Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--WINNING NASA CONTRACTS
SOL 10-00011
DUE 061500
POC Betty Fletcher, Director of Training and Development, Phone
(256) 922-1110, Fax (256) 922-1110, Email TADSBAT@mta-inc.com
DESC: WINNING NASA CONTRACTS NASA Invites All Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions to a Course on "Winning
NASA Contracts" NASA has designed a course focusing on areas
of business management that are critical for success in competing
for NASA contracts and subcontracts. The NASA course is known
as Training and Development of Small Businesses in Advanced
Technologies (TADSBAT). The Internet Home Page for the NASA
Office of Small and Disadvantaged Business Utilization contains
additional information on this program at: http://www.mta-inc.com
BACKGROUND: NASA's Fiscal Year 1990 Appropriations Bill, Public
Law 101-144 and its amended version Public Law 101-507, included
a requirement that the Agency annually award at least eight
percent of the total value of its contracts and subcontracts
to Small Disadvantaged Businesses (SDBs). In the legislation,
the SDB definition was expanded to include small women-owned
businesses, Historically Black Colleges and Universities and
Minority Institutions (e.g.., Tribal College and Hispanic Serving
Institutions). The TADSBAT course was created to enhance the
business management capabilities of these firms and institutions
so that they could successfully compete for and win NASA business.
Since 1994, NASA has provided this training to over 200 businesses
with overwhelming success. The course is offered FREE (no registration
fee). ELIGIBILITY REQUIREMENTS: Participation in the 1999 training
has been expanded to include all small businesses, along with
Small Disadvantaged Businesses (including women-owned), Historically
Black College and Universities and Minority Institutions that
possess technical capabilities related to NASA's mission and
the four strategic enterprises as discussed in NASA's strategic
plan at: http://www.hq.nasa.gov/office/nsp/cover.html BASIC
COURSE: June 13-15, 2000 Ames Research Center Moffett Field,
CA Course #MTA0004 All classes are limited to 50 participants.
SDBs, SBs, or HBCUs interested in "Winning NASA Contracts"
should contact Gloria Smith, Workshop Coordinator, or Betty
Fletcher, Director of Training and Development, at 688 Discovery
Drive, Huntsville, Alabama 35806. Telephone: 1-800-933-8483,
256/ 922-1110, ext. 15 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00011
LINKDESC:
EMAILADD: TADSBAT@mta-inc.com
EMAILDESC:
CITE: (D-144 SN457584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEFENSE UNIVERSITY RESEARCH INITIATIVE ON NANOTECHNOLOGY
(DURINT)
SOL 00-014
DUE 112900
POC Point of Contact Negotiator: Vera M. Duberry, ONR 253, (703)
696-2610, Technical Point of Contact:
DESC: The Department of Defense (DoD) announces the Fiscal Year
2001 competition for the Defense University Research Initiative
on NanoTechnology (DURINT). The DURINT program is sponsored
by the Director of Basic Research, Office of the Deputy Under
Secretary of Defense for Science and Technology (DUSD(S&T))
to enhance universities' capabilities to perform basic science
and engineering research and related education in nanotechnology
critical to national defense. The DURINT consists of two components:
research and equipment, both of which support education. Through
this announcement, two types of proposals are being sought:
equipment and research. Equipment proposals and research proposals
are to be submitted separately and independently; equipment
proposals can be submitted without an accompanying research
proposal, or vice versa. Proposals may be submitted only by
U.S. institutions of higher education (herein referred to as
universities), other than federal government, with degree granting
programs in science and/or engineering. Eligible universities
may submit proposals either individually or collectively, as
consortia. 1. Equipment. A university, or university consortium,
can propose to purchase major equipment that would support
research on nanotechnology. Only research equipment for the
conduct of nanotechnology research will be considered. 2.
Research. Universities and/or consortia of universities are
encouraged to form teams with strengths in multiple science
and engineering fields related to nanotechnology. The DoD expects
the DURINT program will promote nanotechnology research, primarily
for defense but also for civilian applications. This DURINT
competition is specifically for the fifteen research topics
listed as follows: Topic #1 Nanoscale Machines and Motors
Topic #2 Biomolecular Control of Nanoelectronic and Nanomagnetic
Structure Formation Topic #3 Nano-System Energetics Topic
#4 Characterization of Nanoscale Elements, Devices, and Systems
Topic #5 Synthesis, Purification, and Functionalization of
Carbon Nanotubes Topic #6 Nanoscale Electronic Devices and
Architectures Topic #7 Nano-Porous Semiconductors - Matrices,
Substrates, and Templates Topic #8 Deformation, Fatigue,
and Fracture of Nanostructures and Interfacial Materials Topic
#9 Nanostructures for Catalysis Topic #10 Polymeric Nanocomposites
for High-Speed and Space Systems Topic #11 Organic Nanophotonics
and Nanoelectronics Topic #12 Quantum Computing and Quantum
Devices Topic #13 Molecular Recognition and Signal Transduction
in Biomolecular Systems Topic #14 Synthesis and Modification
of Nanostructure Surfaces Topic #15 Magnetic Nanoparticles
for Application in Biotechnology This notice constitutes
a Broad Agency Announcement as contemplated in FAR 6:102(d)(2)(i).
For equipment proposals, the awards are expected to be for
one year, ranging from $50,000 to $1,000,000, subject to the
availability of appropriations. For research proposals, the
awards typically will be made for three years (through increments
or options) with options for two additional years, ranging
from about $500,000 to $1,000,000 per year subject to the availability
of appropriations. More than one award, or no award, may
be made for an individual topic. A full description of the
program is accessible on the World Wide Web at http://www.onr.navy.mil/
under "URI/Education/HBCU/MI". The DoD will not issue paper
copies of this program announcement. The program announcement
on the Web provides: general information; eligibility criteria;
relevant dates; instructions for submitting equipment proposals,
research white papers and research proposals; detailed description
of each of the fifteen research topics; technical points of
contact; and evaluation criteria. For research proposals the
intent of a request for white papers is to minimize the labor
and costs associated with the production of detailed proposals.
All those interested in submitting research proposals are encouraged
to submit white papers first. However, all proposals submitted
under the terms and conditions cited herein will be reviewed,
regardless of the disposition (or lack) of white papers.
1. Equipment proposals. The primary evaluation criteria, of
equal weight, are: (1) Technical merits and impact of the proposed
equipment on currently funded or planned nanotechnology research
of importance to DoD; and (2) Potential of the equipment to
augment the university's capability to conduct nanotechnology
research and related education. Other evaluation criteria,
of lesser importance than (1) and (2) but equal to each other,
are: (3) Past performance, experience, and qualification of
the institution to operate and maintain the equipment proposed
for purchase; (4) Past performance, qualification, and experience
of the Principal Investigator and other key personnel; and
(5) Realism and reasonableness of cost. 2. Research white
papers and proposals. The primary evaluation criteria, of equal
weight, are: (1) Scientific and technical merits of the proposed
basic science and/or engineering research; (2) Relevance and
potential contributions of the research to defense missions;
and, (3) Impact of plans to enhance the institution's ability
to perform defense-relevant research and to train, through
the proposed research, students in science and/or engineering
(for example, by acquiring or refurbishing equipment that can
support DoD research and research-related educational objectives).
Other evaluation criteria, of lesser importance than (l), (2),
and (3) but equal to each other, are: (4) The qualifications
of the principal investigator and other key research personnel;
(5) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (6) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development for
defense applications; and (7) The realism and reasonableness
of cost. Criteria (1), (2), (3), and (7) will be used to evaluate
white papers. All seven criteria will be used to evaluate final
research proposals. The awards will be made on behalf of
the DUSD(S&T) Basic Research Office by the following four agencies:
the Army Research Office (ARO), the Office of Naval Research
(ONR), the Air Force Office of Scientific Research (AFOSR),
and the Defense Advanced Research Projects Agency (DARPA).
Potential equipment proposers are encouraged to contact the
appropriate program managers within these agencies to explore
possible mutual interest before submitting an equipment proposal.
Equipment proposals can be submitted to any one of the four
agencies with appropriate areas of research interest in nanotechnology.
Research white papers and proposals addressing topics numbered
1 - 4 should be sent to ARO; topics numbered 5 - 8 to ONR;
topics numbered 9 - 12 to AFOSR; and topics numbered 13 - 15
to DARPA at the addresses provided in the program announcement
on the Web. Due dates are as follows: (1) Equipment proposals
- 4:00 p.m. local time on Wednesday, 29 November 2000. (2)
Research white papers - 4:00 p.m. local time on Thursday, 27
July 2000. (3) Research proposals - 4:00 p.m. local time on
Wednesday, 29 November 2000. Sponsor: Office of Naval Research,
800 North Quincy Street, Arlington, VA 22217-5660
CITE: (W-144 SN457698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEFENSE UNIVERSITY RESEARCH INITIATIVE ON NANOTECHNOLOGY
(DURINT)
SOL 00-014
DUE 112900
POC Point of Contact Negotiator: Vera M. Duberry, ONR 253, (703)
696-2610,duberryv@onr.navy.mil; Technical Point of Contact:
Dr. Clifford Lau, ONR 363, (703) 696-0431,lauc@onr.navy.mil
DESC: The Department of Defense (DoD) announces the Fiscal Year
2001 competition for the Defense University Research Initiative
on NanoTechnology (DURINT). The DURINT program is sponsored
by the Director of Basic Research, Office of the Deputy Under
Secretary of Defense for Science and Technology (DUSD(S&T))
to enhance universities' capabilities to perform basic science
and engineering research and related education in nanotechnology
critical to national defense. The DURINT consists of two components:
research and equipment, both of which support education. Through
this announcement, two types of proposals are being sought:
equipment and research. Equipment proposals and research proposals
are to be submitted separately and independently; equipment
proposals can be submitted without an accompanying research
proposal, or vice versa. Proposals may be submitted only by
U.S. institutions of higher education (herein referred to as
universities), other than federal government, with degree granting
programs in science and/or engineering. Eligible universities
may submit proposals either individually or collectively, as
consortia. 1. Equipment. A university, or university consortium,
can propose to purchase major equipment that would support
research on nanotechnology. Only research equipment for the
conduct of nanotechnology research will be considered. 2.
Research. Universities and/or consortia of universities are
encouraged to form teams with strengths in multiple science
and engineering fields related to nanotechnology. The DoD expects
the DURINT program will promote nanotechnology research, primarily
for defense but also for civilian applications. This DURINT
competition is specifically for the fifteen research topics
listed as follows: Topic #1 Nanoscale Machines and Motors
Topic #2 Biomolecular Control of Nanoelectronic and Nanomagnetic
Structure Formation Topic #3 Nano-System Energetics Topic
#4 Characterization of Nanoscale Elements, Devices, and Systems
Topic #5 Synthesis, Purification, and Functionalization of
Carbon Nanotubes Topic #6 Nanoscale Electronic Devices and
Architectures Topic #7 Nano-Porous Semiconductors - Matrices,
Substrates, and Templates Topic #8 Deformation, Fatigue,
and Fracture of Nanostructures and Interfacial Materials Topic
#9 Nanostructures for Catalysis Topic #10 Polymeric Nanocomposites
for High-Speed and Space Systems Topic #11 Organic Nanophotonics
and Nanoelectronics Topic #12 Quantum Computing and Quantum
Devices Topic #13 Molecular Recognition and Signal Transduction
in Biomolecular Systems Topic #14 Synthesis and Modification
of Nanostructure Surfaces Topic #15 Magnetic Nanoparticles
for Application in Biotechnology This notice constitutes
a Broad Agency Announcement as contemplated in FAR 6:102(d)(2)(i).
For equipment proposals, the awards are expected to be for
one year, ranging from $50,000 to $1,000,000, subject to the
availability of appropriations. For research proposals, the
awards typically will be made for three years (through increments
or options) with options for two additional years, ranging
from about $500,000 to $1,000,000 per year subject to the availability
of appropriations. More than one award, or no award, may
be made for an individual topic. A full description of the
program is accessible on the World Wide Web at http://www.onr.navy.mil/
under "URI/Education/HBCU/MI". The DoD will not issue paper
copies of this program announcement. The program announcement
on the Web provides: general information; eligibility criteria;
relevant dates; instructions for submitting equipment proposals,
research white papers and research proposals; detailed description
of each of the fifteen research topics; technical points of
contact; and evaluation criteria. For research proposals the
intent of a request for white papers is to minimize the labor
and costs associated with the production of detailed proposals.
All those interested in submitting research proposals are encouraged
to submit white papers first. However, all proposals submitted
under the terms and conditions cited herein will be reviewed,
regardless of the disposition (or lack) of white papers.
1. Equipment proposals. The primary evaluation criteria, of
equal weight, are: (1) Technical merits and impact of the proposed
equipment on currently funded or planned nanotechnology research
of importance to DoD; and (2) Potential of the equipment to
augment the university's capability to conduct nanotechnology
research and related education. Other evaluation criteria,
of lesser importance than (1) and (2) but equal to each other,
are: (3) Past performance, experience, and qualification of
the institution to operate and maintain the equipment proposed
for purchase; (4) Past performance, qualification, and experience
of the Principal Investigator and other key personnel; and
(5) Realism and reasonableness of cost. 2. Research white
papers and proposals. The primary evaluation criteria, of equal
weight, are: (1) Scientific and technical merits of the proposed
basic science and/or engineering research; (2) Relevance and
potential contributions of the research to defense missions;
and, (3) Impact of plans to enhance the institution's ability
to perform defense-relevant research and to train, through
the proposed research, students in science and/or engineering
(for example, by acquiring or refurbishing equipment that can
support DoD research and research-related educational objectives).
Other evaluation criteria, of lesser importance than (l), (2),
and (3) but equal to each other, are: (4) The qualifications
of the principal investigator and other key research personnel;
(5) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (6) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development for
defense applications; and (7) The realism and reasonableness
of cost. Criteria (1), (2), (3), and (7) will be used to evaluate
white papers. All seven criteria will be used to evaluate final
research proposals. The awards will be made on behalf of
the DUSD(S&T) Basic Research Office by the following four agencies:
the Army Research Office (ARO), the Office of Naval Research
(ONR), the Air Force Office of Scientific Research (AFOSR),
and the Defense Advanced Research Projects Agency (DARPA).
Potential equipment proposers are encouraged to contact the
appropriate program managers within these agencies to explore
possible mutual interest before submitting an equipment proposal.
Equipment proposals can be submitted to any one of the four
agencies with appropriate areas of research interest in nanotechnology.
Research white papers and proposals addressing topics numbered
1 - 4 should be sent to ARO; topics numbered 5 - 8 to ONR;
topics numbered 9 - 12 to AFOSR; and topics numbered 13 - 15
to DARPA at the addresses provided in the program announcement
on the Web. Due dates are as follows: (1) Equipment proposals
- 4:00 p.m. local time on Wednesday, 29 November 2000. (2)
Research white papers - 4:00 p.m. local time on Thursday, 27
July 2000. (3) Research proposals - 4:00 p.m. local time on
Wednesday, 29 November 2000. Sponsor: Office of Naval Research,
800 North Quincy Street, Arlington, VA 22217-5660
CITE: (W-144 SN457700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--STRATOSPHERIC GENERAL CIRCULATION WITH CHEMISTRY
MODELING (SGCCM) AND ATMOSPHERIC CHEMISTRY AND DYNAMICS (ACD)
SOL RFO5-61931-272
DUE 060600
POC Michele Rook, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole-source basis to SM&A Corporation East. This procurement
will extend the period of performance under Contract NAS5-32585
for an additional 4.5 months beyond the current end date of
the contract (July 15, 2000). This extension is required to
meet critical milestones while a competition is conducted for
the follow-on effort. Under Contract NAS5-32585, the Contractor
provides support to the Stratospheric General Circulation with
Chemistry Modeling group and to the Atmospheric Chemistry and
Dynamics group. This support is provided in the following areas:
mathematical and computer modeling of dynamic, radiative, chemical
processes, and plasma processes in Earth's atmosphere. The
contractor also uses the data and computer models to analyze
the dynamics and constituent structure of Earth's atmosphere.
During this extension period, the contractor shall complete
the following critical milestones: 1) deployment of the lidar
trailer system to Canada and New Zealand for a field campaign
that involves scientists, from universities and other government
agencies, who will operate instruments to measure atmospheric
parameters; 2) a two to three week campaign in sourthern Africa
to launch sones designed to measure atmospheric composition
in the troposphere; 3) participation in a validation of ozone
sondes in Germany. SM&A Corporation (the current source of
the required services) is the only responsible source with
the specialized knowledge and experience required to perform
the above requirements and meet the critical milestones. No
other known source can meet the above critical milestones.
Award to any other source would result in unacceptable delays
in the fulfillment of NASA Goddard's requirements. The statutory
authority for this sole-source procurement is 10 U.S.C. 2304(c)(1)
-- Only One Responsible Source. However, companies who believe
they can provide these services without any detrimental impact
to the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. 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.
See Note 22. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. An Ombudsman has been
appointed. See Internet 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=51#RFO5-61931-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN457728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--DOE/NREL PHOTOVOLTAICS PROGRAM-HIGH PERFORMANCE PV,
PHASE I: IDENTIFYING CRITICAL PATHS - AMENDMENT TO LOI.
SOL RDJ-0-30620-00
DUE 061200
POC VICKI RIDDELL; TELEPHONE (303) 384-7457; E-MAIL vicki_riddell@nrel.gov
DESC: This is notification that Amendment No. 1 to the LOI entitled:
"High Performance PV, Phase 1: Identifying Critical Paths"
may now be viewed and/or downloaded by accessing the following
NCPV Web-Site: www.nrel.gov/ncpv/solicitations.html. It is
not anticipated that any further amendments will be issued
to this LOI, but any subsequent amendments would be posted
at the above site. You will not receive any further notice
regarding amendments via the CBD. Therefore, please check the
Web-Site prior to submitting your response to the LOI. You
will be required to submit written acknowledgment of all amendments
with your response.
LINKURL: http://www.nrel.gov/ncpv/solicitations.html
LINKDESC:
EMAILADD: vicki_riddell@nrel.gov
EMAILDESC:
CITE: (W-144 SN457802)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--COOLED STARING FOCAL PLANE ARRAY MANUFACTURING TECHNOLOGY
BROAD AGENCY ANNOUNCEMENT
SOL DAAB07-00-R-J693
DUE 060100
POC Rameon Samuels, NVESD, 703-704-1323
DESC: This modifications extends the closing date to 06/01/00.
All questions should be directed to the POC above.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rsamuel@nvl.army.mil
EMAILDESC:
CITE: (W-144 SN457824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: A--CONCEPTUAL DESIGN OF THE SPACE FRAME OPTICS SUPPORT
STRUCTURE FOR VERITAS
SOL RFP 558-05-00
POC EJ Dotts, Contracting Officer, 617-496-7562, 617-496-7978(fax),
edotts@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO), operating
under a grant from the Department of Energy, seeks a contractor
for the conceptual design of a 10m optical reflector with minutes
of arc resolution. The reflector will consist of a 10m space
frame structure (the Optics Support Structure (OSS)) that will
support 250 mirror facets, a cover system mounted on the OSS
to protect the facets, and a positioner to point the OSS at
any point in the sky with fast slew and sidereal tracking capability.
Each 0.6m mirror weighs 10kg. The OSS will support a quadrapod
structure to support a 200kg camera 12m in front of the OSS.
It is anticipated that seven duplicate reflectors will be constructed
for the VERITAS project, which will be located in Southern
Arizona. Further details of the VERITAS project may be obtained
at the VERITAS web site, http://earth.physics.purdue.edu/veritas/index.shtml.
A firm-fixed price contract for this conceptual design is contemplated.
The conceptual design will be conducted in three phases. Phase
2 and phase 3 will be options whose award will depend upon
the successful completion of the prior phase. In phase 1, the
contractor will develop three or more configurations for the
OSS, mirror cover and positioner. One of these configurations
will have a steel OSS with a geared/counter-weighted commercial/custom
positioner similar to the 10m reflector currently being operated
at the Fred Lawrence Whipple Observatory on Mt. Hopkins near
Amado, AZ. SAO will select one of these designs based on the
results of the contractor's presentation at the end of Phase
1. Phase 1 will be due 45 days ARO. In phase 2, the selected
configuration design will be developed in detail. The contractor
will conduct parametric studies to examine cost/image quality,
cost/mirror-collection-area, and cost/pointing accuracy relationships.
Based on these studies, SAO will select the final parameters.
Phase 2 will be due 45 days after the option is exercised.
In phase 3, the contractor will incorporate the selected parameters
into a final report containing drawings, a technical discussion,
and a cost estimate for the selected configuration's conceptual
design. This final report will include enough detail to allow
SAO to prepare the specifications and statement of work for
the detailed design, fabrication, delivery, installation, and
testing of the OSS, covers, and positioners. This report will
be due 30 days after the option is exercised. Offers will be
evaluated on price, technical proposal, past performance, and
ability to meet the schedule. The anticipated release date
of the RFP is on or about June 15, 2000, with an anticipated
proposal due date on or about July 13, 2000. The anticipated
award date is on or about August 4, 2000. The firm date for
receipt of proposals will be stated in the RFP. Only written,
fax, or email requests for a solicitation received directly
from the requester are acceptable. No telephone requests for
the solicitation will be accepted. The Standard Industrial
Classification (SIC) Code and size standard are 8731 and 500
employees, respectively. All qualified responsible sources
may submit an offer which shall be considered by the agency.
This acquisition is being conducted under methods similar to
FAR Part 13, Simplified Acquisition Procedures.
EMAILADD: edotts@cfa.harvard.edu
EMAILDESC:
CITE: (W-144 SN457834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: A--INDEFINITE DELIVERY A-E CONTRACT FOR MISCELLANEOUS
ENGINEERING AND ARCHITECTURAL DESIGN WITH COMPUTER AIDED DESIGN
AND DRAFTING (CADD) SERVICES FOR SELECTED AREAS BY THE ST.
LOUIS DISTRICT, U. S. ARMY CORPS OF ENGINEERS
SOL DACW43-00-R-0720
DUE 062900
POC Cost Engineering and Contracts Management Branch, Rick Siemons,
(314-331-8208), Contracting Officer, Archie C. Ringgenberg,
(314) 331-8505
DESC: I. CONTRACT INFORMATION: Services of qualified Architect-Engineer
(A-E) firm is sought to provide miscellaneous engineering and
architectural design with computer-aided design and drafting
(CADD) services for the St. Louis District and other State,
Local and Federal agencies. The boundaries of the St. Louis
District Corps of Engineers will be the primary geographical
area but the Government, at its discretion and concurrence
of the Contractor, may request the contractor to perform work
in other geographic areas. One indefinite delivery contract
will be negotiated and awarded, with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in the contract period will not exceed $1,000,000.
An option period may be exercised when the contract amount
or the contract time for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm fixed-price task orders not to exceed
the contract period amount. The contract is anticipated to
be awarded in September 2000. The Government's minimum obligation
under this contract is $20,000 for the base year and $10,000
for the option periods, if exercised. The announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals are a minimum of 61.4% of the contractors intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), 9.1% be placed with SDB and
5% with woman-owned small businesses (WOSB). The plan is not
required with this submittal. II. PROJECT INFORMATION: The
services will be applicable to civil works such as locks and
dams, gatewell drainage structures, levees, roads, railroad
closure structures, project visitor center buildings, administration
and maintenance buildings and facilities, and miscellaneous
small projects at locks and dams and reservoir projects. Use
of the metric-system of measurement may be required for some
deliverables under the proposed contract, however, metric system
experience is not a selection criteria and is not required
for selection. Firms considered must have a full range of design
capability for these types of projects. III. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria,
is in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a - d are primary.
Criteria e - g are secondary. a. Specialized Experience and
Technical Competence: (1) Corps civil works project design,
both large and small; (2) preparation of Corps civil works
construction contract plans using CADD; (3) preparation of
Corps civil works construction contract specifications; (4)
design documentation reports and feasibility studies; (5) compatibility
of CADD system and ability to interface with the St. Louis
District's Intergraph system; (6) Design quality management
procedures to include Quality Control Plans specifically; (7)
Effectiveness of the project team including management structure;
coordination of disciplines, offices and/subcontractors; and
prior working relationships; (8) Construction cost estimating
and preparation of estimates using MCACES; (9) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. b.
