKUP, COLORADO 8GB, IDE, INTERNAL, NO TAPE
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0080
AMT $14,900.00
LINE 0001
DTD 082300
TO JPK Micro Supply Inc, 15304 E Valley Blvd, City of Industry,
CA 91746 (DAHA25-00-Q-0050)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-236 SN489354)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--TENT, FRAME TYPE, EXPANDABLE, FWWMR,
CNT SP0100-00-C-6504
AMT $2,138,605.00
LINE 0001AB
DTD 082300
TO Dakota Tribal Industries Inc Main St P.O.Box 308 Fort Totten
ND 58335
CITE: (I-236 SN489032)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 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--COAT, MAN'S WOOL ELASTIQUE, BLUE 150 (MDW)
CNT SP0100-00-M-CB95
AMT $44,149.97
LINE 0001AB THROUGH 0010AB
DTD 082200
TO Haas tailoring Co 3425 Sinclair Ln Baltimore MD 21213-2030
CITE: (I-236 SN489034)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN--RE:F41608-00-R-90265
POC BARBARA J BLACKSHEE, (210) 925-2427
CNT F41608-00-D-0293
AMT $2,675,808.00
LINE 0001AA - 0008
DTD 082200
TO AIR LIQUIDE AMERICA CORP 8008 S 222nd STREET KENT WA 98032
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN489064)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 58--SATCOM EQUIPMENT
DESC: This is a notice of intent to award a FAR Part 12, _Acquisition
of Commercial Items_, sole source to LNR Tex Com. The items/services
being acquired are as follows: 0001 _ Tri-band High Power Amplifier,
P/N: 116016719, Qty _ 1 Ea, 0002 _ Local Control Processor
(LCP) 100, P/N: 406016466-1, Qty _ 1 Ea, 0003 _ Up/Down Converter,
P/N: 406016480-04040, Qty _ 1 Ea, 0004 _ Transit Equipment
carrying Cases (#1 through #5) with pre-cut foam insert, used
to carry AN/USC-60A FT-SAT SATCOM, Qty _ 5 Ea. This notice
of intent is not a request for competitive proposals. However,
all proposals received after the date of publication of this
synopsis will be considered by the government. All proposals
must be received by 3:00 PM, Mountain Standard Time, 29 Aug
2000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F1DOYS02350200&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-235 SN488928)

[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--ATTENTION POTENTIAL COAST GUARD CONTRACTORS
DESC: ATTENTION POTENTIAL COAST GUARD CONTRACTOR: Effective immediately
the U.S. Coast Guard, Civil Engineering Unit Oakland will utilize
the Electronic Posting System (EPS) for posting all future
sysnopses, solicitations, amendments, and award. The EPS can
be accessed at www.eps.gov from any personal computer with
Internet access and a browser equivalent to Netscape 2.02 or
later, and/or Microsoft Internet Explorer 4.0. Solicitations
can be downloaded at this website. Proposals cannot be submitted
electronically. Firms who have limited experience in or capacity
to work with Internet accessed documents or computer diskette
documents may be assisted by their local business library,
Small Business Developerment Center, or the local office of
the U.S. Small Business Administration (under U.S. Government
in the telephone book). A synopsis of CEU Oakland"s solicitations
and awards will appear in the EPS system as well as the Commerce
Business Daily (CBD). Solicitations are no longer available
in hard copy.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTCG88&LocID=491
LINKDESC:
notice
EMAILADD: JCross@d11.uscg.mil
EMAILDESC:
CITE: (D-235 SN488972)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates. On-line Registration,
Exhibit, and Lodging/Hotel information active now. Program
Agenda will be finalized and published in September. Conference
dates: November 27-30, 2000, Orange County Convention Center,
Orlando. FL. Barbara McDaniel, (703) 247-2569
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-236 SN489191)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED DISTRIBUTED LEARNING AND EMBEDDED TRAINING
CONFERENCE AND EXHIBIT
DESC: The Learning Environment of the Future; Leading architects
and cutting edge prototypes of the future learning environment.