Professional Qualifications: Qualified and registered key personnel
in the disciplines of structural, civil, geotechnical, mechanical,
and electrical engineering. Qualified and registered key personnel
in the disciplines of architectural and landscape architecture.
Qualified engineering and architectural technicians.c. Past
performance on DoD and other contracts with respect to quality
of work, cost control and compliance with performance schedules.
d. Capacity to Accomplish the Work: (1) Ability to meet overall
project or certain phase schedules; (2) Ability to accomplish
up to three major task orders simultaneously. e. Extent of
participation of small businesses (including women-owned),
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
f. Geographic Proximity to the St. Louis District. g. Volume
of DoD contract awards in the last 12 months as described in
Note 24. IV. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having capabilities
to perform this work must submit one copy of SF 255 and one
copy of SF 254 edition for the prime firm and all consultants
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call (503) 326-3459. Submittals should be sent to the above
address, ATTN: CEMVS-ED-C and shall make reference to solicitation
number DACW43-00-R-0720. No other notification to firms under
consideration for thiw work will be made. Solicitation packages
are not provided. This is not a request for proposal (RFP).

LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-144 SN457747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--PROJECT MANAGEMENT FOR TRI-SERVICE ENVIRONMENTAL
TECHNOLOGY SYMPOSIUM (ETS) FOR THE U. S. ARMY ENVIRONMENTAL
CENTER
DUE 060700
POC Jackie Henderson (410)962-3539
DESC: The U.S. Army Corps of Engineers intends to negotiate with
Science and Technology Corporationfor the following services
which requires the contractor to coordinate with the points
of contact assigned by the U.S. Army Environmental Center to
provide the necessary personnel, materials (except as furnished
by the Government), equipment and facilities to accomplish
the task of: Program Management; Pre-Symposium Mangement:develop/maintain
program budgets, program design, meeting specifications preparation
& abstract digest, On-site Logistics:facility interface, coordination,program
handout materials, meeting room set-up, on-site registration
& on-site catering events, Production:sound/video rentals,
large-screen projection, equipment specifications/recommendations,
Exhibit Management:exhibitor requirements, program management,
promotion, floor plans and traffic flow, exhibitor load-in/move-out,
Post Program:master account reconciliation, post-event reporting.
The objective of this task is to provide the project management
for the Tri-Service Environmental Technology Symposium to be
held in 2001 in the five (5) key areas. All responsible sources
may submit a proposal identifying their capability to respond
to this requirement by June 7, 2000 which shall be considered
by this agency. Corps of Engineers point of contact: Jackie
Henderson at (410)962-3529, fax no. (410)962-0933.---See Note
22---
CITE: (W-143 SN457453)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: B--PROJECTION FOR UTILITY RATE STUDY
SOL N8221000125
DUE 070500
POC Joanne C. Risse, Contracting Officer, 520-638-7715
DESC: This modification to submission No. 457378 dated May 22,
2000 is to add the sic code of 8744, $5.0 million and a firm
fixed price contract will be awarded from this solicitation.*****
CITE: (W-143 SN457498)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--BUCKLE UP AMERICA PUBLIC RELATIONS SUPPORT
SOL DTNH22-00-R-05055
DUE 062700
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400-7th Street, S.W., Room 5301, Washington,
D. C. 20590 The National Highway Traffic Safety Administration
(NHTSA) intends to issue a competitive solicitation to procure
the services of a highly competent public relations/advertising
agency with social marketing expertise to recommend new directions
and strategies for, and to assist NHTSA in the conduct of,
its Buckle Up America (BUA) campaign. Buckle Up America is
a well established and ongoing national campaign with goals
of increasing national seat belt use to 90 percent and reducing
fatalities among child passengers under age 5 by 25 percent
to 490 in 2005. In 1998, the national safety belt use rate
was 70 percent and there were 575 child passenger fatalities.
This procurement is needed to advise, support, manage, and
provide logistical assistance in implementing the Buckle Up
America campaign. The Contractor shall 1) recommend ideas for
national media events, and provide planning, management, and
logistical support for earned media events and media placements
for the Buckle Up America program; 2) provide templates for
local media events for partners; 3) provide media advocacy
training for BUA partners; 4) develop high-quality, professional
materials for the media, the public, and target audiences;
and turn-key programs that states, communities and organizations
can use to garner Buckle Up America media and community support;
5) conduct social marketing research to test new ideas, messages,
and products; 6) produce a quarterly newsletter for BUA partners;
and 7) implement a system to track and maintain accurate records
of all activities and outcomes. A cost reimbursable type contract
is contemplated. The anticipated period of performance is twelve
(12) months, with four option years. Requests for paper copies
must be in writing to the NHTSA address above. Electronic copies
of this solicitation will be available on the GSA's Electronic
Posting System (EPS), located on the Internet at http://www.eps.gov.
Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTNH22-00-R-05055&LocID=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-144 SN457609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--CHEMICAL/BIOLOGICAL STUDIES AND ANALYSES
SOL 00-0042
DUE 060700
POC Sandra Souders, (301) 713-0854
DESC: B--The U.S. Dept. of Commerce/NOAA/NOS intends to negotiate
on a sole source basis with Columbia Analytical Services (CAS)
to conduct testing for NOAA using the unique Biomarker assay,
P450 Human Reporter Gene System (HRGS). This test, which has
been part of the NOAA toxicity program since 1996, is based
on a genetically engineered human liver cancer cell, which
produces a luminescent enzyme when toxic and carcinogenic organic
compounds are present in the extracts of sediment or tissue
applied to the assay. The contractor (CAS) will test sediment
samples collected by NOAA and its collaborators as part of
sediment toxicity studies in southern Chesapeake Bay (80 samples)
and San Francisco Bay (100 samples). Samples will be collected
from June to September 2000. NOAA will use the results from
this test to estimate the pattern, severity and spatial extent
of sediment toxicity in each study area. NOAA may also exercise
option to test sediment samples from St. Lucie Estuary (20
samples). This is a notice of intent with no solicitation package
available. Award will be made using simplified acquisition
procedures. (Reference No. 00-0042)
CITE: (W-144 SN457731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ENGINEERING SERVICES FOR THE DEVELOPMENT, VALIDATION,
AND OPERATION OF F402 ENGINE DIAGNOSTIC SOFTWARE
SOL N00019-00-R-0354
DUE 060600
POC Karen Langdon, Contract Specialist,Phone (301)757-5195, FAX
(301)757-5284, Lois Cooksey, Contracting Officer,(301)757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
engineering services for the development, validation, and operation
of diagnostic software used to analysis the Rolls-Royce F402
series engines' oil system. NAVAIR anticipates award on a sole
source basis to Data Systems & Solutions, Reston, VA. The contractor
will provide the hardware, software and supplies necessary
to produce an interface control document detailing software
configuration, protocols and software based wear debris threshold
limits for the Roll-Royce F402 series engine. In addition,
the contractor will provide on-site support for training, technical
reviews and hardware support at Yuma Arizona. Services will
be required for approximately ten months. See Note 22.
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN457755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: B--PROGRAM BASED STAFFING FOR GRADES K-12
POC Anne Stevens, 703-696-3843, x1408
DESC: The Department of Defense Education Activity (DoDEA) is
conducting market research to identify potential sources for
the research study described below. This is not an announcement
of a requirement that currently exists instead it is a request
for information from sources that can conduct a short educational
research study. This announcement does not, in any way, commit
the Government to procure an educational research study described
in this announcement. DoDEA operates schools located on military
bases in the U.S. as well as in 13 foreign countries. For more
information about DoDEA, consult the DoDEA Website at http://www.odedodea.edu.
THE GOVERNMENT WILL NOT PAY FOR INFORMATION SUBMITTED IN RESPONSE
TO THIS SOURCES SOUGHT REQUEST. THE GOVERNMENT WILL ALSO NOT
PAY FOR ANY COSTS INCURRED IN THE DEVELOPMENT OF THIS INFORMATION.
Any information submitted in response to this sources sought
request will not be returned. DoDEA requests information from
all parties interested in conducting a two month research study
on program based staffing for grades K-12 . The study would
address such educational research areas as defining program
based staffing including the ability to ensure that all students
in a diverse multicultural environment have access to all areas
of elementary and secondary curriculum, literature searches
on curriculum standards for grades 1 through 12 grade by content
area, provide examples of best practices for achieving program
based staffing, any current model programs, and various options
for implementing program based staffing. DoDEA is interested
in receiving information about any previous research studies
a potential contractor has conducted on this subject or similar
areas of educational research. Interested parties have 10 working
days from the publication date of this synopsis to submit descriptions/literature
of their capability to meet this potential requirement. Parties
should also submit the standard contractual terms and conditions
under which they supply these services to other organizations
including local educational agencies, as well as past experience
conducting short term educational research studies (with references)
and basic pricing information. Large and small businesses including
nonprofit organizations and institutions of higher education
are invited to respond to this request for information. Include
your business size and organization type in your response.
Submit this information to: Anne Stevens, 4040 North Fairfax
Drive, 4th Floor, Arlington, VA 22203-1635: Phone (703) 696-3843
ext. 1408.
CITE: (W-144 SN457603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: B--AMENDMENT TO IMPLEMENTING THE HEDIS MEDICARE HEALTH
OUTCOMES SURVEY
DUE 053000
POC Dawn L. Tucker, Contract Specialist - 410-786-5162
DESC: AMENDMENT TO ANNOUNCEMENT W-140 SN456579 -- The Health
Care Financing Administration (HCFA) intends to negotiate a
sole source procurement with the National Committee for Quality
Assurance (NCQA) to assist in continuing to manage the Health
Plan Employer Data and Information Set (HEDIS ) Medicare Health
Outcomes Survey (HOS) with HCFA and to support the development
of the Medicare HOS measure. HCFA is seeking a contractor that
will develop the technical specifications and provide the support
necessary for continued implementation of HEDIS HOS data collection
and transmittal for Medicare Managed Care Organizations. "Technical
specifications" includes details of processes, calculations,
and content of necessary training. "Support" includes providing
technical assistance to HCFA and/ or its designee. The
National Committee for Quality Assurance (NCQA) sponsors, supports,
and maintains HEDIS in collaboration with HCFA and other representatives
of major public and private payer, purchaser, managed care
industry, provider/practitioner and health services research
communities. HEDIS is a widely used set of health plan performance
measures employed by both private and public health care purchasers
to promote accountability and to assess the quality of care
provided by managed care organizations. HCFA requires Medicare
managed care organizations to report health care quality performance
measures from HEDIS as part of its Medicare quality assurance
strategy. NCQA is the industry leader in assessing and reporting
on the quality of managed care organizations. This specialized
expertise in developing health plan quality performance measures
and prior experience with managing large data collection efforts
for HCFA, uniquely qualifies NCQA for this proposed follow-on
contract. The Health Care Financing Administration is committed
to the implementation of quality assessment processes in Medicare
Health Plans. In 1998, HEDIS 3.0 represented a significant
extension in the range of health care services being evaluated,
including an outcomes measure initially entitled the Health
of Seniors. During the first year of implementation, HCFA renamed
the measure the Medicare Health Outcomes Survey (HOS) to reflect
the inclusion of disabled beneficiaries under the age of sixty-five.
The Medicare Health Outcomes Survey uses the SF-36 (a self-reported
measure of functional status) to assess the health status of
Medicare beneficiaries in managed care. The HOS measure is
designed to measure the physical and mental health functioning
of Medicare beneficiaries at the beginning and end of a two-year
period. The results will be used to guide quality improvement
project activities. It is the first outcome measure used by
HCFA and was implemented nationally in May 1998. This effort
will ensure that the Health Outcomes Survey data are turned
into usable and actionable information. HCFA is requiring Medicare
Managed Care plans to collect and report data following the
Medicare Health Outcomes Survey protocols. These data will
help purchasers and beneficiaries to evaluate and compare plans.
The period of performance shall be a base year plus two
one year options. Telephone requests will NOT be honored. THE
RFP PACKAGE IS NOT AVAILABLE. Interested parties should submit
a capability statement to Dawn L. Tucker, Contract Specialist,
7500 Security Boulevard, Baltimore, MD 21244-1850 or E-mail
address dtucker@hcfa.gov, and HCFA will make a determination
regarding the applicant's qualifications. The Capability Statement
shall be submitted NO LATER THAN MAY 30, 2000 by 2:00 EST,
should address points discussed in this CBD announcement including
contractor's ability to manage, maintain and update HEDIS ,
and be no longer than 10 pages inclusive of attachments. Also,
the capability statement shall be submitted in Microsoft Word
in courier 12 point.
EMAILADD: dtucker@hcfa.gov
EMAILDESC:
email
CITE: (W-144 SN457891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE QUANITY SERVICES FOR PREPARATION OF ENVIRONMENTAL
STUDIES AND DOCUMENTATION IN THE SOUTHERN DIVISION AREA OF
RESPONSIBILITY
SOL N62467-00-R-0319
DUE 062700
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: This solicitation will result in the award of two contracts,
one of which is unrestricted and one of which is set aside
for Small Business only. The geographical area to be covered
by the unrestricted contract, N62467-00-R-0319, will encompass
the states of North Carolina, South Carolina, Mississippi,
Tennessee, Louisiana, Texas, Oklahoma, Arkansas, Kentucky,
Missouri, Kansas, Colorado, Wyoming, South Dakota, North Dakota,
Nebraska, Iowa, Illinois, Minnesota, Wisconsin, Indiana, Michigan,
and Ohio. The geographical area to be covered by the Small
Business set-aside contract, N62467-00-R-0320, will encompass
the states of Florida, Georgia, and Alabama. Work includes
preparation of environmental studies and documentation. The
contractor may also, on occasion, be tasked to provide the
services described herein at government activities outside
their specified geographical areas. These actions will be decided
on a case-by-case basis as approved by the contracting officer.
It is anticipated that most work will be in the specified geographical
areas. Two (2) separate firms will be selected from this announcement,
one (1) unrestricted, and one Small Business set aside. Qualifying
firms may apply for either or both of these contracts. Firms
SHALL indicate in Block 2b of SF255 the contract number for
which they wish to be considered. Work includes preparation
of National Environmental Policy Act (NEPA) environmental documentation,
historic and archeological studies, site selection planning
studies, and other studies as needed for proposed Department
of Defense actions. Typical issues to be addressed could include,
but will not be limited to the following areas: impacts to
wetlands; impacts to endangered and threatened species; impacts
to air and water quality; impacts of noise; impacts to cultural
resources; socio-economic (employment, traffic, schools, housing,
etc.)impacts; and storm water management. Other studies could
include, but will not be limited to, the following areas: environmental
property assessments; threatened and endangered flora and fauna
species surveys; coastal zone consistency statements; environmental
permit applications; activity and project master plans; Clean
Air Act Conformity analysis, and site selection studies. No
work as described above will be awarded to these contracts
prior to the expiration (dollar value or time) of A-E contracts
N62467-97-D-0860 and N62467-97-D-0861, Indefinite Quantity
for Planning Studies and Environmental Documentation. As each
existing contract expires, work in that contract area may be
awarded under the corresponding contract. All interested firms
should be capable of obtaining security clearances if required.
This contract period shall be for one year with an option for
two (2) one-year option periods. Contract award is contingent
on availability of funds. The total maximum contract value
shall not exceed $4,500,000 (approximately $1,500,000.00 per
year, per contract). The contract shall guarantee a minimum
of $30,000.00 payable in the event the contractor is not required
to perform work under this contract equal to, or greater than,
the guaranteed minimum. This guarantee is a recordable obligation
at the time of award and, as such, must be fully funded. Total
guarantee paid in the base year shall serve as the minimum
guarantee for the option years. The following criteria, listed
in descending order of importance will be used for selection:
1. PROFESSIONAL QUALIFICATIONS: Teams designated shall be multi-disciplinary
and shall demonstrate responsibility in the preparation of
environmental/historical/archeological documentation and planning
studies as described above. 2. SPECIALIZED EXPERIENCE: Recent
experience of the firm in preparation of NEPA environmental
documentation for actions affecting major construction and
significant changes in population. 3. PERFORMANCE: Past performance/ratings
of government agencies and private industry contracts in terms
of cost control, quality of work and compliance with performance
schedules. 4. CAPACITY: a) Ability to accomplish multiple projects
simultaneously; and b) Ability to sustain loss of key personnel
while accomplishing work within required time limits. 5. LOCATION:
a) Location of the firm in relation to the Southern Division
geographic region, and b) Knowledge of different state requirements,
such as coastal zone management legislation and water quality
certification requirements. 6. VOLUME OF DOD WORK: Firms will
be evaluated in terms of work previously awarded to the firm
by DOD within the past twelve months with the objective of
effecting equitable distribution of contracts among qualified
A-E firms including small and small disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Firms
will be evaluated on the extent to which they commit to using
Small Businesses, Small Disadvantaged Businesses, Historically
Black Colleges and Universities, or Minority Institutions in
performance of the contract, whether as a joint venture, teaming
arrangement, or subcontractor. The current subcontracting goals
for large businesses established for N62467-00-R-0319 are 65%
for small businesses, 12% for small disadvantaged businesses,
5% for woman-owned businesses, and 2.4% for HUB Zone businesses.
In order to assist the committee to more efficiently review
all applications, a summary of experience, proposed team staffing,
proposed team staffing and depth of additional staff support
is requested as part of or in addition to the SF 255, as follows:
1. Summarize not more than two of each TYPE (i.e., NEPA and
NHPA coordination) of your most relevant projects. Provide
the following information (where applicable) for each presented
project: a) costs; b) project team members that worked on the
project; c) owner point of contact with telephone number; and
d) number and dollar value of change orders. 2. Summarize proposed
team in tabular form with the following data: a) firm name;
b) individual name; c) work history with individual and consultant
firm; d) office location (home or branch office); e) professional
degree(s) and date(s); f) Professional Registration(s), date(s),
and state(s); g) assigned team responsibility; h) percent of
time committed to this team; and i) synopsis of experience
including firm name(s), years with each firm, and type of experience
with each firm. 3. List number of individuals in each discipline
NOT assigned to proposed team who could be used to augment
the proposed team in the event of loss of personnel or failure
to maintain schedules. 4. A-E's responding should prepare to
provide their Quality Assurance Project Plan (QAPP) prior to
selection interviews once a short list has been approved. The
QAPP will include an explanation of the management approach:
an organizational chart showing the inter-relationship of management
and design team components and specific quality control processes
used; a listing of present business commitments with their
required completion schedules, financial and credit references
(include name and telephone numbers of officers at their financial
institutions), and performance references other than Southern
Division, Naval Facilities Engineering Command (include 3 or
more with names and telephone numbers of the contract administrators.
For consideration provide one submittal package for each contract,
including an original SF 255 and SF 254 for the prime and SF
254 for each proposed consultant. The SF 255, with attachments
, shall be LIMITED TO 25 PAGES, 8 1/2" x 11", ONE-SIDED) with
print size not smaller than 12 pitch font. Every page that
is not a SF 254 will be included in the 25-page count. The
submittal package must be received in this office not later
than 4:00 P.M. EASTERN TIME on TUESDAY, 27 JUNE 2000. Submittals
received after this date and time will not be considered. If
additional firms are needed for consideration, SF 254s already
on file will be used. Include telefax numbers in Block 3a and
Contractor Establishment Code (formerly the DUNS number), Commercial
and Government Entity (CAGE) Codes, if known, and Taxpayer
Identification Number (TIN) in Block 3. The DUNS, CAGE and
TIN are discussed in the DOD FAR Supplement, Part 204 Subpart
204.671-5. Label lower right corner of outside mailing envelope
with "A-E Services, 00-R-0319" or A-E services, 00-R-0320'.
This is not a request for proposal. Site visits will not be
arranged during advertisement period. SIC Code is 8711. Small
Business Size Standard is $4M. Express mail address is: 2155
Eagle Drive, North Charleston, SC 29406. ADDRESS ALL RESPONSES
TO ATTN: CODE 0213FM.
CITE: (W-144 SN457721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
DESIGN AND ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN THE CARIBBEAN
SOL N62470-00-R-3409
DUE 062800
POC Bayla L. Mack, 757-322-8271 Lubertia S. Dailey, Contract
Specialist, 757-322-8237
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects of a mechanical/electrical
nature. The Government will reserve an option to negotiate
final plans, specifications, cost estimates, related studies,
all associated engineering services, and all post construction
award services for all projects. There is likely to be a variety
of mechanical/electrical design projects added to this contract.
The A&E must be able to demonstrate his qualifications (with
respect to the published evaluation factors) to perform the
following design work: (a) Replace/repair and new HVAC systems;
(b) Replace/repair and new steam generation and distribution
systems, compressed gases and plumbing systems; (c) Inspect/replace/repair
and new interior and exterior electrical distribution and control
systems, including 38 KV systems; (d) Replace/repair fire alarm
systems; and (e) replace/repair electrical generators and transformers.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of mechanical/electrical alteration/repair
projects and new facilities; (b) experience with designing
facilities using the metric system of measurement as required
by the NAVFAC Metrication Conversion Policy for Design, Planning
and Design Criteria, and NAVFAC Guide Specifications; and (d)
knowledge of local codes, laws, permits and construction materials
and practices of the geographical area of the contract (Caribbean)
and obtaining environmental permits in Puerto Rico; (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the design staff's:
(a) active professional registration including registration
in Puerto Rico either within the firm of via consultant for
projects in Puerto Rico; (b) experience (with present and other
firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform work
to schedules - Firms will be evaluated in terms of impact of
this workload on the design staff's projected workload during
the contract period and the firm's capacity to complete as
many as eight taskings per year; (5) Past performance - Firms
will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
expressed in terms of percentages of total planned subcontracting
dollars for utilization of small businesses as part of the
contract performance: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
HUBZone small businesses 1.5%. Large Business Firms shall submit
their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. The slated firms will
be required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
Firms are required to prepare the cost estimate utilizing the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
the specifications in the SPECSINTACT system format, and all
drawings shall be submitted in an AutoCAD compatible format.
The design contract scope may require evaluation and definition
of asbestos materials and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $3,000,000; however, the yearly maximum may
total up to $1,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is August 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 28 June 2000 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN457837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--UMCS/SCADA/ESS STUDIES
SOL DACA87-00-R-0016
POC Lisa Parker, Contract Specialist, 256-895-1387
DESC: The U.S. Army Engineering and Support Center, Huntsville,
is considering award of a contract(s) to provide Investigative
and Design Expertise for Utility Monitoring and Control Systems
(UMCS), Supervisory Control and Data Acquisition (SCADA) Systems,
Electronic Security Systems (ESS), Other Electrical/Mechanical
Design/Criteria Development, and Other Automated Control Systems
and Miscellaneous UMCS/SCADA/ESS Studies. The services to be
provided include investigating site conditions, existing inoperable
systems and recommending optimum UMCS/SCADA/ESS and other electrical/mechanical
solutions; preparing designs and criteria documents; reviewing
current criteria documents and designs. Engineering analyses,
state-of-the-art and other special studies, engineering services,
participation in predelivery tests, site tests, and engineering
surveys may also be required. The contemplated evaluation factors
to be used as part of the anticipated acquisition to rank the
most qualified firms include: (1) Specialized Experience and
Technical Competence in the type of work required; (2) Professional
Qualifications Necessary for Satisfactory Performance of Required
Services; (3) Capacity to Accomplish the Work in the Required
Time; (4) Past Performance with Government Agencies and Private
Industry in Terms of Quality of Work, Compliance with Schedules,
and Cost Control; (5) SB, MCBUs and MIs and SDB Participation;
(6) Volume of Work Awarded by DOD During the Previous 12 Months.
The period of performance is expected to be three years with
a total program value of approximately $3 million. Interested
sources should respond by indicating their ability to meet
the following criteria: (a) Recent experience in UMCS design
and installation support services at Federal Government facilities
and other locations. Design experience includes preparation
of drawings, project specifications, cost estimates, and design
analyses; (b) Recent experience in SCADA system design and
installation support services. Design experience includes preparation
of drawings, project specification, cost estimates, and design
analyses; (c) Recent experience in ESS design and installation
support services at Federal Government facilities. Design
experience includes preparation of drawings, project specifications,
cost estimates, and design analyses; (d) Recent experience
in conducting UMCS site surveys, SCADA system site surveys
and ESS site surveys at Government facilities, including preliminary
cost estimating and conceptual system design; (e) Recent experience
in design of fiber optics and other communication networks;
(f) Capability to provide designs on a computer-aided design
and drafting (CADD system); (g) demonstrated multi-disciplinary
team, including at least one professional registered in each
of the following disciplines: mechanical engineering, electrical/electronic
engineering, civil engineering, architecture; (h) Demonstrated
experience of personnel qualified in cost estimating, technical
editing and writing, engineering associated with the technical
fields of UMCS, ESS, and SCADA systems, communications, fiber
optics and other computer related fields. The decision to set
aside award(s) for small business is being considered pending
the outcome of identifying qualified small business concerns
as a response to this sources sought. If two awards are made,
Huntsville Center reserves the right to set aside one or both
awards for small business or award one contract to a small
business and one to a large business or both to large businesses.
Sources for this purpose are being sought of experienced firms
with a Standard Industrial Classification (SIC) Code of 8711,
General Engineering with average annual receipts of $4 million
or less for the past three (3) years; and who meet the technical
requirements in the preceding paragraphs, either singly or
as part of an assembled team. Eligible concerns must be capable
of assembling a team of qualified, experience firms and personnel
to support all aspects of UMCS, SCADA, ESS, other electrical/mechanical
design/criteria development, and other automated control systems
and miscellaneous UMCS/SCADA/ESS Studies. Prime concerns must
satisfy FAR 52.219-14, Limits on Subcontracting. Teaming of
capable firms is otherwise encouraged. Teams will be expected
to exhibit their experience in all aspects of this project
as described above. The Huntsville Center reserves the right
to make multiple awards, i.e. two awards. Interested firms
should submit a current SF 254 and a separate document describing
relevant experience in the following format: name(s) of client(s);
location of job site; client point of contact and telephone
number; and the date services were performed. This documentation
should be limited to description of past and current contracts
of the kinds of work and facility types identified above and
should be limited to twenty (20) one-sided, 8 1/2" x 11" pages,
which may be single spaced. It is not necessary to submit any
additional company information, resumes, sales materials or
brochures. Mail submittals or send via overnight courier to
U.S. Army Engineering and Support Center, Huntsville, 4820
University Square, Huntsville, Alabama 35816-1822, ATTN: Ms.
Lisa Parker. Submittals are due no later than 7 days following
the publication date of this announcement. THIS IS NOT A REQUEST
FOR PROPOSAL.
EMAILADD: lisa.g.parker@usace.army.mil
EMAILDESC:
CITE: (W-144 SN457843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--MAINTENANCE/SUPPORT OF PROPRIETARY TELECOMMUNICATIONS
SOFTWARE
SOL DE-RP01-00SO20100
DUE 060600
POC Patrick A. Thornton, Contract Specialist, (202) 426-0126;
David Tyma, Contracting Officer, (202) 426-0130
DESC: The Department of Energy Headquarters (DOE HQ) in Washington
DC intends to award a contract to Netscan Publishing, Inc.,
803 West Broad St., Suite 110, Falls Church VA 22048 for one
year of maintenance support for GESCAN Messaging System software
previously acquired by DOE HQ. Four one-year option periods
will also be included, for a maximum potential contract duration
of five years. The products supported include VWORK:M, VCLIENT25F:M,
VAMH:M AND VSUPPORT1. This proposed 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.
This notice of intent is not a request for competitive proposals,
but is an announcement for subcontracting opportunities only.
Interested parties are advised that no solicitation document
is available for this acquisition. Interested parties may identify
their interest and capacity to respond to this requirement
or to submit capability statements. All proposals received
within 15 calendar days after the date of publication of this
notice will be considered by the Government. The required response
time is 15 calendar days rather than the 45 days prescribed
by Note 22 as this is a commercial product; see FAR 5.203(b).
See Note(s): 22. *****
CITE: (W-143 SN457427)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: D--PROVIDE UPGRADED COMPONENTS AND INSTALLATION FOR
CENTRAL FIRE STATION DISPATCH/MONITORING
SOL 00T0688
DUE 052600
POC Rich Otton, Contract Specialist, Phone 805.606.2169, Fax
805.606.4863, Email richard.otton@vandenberg.af.mil - Debbie
Spangler, Contracting Officer, Phone Comm: 805.605.8718, Fax
805-922-1703, Email
DESC: QUESTIONS AND ANSWERS There are two sets of questions and
answers below: 1) Does the VAFB Fire Dept require the system
to be UL listed and is there a guideline for installation?
YES, the system must be UL listed and the guideline will be
a proper upgrade and operation of the existing Radionics system
2) What is, if any, the Government Furnished Equipment? NONE
3) Please describe the operational procedures and objectives
of the system? To properly upgrade and operate the existing
Radionics system. 4) Does the VAFB Fire Dept require the system
to provide supervised interface with the Fire Alarm Control
Panels (FACP) in the field? YES. 5) Shall the installers of
the system be NICET certified? NO, not required. 6) The VAFB
Fire Dept Command Center currently has graphic capabilities.
Will this equipment be used? Upgrade the existing system and
enhance as necessary to provide a cost-reduced enhanced operational
system. 7) Shall the system be integrated into Siemens Cerberus
Division CXL Command Center? NO, not at the current time. ////////////////
1) Please expand on phone system? The phone system is owned
and operated by the 30th Communications Squadron on VAFB. There
is no vendor that owns the system. 2) Please expand on the
alarm system in place? The alarm system is a Radionics system
of several models (8124, 9124, 10024, etc). It uses a physical
connection and covers the entire base and some external areas
to the base. The alarm company is not willing to have a third
party interface, and VAFB is not interested in a False Alarm
Tracking System nor a in-vehicle mapping system. Some questions
may have been left out if they did not apply to this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0688&LocID=528
LINKDESC:
notice
EMAILADD: richard.otton@vandenberg.af.mil
EMAILDESC:
CITE: (D-143 SN457499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: D--SOFTWARE LICENSE
SOL 00Q004
DUE 052400
POC Dormey Blankman, Primary POC, Phone 310-363-0353, Email dormey.blankman@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.af.mil
DESC: The Government has been contracting with C/S Solutions
for this Software License since 1999. Any persons or companies
interested in this notice are to respond to the requirement(s)
and submit their capabilities to Mrs. Dormey Blankmann, dormey.blankman@losangeles.af.mil.
Within 5 days of this publication. In accordance with Federal
Acquisition Regulation 6.302-1 (a)(2) (ii) (A), the government
is negotiating directly with C/S Solution. This award will
be made using the simplified acquisition procedures. The Solicitation
Number is __00Q004. The requirement is for the purchase of
Software License for one year, provide 10 set of wInsight diskettes
and 10 Users Manuals for use by unlimited user at a single
physical location. The primary objective is to provide SMC
with software that will measure Earned Value Management data.
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. Required
delivery at Los Angeles AFB in 5 days after contract award.
Standard Industrial Classification (SIC) is 7371. This notice
is for information only. It is neither a request for proposal
nor a solicitation for offers. Questions may be directed to
Mrs. Dormey Blankmann (310) 363-5084, dormey.blankman@losangeles.af.mil.
Reference Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q004&LocID=901
LINKDESC:
notice
EMAILADD: dormey.blankman@losangeles.af.mil
EMAILDESC:
CITE: (D-144 SN457780)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: D--MAINTENANCE ON ENTERPRISE LOCAL AREA NETWORK (ELAN)
SOL MDA260-00-Q-0009
DUE 071400
POC Carol Pye, Contract Specialist, 317-510-4703 or Mike Risley,
Contracting Officer, 317-510-4702
DESC: Correction: This action originally publicized in the CBD
dated 4/27/00 is changing the solicitation period (issue date
is 6/12/00 and response date is 7/14/00). All other information
publicized in the original synopsis is correct.
CITE: (W-144 SN457890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--UHF SATCOM OFF-LOAD DEMONSTRATION
SOL N00039-00-R-3218
DUE 061500
POC Kim Tu at (619) 524-7182 or Pam Kibler at (619) 524-7192
DESC: The purpose of this Commercial Area Announcement (CAA)
is to obtain information to aid in developing a Request for
Commercial Offering (RCO) to conduct a demonstration. This
demonstration will off-load shipboard communication circuits
from Ultra-High Frequency military satellite communications
(UHF SatCom) to a commercial solution. The RCO will procure
the services and equipment required to conduct the demonstration
described in this CAA. The Navy Ultra-High Frequency Satellite
Communications System provides satellite communications between
designated mobile units and shore sites. These links supply
worldwide coverage between the latitudes of 70 degrees north
and 70 degrees south. Two satellite constellations are currently
in use: Fleet Satellite Communications (FLTSATCOM) and UHF
Follow-On (UFO). The Navy intends to conduct a series of
demonstrations wherein information that is currently communicated
via UHF SatCom connectivity to ships is communicated via alternative
commercial means. Phase I of this demonstration will exercise
this alternative commercial connectivity to a single ship.
The objective of Phase I is to demonstrate, in realistic operational
scenarios, the ability to route all UHF SatCom circuits for
a single ship over a commercial alternative path. The degree
of success for the demonstration will be measured by the ability
to divorce the ship from existing UHF SatCom connectivity during
the test period. All information and connectivity with other
fleet units normally communicated to the ship over UHF SatCom
must be provided via alternative commercial means. Information
typically communicated via UHF SatCom connectivity includes
voice, secure voice, and data. Systems that utilize UHF SatCom
connectivity normally include: --Battle Group Command Net
- A secure voice net. --Link Coordination - Secure voice at
2400 bps. --Fleet Broadcast - System employing 15 encrypted
message sub-channels operating at 75 bps each. --HICOM (Secure
Voice) - The Secure Voice subsystem enables the transmission
of ship-to-ship, ship-to-shore, and shore-to-shore voice communications
at 2400 bps. --OTCIXS (Officer in Tactical Command Information
Exchange Subsystem) - The OTCIXS is a network subsystem that
allows fixed and mobile platforms to exchange data in a half-duplex
manner at 2400 bps. --TADIXS A (Tactical Data Information
Exchange Subsystem A) - TADIXS A is primarily a shore-to-ship
broadcast message link at 2400 or 4800 bps. --TADIXS B (Tactical
Data Information Exchange Subsystem B (TRE)) - TADIXS B operates
in a manner similar to TADIXS A --SSIXS/SI SSIXS (Submarine
Satellite Information Exchange Subsystem) - SSIXS allows the
submarine to receive satellite-transmitted messages at scheduled
intervals with data rates of 2400 or 4800 bps. --BGIXS II
(Battle Group Information Exchange System) - The BGIXS II provides
capability for direct, two-way, tactical communication between
deployed battle group units and submarines at 4800 or 9600
bps. --TACINTEL II (Tactical Intelligence Subsystem) - The
TACINTEL II system provides automated, high-speed, nets for
transmission and receipt of Special Intelligence (SI) sensor
data among forces afloat and ashore at 2400 bps. --CUDIXS
(Common User Digital Information Exchange Subsystem) - Operating
at 2400, 4800, or 9600 bps, CUDIXS handles message traffic.
During the conduct of this demonstration, information contained
in the systems listed must be communicated to and from the
demonstration vessel via alternative commercial means. Such
means may include commercial satellite communications, but
any type of commercial solution may also be included and is
encouraged. Phase I of this demonstration will be a minimum
of 30 days of continuous underway time and is scheduled to
be completed prior to 31 December 2000. Phase II of this
demonstration is planned to follow Phase I. The objective of
Phase II is to demonstrate in realistic operational scenarios
the ability to route all UHF SatCom circuits for a Battle Group
(approximately 12 ships) over a commercial alternative path.
During Phase II of this demonstration, it is envisioned that
the deploying Battle Group will be permitted no UHF SatCom
connectivity during an entire 6-month deployment. The degree
of success for the demonstration will be measured by the ability
to divorce the Battle Group from existing UHF SatCom connectivity
during the test period. The Navy intends to complete Phase
II of this demonstration prior to 31 December 2001. Numerous
details regarding Phases I and II of this demonstration have
not yet been determined, including the type of ship for Phase
I, locations of the phases, and the number and type of contracts,
if any, that will be awarded to facilitate both phases.
Prospective offerors are requested to provide cost, schedule,
and performance data associated with carrying out this demonstration,
as well as the means to be employed. In addition to describing
technical means, prospective offerors should describe concepts
of operation and risks, including both probability of occurrence
and severity of consequence for specific risks. Offerors are
also requested to provide documentation regarding corporate
capabilities for accomplishing the demonstration objectives.
Prospective offerors will have an opportunity to provide
a 2-hour oral presentation of their response to the CAA, but
oral presentations are not required. The Government will notify
the prospective offeror of the date and time it may provide
an oral presentation of its CAA response at the Space and Naval
Warfare Systems Command in San Diego, CA. Any CAA response
shall not constitute a legally binding offer. Parties interested
in responding to this CAA should submit a response by email
(preferred) or hard copy to Ms. Kim Tu (tuk@spawar.navy.mil)
by 15 June 2000. Please provide these responses in contractor
format, and include the name, phone number, fax number, and
e-mail address of your company's designated point-of-contact
for this matter. The Government will entertain questions pertaining
to the CAA through 9 June 2000. All questions should be submitted
via email to Ms. Kim Tu. Mailing address for Ms. Kim Tu is
Commander, Space and Naval Warfare Systems Command (SPAWAR),
4301 Pacific Highway, San Diego, CA 92110-3127, Attn: Contracts
Office, Ms. Kim Tu, SPAWAR 02-32L, OT4, Room 1038. The Navy
and support contractors will review all written comments. All
information received will be properly secured and protected
by the Navy. Proprietary information, if any, should be minimized
and must be marked. To aid Navy planners, please segregate
proprietary information. Prospective offerors are encouraged
to execute proprietary data agreements with Navy support contractor,
Maxim Systems, Inc., but such agreements are not required.
If a prospective offeror does not execute such an agreement,
Maxim Systems and its employees will not be given access to
that company's proprietary data. POC for Maxim is Mr. Kurt
Fiscko, (619) 574-2304, kfiscko@maximsys.com. Please be advised
that all submissions become government property. The information
provided in this CAA is subject to change and is not binding
on the Government. The Navy has not made a commitment to procure
any of the items discussed and release of this CAA should not
be construed as such a commitment or as authorization to incur
cost for which reimbursement would be required or sought.
This is a Commercial Area Announcement (CAA) {which is similar
to a DoD Request for Information (RFI)}. It is not a Request
for Commercial Offering (RCO), {which is a Commercial version
of a DoD Request for Proposal (RFP)} of any kind and is not
intended to guarantee procurement of these services. Further,
the Navy is not at this time seeking proposals and will not
accept unsolicited proposals. Respondees are advised that the
Navy and/or the Department of Defense will not pay for any
information or administrative cost incurred in response to
this CAA. All costs associated with responding to this CAA
will be solely at the interested party's expense. Not responding
to this CAA does not preclude participation in any future CAA
or RCO's related to this project.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Page.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--GRAPPLE PILE
SOL RFQ 11-00-48
DUE 062700
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7782 or Fax your request
to (530) 283-7746.
DESC: The Feather River Ranger District, Plumas National Forest
intends to acquire services for release plantation; this involves
pulling and piling of brush using a track mounted grapple,
to release planted and natural conifers. This acquisition will
be performed under FAR Part 12 commercial services. This solicitation
will be available on or around June 5, 2000. SIC 0851. See
Note 1.
CITE: (W-143 SN457502)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--STABLE ISOTOPE ANALYSIS PROJECT
SOL EASC 00-0096
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration intends
to solicit and negotiate on a sole source basis with the University
of Massachusetts to perform the following requirements: (1.)
Analyze the stable isotopic ratios of carbon and nitrogen as
a means to determine if there has been a shift in feeding of
Atlantic salmon from the distinct population segment in Maine
and for the continental stock complexes with which the distinct
population segment fish compete. (2.) Analyze scale growth
signatures of Atlantic salmon from the distinct population
segment in Maine and for the continental stock complexes to
determine if growth is related to the pattern observed in the
isotopic data on trophic level feeding. The University of Massachusetts
is uniquely qualified with personnel and technical skill to
provide the scientific expertise and assistance needed to accomplish
the objectives of the proposed stable isotope analysis project.
The University of Massachusetts has long standing knowledge
of the problems facing restoration efforts with Atlantic salmon,
having had experience in providing scientific information on
Atlantic salmon to every level of government. The period of
performance will be from September 1, 2000 through August 31,
2001 with two option year periods ending August 31, 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-143 SN457504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--CONTROL OF INVASIVE VEGETATION
SOL 401810Q124
DUE 071400
POC Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) for the services of a contractor
to provide all labor, equipment and supplies for the control
of exotic vegetation which includes, but is not limited to,
Melaleuca quinquenervia, Australian pine, Brazilian pepper,
Bischofia, Java plum, earleaf acacia, and Old World climbing
fern at A.R.M Loxahatchee National Wildlife Refuge, Boynton
Beach, FL. Past control methods include, but are not limited
to, herbicides application and hand pulling of seedlings. Contractor
shall have valid and current licenses in aquatic and right-of-way
categories issued by the State of Florida. This is a small
business set-aside. SIC Code: 0851. Size Standard: $5 million.
Tentative Issue date for RFQ is June 19, 2000. A firm fixed
price order will be issued with a performance period of 120
days. Award date will be on or about August 1, 2000. The Fish
and Wildlife Service is presently using Electronic Commerce
(EC) to issue Request for Quotations and Purchase Orders. You
must register in EC at web site http://ideasec.nbc.gov. If
you have any questions please call 703-648-4332. Prior to registering
each company must obtain a Dun and Bradstreet number. You
may obtain this number free of charge at web site http://dnb.com.
After registration all contractors will be able to view posted
solicitations and awards and submit quotes on line. This will
be your only means of obtaining this solicitation/award. All
contractors with access to the Internet and an e-mail address
can receive electronic notifications of award. Telephone requests
will not be accepted.*****
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-144 SN457888)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NON-SECURE CONTRACT FOR JUVENILE SERVICES
SOL RFP 200-0595-NC
DUE 062600
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission No. 437954 is hereby modified to change the
first sentence of this notice to read as follows: Concerns
having the ability to provide non-secure services for Federal
juvenile 'male' offenders in Iowa, Nebraska, Kansas and Western
Missouri. All responsible sources may submit a proposal which
will be considered by this agency. No collect calls will be
accepted. CC: OSDBU, IPPA
CITE: (W-144 SN457607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES
SOL DAHA42-00-T-0003
DUE 061200
POC Sherri D. Shepherd, Contracting officer (801)523-4093
DESC: The Utah National Guard is issuing a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are hereby requested. A written solicitation
will not be issued. The solicitation is issued as a Request
for Quote (RFQ), Number DAHA42-00-T-0003, which incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-17. This requirement will be 100% Small Business
Set Aside. The Standard Industrial Classification Code (SIC)
will be 8322, size standard $5 million. This requirement is
for one (1) year from date of award with four (4) option years.
Please provide prices for the following CLIN's: CLIN 0001,
Base Year, Employee Assistance program, 1200 employees at $___.__
per employee, 12 months at $___.__ per month, Total $____.__;
CLIN 1001, Option Period One, Employee Assistance Program,
1200 employees at $___.__ per employee, 12 months at $___.__
per month, total $____.__; CLIN 2001, Option Period Two, Employee
Assistance Program, 1200 employees at $___.__ per employee,
12 months at $___.__ per month, Total $____.__; CLIN 3001,
Option Period Three, Employee Assistance Program, 1200 employees
at $___.__ per employee, 12 months at $___.__ per month, Total
$____.__; CLIN 4001, Option Period Four, Employee Assistance
Program, 1200 employees at $___.__ per employee, 12 months
at $___.__ per month, Total $____.__. STATEMENT OF WORK: (A)
GENERAL: As a federal agency complying with the requirements
of Public Law 92-955, as amended; Public Law 99-570; and in
accordance with Title 5 of the Code of Federal Regulations
(CFR), Part 792, the Utah National Guard must provide employees
and their families with appropriate prevention, treatment,
and rehabilitation programs and services for alcohol and/or
drug abuse, family or marital problems, stress related situations,
and legal or financial difficulties which may adversely impact
on job behavior, performance, attendance and/or conduct. (B)
SCOPE: The Utah National Guard has approximately 1200 eligible
employees throughout the State of Utah. Through a comprehensive
EAP, eligible employees and family members will have access
to qualified professional counselors who can provide initial
screenings and general assessments, short term counseling,
as well as referrals for those in need of long term treatment
to appropriate community providers. Employees must have access
to a staff EAP counselor for initial screenings and assessments
via a toll-free "800" telephone number, which is operable 24
hours a day, seven days a week. Additional counselors must
be provided on a full time basis, a part time basis, or through
formal agreements with local counselors as necessary to provide
needed services in areas where employees are located. These
services must be available to employees who "self refer", as
well as to supervisors who have recommended or formally referred
troubled employees to the EAP. Counselors of the contractor
shall have a Masters Degree as a minimum. Due to the sensitive
nature of this program, the contractor shall ensure confidentiality
and the proper safeguarding of client records in accordance
with the provisions of Federal confidentiality and privacy
statutes and regulations. (C) SPECIFIC TASKS: The Contractor
shall provide: (1) employee assessments and diagnostic evaulations;
(2) short term counseling; (3) referral to local area resources
for additional counseling/treatment and support services; (4)
referral to locally available community services and support
systems; (5) consultation opportunities for manager/supervisors;
(6) promotional materials; (7) a comprehensive record/reporting
system, to include a quarterly narrative report summarizing
major problems, actions taken, activities planned and recommendations;
(8) summary report at the end of the fiscal year to include
necessry data for the annual OPM report; (9) program management
and the appropriate administrative services. (D) APPLICABLE
PROVISIONS AND CLAUSES: (1) FAR 52.212-1, Instructions to Offeror--Commercial
Items, Addendum paragraph (d) Product Samples - delete in its
entirety, paragraph (h) Multiple Awards - delete in its entirety,
the government plans to award a single contract resulting from
this solicitation. (2) FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, all offerors are to include
a completed copy of the representations and certifications
with their offer (a copy of FAR 52.212-3 in full text is available
at www.arnet.gov/far or upon request from this contracting
office); (3) FAR 52.212-4, Contract Terms and Conditions--
Commercial Items, Addendum, add as paragraph (t) FAR 52.217-9,
Option to Extend the Terms of the Contract (a) 30 days (c)
60 months; add as paragraph (u) FAR 52.232-19, Availability
of Funds for the Next Fiscal Year, one (1) year from date of
contract award, one (1) year from date of contract award; (4)
DFAR 252.204-7004, Required Central Contractor Registration;
(5) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes and Executive Orders--Commercial Items,
the following clauses are applicable and incorporated by reference:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.219-14, Limitation on Subcontracting; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration. EVALUATION FACTORS: The contract type
for this procurement will be fixed price and award will be
made on the basis of best value to the Government, price and
other factors considered. Selection will be based on the following
evaluation factors: (1) total cost or price, total price and
cost realism; (2) past performance, caliber of offeror's performance
on previous contract; and (3) technical factors, consideration
on technical approach, capabilities, professional qualifications,
and performance efficiency. All factors will be rated approximately
equal to price. INSTRUCTIONS: Offers shall include a list of
at least three contracts and/or subcontracts completed or currently
in process within the past three years of similar and related
work covered by this solicitation. Offeror shall include the
following information for each contract and/or subcontract:
(1) contract or project name and number; (2) name and address
of contracting activity; (3) procuring contracting officer's
name and telephone number; (4) contracting officer's representative
(COR) name and telephone number; (5) period of performance;
(6) a brief description of work of work under the contract.
To receive award, the offeror needs to be registered in the
Central Contractor Registration (CCR) database which can be
accessed at web site http://www.ccr2000.com or call CCR Assistance
Center toll free at 1-888-227-2423. Offers must be submitted
NLT 2:00 P.M. MDT on 12 June 2000 to USPFO for Utah, Attention
Sherri Shepherd, 12953 South Minuteman Drive, P.O. Box 2000,
Draper, Utah 84020-2000. Facsimile offers will be accepted
and shall be submitted to 801-523-4843, Attention Sherri Shepherd.
All offers must arrive at the place and by the time specified.