Presidential and Congressional learning technology initiatives;
investments in training modernization and the new networked
economy; the emergence of common technical standards; the potential
for large-scale cross-sector collaboration in the development
of knowledge resources. Senior leaders from academia, industry
and government. Emphasis on the importance of collaboration,
interaction between speakers, exhibitors, and conference attendees.
Guidelines and specifications for Sharable Courseware Object
Reference Model (SCORM) allowing courseware and learning content
to be reused and shared across technological and organizational
boundaries. September 6-7, 2000, Wyndham Hotel, Orlando, FL.
Call NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://register.ndia.org/interview/register.ndia?~Brochure~01E
for program and registration information. Refer to meeting
#01E.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01E
LINKDESC:
exhibits, sponsorships, and registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-236 SN489200)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--WRENCH SET, IMPACT
DESC: 5120-00-961-9815 40 ITEMS WRENCH SET, IMPACT SEE ATTACHED
IPD PLEASE QUOTE FOB DESTINATION, HANOVER MD FAX ALL BIDS BY
COB 30 AUG TO 816-823-2136 ATTN JEREMY ELLIOTT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=IXD-X-B4933-0&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-236 SN489261)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: SPECIAL NOTICES
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 18 -- SPACE SHUTTLE ORBITER COCKPIT AVIONICS UPGRADES
SYSTEM - FLIGHT SOFTWARE
DESC: CBD - Special Notice: United Space Alliance (USA), LLC,
prime contractor to NASA for Space Shuttle operations, through
its offices located in Houston, Texas, issued the Request for
Interest (RFI-Solicitation #USA-SSU-A02) on August 4, 2000,
for the acquisition of upgrades to the Space Shuttle Orbiter
Cockpit Avionics System. This acquisition is in support of
USA's prime contract NAS9-20000 - Space Flight Operations Contract
(SFOC) with the NASA Lyndon B. Johnson Space Center (JSC) located
in Houston, Texas. This Request for Proposal (RFP-Solicitation
#USA-CAU-0001) is to solicit offers for the development of
new flight software and the integration of that software with
the Avionics Upgrade hardware that is being procured by a separate
effort. The RFP is available electronically either in PDF
or Word 95 format. Offerors interested in this acquisition
may access the following addresses to retrieve a copy of the
RFP. http://www.unitedspacealliance.com/documents/USA-CAU-0001.pdf
http://www.unitedspaceallliance.com/documents/USA-CAU-0001.doc
Your offer must be received by 4:00 p.m. Houston time (Central
Daylight Time) on SEPTEMBER 28, 2000, at the following address:
United Space Alliance, LLC (USA), 600 Gemini Avenue, Houston,
Texas 77058, Attention: Hank Howard, Procurement Representative.
Proposals can be hand delivered Monday through Friday, but
only to the address stated above at Door 10, from 7:30 a.m.
-4:30 p.m. (CDT). Offerors are invited to call (281) 282-6723
in advance to arrange a day and time to deliver their proposal.
The offer submitted in response to this solicitation shall
include the solicitation number, offeror's name and complete
address, including street, city, county, state and zip code.
In addition, a telephone number where the person responsible
for the offer can be contacted should be included. Offerors
interested in participating in this project are subject to
all applicable federal, state and local laws and regulations,
including the requirements of the U.S. Department of State
International Traffic and Arms Regulation (ITAR) and/or the
U.S. Department of Commerce Export Administration Regulations
(EAR).
LINKURL: http://www.unitedspacealliance.com/documents/USA-CAU-0001.pdf;
http://www.unitedspacealliance.com/documents/USA-CAU-0001.doc
LINKDESC:
EMAILADD: henry.g.howard@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-236 SN489360)

[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 25, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0040, HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 091900
POC LeRoy Lamphear, 1-616-961-4205
DESC: Sale 31-0040 This sale includes: Acid, adhesive, alcohol,
aluminum sulfate, antifreeze, batteries, cement, chemicals,
coating, various compounds, coolant, corrosion inhibitors,
cylinders, drums, edta, flux, grease, herbicide, hydraulic
fluid, insecticide, lubricants, methanol, oil, paint, priner,
radiator flush, thinner, toner, transformers, welding supplies,
zinc, and other miscellaneous hazardous items.
LINKURL: http:www.drms.com/catalog/pdf/31-0040.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-236 SN489340)