All offers shall be clearly marked with the quotation number,
offerors name and address, point of contact, phone number,
fax number, and e-mail address (if available).
EMAILADD: shephers@ut-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--PLACEMENT SERVICES FOR JOB CORPS PROGRAM FOR ALABAMA
AND FLORDIA
SOL 00-R3JC-004
DUE 072400
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracting
Officer at (404) 562-2372
DESC: Request for Proposal (RFP) is for the continued operation
of Placement Services for the Job Corps Program in two (2)
states, Alabama and Flordia. The Job Corps program is designed
to provide educational, vocational, avocational and support
services to youth ages 16 through 24 years. The Contractor
will provide Placement services to ensure the placement of
5780 youth into employment, school and/or military. The RFP
will be available on or about June 7, 2000 on our World Wide
Web site; http://www.wdsc.org/jobcorps/schedule. It is anticipated
the resultant contract will cover the period of November 1,
2000 through October 31, 2001, plus 4 governmental unilateral
renewal options of one (1) year. A Pre-proposal conference
will be held on June 19, 2000 at 9:00 am local time, at the
Crown Plaza Airport Hotel, 1325 Virgina Avenue, Atlanta, GA
30344 (404) 768-6660. All questions prior to and at the pre-proposal
conference will be submitted in writing. It is recommended
that you download the RFP from our website prior to attending
the pre-proposal conference. Interested offerors should limit
their attendance at the pre-proposal conference to not more
than three (3) individuals. Proposals in response to this RFP
shall be due no later than 2:00 pm local time on July 24, 2000.
This RFP is restricted to Small Business concerns only. All
responsible small businesses may submit a proposal which shall
be considered by the agency.
LINKURL: http:www.wdcs.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-144 SN457906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR, REBUILD, MODIFY, OR OVERHAUL
OF ARMY TACTICAL MISSILE SYSTEM ITEMS.
SOL DAAH01-00-T-0374
DUE 061300
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: This acquisition is for contractor operated depot level
repair, rebuild, modify, or overhaul of the ATACMS, Actuator,
Control. National Stock Number 1430-01-276-1285 and Part Number
13291950. The effort under this proposed contract action will
include a FY01 base year requirement for 1 each and a FY01
option range 0f 1-10; FY02 through FY05 of 1-4 each respectively.
The RFQ will be issued to Simmonds Precision Products Inc.,
DBA, BFGoodrich Aircraft Intergrated, 100 Panton Rd, Vergennes,
VT 05491-1099. This contract is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the above listed firm.
A technical data package, which defines all engineering and
quality requirements, is not available. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-T, FAX Number 256-842-6302. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. See Numbered Note(s):
22.
CITE: (W-143 SN457433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: J--MAINTENANCE ON TWO EMERGENCY GENERATORS, TWO EMERGENCY
FIRE PUMPS AND SIX TRANSFER SWITCHES
SOL GS-09P-00-WDC-0014
DUE 062600
POC JOHN S. CHAPMAN, MAINTENANCE FOREMAN (808)541-1709 or Carol
Graham, Procurement Tech (808)541-1950
DESC: Provide labor, materials, equipment and supervision necesary
to perform preventive maintenance on two emergency generators,
two emergency fire pumps, and six transfer switches, located
at the PJKK Federal Building/US Courthouse, 300 Ala Moana Blvd.,
Honolulu, Hawaii. Period of service will be for 1 base year,
with four 1-yr options, beginning July 1, 2000 through June
30, 2001. Contractors must quote a price for the base year
as well as the option years. Services will be procured using
Source Selection procedures, evaluating each firm's price as
well as length of experience. ANTICIPATED SOLICITATION ISSUE
DATE is June 5, 2000, with an anticipated award date of June
30, 2000. Copies of the solicitation may be requested by FAX
on (808)541-3601, Attention: Carol Graham, by e-mail to carol.graham@gsa.gov,
or in writing to: GSA, Honolulu Property Management Office,
300 Ala Moana Blvd., Box 50087, Honolulu, HI 96850. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. See Note 1.*****
CITE: (W-143 SN457517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--OVERHAUL AND REPAIR OF AUTOMATIC FLIGHT CONTROL SYSTEM
(AFCS) CP-1446/A
SOL DAAB07-00-R-N430
DUE 070800
POC Dan Carr, 732-532-2661, Rachel Bogner, 732-532-1103
DESC: The U.S. Army Communications Command (CECOM)intends a sole
source five-year, Indefinite Delivery Indefinite Quantity (IDIQ)
with delivery orders on a firm-fixed price basis for the overhaul
and repair of the Automatic Flight Control System (AFCS) NSN:
7021-01-119-7180 with Hamilton Sunstrand, Windsor Locks,CT.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) web site to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawing or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
directly to the Contracting Officer. The CECOM Acquisition
Center's EBB is closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Daniel.Carr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN457736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: J--MODERNIZATION AND REFURBISHING OF ESCALATOR "J" (UP
DIRECTION), G-1 TO G-2 LEVEL, RAYBURN HOUSE OFFICE BUILDING,
WASHINGTON, D.C.
SOL IFB No. 000047
POC Lauren Wilson, 202-226-1932
DESC: Furnish all labor, equipment, and materials and perform
the work for the Modernization and Refurbishing of Escalator
"J" (Up Direction), G-1 to G-2 Level, Rayburn House Office
Building, Washington, D.C. NOTE: Requests for the solicitation
package may be made via FAX (by dialing Area Code 202/225-3221).
Mark the request attention "Lauren Wilson" and be sure request
is on company letterhead containing address, telephone, return
FAX numbers and contact person.
CITE: (W-144 SN457764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: J--INSTALLATION OF FIRE DETECTION AND FIRE SUPPRESSION
SYSTEMS
SOL N44255-00-Q-2142
DUE 060900
POC Ms. Gabe Fisher (425) 304-3665
DESC: Contractor is to provide design and installation of a fire
detection system and a wet-pipe fire suppression system in
Building 2200 at Naval Station Everett, WA. The work is located
in approximately 10,200 square feet of renovated office space
within an existing warehouse and this work will tie into the
existing fire systems. Completion of work is 60 days after
award. A site visit is scheduled for Thursday, June 1, 2000
at 10:00 am. Meet in the lobby of Bldg 2000 at Naval Station
Everett, 2000 West Marine View Drive, Everett, WA. To attend,
contact Jack Schaefer at (425) 304-4509 or Gabe Fisher (425)
304-3665. This solicitation is restricted to emerging small
businesses only and will be awarded under Simplified Acquisition
Procedures (SAP). The Standard Industrial Classification is
1711, Size Standard is $3.5 million average annual receipts
for the past 3 years for emerging small businesses. Quote packages
will be available via the Internet on May 24, 2000. The address
for "downloading" the package from the Internet, is: http://esol.navfac.navy.mil
Access to the solicitation is also available at : http://tsn.wes.army.mil
Notification of any changes shall be made only on the Internet.
Submittal documents are due by close of business, Friday, June
9, 2000 and consist of Standard Form 18, page 2 and the Representations
and Certifications. Facsimile transmissions will be accepted
at (425) 304-3663. All questions must be submitted no later
than June 7th and must be submitted either by fax or by e-mail:
fishergc@efanw.navfac.navy.mil FAR clause 52.232-33, Payment
by Electronic Funds Transfer applies.
EMAILADD: fishergc@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN457904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LRK, 750 Third St, Robins Air Force Base GA 31098-2122
SUBJECT: K--HEADS UP DISPLAY SYSTEM
SOL F09603-00-Q-60086
DUE 062300
POC Contact Cyndi Brinkley, 912-926-7254 or Suzanne Cole, 912-926-7525
DESC: 17. All services and supplies necessary for production
and installation of 105 Heads Up Display Systems for the HH-60G
PAVE HAWK Helicopter. Each kit consists of 2 each Video Symbology
Display Units P/N 2751-0205-2, 2 each Integrated eyepieces,
P/N 2799-0204, 2 each Ring Clamps, P/N 2799-0307, 2 each High
Speed Data Cables, P/N 2799-0206. Technical Data package will
also be included. This is a sole source requirement; BAE Systems,
Austin TX, Mfg Code 19397, is the only source capable of meeting
the Government's requirement. Authority: 10 U. S. C. 2304 (c)
(1), Supplies are available from only one or a limited number
of responsible source(s) and no other type of supplies will
satisfy agency requirements. See Notes 22 & 26. Reference Local
Note B and L at http://pkec.robins.af.mil/*****
EMAILADD: cyndi.brinkley@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY; DIRECTORATE
OF PUBLIC WORKS SUPPORT SERVICES FOR FORTS RICHARDSON AND WAINWRIGHT,
ALASKA
SOL DAPC49-DPW-FRA
POC Yvonne Finley, (907)384-7104
DESC: This is the second (2nd) Sources Sought synopsis announcing
the OMB Circular A-76 Cost Comparison study of the Directorate
of Public Works, Forts Richardson and Wainwright, Alaska. The
intent of this study is to determine the most efficient and
cost effective method of providing support services in the
management and operation of the Directorate of Public Works
for the above referenced locations. This notice does not constitute
a commitment by the Government. The study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A Government proposal
to provide these services will be developed and a contract
may or may not result. Requirements include the following range
of functions which are subject to change based upon mission
requirements: Work Reception and Management, Supply Support
Programs, Carpentry, Plaster and Drywall, Roofing, Locksmith,
Masonry, Painting, Signage, Electrical, Heating, Ventilation
and Air Conditioning (HVAC), Sheet Metal and Welding, Plumbing
and Pipefitting, Swimming Pools, Vehicle and Equipment Maintenance,
Pest Control Management, Grounds Maintenance, Surfaced and
Unsurfaced Area Maintenance, Railroad Maintenance, Refuse Collection
and Disposal, Alarm Systems, Environmental, Engineering, Master
Planning and Real Property Management, Project Work, Billeting,
Snow Removal Operations, Furnishings Management, Fire Suppression
Systems, Oil Water Separator and Underground Storage Tank Maintenance,
Financial Management, Self Help Operations, Planning and Estimating,
and Contract Management. Proposal evaluation will be in accordance
with OMB Circular A-76 and Section M of the Request for Proposals
(RFP). RFP issuance is projected for January 2001. Any resultant
contract will have a performance period consisting of a base
year with four option years. A Firm Fixed Price contract is
contemplated. A complete technical, management, quality control
and cost proposal with associated documentation will be required.
Parties interested in this requirement must provide a written
request to be added to the Bidders Mailing List. Included in
the request should be the Contractor's name, mailing address,
telephone and facsimile numbers, email address (optional),
DUNS number, CAGE code, applicable FSCs and whether they are
a small business, small disadvantaged business, or large business.
Submit requests to yvonne.finley@richardson.army.mil. The applicable
SIC is 8744 with a small business size standard of $20 million.
The Government plans to award one contract for all of the services
described in this announcement. Contractor's are reminded to
view the U.S. Army Alaska Directorate of Contracting solicitation
web site at http://www.usarak.army.mil/doc/ from time to time
to obtain current information on solicitations and other information.

LINKURL: http://usarak.army.mil/doc/
LINKDESC:
of Contracting
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-143 SN457459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: DynCorp Tri-Cities Services, Inc, P.O. Box 1400, MS:
G3-24, Richland, WA 99352
SUBJECT: P--ASSETS FOR SERVICES
SOL DTCS-00-003
DUE 062200
POC Danny J. La Plante, Principal Contract Administrator, (509)
376-9309
DESC: DynCorp Tri-Cities Services, Inc. (DYN) invites qualified
firms to submit proposals in accordance with the referenced
RFP to provide dismantlement, removal, and disposition (D&R)
services as set forth in the Statement of Work (SOW) within
the Sample Contract (Part 3 of the RFP). The resultant subcontract
(contract) will be between DYN and the successful offeror.
This acquisition is unrestricted and open to business concerns
of any size. Part of the RFP has been prepared electronically
on a compact disk (CD) to accommodate the transmittal of color
photographs with written descriptions of a representative sample
of the steam plant equipment and the additional Government
assets. The RFP is issued to, at a minimum, dismantle, remove,
and dispose (D&R) one of two (2) World War II vintage coal
fired steam plants while accomplishing the following objectives:
1. Recycle or reuse the building and equipment to the fullest
extent possible while minimizing the volume of demolition debris
disposed in landfills. 2. Award a demolition contract for
a zero-dollar payment where the only consideration to the successful
offeror is title to the salvage and scrap value of the Government
excess assets removed. 3. To the degree specified within the
RFP, Utilize Project Hanford Management Contract (PHMC) employees
represented by the Hanford Atomic Metals Trade Council (HAMTC)
to perform the demolition/removal work. 4. Minimize the quantity
of other Government assets required to offset the zero-dollar
D&R price of the steam plants. If requested, DYN will conduct
a tour of the steam plants and other facilities. The tour will
provide offerors with an opportunity to view the Government
facilities/assets and equipment listed in the RFP. The
Contract Administrator and point of contact for all matters
regarding this RFP is: Danny J. LaPlante/G3-24 Principal
Contract Administrator DynCorp Tri-Cities Services, Inc.
P. O. Box 1400 Richland, Washington 99352 Phone: (509) 376-9309
Fax: (509) 372-0542 More information about this solicitation
is available on the Hanford Web Site at http://www.hanford.gov/pmm/rfp.htm

LINKURL: http://www.rl.gov
LINKDESC:
EMAILADD: danny_j_laplante@rl.gov
EMAILDESC:
CITE: (W-143 SN457444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
SOL N00259-00-T-0061
DUE 053100
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price with UCSD MEDICAL GENETICS.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. the solicitation number N00259-00-T-0061, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-17. Clin 0001: The following are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, DNA Fragile-X, and Tissue
Chromosome for the period of 01Jun00 through 30Jun00. Unit
of Isue: LOT, Quantity: 01. This solicitation will be evaluated
based on Price. This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
(Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Domingo B. Custodio, Jr. at (619)
532-8106) if a copy is needed; in accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212; 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1989; FAR 52.232-36, PAYMENT
BY THIRD PARTY (MAY 1999); FAR 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). This order will be
a firm fixed price. All responsible sources may submit a proposal
which will be considered.
CITE: (W-143 SN457445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DIABETES PROGRAM COORDINATOR
SOL RFP 00-12
DUE 071000
POC Ronald J. Sieler, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, 605-226-7567
DESC: Q--The Aberdeen Area Indian Health Service is soliciting
for a contractor interested in providing coordination of all
aspects of a Special Diabetes Program for Indian patients,
by a physician, under a grant to the Rapid City Indian Health
Service Hospital, Rapid City, South Dakota. The goal of the
Diabetes Program is to move from a reactive posture of treatment
of identified Diabetes to a proactive posture of prevention
of developing Diabetes along with treatment of identified Diabetes
Mellitus and its complications. The offeror must possess a
specialized knowledge of the concepts, principles, and practices
of Family Practice or Internal Medicine such as is obtained
through the successful completion of a course of study leading
to the Degree of Medicine of an approved medical school. The
offeror must also have completed postgraduate training, residency
training, specialty board certification, and have at least
five (5) years experience working with patients diagnosed with
Diabetes Mellitus. The medical staff of Rapid City IHS Hospital
will credential the offeror who is awarded the contract. The
position is a half-time position utilizing twenty hours per
week to coordinate the grant for Diabetes Mellitus Management.
The period of performance will be for a 12 month base year,
with two additional option years. Requests for copies of RFP
00-12 will be available if days from the date of this publication.
The offer due date is tentatively scheduled for July 10, 2000.
Requests for the solicitation must be in writing referencing
proposal number RFP 00-12, or you may telefax your request
to 605-226-7669.
CITE: (W-143 SN457447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--OPTOMETRY SERVICES
SOL N00244-00-R-0034
DUE 062600
POC Contract Specialist, Cory Price, cory_l_price@sd.fisc.navy.mil,
619-532-2395, FAX 619-532-2287
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure optometry services for the Naval Medical Center, San
Diego, California. The SIC is 8042 (Offices and Clinics of
Optometrists), Small Business Size Standard $5MIL. Period of
performance will be 15 JUL 00 through 30 SEP 00 with two (2)
one year option periods. The resulting contract(s) will be
commercial firm-fixed price. The estimated quantities will
be specified in the solicitation. Services will include, but
is not limited to, all aspects of comprehensive primary care
optometry, preoperative and postoperative management of refractive
surgery patients, routine and specialty contact lens care,
and participation in clinical research. This solicitation is
issued as a 100% small business set-aside. All responsible
small business sources may submit a proposal which shall be
considered. Direct all information via email, to the Contract
Specialist. No telephone request will be accepted. It is anticipated
that the solicitation will be posted by 8 June 2000 on the
FISC-SD web link below. It is the responsibility of the interested
parties to independently review the referenced web link 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). The Government will not issue paper
copies of these documents. If any problems occur in downloading
information from the FISC-SD web site, please contact the Command
Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://www.ccr2000.com/).
CBD numbered Note 1 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN457503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--PHARMACY TECHNICIANS
SOL 516-074-00
DUE 063000
POC Luz Cuff, (727) 398-9337
DESC: Above referenced solicitation is amended as follows:
This is a 100% Total Small Business Set-Aside.
CITE: (W-144 SN457696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--RADIOLOGY SERVICES
SOL NOO140-00-R-2912
POC Point of Contact - Anne Mendoza, Contract Specialist, 215-697-9675,
P.R. Russial,Contracting Officer, 215-697-9675
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Radiology and Transcription Services for the Naval Ambulatory
Care Center, Groton Ct. The contractor will furnishe a number
of radiologists and transcriptionists sufficient to ensure
that qualified individuals provide services including on-call
services as described in the solicitation. This is a 100% set
aside for small businesses. Services are to begin on 1 Oct
00 or date of award, whichever is later, for a twelve month
period with four one-year options. Offerors shall be required
to submit cost and technical proposals. The applicable Standard
Industrial Classification (SIC) code is 8011. All responsible
sources may submit a proposal which shall be considered by
FISC NORFOLK DET! PHILA. Requests for a copy of the solicitation
should be made by letter or by telefaxing FISC BID ROOM, (215)
697-9738. The solicitation will be made available electronically
upon its release at : www.nor.fisc.navy.mil and http://www.neco.navy.mil.
The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-144 SN457740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Q--TSE TESTING FOR VETERINARY SERVICES, APHIS, USDA
SOL 55-M-APHIS-00
DUE 061200
POC Kathryn Linde 612-370-2494
DESC: The purpose of this modification is to allow not for profit
entities such as universities to submit a proposal for this
effort. The other purpose is to revise the proposal due date
as shown above.
LINKURL: www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-144 SN457742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 670-05-00
DUE 081500
POC MICHAEL W. REED, 315-476-7461, extension 3593
DESC: RFP 670-05-00 will be issued on or about June 30, 2000
for the provision of services at a location in the County of
Cortland or County of Tompkins in the State of New York. The
Veterans Affairs Healthcare Network Upstate New York (VAHNUNY)
desires to establish a contract for Community Based Primary/Preventative
Care services including Mental Health services for veterans
in this geographic area. The resulting contract will be for
a period of one year with two options to commence on or about
January 1, 2001. The Contractor will be responsible to furnish
medical facilities, clinical providers, equipment, supplies,
routine radiology and administrative functions to fulfill the
level of care specified in the RFP. Service will be at a fee-for
service rate for an estimated 1,000 uniques per year. The SIC
code is 8011 and the Commercial Items solicitation is unrestricted.
Written or faxed (315-477-4508) requests for the solicitation
are required, including company name, address, POC, telephone
voice number, fax number, and e-mail address. No telephone
requests will be accepted. A pre-proposal meeting to discuss
the RFP will be held on or about July 19, 2000.
EMAILADD: Michael.Reed2@med.va.gov
EMAILDESC:
CITE: (W-144 SN457813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00244-00-R-0045
DUE 082500
POC Michelle L. Beltran 562-626-7580
DESC: Engineering, technical and related services required for
the Naval Warfare Assessment Station, Corona. Services required
are Automatic Test Equipment and Test Program Set specification
review, design, development, testing, evaluation, integration,
validation, verification and configuration. Tasks to be performed
include automatic screening and diagnostic testing of digital/analog
Circuit Card Assemblies, fabricate prototype family boards
and interface devices, support maintenance of AN/USM-657 Test
System and provide maintenance support of a configuration distribution
management program for TPS hardware, software and documentation
in support of TRIDENT and AEGIS ATE Programs. The period of
performance is one year with option provisions for four additional
years commencing 01 May 2001. The estimated level of effort
is 86,000 hours per contract year. Cost plus fixed fee type
contract is contemplated. All interested parties are urged
to provide their CAGE code and CEC code with their written
request for solicitation documents.
LINKURL: beltran.michelle@sbeach.navy.mil
LINKDESC:
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (W-143 SN457432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION
6
SOL PR-HQ-00-10660
POC Rachel Schwartz, Contracting Officer, 202-564-1053
DESC: The EPA requires contractor support in EPA's Region 6 to
perform work in the following task areas: Analytical Support,
Data Review, Analytical Logistical Support, Quality Assurance/Quality
Control Support, and Other Task-Related Activities. Analytical
support includes analysis of environmental samples for organic
and inorganic chemical elements/compounds; biological testing
employing aquatic and sediment toxicity, bioaccumulation, seed
germination, microbial, viral, and other biological tests;
biological sampling and biological assessments; maintenance
and operation of one or more mobile analytical laboratories;
performance of field chemical and physical analysis using portable
or mobile instruments; field warehouse operations support;
and laboratory support functions. Data review includes review
of organic, inorganic, dioxin, and other analytical data to
assess data quality and completeness. The review may require
the use of Computer Aided Data Review and Evaluation (CADRE)
or other automated data review systems. Analytical logistical
support shall be provided to field, analytical, quality assurance,
and Regional Sample Control Center (RSCC) activities in the
following areas: tracking of samples and data packages, tracking
of documents, generating and distributing forms, such as chain-of-custody,
traffic reports, and sample tags, data base entry and maintenance,
archiving and retrieving analytical data, and computerized
drafting support. Quality assurance/quality control support
includes preparing QA project and/or sampling and analysis
plans, preparing and/or reviewing ecological risk assessments,
biodiversity assessments, and endangered species assessments.
Historically, the majority of the work has been performed in
the areas of Data Review and Analytical Support. However, work
from any portion of the statement of work may be required.
On-site work will be performed in EPA provided laboratory facilities
in Region 6 located at 10625 Fallstone Road, Houston, TX 77099.
The contractor will be required to have office space within
thirty (30) minutes commuting distance from the laboratory.
EPA anticipates the award of an indefinite delivery/indefinite
quantity type contract with flexible pricing (cost or fixed)
depending on the required work. The ordering periods will be
one three-year period and one two-year option period. The RFP
will be issued on or around July 15, 2000 with proposals due
30 days after issuance of the solicitation. The best estimate
of work required annually is 22,800 hours or 68,400 for the
base ordering period and 45,600 for the option period. The
maximum hours required are 102,600 (68,400 + 34,200) for the
base period and 68,400 for the option period. The EPA intends
to solicit for this requirement utilizing Full and Open Competitive
procedures after exclusion of sources. Sources excluded are
Contract Laboratory Program (CLP) contractors and/or firms
with substantial interest in CLP. To be placed on the source
list, interested parties must forward requests via Internet
E-mail as stated below, via facsimile (202) 565-2557, or in
writing to U.S. EPA, Attn: R. Schwartz (3805R), 1200 Pennsylvania
Ave, NW, Washington DC 20460 NLT June 15, 2000. The source
list will be published one time in conjunction with the release
of the RFP. Information regarding this procurement will be
posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer at schwartz.rachel@epamail.epa.gov Telephonic
requests for information will not be honored. Numbered note:
26.
LINKURL: http://www.epa.gov/oamsrpod/elasc/hq0010660
LINKDESC:
EMAILADD: schwartz.rachel@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-143 SN457448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB ANNUAL SUMMER BASH!!
SOL AFSVK-SUMMERBASH-06-00
DUE 060900
POC Marianne Seals, PH(661)277-3802,FAX(661)277-4547!!
DESC: The 95th Services Division invites you and your company
to be a sponsor of the Edwards Annual Summer Bash to be held
on July 4, 2000. Summer Bash is a highly recognizable and appreciated
event throughout the Air Force Material Command community.
With over 2,500 participants, it focuses on getting together
for a day filled with non-stop programs and entertainment.
At sundown, the day culminates with the most beautiful, patriotic
fireworks display. By providing sponsorship, your company may
receive exposure, with varying sponsorship levels, including
name/logo recognition, brochures, program guides, media coverage,
feature articles, photo opportunities, posters and will be
prominently acknowledged throughout the event. All offers will
be considered. More than one sponsor may be accepted and additives
will be considered. Requests for copies of this solicitation
must be received no later than June 9, 2000. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-143 SN457452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: R--DRAFT SOLICITATION: PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES FOR THE JOINT NATIONAL TEST
FACILITY (JNTF)
SOL H95001-00-R-0001
POC Contract Specialist, Annie Tucker, (719)567-9292; Contracting
Officer, Debbie Ray, (719)567-9491, FAX (719)567-9494, JNTF,
730 Irwin Avenue, Schriever AFB, CO 80912-7300
DESC: 17. The JNTF anticipates the release of a draft Request
for Proposal (RFP) on or about 12 June 2000 for technical,
programmatic and administrative support services. These services
include support of research and development for ballistic missile
defense; missile defense analysis; modeling and simulations;
test, exercise, and evaluation reviews; integrated systems
engineering; communications engineering; reliability assessment;
wargaming; concepts of operations; contingency operations;
requirements definition and documentation; analysis; software,
hardware and systems information systems; integration for design,
development, utilization and management; program, acquisition,
contracts, financial, and personnel management; risk assessment
and mitigation; U.S. and international security; training;
visual aid production; protocol; and public affairs. This draft
RFP is for information purposes to allow industry the opportunity
to furnish comments through one on one discussions with the
Government on all aspects of the Draft RFP and Draft Performance
Work Statement, as well as to promote competition. Prospective
Small Business offerors with a Standard Industrial Classification
(SIC) Code of 8731 are invited to contact Debbie Ray, Contracting
Officer no later than 7 business days after release of the
draft RFP at e-mail address: JNTFBUSINESS.OPPORTUNITIES@jntf.osd.mil
to schedule an appointment. The draft solicitation and the
Bidder's Library will be made available on CD-Rom or diskette
via request to the above e-mail address. This information will
also be available on the internet through the JNTF HOMEPAGE
at: http://www.jntf.osd.mil/ or the JNTF Marketplace which
may be accessed by going to http://bsx.org. All e-mail requests
must provide the following information: Company Name, Address,
Cage Code, Point of Contact, Telephone Number and e-mail address.
See Notes: 1 and 13.
LINKURL: http://bsx.org
LINKDESC:
EMAILADD: JNTFBUSINESS.OPPORTUNITES@jntf.osd.mil
EMAILDESC:
CITE: (W-143 SN457510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, & MANAGEMENT SUPPORT
SERVICES
SOL DAAA09-00-R-5069
POC Contract Specialist Ms. Judy McPhail (309)782-8586
DESC: The HQ,OSC intends to issue a sole-source Request For Proposal
(RFP) to S & G Consulting to procure the Second Stage of the
Journey "Wall" Chart. (The Journey "Wall" Chart was previously
developed by S & G Consulting.) The second stage shall provide
tools that will be developed, understood, and implemented that
will build on the definition and improvement of key processes
that directly affect key performance characteristics. The contractor
shall design and develop the necessary tools and processes
to accomplish the transition from product definition to process
improvement. These tools and processes will build on the wall
chart activity and will be in concert with the conceptual way
of thinking about processes. Journey training will use standard
statistical tools such as DOE, brainstorming, error proofing,
and SPC as the foundation of the improvement process tying
them to the process thinking previously developed. The processes
shall be accomplished in four Phases, an include as an option
and Application Phase. Vendors believing they can supply the
second stage of Journey "Wall" Chart at a competitive cost,
shall submit a written response within 15 days of the publication
date of this notice that clearly shows its ability to meet
the Government's needs. Responses shall include firm-fixed
prices (prices are to include all travel and per-diem charges)
technical experience of contractors employees, including past
experience of similar type work and, certification of the ability
to perform the work. All responsible sources may respond and
will be fully considered, however, oral communication is not
acceptable No contract award will be made on the basis of offers/proposals
received in response to this notice. Written responses must
include pricing and technical information sufficient to enable
the Government to determine if a solicitation is warranted.
When the solicitation is issued, no additional synopsis will
be published. Any such solicitation will be issued to the intended
vendor and all firms that respond to this synopsis of intent
or otherwise request a copy of solicitation. If no affirmative
responses are received clearly demonstrating the vendor's ability
to meet the Government's need, within 15 days after publication
of this notice, a sole-source solicitation shall be issued
to S & G Consulting. See Note 22.
EMAILADD: mcphailj@osc.army.mil
EMAILDESC:
CITE: (W-144 SN457608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DIGITAL EDITING SERVICES
SOL 09-0-16427
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to John Freeburn, 4536 Fairfield Drive, Bethesda MD
20814 for continued digital editing services through September
30, 2000. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
5 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-144 SN457625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DIGITAL EDITING SERVICES
SOL 09-0-16430
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Laura Schebler, 1304 Riggs Street, NW, Washington
DC 20009 for continued digital editing services through September
30, 2000. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
5 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-144 SN457630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--DEVELOPMENT OF CROP INSURANCE PROGRAMS!!
SOL FSA-R-0007-00DC!!
DUE 070700
POC Scott C. Wolz 202-720-3736
DESC: CORRECTION: This procurement is being revised to allow
for full and open competition. For contract award purposes,
there will be small business goals contained in the solicitation.
The CBD announcement published on February 29, 2000, is hereby
revised to change the procurement from a small business set-aside
to full and open competition. Additional information related
to the procurement is as follows: Contractor(s) shall develop
new crop insurance and other risk management programs that
will include, among other things, conducting market research;
proposing an appropriate risk management tool; creating forms,
contracts, and procedures; creating actuarial or economic models
that projects program income and expenses; and insuring that
the program will comply with USDA/Risk Management Agency's
business processing system and legislative authority. The contracts
will contain a base period and four, one year option periods.
July 7, 2000, is the anticipated due date for proposal submission,
not the date for the issuance of the solicitation (refer to
the solicitation for the specific proposal due date and time
which may be revised based on the actual solicitation release
date). This procurement is being conducted under SIC Code 6331.
It is anticipated that this procurement will result in the
award of multiple, Indefinite Delivery, Indefinite Quantity
(IDIQ) fixed price contracts. Telephone requests for the solicitation
will not be honored. The RFP document was developed using Word
Perfect 8.0 and Word and will only be available through the
USDA Farm Service Agency Contracting Home Page (AMB Web page).
All amendments and other information regarding the solicitation
will be issued through the AMB Web page. A pre-solicitation
conference was conducted on May 4th. The transcript of the
conference is located on the AMB Web page. Based on comments
received during the pre-solicitation conference, the procurement
will be conducted as a fully competitive procurement. Potential
offerors will be responsible for monitoring the AMB Web page
for amendments and any other procurement related information.
The AMB Web page is accessible 24 hours a day, 7 days a week
and is located at "http:// www.fsa.usda.gov/amb". If you have
any questions regarding the AMB Web page, please contact Scott
Cook at 202-720-7349. *****
CITE: (W-144 SN457715)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--RESEARCH ENTITLED "ATP AND THE FUNDING GAP"
SOL 52SBNB0C1060
DUE 060200
POC Sandra L. Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole-source basis with Harvard University,
Kennedy School of Government under the authority of FAR 6.302-1.
NIST has a requirement for an in-depth analysis and study of
the need for federal cost-shared partnerships with private
firms. The Advanced Technology Program (ATP) stimulates economic
growth through the development of innovative technologies.
ATP selects industry-proposed research projects for funding
based upon both their technical and economic/business merit.
Measuring the impact on U.S. companies, industries, and the
economy from ATP funding is critical in evaluating the success
of the program's mission. The need for federal cost-shared
partnerships with private firms is based on the generally accepted
view that there is a market failure in early stage research
investments to carry technological ideas with commercial potential
to the stage where private capital will accept the risks of
financing new firm creation and market entry. Elucidating the
nature of this "gap" is the primary object of this project.
This project will be carried out by a team at the Belfer Center
for International Affairs, Kennedy School of Government, Harvard.
The principal investigator is a uniquely qualified individual,
with high-level experience in government, business, and academia.
In carrying out this project, the investigators will take advantage
of a previously completed study and build upon the earlier
work. The requirement includes (1) one preliminary discussion
meeting and two workshops; (2) discussion papers (after each
meeting a/o workshop); and (3) a final report. The Government
anticipates award of a time-and-materials type contract. Delivery
of the final report shall be 12 months after award. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Response may be submitted via facsimile to (301) 963-7732 or
via email to sandra.febach@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-144 SN457785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DIGITAL EDITING SERVICES
SOL 09-0-16429
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Barbara Permar, 3304 Wessynton Way, Alexandria
VA 22309 for continued digital editing services through September
30, 2000. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
5 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-144 SN457804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DIGITAL EDITING SERVICES
SOL 09-0-16428
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Steve Fine, 1002 St. Albans Road, Baltimore MD
21239 for continued digital editing services through September
30, 2000. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
5 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-144 SN457808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--PAGER AND PAGING SERVICES
SOL RFQ 644-29-00
DUE 063000
POC Thom Kastner 602-222-6481 Fax 602-222-6467
DESC: Provide Pagers and Paging service for the Carl T. Hayden
VA Medical Center, Phoenix, Arizona with possible future inclusion
of additional facilities in Arizona, New Mexico and parts of
Texas. Initial requirement is for between 800 and 900 digital,
10 Alphanumeric and 10 Nationwide coverage pagers. Estimated
growth of an additional 100 pagers for the Phoenix facility
during each contract period. Initial contract period 1 August
2000 through 30 June 2001 with four single year renewal options.
Solicitation packages available on or about 5 June 2000. Requests
must be in writing on company letterhead including company
name, address, phone and fax numbers. No telephone requests
will be honored. Requests may be faxed to 602-222-6467.
EMAILADD: Thomas.Kastner@med.va.gov
EMAILDESC:
CITE: (W-144 SN457812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DIGITAL EDITING SERVICES
SOL 09-0-16431
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Michael Walls, 15900 McKendree Road, Brandywine
MD 20613 for continued digital editing services through September
30, 2000. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
5 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-144 SN457856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PERFORMANCE ASSESSMENT OF OPIOID TREATMENT PROGRAMS
WITHIN STATES.
SOL 00M007704
POC Larry Pope,Contract Specialist,301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch intends to award up to eighteen Simplified Acquisitions
to State Governments. The State Governments shall perform
assessments of opioid treatment programs (OTP's) within states,
but not programs where the State is the Sponsor. The Contractors
shall conduct assessments of OTP's in accordance with widely
accepted program assessment standards and follow a SAMHSA draft
compliance Program document. Assessments shall be conducted
of OTP's using State Officials. The assessments shall last
12 months. Anticipated release date for the Request for Proposal
is on or about June 5, 2000. Requests for copies of the RFP
must be in writing and may be requested by fax, (301) 443-3238.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-144 SN457875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--NATIONAL PROGRAM OF CANCER REGISTRIES TECHNICAL ASSISTANCE
AND AUDITS
SOL 2000N0095
DUE 072000
POC Susan Cleveland, Contracting Specialist, (770) 488-2644,
Mailstop K18
DESC: The Centers for Disease Control and Prevention requires
professional services necessary to provide technical assistance
related to the improvement of deficiencies in cancer registry
management, operations, and quality control and to conduct
audits of abstracting, coding and case finding activities of
central cancer registry programs in State Health Departments
throughout the country. One contract award is anticipated to
the responsible offeror whose combination of technical, price
and past performance provides the best value to the Government.
The contract shall be for one 12-month base period and four
12-month option periods. All responsible parties may submit
requests for solicitation. Estimated date of issuance of the
Request for Proposals is June 20, 2000. Only written requests
for the solicitation will be accepted. No telephone requests
will be honored.
CITE: (W-144 SN457878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: R--INVESTMENT ADVISORY CONSULTANT SERVICES
SOL 9531-00-R-0009
DUE 071900
POC Mr. Allen Harvell, Contracting Officer, Phone (202) 314-7855
DESC: This is a 100% UNRESTRICTED procurement seeking the services
of a consulting firm to provide support and guidance to the
U.S. Holocaust Memorial Council/Museum Investment Committee
in all areas relating to the investment and performance of
it's endowment program. The work will include, but is not limited
to assets allocation, policy formulation and review, manager
selection, and performance analysis and reporting. Contract
period will include one basic year and four (4) one (1) year
options. Solicitation will be issued on or about June 19, 2000.
Proposals due on or about July 19, 2000. All requests must
be in writing. Fax requests will be accepted. No telephone
request accepted.
CITE: (W-144 SN457880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL F09650-00-Q-0631
DUE 053100
POC Barbara A. Singleton/912-926-5220
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format I subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F09650-00-Q-0631. This solicitation
is issued as a request for quotation (RFQ). The solicitation
document, incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97. The SIC Code is 8711
and the small business size code is $20M. The solicitation
is for one basic year and two one year options. The solicitation
contains CLIN 0001 for manpower support of one individual (mechanical
engineer) required to support the C-130 aircraft and all systems
and subsystems peculiar to the C-130 aircraft. CLIN 0002 is
for Travel and Per Diem. CLIN 0003 is for data. These CLINs
apply to the basic year. This solicitation is set-aside for
small businesses. The period of performance will begin 9 Jun
00 through 31 May 01 for the basic year. Option year I will
begin 01 Jun 01 through 31 May 02 and Option year II will begin
01 Jun 02 through 31 May 03. Clause 52.212-1, Instructions
to Offeror - Commercial Items applies to this acquisition and
the Performance Work Statement (PWS) which may be accessed
at http://pkec.robins.af.mil/pr/mssc/mssc.htm under Contracting
with Individuals for Manpower Support, Solicitation F09650-00-Q-0631.
INDIVIDUALS WHO HAVE PREVIOUSLY SUBMITTED PROPOSALS UNDER CONTRCTING
WITH INDIVIDUALS PROGRAM NEED TO RE-CONFIRM THEIR PREVIOUSLY
SUBMITTED PROPOSAL AND NEED NOT RESUBMIT AN ADDITIONAL PROPOSAL
UNLESS THEY WISH TO UPDATE THEIR PREVIOUS PROPOSAL. This requirement
requires the services for one individual equivalent to a GS-830-12
Mechanical Engineer to support the C-130 System Program Office.
Evaluation of offerors will be made on a best value basis.
Evaluation factors, in descending order of importance are experience,
past performance, price, education and general considerations.
See the Source Selection Plan at the above website for a complete
explanation of the evaluation process. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders applicable to Defense Acquisition of Commercial Items
applies. The following DFARS clauses cited in the clause are
applicable: 252.225-7001. Defense Priorities and Allocations
Systems applies (DOC9). CBD Note 1 applies. Responses are due
4:00 PM, 31 May 00 to Barbara A. Singleton/WR-ALC/PKOS, FAX
(912) 926-3590.
LINKURL: http://pkec.robins.af.mil/pr/mssc/mssc.htm
LINKDESC:
EMAILADD: barbara.singleton@robins.af.mil
EMAILDESC:
CITE: (W-144 SN457896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM, REGION 3,
FORT MEADE, MD
SOL PR-HQ-00-10657
POC Hannah Burke, Contract Specialist, (202) 564-3446
DESC: The EPA requires contractor support in establishing and
staffing an Environmental Services Assistance Team (ESAT) in
EPA's Region 3 to perform work in the following task areas:
Analytical Support, Data Review, Analytical Logistical Support,
Quality Assurance/Quality Control Support, and Other Task-Related
Activities. Analytical support includes analysis of environmental
samples for organic and inorganic chemical elements/compounds;
biological testing employing aquatic and sediment toxicity,
bioaccumulation, seed germination, microbial, viral, and other
biological tests; biological sampling and biological assessments;
maintenance and operation of one or more mobile analytical
laboratories; performance of field chemical and physical analysis
using portable or mobile instruments; field warehouse operations
support; and laboratory support functions. Data review includes
review of organic, inorganic, dioxin, and other analytical
data to assess data quality and completeness. The review may
require the use of Computer Aided Data Review and Evaluation
(CADRE) or other automated data review systems. Analytical
logistical support shall be provided to field, analytical,
quality assurance, and Regional Sample Control Center (RSCC)
activities in the following areas: tracking of samples and
data packages, tracking of documents, generating and distributing
forms, such as chain-of-custody, traffic reports, and sample
tags, data base entry and maintenance, archiving and retrieving
analytical data, and computerized drafting support. Quality
assurance/quality control support includes preparing QA project
and/or sampling and analysis plans, standard operating procedures,
preparing and/or reviewing ecological risk assessments, biodiversity
assessments, and endangered species assessments. The work will
be performed in EPA provided laboratory facilities in Region
3 located at 701 Mapes Road, Ft. Meade, MD 20755-5350. EPA
anticipates the award of an indefinite delivery/indefinite
quantity type contract with flexible pricing (cost or fixed)
depending on the required work. The order periods will be one
three-year period and one two-year option period. The RFP will
be issued on or around June 9, 2000 with proposals due 30 days
after issuance of the solicitation. The best estimate of work
required annually is 30,400 hours or 91,200 for the base ordering
period and 60,800 for the option period. The maximum hours
required are 97,500 (91,200 + 6,300) for the base period and
65,000 (60,800 + 4,200) for the option period. The EPA intends
to solicit for this requirement utilizing Full and Open Competitive
procedures after exclusion of sources. Sources excluded are
Contract Laboratory Program (CLP) contractors and/or firms
with substantial interest in CLP. The applicable SIC Code is
8744 with a size standard of 500 employees. To be placed on
the source list, interested parties must forward requests via
Internet E-mail as stated below, via facsimile (202) 565-2557
or in writing to U.S. EPA, Attn: H. Burke (3805R), 1200 Pennsylvania
Ave, NW, Washington DC 20460 no later than June 5, 2000. The
source list will be published one time in conjunction with
the release of the RFP. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contract specialist at burke.hannah@epa.gov. Telephonic requests
for information will not be honored.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: burke.hannah@epa.gov
EMAILDESC:
email
CITE: (W-144 SN457898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: R--TECHNICAL TRAINING ASSISTANTS PERFORMING TRAINING
DEVELOPMENT WORK (TDW)
SOL USAZA92-00-Q-0014
DUE 062300
POC Jerry G. Lambert, Contract Specialist, (910) 432-6978, FAX
(910) 432-9345, Jane H.Sutherlin, Contracting Officer, (910)
432-2146
DESC: HQS, USASOC, Fort Bragg, North Carolina has a requirement
for Technical Training Assistants (3 each) to perform Training
Development Work (TDW) for the United States Army John F. Kennedy
Special Warfare Center and School. This requirement is 100%
Set Aside for Small Business. Request for Quotes (Reference
USZA92-00-Q-0014) should be by E-Mail (lamberje@soc.mil) or
by facsimile (FAX) (910) 432-9345. This will be a firm fixed
price effort for a period of twenty (20) weeks from the date
of the award of the contract. The Request for Quote (RFQ) package
will be made available on or before 7 June 2000 with the Quotes
due No-Later-Than Close of Business (COB-1700 hours EDLT) on
23 June 2000. All Request for Quote (RFQ)packages must be received
within 15 calendar days of the date of this CBD notice. The
Standard Industrial Code (SIC) is 8299 and the Small Business
Size Standard is: $5.0 million in annual sales. The successful
contractor must be registered in the Central Contract Registration
(CCR) system before an award can be made. Registration in the
CCR system can be completed by calling Toll Free (888) 227-2423.*****

EMAILADD: lamberje@soc.mil
EMAILDESC:
CITE: (W-144 SN457901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--CONTRACTOR: EXPERTISE IN LOCAL GOVERNANCE AND DECENTRALIZATION
IN LATIN AMERICA
SOL M/OP-00-1033
DUE 061500
POC Dana Doo-Soghoian, Tel: 202-712-5671; Fax: 202-216-3134 or
3132
DESC: The U.S. Agency for International Development (USAID) is
seeking the services of a contractor with expertise in local
governance and decentralization in Latin America to assist
the Bureau's Office of Regional Sustainable Development (RSD)
manage its Democratic Local Governance Results Package. This
RP supports LAC/RSD's S.O. #5: Reinforcement of regional trends
that deepen democracy in Latin America and the Caribbean. Activities
fall under SO5 IR #2: Strengthened regional mechanisms to improve
public sector legitimacy. In addition, the RP directly supports
a recent Summit initiative on municipal development and regional
administration, which was approved by the Presidents in the
region at the April 1998 Santiago Summit. The contractor shall
provide LAC/RSD/DHR with twenty-four (24) months of strategic,
technical, and managerial assistance. A firm fixed price award
will be made based on full-and-open competition. This procurement
is set-aside for small businesses. The request for proposals
will be issued on or about 15 days from the date of this publication.
The closing date for the RFP will be on or about 30 days from
the issuance date. The SIC code for the above award is 8999.
Responsible offerors may request a copy of RFP No. M/OP-00-1033
by submitting a written request addressed to Dana P. Doo-Soghoian,
Contracting Officer, U.S. Agency for International Development,
Office of Procurement, Ronald Reagan Building, M/OP/B/LA, Room
7.09-103, 1300 Pennsylvania Avenue, Washington, DC 20523-7100.
All RFPs will be mailed not less than 15 days after publication
of this notice. All RFPs will be mailed through the U.S. Postal
Service. The preferred method of distribution of USAID procurement
information is via the Internet. This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to the contact person at the address
indicated above or via fascimile at 202-216-3134 or 3132.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ddoo-soghoiagn@usaid.gov
EMAILDESC:
CITE: (W-144 SN457909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--AIR WEAPONS SURVIVABILITY ANALYSIS SUPPORT - SMALL
BUSINESS SOURCES SOUGHT
SOL N68936-00-0-0000
DUE 062100
POC Shaleen Lambert, Contract Specialist (760) 939-7652, diane
Foucher, Contracting Officer, (760) 939-8160
DESC: The Naval Air Weapons Division, China Lake, anticipates
issuing a solicitation for a five-year contract for Air Weapons
Survivability Analysis Support. The Standard Classification
(SIC) Code is 8711 and the small business size standard is
$20 million average annual receipts over a three year period.
In the event a contract is awarded, the successful offeror
must possess the ability to obtain a TOP SECRET clearance.
Work to be performed includes the capability to perform analyses
of Navy and Tri-Service air weapon systems including aircraft
of all types, unmanned air vehicles, missiles and/or ordinance
that is air, surface, or subsurface launched. The analyses
shall combine the results of any or all of the following elements:
(1) vulnerability analysis, (2) susceptibility analysis, (3)
survivability analysis, (4) lethality analysis, (5) mission
effectiveness analysis, (6) cost and operational effectiveness
analysis, (7) air-vehicle battle damage repair analysis, (8)
analytical and test data acquisition and reduction, (9) test
and analytical data review, (10) assessment of analytical estimates,
(11) assessment of test results on targets survivability estimates
including proposed design changes to enhance air weapon system
survivability, (12) test planning and reporting for ballistic
systems tests, (13) test planning and reporting for susceptibility
tests, and (14) simulation development, enhancement, operation,
maintenance and related support (15) database management, (16)
simulation resources product assurance, (17) simulation documentation,
(18)model and simulation verification, validation and accreditation,
(19) joint live fire test analysis, and (20) engine survivability
and vulnerability assessment analysis. To support the scope
of the contract the contractor must have the capability to
provide technical expertise in relevant disciplines for engineering,
physics, mathematics, computer science, and technical documentation.
SMALL BUSINESS sources interested in providing these services
should complete the following contractor profile Data Questionnaire.
In answering your questions, you may submit other data to support
your answers, however, the minimum requirement is submission
of the company profile data. Written responses must be received
by 06/21/00. Address mailed responses to: Commander (Code 210000D
- Attn: Shaleen Lambert), Naval Air Weapons Center Weapons
Division, 1 Administration Circle, China Lake, CA 93555-6100.
Electronic-mail responses are acceptable, however, the message
must contain a contact name and phone number, and any attachments
must be readable in Microsoft Word Version 6.0. Send Electronic-mail
responses to lambertse@navair.navy.mil. THE FOLLOWING CONSTITUTES
THE CONTRACTOR PROFILE DATA QUESTIONNAIRE. RESPONSES SHOULD
BE CLEARLY NUMBERED AND ARRANGED IN THE SAME SEQUENCE BELOW:
(1) Name & address of applicant (Corporate/Principal Office);
(2) Name & phone number of point of contact; (3) Date firm
established; (4) SIC code; (5) Type of business (i.e., small
business, small disadvantaged business 8 (a) certified, HBCU/MI,
Woman-owned small business, small disadvantaged business not
8 (a) certified, or large business); (6) Total number of employees
and include (a) security clearances (Percentage of current
employees that possess clearances); (7) Financial data, include
(a) average annual receipts for the last three fiscal years,
(b) receipts for the following fiscal years: 1997, 1998, and
1999, (c) does your firm have a DCAA approved cost accounting
system, if so, what was the approval date, (d) date of last
pre-award survey, (f) Dun & Bradstreet rating, (g) DUNS number;
(8) List of key words that describe your firm's expertise;
(9) List major programs on which your firm has worked; (10)
Describe your firm's principle product and/or service (list
as many areas as you wish, indicating the number of individuals
within your firm with their expertise cited and their cumulative
work-years of experience in the specified area listed); (11)
Key personnel, including (a) academic credentials, (b) key
areas of expertise, and (c) major accomplishments (Limit 6
key personnel); (12) List your firm's most significant contract
within the past three years, including the following information:
(a) customer (DOD agency, other government agency), (b) contract
number, (c) contracting office name & telephone number, (d)
contracting officer's representative (COR) name & telephone
number, (e) contract value, (f) period of performance, and
(g) description of product/service; (14) If you have submitted
a proposal on a Naval Air Warfare Center Weapons Division solicitation
in the past three years (including successful and non-successful
efforts) identified by (a) solicitation number, (b) brief description,
(c) contract number/date of award if applicable. The Contracting
Officer reserves the right to set-aside the requirement for
small business participation if determined to be in the best
interest of the Government.
CITE: (W-144 SN457750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: S--HAZARDOUS BIOMEDICAL WASTE PICKUP, REMOVAL AND INCINERATION
SOL RFP 667-26-00
DUE 070500
POC Dennis DeYoung, phone 318-424-6084
DESC: Provide all necessary labor, personnel, equipment, shipping
containers, transportation, required permits and licenses (INCLUDING
ALL FEES) to perform pickup, removal and incineration of biomedical
hazardous waste for the Overton Brooks VA Medical Center, Shreveport,
LA for the period of one (1) year from the date of award with
three (3) one (1) year options, pending availability of funds.
Request for solicitation documents must be in writing and may
be e-mailed, mailed or faxed. My e-mail address is Dennis.DeYoung@Med.va.gov.
The fax number is (318) 424-6078. Solicitation documents will
be available on or about 6-5-2000. All responsible qualified
businesses are encouraged to participate in this procurement.
The Standard Industrial Classification (SIC) number is 4953.
The North American Industry Classification System (NAICS) number
is 562211.
CITE: (W-143 SN457437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING
SOL F3360100R0022
DUE 041400
POC Sandy Dugan,(937)257-6147 Ext 4210
DESC: Background "The Operational Contracting Branch (ASC/PKWOSB)
of the Aeronautical Systems Center will issue a solicitation
approximately 7 June 2000 for Base-Wide Laundry and Dry Cleaning.
Proposals will be due thirty days after solicitation issue
date (approx 7 Jul 00) The acquisition will be a Small Business
Set Aside. The Standard Industrial Code for this acquisition
is 7218. A Small Business in this SIC cannot exceed $10.5 million
average gross revenue over the last 3 fiscal years. Solicitation
will be available on the Preaward Information Exchange System
(PIXS) website only. No hard copies be issued. The PIXS site
is as follows: http://www.pixs.wpafb.af.mil. The period of
the contract will commence on 1 October 2000 and include the
base period plus four one year option periods. Contractor must
be registered in CCR (Central Contractor Registration) prior
to award of a contract for all solicitations issued after 31
May 98. The website for CCR is: http://www.ccr2000.com. Contract
will include the daily pick-up and cleaning of soiled bulk
laundry, piece laundry and dry cleaning. Estimated laundry
count over the five years of the contract is: Bulk Laundry:
3,935,000 lbs, Piece Laundry: 43,932 pieces, and Dry Cleaning:
38,500 pieces. Mr. Stephen Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the contracting
officer. The Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process; therefore, for routine matters, direct all
questions to the attention of Sandy Dugan, fax number (937)
257-3926, email address: Sandy.Dugan@wpafb.af.mil, phone (937)257-6147
Ext 4218. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, Ext 232 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0022WP/00R0022WP.asp
LINKDESC:
EMAILADD: Sandy.Dugan@wpafb.af.mil
EMAILDESC:
CITE: (D-144 SN457614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--DORMITORY MANAGEMENT SERVICES
SOL FTC-00-16
DUE 071000
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: This is a solicitation notice to furnish Dormitory Management
Services to include maid and registration services, minor maintenance
and repairs of dormitories and equipment at the Federal Law
Enforcement Training Center. Contract will be for the period
from October 1, 2000 (10/01/2000) through September 30, 2001
(9/30/2001) with four additional one-year option periods. Request
for Proposal should be available o/a June 15, 2000. Telephone
requests will not be honored. There will be a non-refundable
charge of $25.00 for each copy of the solicitation which can
be requested at the address listed above. Make checks or money
orders payable to the "Federal Law Enforcement Training Center".
This procurement is 100% small business
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-16&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-144 SN457702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: S--UNIFORM GUARD SERVICE
SOL 520-28-2000
DUE 071800
POC Billy R. Campbell/Bernice Mitchell (228) 563-2697
DESC: This is a Total Small Business Set-aside. Uniform Security
Guard Service for Department of Veterans Affairs VA Outpatient
Clinic, Mobile, Al. for the period August 1, 2000, through
July 31, 2001, with four (4) Option Years. Request bid material
in writing (Chief, A&MM Service, Attn: Billy R. Campbell (90c),
200 E. Beach Blvd., Gulfport, Ms., 39507, or Fax (228)563-2675.
Issue date: June 12, 2000. See Numbered Note 1.
CITE: (W-144 SN457796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--EXCHANGING, REPLACING AND DISPOSAL OF ALL SHARP CONTAINERS
SOL RFP10N3-179-00
DUE 062700
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: The Government has a requirement for a contractor to perform
full service on exchanging, replacing and disposal of all sharp
containers, which must be in compliance with the most current
edition of (Federal & Local) Government and OSHA requirements
and recycling efforts. From date of award thru September 30,
2000. Furnish all labor, tools, materials, equipment, etc.,
necessary to maintain in a first class operating condition
at the VA Medical Center, 79 Middleville Road Northport, NY
11768. This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2000 with a Government
option to extend the term of the contract for (4) additional
one-year periods. This procurement is open to small and large
business as well. The applicable SIC is 4953. Potential offerors
may obtain a copy of the solicitation documents by sending
a written request by mail to the address shown above or by
fax to (718) 741-4599, Documents will be available on June
6, 2000. All responsible offerors are invited to submit an
offer, which shall be considered by the agency. The closing
date will be June 27, 2000.
CITE: (W-144 SN457825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--LINEN SERVICES
SOL NAFFB2-00-R-0002
POC Dora Davis, (910) 396-4362, Ext. 228
DESC: The US Army, Installation Business Office-Contracting,
has a requirement for providing contractor-owned/contractor
laundered (COCL) linens for the Fort Bragg Airborne Inn Guest
Houses and Transient Lodging Facilities and the Fort Bragg
Club System for a one (1) year period (1 October 2000 through
29 September 2001), with four (4) option periods. The contract
which may be renewed annually, will not exceed five (5) years.
The Contractor is to deliver clean linen and pick up soiled
linen for the two (2) Airborne Inn Guest Houses and the Fort
Bragg Club System on a weekly basis (Monday, Wednesday and
Friday). Beginning the 1st Option period, , the Contractor
will also, deliver clean linen and pick up soiled linen for
the two (2) Transient Lodging Facilities. Contractor owned
linen for the Fort Bragg Airborne Inn Guest Houses and Transient
Lodging Facilities consists of bath towels, bath mats, hand
towels, wash cloths, king, full and twin size sheets, and pillow
cases. Contractor owned linen for the Fort Bragg Club System
consists of aprons, napkins (various colors), tablecloths (various
colors and sizes), bar mop towels, door mats, and kitchen shirts
and trousers. The date for receipt of offers is estimated.
The solicitation will contain a firm closing date. Due to the
automation of the Bidders Mailing List, certain pertinent information
is required before vendors can be added to the list. It is
therefore, required that all requests for solicitation include
the vendor's business size, complete company name, address,
telephone number, fax number and e-mail address. Request shall
be submitted via e-mail to davisd@bragg.army.mil or fax (910)
396-5603 and must reference the solicitation number and title.
This solicitation will be unrestricted. Contractors wishing
to do business with the Government must be registered in the
CCR for any awards resulting from solicitations issued after
1 June 1998 or the contractor will be ineligible for award.
This requirement applies to all solicitation and awards, regardless
of media: paper, oral, fax, electronic, etc. Contractors may
register in CCR through the World Wide Web at www.ccr2000.com
or 1-888-227-2423. Upon release to public, solicitation will
be mailed to all firms who have requested copy. Contractor
is to furnish three (3) written copies of proposal.
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-144 SN457871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--FIRE SUPPRESSION SERVICES
SOL RFP 10N3-159-00
DUE 070700
POC Cynthia McClarin (718) 741-4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all supervision, labor, equipment, materials and
tools to provide fire suppression services to the Castle Point
Campus of the Veterans Affairs Hudson Valley Health Care System
@ Route 9A, Castle Point, NY 12511. Performance period will
be from October 1, 2000 through September 30, 2001 with four
(1) year option periods to renew term of contract. The SIC
for this procurement is 8744. Concerns with the ability to
perform above services are to request solicitation RFP 10N3-159-00
via fax (718) 741-4585 attn: Cynthia McClarin, Contract Specialist.
Proposal due date is on/about July 7, 2000.
CITE: (W-144 SN457894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: T--AMEND SOLICITATION
SOL 266351-00-A-0167
DUE 061600
POC Kathy Hamilton 952-851-1124 or Sikivu Edwards 952-851-1182
DESC: Solicitation 266351-00-A-0167 to prequalify suppliers for
the Stamps by Mail Program is being amended. Amendment A01
extends date proposals are due until June 16, 2000. Request
copies of the amendment via email at sedward2@email.usps.gov
or by fax at 952-851-1115 or 952-851-1122.
EMAILADD: sedward2@email.usps.gov or khamilt1@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-144 SN457620)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--SITE MONITOR SERVICES
SOL F2260000T0460
DUE 052600
POC Sharod Holmes, Contract Specialist, Phone (228) 377-1813,
Fax (228) 377-1811, Email sharod.holmes@keesler.af.mil - Albertine
Honore, Contract Specialist, Phone (228) 377-1814, Fax (228)
377-1811, Email
DESC: Provide site monitor services for Keesler AFB, MS for the
period 1 June to 30 Sep 00. A copy of solocitation is located
on EPS web site. Deadline for submission of bid is nlt 3:00PM
CST on 15 May 00. Quotes maybe faxed to 228-377-3298 or emailed
to Sharod Holmes. This Solicitation is being extended until
3:00PM CST 26 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2260000T0460&LocID=510
LINKDESC:
notice
EMAILADD: sharod.holmes@keesler.af.mil
EMAILDESC:
CITE: (D-144 SN457703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: U--NATIONAL PROGRAM OF CANCER REGISTRIES WORKSHOPS &
TRAINING
SOL 2000N00096
DUE 072100
POC Susan Cleveland, Contract Officer, (770)488-2644, Mailstop
K18
DESC: The Centers for Disease Control and Prevention is planning
to award a contract for services for providing education and
instruction to improve deficiencies in cancer registry management,
operations and quality control in State Health Department Cancer
Registry programs. The government contemplates award of a firm
fixed price contract for a 12-month base period and four 12-month
option periods. Award will be made to one offeror whose proposal
offers the best value to the government technical, past performance
and price being considered. The solicitation release date is
scheduled for on or about June 21, 2000. Only written requests
for solicitation copies will be honored. Fax: 770-488-2644.
Email: sac5@cdc.gov. No telephone requests will be honored.
All requests from responsible sources will be accepted.
CITE: (W-144 SN457884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: U--TRAIN ENROLLEES IN SENIOR COMMUNITY SERVICE EMPLOYMENT
PROGRAM (SCSEP)
SOL 8-3-00-15
POC Marcia O'Connor, 770-297-3055
DESC: The Chattahoochee-Oconee National Forest is seeking a professional
trainer to train enrollees in the DOL Senior Community Service
Employment Program (SCSEP). Training is to be a one day session
that will help enrollees find regular employment outside the
SCSEP program. Training will take place during August at five
different locations in north Georgia. The agency budget for
this training is less than $5,000 total. Interested contractors
who have experience in training seniors, are familiar with
the SCSEP program, and have a current knowledge of employment
opportunities in north Georgia should send a resume specifically
addressing these qualifications to Marcia O'Connor, Chattahoochee-Oconee
National Forest, 1755 Cleveland Highway, Gainesville GA 30507.
E-mail can be sent to moconnor@fs.fed.us. Responses should
be sent by June 5. This is a sources sought synopsis. No solicitation
is available at this time.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
CITE: (W-144 SN457616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: V--FIXED-WING AIRCRAFT SERVICES ON THE FLATHEAD NF
SOL RFP R1-10-00-9
DUE 062900
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals to provide fixed-wing aircraft services for administrative
flights as well as aerial detection and transporting of fire
personnel and cargo, Flathead and Lake Counties, Montana. Issue
date, May 31, 2000. Contract period is 1 year with option to
renew for 2 additional years. See Numbered Note 1.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-143 SN457451)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--HOTEL LODGING AND MEAL BLANKET PURCHASE AGREEMENTS
SOL N00600-00-Q-2291
POC For more information contact Susan Richards at (202) 433-2904
DESC: Please modify the Description to include the following:
Hotel are not required to have electronic room keys. The
hotel is noot required to provide a security guard to maintain
security on and around the hotel property. The conference facilities
are not required to be theatre style. . .banquet style is acceptable.

EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
CITE: (W-143 SN457454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--RENOVATION AND STERILIZATION OF INNERSPRING MATTRESSES
AND BOXSPRINGS
SOL N00604-00-R-A009
DUE 071000
POC Joseph S. Saunders, Contracting Officer 808-473-7509, Darrell
G. Stewart, Contract Specialist 808-473-7536
DESC: Renovation and Sterilization services for Government-furnished
innerspringand box spring mattresses at various locations on
the island of Oahu, Hawaii. The contractor shall furnish all
labor, material, and transportation necessary for renovation
and sterilization of innerspring and box spring mattresses
with new 5-1/3 ounce ticking. The solicitation will be issued
as unrestricted and open to all offerors. The estimated period
of performance is 1 Oct 2000 through 30 Sep 2001 plus four
(4) twelve month option periods.SOLICITATION NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN CBD. All contractors must
be registered in the Central Contractor Registration Database
to be eligible for Department of Defense contract awards. This
solicitation shall be posted on the following websites (Note.
The cic.pearl website is the primary site for this solicitation):
www.cic.pearl.fisc.navy.mil and www.neco.navy.mil. NO SOLICITATION
PACKAGES WILL BE MAILED OR FAXED TO OFFERORS. Offerors must
access the above website(s) and download the solicitation on
their own computer. The POC for this solicitation is Darrell
G. Stewart, Code 201A.DS, who may be contacted by fax at (808)
-473-5750 or by e-mail to darrell_g_stewart@pearl.fisc.navy.mil.
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-143 SN457506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: V--INDEFINITE QUANTITY CONTRACT FOR TOWING AND RECOVERY
SERVICES, VARIOUS LOCATIONS, OAHU, HAWAII
SOL RFP NO. N62742-00-R-2166
DUE 090100
POC Contact Point: G. Tazawa, (808) 471-1559; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Towing and Recovery Services,
Various Locations, on Oahu, Hawaii. The Contractor shall provide
all labor, supervision, tools, materials, equipment, and transportation
necessary to provide towing and recovery services for various
types of Government-owned vehicles weighing 24,000 pounds or
less. Services include electrical jump starts and unlocking
vehicles. SIC Code 7549 applies. The contract term will be
a base period of 12 months plus four one-year options. The
total term of the contract, including all options, will not
exceed 60 months. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1996 for $40,244.20 estimated (indefinite quantity)
per year. We will include information about the current contract
and the incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Offerors can view and/or download the
solicitation at http://esol.navfac.navy.mil when it becomes
available. The proposed contract listed here is 100 percent
small business set-aside. The Government will only accept offers
from small or small disadvantaged business concerns. The solicitation
utilizes source selection procedures which require offerors
to submit past performance and experience information and price
proposal for evaluation by the Government. Proposal receipt
date is approximate.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-143 SN457516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9044
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web-site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9044&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-144 SN457617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9045
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web-site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9045&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-144 SN457621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9046
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web-site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9046&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-144 SN457622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9047
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web-site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9047&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-144 SN457624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9048
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web-site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9048&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-144 SN457626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF AIRPLANE WITH PILOT
SOL 81-014
DUE 061500
POC Kristine Stoehner @ 907-271-6061
DESC: Rental of one fully maintained twin engine airplane with
pilot for Deptartment of Interior. Aircraft will supply logistical
support to the Tern Island Field Station within the French
Frigate Shoals for the benefit of the Hawaiian National Refuge
Complex.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-144 SN457733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, SOUTHERN DISTRICT OF TEXAS (MCALLEN)
SOL MS-00-Q-0019
DUE 072700
POC Steven Moody, Contracting Officer (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the US Marshals Service. A 5-year
IDIQ Contract is anticipated (base + four 1-year options).
The solicitation will be available NLT 06/30/00 with proposals
due 07/27/00. There is no charge for the solicitation, but
supplies are limited. The solicitation will be issued on a
first-come first-serve basis. Requests must be in writing.
Mail requests to the above address, Attn: CS 3, Suite 443 (DPT).
Fax requests to (202) 353-1420. You may also email the Contracting
Officer to request the solicitation. Please include your COMPANY
NAME, COMPANY POC, ADDRESS, PHONE AND FAX NUMBERS in your request.

LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-144 SN457797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, SOUTHERN DISTRICT OF TEXAS (LAREDO)
SOL MS-00-Q-0035
DUE 072700
POC Steven Moody, Contracting Officer (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the US Marshals Service. A 5-year
IDIQ Contract is anticipated (base + four 1-year options).
The solicitation will be available NLT 06/30/00 with proposals
due 07/27/00. There is no charge for the solicitation, but
supplies are limited. The solicitation will be issued on a
first-come first-serve basis. Requests must be in writing.
Mail requests to the above address, Attn: CS 3, Suite 443 (DPT).
Fax requests to (202) 353-1420. You may also email the Contracting
Officer to request the solicitation. Please include your COMPANY
NAME, COMPANY POC, ADDRESS, PHONE AND FAX NUMBERS in your request.

LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-144 SN457798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CROSS-SOUND TRANSPORTATION SERVICE BETWEEN NAVAL
STATION EVERETT AND PUGET SOUND NAVAL SHIPYARD
DUE 063000
POC Brad Powers (360)476-0374
DESC: This is a REQUEST FOR INFORMATION (RFI) synopsis. The Navy
is interested in potential solutions to a scenario involving
the daily morning and evening "commute" transportation of an
estimated 1000 personnel(+/- 200) between Naval Station Everett(
NSE) and Puget Sound Naval Shipyard (PSNS) to support the April
2001 Planned Incremental Availability (PIA) of the USS Abraham
Lincoln (CVN 73). This availability is expected to last for
a six-month period. The Navy strongly prefers that all personnel
arrive at PSNS by not later than 7:30 a.m. each day. These
services were performed in 1999 utilizing a combination of
a chartered fast ferry and several buses. The buses utilized
the following routes; (1) NSE to/from PSNS via Edmonds/Kingston
ferry, buses to be driven on/off the ferry, (2) NSE to/from
PSNS via Seattle/Bremerton Ferry, personnel to walk on/off
the ferry. The Navy is looking for solutions which will allow
the maximum number of personnel to achieve a commute time approximating
one hour each way. The important factors in the Navy's decision
making process include scheduling flexibility, travel time,
cost, comfort of personnel and overall efficiency. It should
also be noted that the Navy is seeking a complete, integrated
approach for the movement of all personnel from a single entity
or integrator. The purpose of this RFI is to solicit concepts,
existing capabilities in the marketplace, alternate approaches
and general costing data. In responding to this RFI, interested
parties should submit a short (10 pages maximum) executive
summary of their concepts and capabilities. The Navy will review
information submitted and may request additional information
and/or oral presentations from potential sources whose initial
submittals are of particular interest. Note that the Government
WILL NOT pay for any information received in response to this
RFI. Please direct your submittals to Mr. Brad Powers, Fleet
and Industrial Supply Center, Puget Sound, Code 205.BP, 467
"W" Street, Bremerton, WA 98314-5120; FAX: (360) 476-5652;
E-mail: bradley_d_powers@puget.fisc.navy.mil with the subject
line "Transportation RFI Response."
EMAILADD: bradley_d_powers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-143 SN457507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: X--LANDING OF AIRCRAFT
SOL F45603-00-R9010
POC Jessie Garcia, Contract Specialist, Phone (253) 984-9024,
Fax (253) 984-3288, Email Jessie.Garcia@mcchord.af.mil - Sherry
Duenas, Contract Specialist, Phone (253) 984-3862, Fax (253)
984-5053, Email
DESC: The government intends to award a firm-fixed price contract
negotiated sole-source with the Port of Moses Lake, Grant County
National Airport, Moses Lake WA for the payment of aircraft
landing fees. The solicitation will be posted via electronic
posting system. Questions can be forwarded to SSgt Garcia (253)984-3928.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R9010&LocID=683
LINKDESC:
notice
EMAILADD: Jessie.Garcia@mcchord.af.mil
EMAILDESC:
CITE: (D-143 SN457435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LINCOLNTON, GA 30817-9998 - MAIN POST OFFICE NEW
LEASED CONSTRUCTION ON CONTROLLED SITE
SOL 123125-00-A-R089
DUE 062600
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: Construction and lease of a new postal facility at Lincolnton,
GA 30817-9998 (Lincoln County). USPS controlled site is located
on the corner of Elm & Lumber Streets. Site size is 72,061
SF and net interior of building will contain 6,493 SF. 20 year
lease term with 3 5-yr renewal options. Complete solicitation
packages may be obtained from LDI Printing by calling 770-939-5277.
All charges for solicitation packages are NON-REFUNDABLE.
EMAILADD: gbyersha@email.usps.gov
EMAILDESC:
CITE: (W-144 SN457899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, MURDERKILL RIVER, DELAWARE,
ENTRANCE CHANNEL
SOL DACW61-00-B-0016
DUE 071100
POC Contact Karen Van Giesen, 215-656-6776
DESC: Contract consists of maintenance dredging of the Murderkill
River, Delaware, Entrance Channel Sta. 0+075 to Sta. 5+800.
Maintenance dredging will be required to a depth of 7 feet
plus 1 foot allowable over depth through the entire work area,
with no side or end slopes delineated and/or paid for (box
cut). Bucket dredging (bucket, drag or dipper) will not be
permitted for this work. Solicitation documents will be furnished
on CD-ROM only; hard copies will not be available. One copy
of the plans and specifications will be furnished on CD-ROM
to each bidder at no charge. Additional copies will be furnished
at a charge of $5.00 each. Firms desiring additional copies
should forward a check, payable to USACE Finance Center, Millington
to the above address. All requests for a solicitation package
should be in writing and sent to the attention of Karen Van
Giesen. Requests may also be faxed to 215-656-6780 or 215-656-6798.
Please provide a physical street address, telephone and fax
number, Federal Tax Identification Number and business size.
Your firm's Federal Tax Identification Number must be written
on the check. Personal checks must be annotated with the individual's
SSN. Payment will not be refunded and CD-ROM need not be returned.
Issue date for solicitation documents will be on or about 9
June 2000 with a bid opening date on or about 11 July 2000
at 11:00 A.M. Contractors may view and/or download this solicitation
and all amendments from the Internet on or after the issue
date; however the official media of distribution for this solicitation
is the CD-ROM. Completion time for the project is 35 calendar
days. Estimated cost range of the project is $250,000 to $500,000.
Award of the contract will be made as a whole to one bidder.
Liquidated damages will be specified. Affirmative action to
ensure equal employment opportunity is applicable to the resulting
contract. The solicitation is 100% set aside for small business.
Award of the contract will be made as a whole to one bidder.
The SIC code is 1629 and the size standard is $13.5 million*****.

LINKURL: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: Karen.J.VanGiesen@nap02.usace.army.mil
EMAILDESC:
CITE: (W-143 SN457430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Y--RTI DORMITORY
SOL DAHA10-00-B-0004
POC Dan Bullock (208) 422-4601
DESC: This a preliminary notice. Project is located at Gowen
Field, Boise, Idaho for the construction of a new 48 man dormitory.
The project is to provide a 24 room dormitory of permanent
type construction to serve students attending the Regional
Training Institute. Magnitude of construction is $1,000,000
to $5,000,000. Solicitation packages will be available o/a
10 July 2000. Request for bid packages must be in writing (no
phone orders) and state SMALL or LARGE business. Plans and
Specification will be issued on CD-Rom only. Interested parties
must be registered in the Central Contractors registration
in order to eligible for contract award. Registration form
is located at: wwwccr2000.com or at 1-888-227-2423.
CITE: (W-143 SN457443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--CONSTRUCTION OF A ROCKET BASED COMBINED CYCLE TEST
STAND - SITEWORK
SOL 13-SSC-O-00-12
DUE 071100
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
procurement of the Sitework associated with the Construction
of a RBCC Test Stand at the Stennis Space Center, MS. The project
consists of general site grading to include entrance road,
foundation, and environmental containment pond. Also included
are clearing and grubbing, excavation, and placement of select
fill material. All work shall be in accordance with the contract
specification and applicable drawings. The solicitation (RFO
and Model Contract) will be released via the NASA Acquisition
Internet Service (NAIS). The Specification and applicable Drawings
will be provided to those firms requesting a copy. Requests
must be in writing either by Internet E-mail to jerry.misch@ssc.nasa.gov
or by facsimile to 228-688-1852. It is the responsibility of
each offeror to monitor the NAIS for solicitation releases
at URL: http://procurement.nasa.gov/eps/ssc/class.html. This
procurement is 100% set-aside for small business concerns.
The SIC code is 1629 and size standard is $17M. The estimated
price range is between $1,000,000 and $5,000,000. The solicitation
shall be released as soon as practicable whether prior or subsequent
to June 12, 2000 with offer opening on July 11, 2000. An ombudsman
has been appointed. See note B. Any reference numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-00-12
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-143 SN457449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF A NEW COMPREHENSIVE HEALTH CARE FACILITY
AT WINNEBAGO, NEBRASKA.
SOL 102-IFB-00-0004
DUE 070600
POC Larry Doles, Contracting, 206/615-2533
DESC: Y--Construction of a new Comprehensive Health Care Facility
at Winnebago, Nebraska. The project consists of: (1) construct
a new 8807 square meter comprehensive health care facility,
(2) construct a new 375 square meter central plant, (3) construct
a new 46 square meter ambulance garage, (4) construct a bridge
from existing health center to the new health care facility,
(5) renovate an existing 2351 square meter building into a
drug dependency unit (6) complete asbestos abatement in central
plant and demolish existing central plant, and (7) site improvements.
The plans and specifications use the International System of
Units (SI) metric equivalent measurements. Work is anticipated
to cover all sixteen CSI Divisions. Project performance period
is 1260 calendar days for base bid and all options. The project
magnitude for the base bid plus options is between $25,000,000
and $100,000,000. The successful contractor will be required
to give Indian Preference in hiring and subcontracting pursuant
to HHSAR 352.270 and establish an Indian preference program
pursuant to HHSAR 352.270-3. SIC Code 1542 applies to this
project. A pre-solicitation notice is being issued concurrently
with this synopsis. Bid documents will be available on or about
June 5, 2000 at the IHS, Engineering Services office listed
above at a charge of $350.00 per set. ONLY CERTIFIED CHECKS,
CHASHIERS CHECKS, OR POSTAL MONEY ORDERS WILL BE ACCEPTED MADE
PAYABLE TO INDIAN HEALTH SERVICE. ONLY WRITTEN REQUEST FOR
BID DOCUMENTS ACCOMPANIED BY PAYMENT WILL BE HONORED. NO TELEPHONE
OR FAX REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Ldoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-143 SN457508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF A NEW COMPREHENSIVE HEALTH CARE FACILITY
AT WINNEBAGO, NEBRASKA.
SOL 102-IFB-00-0004
DUE 070600
POC Larry Doles, Contracting, 206/615-2533
DESC: Y--Construction of a new Comprehensive Health Care Facility
at Winnebago, Nebraska. The project consists of: (1) construct
a new 8807 square meter comprehensive health care facility,
(2) construct a new 375 square meter central plant, (3) construct
a new 46 square meter ambulance garage, (4) construct a bridge
from existing health center to the new health care facility,
(5) renovate an existing 2351 square meter building into a
drug dependency unit (6) complete asbestos abatement in central
plant and demolish existing central plant, and (7) site improvements.
The plans and specifications use the International System of
Units (SI) metric equivalent measurements. Work is anticipated
to cover all sixteen CSI Divisions. Project performance period
is 1260 calendar days for base bid and all options. The project
magnitude for the base bid plus options is between $25,000,000
and $100,000,000. The project is unrestricted for full and
open competition. The successful contractor will be required
to give Indian Preference in hiring and subcontracting pursuant
to HHSAR 352.270 and establish an Indian preference program
pursuant to HHSAR 352.270-3. SIC Code 1542 applies to this
project. A pre-solicitation notice is being issued concurrently
with this synopsis. Bid documents will be available on or about
June 5, 2000 at the IHS, Engineering Services office listed
above at a charge of $350.00 per set. ONLY CERTIFIED CHECKS,
CHASHIERS CHECKS, OR POSTAL MONEY ORDERS WILL BE ACCEPTED MADE
PAYABLE TO INDIAN HEALTH SERVICE. ONLY WRITTEN REQUEST FOR
BID DOCUMENTS ACCOMPANIED BY PAYMENT WILL BE HONORED. NO TELEPHONE
OR FAX REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Ldoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-143 SN457509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LITTLE GRASS VALLEY BLACKROCK BOAT LAUNCHING FACILITY
SOL RFP R5-11-00-49
DUE 081700
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7723 or Fax your request
(530) 283-7746.
DESC: The Feather River Ranger District, Plumas National Forest
intends to acquire services for the removal of an existing
concrete boat ramp, constructing a new 30 feet by 233 feet
boat ramp; removal and disposal of existing vault toilet and
reshaping of area to drain, installation of Government furnished
accessible double unit pre-cast concrete vault restroom; widening
of existing boat ramp turnaround and asphalt paving, constructing
a fish cleaning station concrete slab, split-faced block support
and install Government furnished precast top; completing connections
to existing waterline, to new septic tank and leach lines;
remove 300 feet of asphalt trailway and construct 150 feet
long by 5 feet wide asphalt trailway.
CITE: (W-143 SN457514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--FARMINGTON MO NEW CONSTRUCTION OWNED
SOL 193045-00-A-0042
DUE 063000
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131. THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
5/30/00, this office will issue a Request for Proposal for
construction of Carrier Annex at FARMINGTON MO 63640-9998.
Proposals will be opened on 6/30/00 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $1,826,830.00 and $2,021,172.00. Description
of the work is : The project consists of construction of a
new Postal Carrier Annex in the Farmington MO area. This will
be a Guaranteed Fixed Maximum Price Contract. The United States
Postal Service intends to construct a carrier annex in the
Farmington MO vicinity. This building will be approximately
14,700 square feet in size, one story, block and steel construction,
and will be built on a site of approximately 3.3 acres. Construction
will include, but not be limited to, the following: sitework
and paving, concrete, masonry, metal work, rough and finish
carpentry, roofing, doors and windows, interior and exterior
finishes and furnishings, equipment installation, a closed
circuit camera system, plumbing and HVAC work, and electrical
power and lighting. The contractor will be required to commence
work within 10 calendar days after receipt of Notice to Proceed
and complete within 345 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 5/28/00, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Do
not call the Postal Service. Questions regarding the content
of the plans and specifications should be directed to Martha
Pivinski of Team Four Inc, telephone 314/533-2200. Only questions
regarding the proposal procedures should be directed to Vickie
Ford, Facilities Service Office, 6800 West 64th St, Ste 100,
Overland Park, KS 66202-4179, telephone 913/261-2408. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Farmington MO Post
Office; your nearest Dodge Reports, Construction Market Data,
and Construction Update Plan Room offices.
CITE: (W-144 SN457633)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--CNIDC REMODEL
SOL NDB000035
DUE 072600
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, except
for Government-furnished property to renovate the former Weather
Service building. Work under this contract is located in Humboldt
County, Nevada. Estimated price range of this project is between
$100,000 and $250,000. 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-144 SN457650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--HANDICAP RAMP CONSTRUCTION
SOL DACW29-00-T-0110
POC Contract Specialist, Sheila Enclade (504) 862-1514
DESC: This is a 100% Small Business Set-Aside. The work consists
of upgrading two loading ramps to handicap accessible ramps
at the rear of the Corps of Engineers, New Orleans District
Headquarters Building. For a copy of the Request for Quotation,
please contact Sheila Enclade, (504) 862-1514.
CITE: (W-144 SN457724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--BULKHEAD REPLACEMENT, CHESAPEAKE CITY PROJECT COMPOUND,
INLAND WATERWAY, DELAWARE RIVER TO CHESAPEAKE BAY, DELAWARE
AND MARYLAND
SOL DACW61-00-B-0019
DUE 072700
POC Contact David Dilks, Contract Specialist, 215-656-6894
DESC: The work consists of, but is not limited to, the following
items of work. Construction of a new steel sheetpile bulkhead
at Chesapeake City. Work includes removing a portion of the
exiting steel sheetpile bulkhead, tie rods, anchor logs and
anchor piles, and complete removal of the fender piles. Furnish
and install new bulkhead including steel sheetpiling, tie rods,
wales, a concrete anchor block, timber fenders and fender piles,
and backfill the space between the exiting bulkhead and new
bulkhead. Solicitation documents will be furnished only on
CD-ROM on or about June 27, 2000; hard copies will not be available.
Contractors may view and/or download this solicitation and
all amendments from the Internet on or after the issue date;
however the official media of distribution for this solicitation
is the CD-ROM. One copy of the CD-ROM will be furnished to
each bidder at no charge. Requests for a CD-ROM shall be made
by registering on the Internet or submitting a request in writing
to the attention of David Dilks. Requests may also be submitted
by fax to 215-656-6780 please reference the solicitation number.
All requests must include a physical street address, telephone
and fax number, Federal Tax Identification number, and business
size. Failure to provide any changes in mailing address, phone
number, or fax number may cause a delay in receiving the solicitation
and amendments. Additional copies of the CD-ROM will be provided
at a charge of $5.00/CD, made payable to "USACE Finance Center,
Millington" sent to the above address. Your firms Federal Tax
Identification Number must be written on the check; personal
checks must be annotated with the individuals Social Security
Number. Payment will not be refunded and CD's need not be returned.
Bidders are responsible for printing paper copies of the solicitation.
The solicitation issue date is June 27, 2000. Bids will be
opened on or about July 27, 2000 at 11:00 A.M. Completion time
for this project is 300 calendar days. This procurement is
a Small Business set-aside. The Standard Industrial Classification
Code is 1629 with a size standard of $17.0 Million. The estimated
range of the project is between $1,000,000 to $5,000,000 and
bonding is required. Liquidated damages will be specified.
Affirmative action to insure equal employment opportunity is
applicable to the resulting contract. Award will be made as
a whole to one bidder. All contractors must be registered in
the DoDs Central Contract Register (http://www.ccr2000.com)
before award as required by DFARS 204.7300*****
LINKURL: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-144 SN457729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CIDC FIELD OPERATIONS BUILDING, FORT MEADE, MARYLAND
SOL DACA31-00-B-0002
DUE 071200
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: All requests for this solicitation must be in writing and
include the COMPANY'S NAME, COMPLETE MAILING ADDRESS, DUNS
NUMBER, CAGE CODE, and TAXPAYER ID NUMBER. Requests may be
faxed to 410-962-0933. Solicitation will be issued on CD-ROM
only. There is no charge for the CD. Est cost of construction
is between $1,000,000.00 and $5,000,000.00. Construction duration
is 360 calendar days. Work consists of constructing an approximate
590 SM single story building complete with all necessry site
improvements and utilities. Also construct on the site parkng
and access/service roads. All responsible contractors may submit
a proposal which will be considered. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. For information
regarding registration contact: (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) Dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
This procurement is UNRESTRICTED. Standard Industrial Classification
Code(SIC) assigned is 1542 with a size standard of $17 Million.
SUBCONTRACTING PLAN REQUIREMENTS: A minimum of 50% of the total
planned subcontracting dollars shall be placed with small business
concerns. At least 10% of the total planned subcontracting
dollars shall be placed with small disadvantaged business concerns
to include Historically Black Colleges and Universities/ Minority
Institutions, a minimum of 8% with women owned small businesses,
and a minimum of 2% with hubzone small businesses. Solicitation
to be issued o/a 12 June 2000.
LINKURL: www.nab.usace.army.mil
LINKDESC:
current projects
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-144 SN457758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN THE BOROUGH OF HIGHLAND LAKES, TOWNSHIIP OF VERNON,
SUSSEX COUNTY, NJ 07422-9998
SOL 332495-00-RE-006
DUE 063000
POC Christopher N. Carson, CRE, US Postal Service Real Estate
Term Contractor, 201/664-4451, Contracting Officer Henry Burmeister,
Real Estate, 201/714-5428
DESC: The United States Postal Service desires to lease out on
a Ground Lease and Construct basis, a parcel of United States
Postal Service owned property of approximately 135,000 gross
square feet (3.0992 acres) in size, located on Brreakneck Road
and designated as part of Block 155, Lot 5.02, on the tax map
of the Township of Vernon, County of Sussex, State of New Jersey.
The property is more fully described on the plans prepared
by Kruse Associates, which are part of the Solicitation package.
There will be a mandatory pre-proposal conference at the Highland
Lakes Country Club (located on Breakneck Road) at 10:30 AM
on June 8, 2000. Plans are available for a fee from Kruse Associates,
P.C. - Please contact Mr. Charles E. Coughlin, AIA - Tel. (201)798-5200
- Fax: (201)798-3430. Offerors will be responsible for complying
with all US Postal Service requirements, all local and County
zoning and other requirements, and for all contingent fees.
Solicitation packages may be requested in writing from: Christopher
N. Carson, US Real Estate Term Contractor, 12 Chelsea Court,
Hillsdale, NJ 07642-1227 Tel: (201)664-4451 - Fax (201) 664-1267.
All offers must be received no later than close of business
June 30, 2000.
CITE: (W-144 SN457768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--BYNUM RUN I, SITES C & F, HARFORD COUNTY, MARYLAND
SOL NRCS-30-MD-00
DUE 061200
POC Technical: Warren Johnson, 301-694-6822, Contract: Deborah
Hepburn, 410-757-0861 ext. 328
DESC: Work consists of streambank stabilization measures with
imbricated riprap, J-hook vanes, root wad revetments, soil
bioengineering plantings grading and seeding. A site showing
is scheduled for Friday, June 2, 2000 at 10:00 a.m. (see Section
L of bid package for location). Estimated Price Range: $25,000
- $100,000. All responsible sources may submit a quotation
that will be considered by the agency. All requests for bid
packages should be faxed to Linda Sargent, fax number 301-694-2618.

CITE: (W-144 SN457801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--TWO ROAD CONSTRUCTION PROJECTS ON THE TAOS INDIAN
RESERVATION
SOL BIA-M00-00-06
DUE 062700
POC Charles Yellow Bird, (505)346-7555
DESC: The Southwest Region Office, Branch of Acquisition and
Property Management hereby solicits "Buy Indian" firms pursuant
to the Buy Indian Act that possess at least 51% ownership and
control for the following projects. The proposed work consists
of furnishing all labor, material, and incidentals necessary
for the construction of a reinforced concrete rigid frame bridge
across the Rio Pueblo River, minor asphalt concrete, and base
course on Project NP701(1)1,2&4 and the pulverization and minor
asphalt on Project NP702(1)4. Project NP701(1)1,2&4, Taos Entrance
Road and NP702(1)4, El Prado Road are located on the Taos Pueblo
Indian Reservation, Taos County, New Mexico. Measurement and
payment for work performed, or items furnished, will be made
in accordance with the Standard Specifications for Construction
of Roads and Bridges on Federal Highway Projects, FP-92, Section
109, Measurement and Payment. Bid Opening will be on June 27,
2000 at 10:00 am DST at 615 1st Street, NW, Soutwest Region
Office in Albuquerque, New Mexico for all responsible sources
to submit an ofer which will be considered. The contract will
be awarded subject to the availability of funds. Award will
be made on an "All or None" basis. Those desiring to visit
the project site may contact the Northern Pueblos Agency Road
Engineer, Levi Valdez, Bureau of Indian Affairs, Telephone
No. (505) 753-1459 or (505) 753-1404 Fax.
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: CharlesYellowbird@bia.gov
EMAILDESC:
CITE: (W-144 SN457809)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF A NEW COMPREHENSIVE HEALTH CARE FACILITY
AT WINNEBAGO, NEBRASKA.
SOL 102-IFB-00-0004
DUE 070600
POC Larry Doles, 206/615-2533
DESC: Two CBD notices were posted for solicitation 102-IFB-00-0004
on May 22, 2000. Modify both notices to include: This solicitation
is unrestricted for full and open competition.
EMAILADD: Ldoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-144 SN457810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--JOKER CREEK CULVERT REPLACEMENT ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-052-00
DUE 061900
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of removing existing multi-plate arch
and installing an open bottom arch with concrete footings.
Existing structure will be hauled to the Thorn Creek stockpile
area, located 6 miles northwest of McCall, ID. Work area will
remain water-free utilizing a by-pass structure, cofferdams,
and a straw bale containment structure for filtration of polluted
water prior to re-introduction into existing system. Project
location: from Council, ID, travel north on Hwy 95 approx.
10 miles. Turn right onto the East Fork Weiser River Road No.
50172. Project is located approx. 8.7 miles up the East Fork
Weiser River Road at the junction with Joker Creek Road No.
50486 and East Fork Weiser River Road No. 50172. Est. start
date is 8/14/00 with 45 calendar days for completion. Est.
price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-144 SN457836)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT COMPOSITE MAINTENANCE HANGAR
SOL DAHA04-00-B-0002
DUE 071800
POC Contract Specialist, Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: This is a correction to notice posted in CBDNet on 9 May
00 with a printed issue date of 11 May 00. Correction: The
magnitude of proposed construction is between $10,000,000.00
and $25,000,000.00.
CITE: (W-144 SN457842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--OFFSHORE AND INSHORE BIRD ISLANDS - JASPER COUNTY,
SOUTH CAROLINA
SOL DACW21-00-B-0013
POC Mr. Doug Plachy (Technical Questions) 912-652-6119; Ms. Sandy
Meyers (Contractual Questions) 912-652-5324
DESC: Description of Work: The work consists of building two
bird islands within the limits of Jones/Oysterbed Island disposal
area and one offshore bird island located in the Atlantic Ocean
offshore of Savannah Harbor, Georgia. All three islands will
be constructed of materials from within Jones/Oysterbed Island
disposal area. The offshore island will require the use of
a dredge for fill placement. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis will not
be required. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS, $17,000,000 SIZE STANDARD AS DEFINED BY THE SMALL
BUSINESS ADMINISTRATION. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
06/13/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 9, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.

LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-144 SN457845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--DEMOLITION AND ROADWORK FOR CONSTRUCTION OF 1ST BRIGADE
BARRACKS, FORT RILEY, KANSAS
SOL DACA41-00-B-0007
DUE 072000
POC Brad Cornell 816 983-3844
DESC: CORRECTION: The Commerce Business Daily announcement for
the Demolition and roadwork for Construction of 1st Brigade
Barracks at Fort Riley, Kansas is hereby amended to show: Plans
and specifications will issued on this solicitation in 1/2
size scale ONLY, for a charge of $31.00. Specifications only
will be available for a charge of $12.00 to the U.S. Army Corps
of Engineers, 760 Federal Building, 601 E. 12th Street, Kansas
City, Missouri 64106-2896. You can access information on our
internet site at HTTP://www.nwk.usace.army.mil. All other information
pertaining to this solicitation remains the same.
CITE: (W-144 SN457873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--ADD/ALTER BASE SUPPLY WAREHOUSE
POC Diana Duran (505) 474-1823
DESC: 17. This construction project is located at Kirtland AFB,
Albuquerque, NM. The work consists of an addition of 11,000
SF and renovation of approximately 23,000 SF of the Base Supply
Warehouse Bldg. The work includes civil earthwork, utilities,
and concrete and asphalt paving. Structurally, the new facility
will require concrete footings, steel frame, and slab on grade,
open web steel joists and metal roof. Architecturally, the
work includes selective demolition of walls and ceilings. New
work includes CMU walls, metal partitions, gypsum board walls,
acoustical ceilings, aluminum and glass doors, painting, carpet
and quarry and ceramic tile. Mechanical work includes demolition
and replacement of the existing system. Electrical work includes
but not limited to interior and exterior selective demolition,
new lighting, electrical power circuits and outlets, transformers,
communication cabling systems including telecommunications,
LAN and cable TV, and fire detection systems. There are two
additive bid items for this project. The work for this project
is phased per the drawings and specifications. The solicitation
will be issued unrestricted. The SIC code is 1542 and size
standard is $17.0 mil. The construction cost range is between
$1,000,000 and $5,000,000. The performance period is 365 days.
Solicitiation will be available on or about July 11, 2000.
The solicitation documents may be purchased from Albuquerque
Blueprint Reprographics, 4716 McCloud, Albuquerque, NM 87109.
Point of contact is Anna Arnold at (505) 884-0862. Bid opening
is to be determined.See Numbered Note(s) 26.*****
EMAILADD: durandd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-144 SN457892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Y--CONSTRUCTION PRODUCTION WELL, WELLSBORO, PA
SOL 00HQSS0021
DUE 071300
POC Joseph McHugh, 703-648-7309/Contracting Officer
DESC: This project DCS-060 (00) requires the construction of
a new 1,000 g.p.m. production well, new production and domestic
pump controls, and water pipeline including valves,appurtenances
and all electrical work at the U.S. Geological Survey National
Fisheries Research and Development Laboratory located on Route
4 in Wellsboro, PA. The SIC Code for this project is 1781.
The magnitude of the construction will be between $100,000
and $250,000. This is an unrestricted acquisition. All responsible
sources may submit a proposal which shall be considered by
the agency. All work will be conducted as detailed in the construction
plans and drawings. Drawings and plans can be obtained on the
date of the preproposal site visit scheduled to take place
on June 27,2000 at the Wellsboro National Fisheries Research
and Development Laboratory. This project includes but is not
limited to: conducting groundwater investigations, including
drilling test wells for the purpose of determining the most
suitable site for a new production well, constructing a new
30 inch diameter gravel packed, 14 inch diameter steel cased
water supply production well capable of pumping a minimum of
1,000 gallons a minute of clean fresh water for the operation
of the laboratory; conducting a pumping test; laboratory water
quality analyses; and preparation of a final report; completion
of all electrical work and appurtenances required to provide
a fully operational production well; installation of a water
pipeline, metering pit including flowmeter, valves, hydrant
and appurtenances;excavation, backfill, compacting and testing,
final site grading, loam and seeding; and the installation
of a new water control system for the operation of the new
well plus the existing two (2) production wells and one (1)
domestic well, adding a well pump indicator panel in the main
building. In addition, the contractor shall install a new process
and domestic hydro-pneumatic controller for each system . This
work must be completed within 120 days after a notice to proceed
is given to the contractor. Solicitation 00HQSS0021 will be
made available to all parties through the Department of the
Interior's Business Opportunities Web Page at http://ideasec.nbc.gov.
The complete solicitation containing a detailed statement of
work will be available as a hardcopy by approximately June
14,2000. To view the solicitation form and clauses from this
site please follow the following instructions: At the main
page click on "RFQ Query" on the left side of the screen; next
you can either enter the RFQ Document Number or leave everything
blank and just click "Find" (at the bottom of the screen) which
will lists all RFQs that are out for proposals; click on the
RFQ # that you want to view; click on "View RFQ Form" and/or
"Clauses and Attachments" on the left side of the screen, and
print.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jfmchugh@usgs.gov
EMAILDESC:
e-mail
CITE: (W-144 SN457900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL BACKFLOW DEVICES PHASE 8, EGLIN AFB FL
SOL F08651-00-R-0023
DUE 071100
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext.
5268, email burnsb@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Install Backflow Devices
Phase 8. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon the "Best Value"
to the Government in accordance 15.3. The Government reserves
the right to award a contract to other than the lowest proposed
price. This project includes furnishing all plant, labor, equipment,
and materials and performing all operations in connection with
the installation of backflow preventers in the potable and
fire protection water services lines to the facilities at Eglin
AFB FL. In general, the work will consist of installing double
check and reduced pressure backflow preventers at existing
buildings. Outdoor installations will require an enclosure.
Proposal due date of 11 JULY 2000 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $100,000 and $250,000. Performance
period is 200 calendar days. All responsible sources may submit
a proposal, which shall be considered by the agency. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email, wallacel@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Request for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov) and on the Eglin Home
Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects. See Note 26.
CITE: (W-143 SN457428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--UPGRADE OF AIRCRAFT PUMPING STATION AND FUEL STORAGE
TANKS AT FT LEONARD WOOD, MO
SOL DABT31-00-B-1003
DUE 073100
POC Susan Martin, Contract Specialist, (573) 596-0263; Darlene
Pemberton, Contracting Officer (573) 596-0248
DESC: The contractor shall furnish all plant, labor, equipment,
supplies and materials and perform all work in accordance with
specifications for upgrading of aircraft pumping station and
fuel storage tanks at Ft Leonard Wood, Mo. Work includes but
is not limited to clean and epoxy coat the inside and outside
of three existing tank, provide new manways, replace tank mounted
pumps with one pad mounted pump, englarge existing concrete
containment, provide new piping and fittings, high level alarms,
leak detection system, and ground surety system. The completion
time 60 days. Project range is between $100,000.00 and $250,000.00.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address, telephone number, DUNS, Cage
Code, and TIN. A FAX request will be accepted. FAX number is
(573) 596-0267. Contractor must be enrolled in the Central
Contractor Registration Program (CCR). All responsible sources
may submit a bid, which shall be considered by the agency.

EMAILADD: martins@wood.army.mil
EMAILDESC:
via email
CITE: (W-143 SN457431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--CHIP SEAL OF ROADWAYS IN GRAND TETON NATIONAL PARK
SOL IFB 1460-A0-012
DUE 062700
POC Thayne O'Brien (307)739-3447 Fax requests for IFB (307)379-3359
DESC: Work consists of chip seal of approximately 10 miles of
roadway in Grand Teton National Park. Work is scheduled to
begin in August of 2000. The project is located in Grand Teton
National Park, approximately 35 miles north of Jackson Hole,
Wyoming. Small business size standard-$7,000,000 in annual
revenues. SIC Code 1721. All responsible sources may submit
an offer which will be considered.
CITE: (W-143 SN457460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CEDAR CREEK CAMPGROUND RENOVATION
SOL RFQ R1-04-00-40
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Cedar Creek Campground Renovation on the St. Joe Ranger
District, Shoshone County, Idaho. Consists of constructing
and reconstructing the parking spurs, paths, and family units.
Road work includes lengthening and widening parking spurs,
furnishing and placing crushed aggregate, constructing/reconstructing
paths, and reconditioning the loop road and day use parking
area. Facilities improvements incude upgrading fire rings,
picnic tables, tent pads, bulletin board, fee station and day
use area. The work also includes landscape work (furnish &
plant trees) and signs and posts. Price range between $25,000
and $100,000. Approximate start work of July 1, 2000 and completed
by August 30, 2000. See Note 1
CITE: (W-143 SN457501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ESTABLISH FIXED ATON - DANGEROUS CAPE, PORT GRAHAM,
ALASKA
SOL DTCG87-00-B-69L001
DUE 071200
POC Rebecca Wade (907) 463-2418
DESC: Construct and install one three pile fixed navigational
aid and two single pile navigational aids in the Port Graham
waterways of the Kenai Peninsula to replace three existing
buoys (all pile structures are driven). Coast Guard Cutter
to remove existing buoys and specify exact location for replacement
structures. New structures are to be built using new 12-3/4"
diameter (PP 12-3/4") steel piles, new steel ladders, and
new upper column and platform (approximate locations: 59-22.1N,
151-52.4W, 59-21.8N, 151- 51.6W, 59-21.4N, 151-50.2W). Work
includes fabrication of all ladders and connectors, pipe guards
("ice rings"), driving template, and installation of same.
Government to provide platforms for the contractor to install.
The estimated cost range for this project is between $100,000
and $250,000. The time for completion of this work is 90
days from award of a contract. The work required by this
solicitation is identified as Industry Standard 1629 and
the applicable size standard is $17.0 million dollars in annual
receipts for the past three years. Request for Invitation
for Bids packages must be received in this office by close
of business June 6, 2000. This is not a small business set-aside.
This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan
dated 8/31/89. This is NOT a small business set-aside. All
responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. There is a $25.00 non-refundable
fee for these documents. For Minority, Women-Owned and Disadvantaged
Business Enterprises; The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is
applicable to any eligible prime subcontractor at any tier.
The DOT Bonding Assistance Program enables prime subcontractor
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime
interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. Interested parties can obtain a bid package
by contacting Commanding Officer (ko), Civil Engineering
Unit, P. O. Box 21747, Juneau, AK 99802-1747, phone (907)
463-2418, fax (907) 463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-143 SN457511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--TUNNEL REPAIRS USCG LORAN STATION PORT CLARENCE,
ALASKA
SOL DTCG87-00-Q-643080
DUE 062300
POC L. S. Fermin (907) 463-2413
DESC: Provide all labor, materials, equipment and transportation
to perform the repair work on a 1,800 ft tunnel (passage way)
connecting the station building to the transmitter bldg. located
at USCG Loran Station Port Clarence. The tunnel cross section
is approximately 4 ft. wide and 8 ft. high, constructed with
2"X4" stud walls with no insulation. The interior walls are
covered with panel board and exterior walls with asbestos cement
panels. The tunnel is supported on timber foundation 4"X12"X12'
every 10' on compacted gravel. The tunnel is anchored with
3/16" or 1/4" guy cables & turn buckles to the timber foundation
on both sides of the tunnel at 10 ft. intervals. The estimated
cost range for this project is between $25,000. and $100,000.
The work required by this solicitation is identified as Industry
Standard 1629 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. Request
for Quotation packages must be received in this office by close
of business June 13, 2000. This is not a small business set-aside.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. All
responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. There is no charge for these documents.
For Minority, Women-Owned and Disadvantaged Business Enterprises;
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables prime
subcontractor to apply for quote, performance and payment bonds
up to $1.0 million per contract.The DOT provides an 80% guarantee
of the quote amount to a surety against losses. Loans are available
under the DOT Short term Lending Program (STLP) at prime interest
rate to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a quotation package by contacting
Commanding Officer (ko), Civil Engineering Unit, P. O. box
21747, Juenau, AK 99802-1747, phone (907) 463-2413, fax (907)
463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-143 SN457515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALLATION OF FIBERGLASS REINFORCED PLASTIC PANELS
SOL RW3K47-2002
DUE 062800
POC Renay S. Weissman (301) 504-7133
DESC: The Contractor shall install FIBERGLASS REINFORCED PLASTIC
WALL PANELS, (FRP)in Buildings 1017,1074,1083,1380,1381,1382
and 1384 (7) Government Buildings. Contractor will also, on
Buildings 1380, 1381, 1382,1383,1384, and 1385 install a new
top door rollers on the east and west sliding doors of each
building,(6) Government Buildings, located at the USDA,ARS,
BARC in Beltsville,Maryland 20708 in accordance with the Statement
of Work and specifications. All work is to be completed within
60 calendar days following receipt of the Notice to Proceed.
Magnitude of project is between $25,000 and $100,000. A site
visit is scheduled for Wednesday June 14, 2000, at 9:00 a.m.,
meeting in front of Building 1050, 10300 Baltimore Avenue,
Beltsville, Md. The standard industrial classification (SIC)
Code is 1542 and the annual size standard is $17.0 million.
This acquisition will be procured as unrestricted, under the
Small Business Competitiveness Demonstration Program. This
is a Request for Quotation (RFQ), using procedures from FAR
Part 13--Simplified Acquisition Procedures, and incorporating
provision and clauses in effect throught Federal Acquisition
Circular 97-15. The solicitation is scheduled to be issued
on or about June 1,2000. There are a reasonable number of
copies of the solicitation available on a first-come-first
served basis. Written requests only, specifying the RFQ number
(RW3K47-2002) submitted to the address USDA, ARS, BLDG. 426,
RM. 108, BARC-EAST, ATT: RENAY WEISSMAN, BELTSVILLE, MD.20705-2350
OR FAXED to (301) 504-5468. No telephone requests for the solicitation
package will be accepted. All rrsponsible sources may submit
a written quotation which shall be considered by the agency.
A firm-fixed price purchase order will be awarded to the responsible
offeror who submits a quotation considered most advantageous
to the Government considering price and other factors. Magitude
of the project is between $25,000 and $100,000. Anticipated
award date is July 1,2000. FAXED quotations will be accepted
on or before 6-28-2000 on (301) 504-5468.
CITE: (W-144 SN457605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WATERFRONT PIER & PILE REPAIRS, USCG ISC BOSTON,
MA
SOL DTCGG1-00-B-3WK238
DUE 071400
POC Contracting Officer, Jean Bretz (401) 736-1765, fax (401)
736-1704
DESC: ISSUE DATE: JUNE 14, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to make waterfront repairs at the USCG ISC
Boston, MA (Suffolk County). Work includes concrete repair
using shotcrete, steel jacket pile repair, steel utility line
hanger replacement, concrete pile repair, removing abandoned
utilities and related incidental work. SIC code is 1629. Total
estimated cost of this project is between $250,000 and $500,000.
Performance is estimated to be 120 calendar days from receipt
of Notice to Proceed. Solicitation packages will be available
on JUNE 14, 2000, from RI Blueprint, 335 Webster Ave., Cranston,
RI 02920. Call to request your request for solicitation fee
from RIBP at (401) 942-3225, and fax to (401) 946-6550 and
include credit card # and exp. date, along with solicitation
number. RIBP accepts VISA, MasterCard, and American Express.
Your order will be shipped UPS unless you specify otherwise.
Offerors are required to verify the number of amendments prior
to bid due date, with the Contracting Officer. The bid opening
is scheduled for JULY 14, 2000 at 2:00 pm. This acquisition
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--GREEN RIVER VISTOR'S CENTER ROOF PROJECT ON THE ASHLEY
NATIONAL FOREST
SOL RFQ 01-00-045
DUE 070500
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk, 801/975-3477
DESC: This project consist of removing the existing (3)4'x14'2"
skylight, removing the existing built up flat roof sections
and replacing them with a composite roof system. Offeror's
are to provide positive drainage proposal that will meet our
spec's. The project includes installing new tapered insulation
for positive drainage, removing edge and vent flashings, installing
new flashing at vents, removing roof drains, and installing
eaves troughs and downsputs. Roof sheathing and underlayment
shall be replaced as needed. This project is located at 1450
Uinta Drive, Green River, WY. This procurement is between $25,000
and $100,000. Estimated issue date is 6/14/00. Soliciation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-144 SN457637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--GREY TOWERS NATIONAL HISTORIC LANDMARK, HISTORIC
GARDENS AT THE MAIN HOUSE, MILFORD, PENNSYLVANIA, DSC-644C-R
SOL 1443RP450000909
DUE 070700
POC Point of Contact-Joe Duncan, Construction Contracts, 303/969-2398
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The work of this contract consists of --the
general construction of roads, walkways, lawns and plantings,
and associated amenities, including utilities and lighting.
The work also consists of historical garden restoration, including
concrete work, grading and drainage, irrigation, planting,
stone paving and stone wall restoration, and pool and fountain
restoration.--Estimated price range, $500,000 to $1,000,000.--Time
for completion, 365 calendar days.--Proposal receipt date is
approximate; actual date will be established at the time bidding
documents are available.--All responsible sources may submit
an offer which will be considered.--See Note.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-144 SN457645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--CONSTRUCTION OF TWO (2) ADA ACCESS RAMPS AND INSTALLATION
OF ONE (1) INSIDE CHAIR LIFT SYSTEM.
SOL J4R02014
DUE 071100
POC William Och (304) 256-3388 FAX:(304) 256-3350
DESC: Work consists of construction of two (2) outside ADA ramps
and installation of one (1) inside chair lift system, in accordance
with all specifications, drawings, all contract terms and conditions,
etc.Job also requires partial demolition of an outside stairway/patio
in the student registration area prior to ADA ramp construction.
An awning is also be installed over this area. Also included
will be removal of topsoil and construction of a chair lift
system at an inside location. Project also includes all accessories
as needed, such as carpeting, resilient base, and all electrical
work. Firms responding shall indicate size and type of business.
Written or faxed requests for solicitation package MUST reach
this office NOT LATER THAN 15 days after this publication due
to limited availability of bid sets. The solicitation is anticipated
to be available on or about June 8, 2000, with bid opening
on or about July 11, 2000. Refer to Solicitation No. J4R02014.
Telephone requests will not be honored. FAX: (304) 256-3350.
All responsible sources may submit a bid which shall be considered.
This is a 100% set-aside for small business concerns. See Note
1.
CITE: (W-144 SN457697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Z--REPAIR KEEL SECTION, RUNWAY 22/04, CANNON AIR FORCE
BASE, CURRY COUNTY, NEW MEXICO
SOL DACA47-00-R-0011
DUE 071300
POC for ordering plans: Zdenka Hvezda (505) 342-3456; Contract
Specialist, Mary B. Henry (505) 342-3454
DESC: This is a firm-fixed price contract with a SIC Code of
1611. This acquisition is unrestricted, open to both small
and large business concerns. If a subcontracting plan is required,
the following minimum goals are applicable: Small Business
Subcontracting 61.4%; Small Disadvantaged Business Subcontracting
9.1%; and Women-owned Small Business Subcontracting 5.0%. The
magnitude of construction is between $5M and $10M. Bonding
will be required for this acquisition. The project consists
of the removal of existing concrete pavement, reworking of
base course and soil stabilization, and placing new PCC pavement
for the keel section (80' by 8000') of Runway 22/04; removal
and reinstallation of existing aircraft barrier arresting cables
(BAK) in runway overruns; the construction of new engine pits
for the BAK installation; removal and replacement of existing
asphalt overrun (150' by 1000') with new asphalt at the Runway
22 overrun; and removal and replacement of the touchdown pavement
joint sealant at the first 150 feet by 1000 feet on Runway
22 end. This project has one option to replace the PCC pavement
on the Runway 04 touchdown (150' by 1000'). Technical proposals
will be evaluated on Past Performance, Schedule, and Management
Plan. Questions of a technical nature should be addressed to
Dan Lenz at (505) 342-3612. It is anticipated that the RFP
will be issued on June 12, 2000. The plans and specifications
will be available on Compact Disk (CD-ROM) only, and will be
provided free of charge. Request for the RFP must be in writing
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435
or faxed to (505) 342-3496. For further information on ordering
plans and specifications, call Zdenka Hvezda at (505) 342-3456.
Offerors are advised that this requirement may be delayed,
cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-144 SN457745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--COPPER CREEK ROAD STABILIZATION
SOL R1-12-00-0015
DUE 062300
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Project work stabilizes the aggregate surfacing on the
Copper Creek Road No. 330. Surfacing is on a two-lane road
and the project length is approximately 6 miles. Work would
include providing calcium chloride flake stabilizing agent,
applying the flake to the road at the prescribed rate, mixing
the flake with the aggregate surfacing and compacting the stabilized
surfacing. Project location Lincoln Ranger District, Helena
National Forest, Lewis and Clark county, MT. Estimated price
range: $25,000 - $100,000. SIC 1611. Estimated start work date
7/1/00, contract time 30 calendar days. Solicitation available
approximately 6/8/2000. See NOTE 26.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-144 SN457753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--COMPUTERIZED IRRIGATION SYSTEM, RIVERPLACE & MIRA
MESA, SAN DIEGO, CA
SOL N68711-00-R-7214
POC Jacque Pemberton, (858) 577-6673 or Pembertonjl@efdsw.navfac.navy.mil
DESC: CORRECTION TO THE PRESOLICITATION NOTICE ISSUED ON MAY
4, 2000, SUBMISSION NO. 451431. The Standard Industrial Code
(SIC) should read 1799. All other information publicized in
the original presolicitation notice is correct.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
shown in block 18.
EMAILADD: Pembertonjl@efdsw.navfac.navy.mil
EMAILDESC:
Officer.
CITE: (W-144 SN457761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--HYDRAULIC PUMPING FOR DEWATERING OF SWAN LAKE, CALHOUN
COUNTY, ILLINOIS
SOL DACW43-00-T-7094
DUE 060600
POC Judy Kibler, Contract Specialist 314.331-8527, FAX 314.331-8746
DESC: This is a combined synopsis/solicitation for commercial
work prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This is a Request for Quotation (RFQ). When
corresponding, refere to RFQ No. DACW43-00-T-7094. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. SCOPE OF WORK: Work shall
consist of furnishing all necessary equipment, meterials and
labor required to satisfactorily perform the hydraulic pumping
for the dewatering of Swan Lake in accordance with the specifications
contained herein. Location of the work to be performed shall
be at Mississippi River Nine Foot Navigation Project, Melvin
Price Locks and Dam Project, Swan Lake, Calhoun County, Illinois.
A SITE VISIT TO THE PUMP SITE IS SCHEDULED FOR 31 MAY 00 AT
10:00 AM, WHERE PROSPECTIVE BIDDERS ARE TO MEET AT THE ENTRANCE
GATE TO THE PUMP SITE, ONE MILE SOUTH OF THE BRUSSELS FERRY
LANDING ON HIGHWAY 100, CALHOUN COUNTY, ILLINOIS. Contact Charles
Deutsch at 636 899-2600 X240 for additional information. The
contractor shall delivery and install at the pumping site all
equipment and materials necessary for dewatering pumping operations
no later than 5 days after award. The contractor shall install
and anchor the pump support beam to the existing concrete bridge
ledge. The contractor shall dewater the pump site with either
one, two, three or four submersible electric dewatering pumps
at any combination of day and night series of eight hour shift
times as directed by the Government. The contractor shall suspend
and center the four pumps on the four stop log bays from the
pump suspension beam to a depth capable of efficient pumping
to a dewatering elevation of 414.0 NGVD. The contractor shall
install discharge hoses over the stop log bays with stop logs
installed at elevation 423.0 NGVD. The contractor shall be
required to pump any combination of specified eight hour shifts,
with a minimum of three consecutive weekday shifts as directed
by the Government. The contractor shall provide four (4) submersible
electric dewatering pumps similar or equal to in all capacities
to a model BIBO BS-2250 Submersible Pump with standard (MT)
impeller code 432 as manufactured by ITT FLYGT Corporation,
Trumbull, Connecticut. Pumps shall include all labor, operators,
support equipment, materials and supplies necessary for the
complete and efficient performance operation of any or all
pumps simultaneously, including but not limited to discharge
hose, suspension cable, portable electric supply and fuel.
The Contractor shall provide one (1) W 16 X 30 steel I beam
for the suspension of all four pumps and necessary anchorage
hardware. The contract timeframe is 120 days and the requested
start date is on or before 14 Jun 00. The following line items
constitute the bidding schedule: 0001 - Mobilization and Demobilization.
0002 - Base Pumping - Weekday Day Shift, 10 Each, 0003 - Base
Pumping - Weekday Night Shift, 10 Each, 0004 - additional Pumping
- Weekday Day Shift, 15 Each, 0005 - Additional Pumping - Weekday
Night Shift, 15 Each. The following provisions are applicable
to the procurement; FAR 52.212-1, 52,.212-2, 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000) - Offeror shall include a complete copy of this provision
with their offer. 52.212-4, 52.212-5, 52.219-6 and Central
Contractor Registration (CCR) DFARS Clause 252.204-7004. The
full text of a cluase may be accessed electronically at this
internet address: www.arnet.gov/far and www.acq.osd.mil/dp/dars
for DFAR clauses. Firms interested in submitting a quotation
should request an RFQ package (statement of work and location
maps) by accessing out web site at: www.mvs.usace.army.mil/ct/ct.htm
(advertised solicitations), or by FAX to the attention of JUDY
KIBLER at 314. 331-8746. Quotations must be received by 5:00
PM, June 6th, 2000.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--SPRINKLER HEAD REPLACEMENT
SOL 541-080-00
DUE 070700
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: Contractor shall replace all Omega sprinkler heads on the
basement floor, 1st, 2nd, 3rd, 4th and 5th floors at the Louis
Stokes Cleveland, Department of Veterans Affairs Medical Center,
10701 East Boulevard, Cleveland, Ohio 44106 due to a recent
recall of these sprinklers. The sprinkler heads are located
throughout the Medical Center in a sporadic nature and one
room may have ten (10) heads with only one (Omega) to be replaced.
The VAMC shall supply new heads, adapters, extensions and escutcheons.
The Contractor shall supply all labor, tools and other materials
needed to complete the demo and install of approx. 740 sprinkler
heads. Contractor shall work weekends, and on 2nd and 3rd shifts
and be prepared to stop and start work as directed by VAMC
staff in order to minimize interference and to accommodate
Medical, Nursing and Administrative staff in sensitive areas
including, but not limited to: Surgery and related areas, Intensive
Care areas, Emergency room, Medical Clinics, Psychiatric Wards,
Medical Wards, etc. Estimated cost of construction is between
$25,000-$100,000 and contract completion time is 90 calendar
days after the Notice To Proceed. Contractor shall complete
work and restore sprinkler system to fully operational condition
by 4:00 p.m. local time. All removed sprinkler heads and appurtenances
shall be turned over to the VAMC. This project is set aside
for 100% small business and the Standard Industry Classification
(SIC) is 1711. Requests for solicitations must be in writing
via fax to the attention of Jeanelle Wright, Contract Specialist,
(440) 838-6052. Solicitation packages will be ready for issuance
on June 7, 2000.
CITE: (W-144 SN457781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BEACHFILL, GREAT EGG HARBOR INLET AND PECK BEACH,
OCEAN CITY, NEW JERSEY
SOL DACW61-00-B-0026
DUE 071800
POC Michelle Bertoline, Contract Specialist 215-656-6914
DESC: Conduct pre-placement condition surveys and place approximately
1.3 million cubic yards (CY) of sand on the beach in Ocean
City, New Jersey (Groin at Seaview Road to 36th Street). This
will include three options for 200,000 CY each for additional
sand in the same areas. The borrow area is approximately 5,000
feet offshore of Great Egg Harbor Inlet. Another option involves
placing approximately 250,000 CY in Ocean City from 36th to
59th Streets with 2 additional options for 50,000 CY each in
this same area. The last option involves placing sand in Strathmere,
New Jersey (quantity TBD) from Seaview Road to Prescott Avenue.
Sand for Strathmere and south Ocean City will come from a borrow
area in Corson's Inlet. Solicitation documents will be furnished
on CD-ROM only; hard copies will not be available. One copy
of the CD-ROM will be furnished to each bidder at no charge.
All requests for a CD-ROM shall be in writing and sent to the
attention of Michelle Bertoline. Requests may also be submitted
by fax to 215-656-6780 or 215-656-6798. All requests must include
a physical street address, telephone and fax number, Federal
Tax Identification Number and business size. Additional copies
will be furnished at a cost of $5.00/CD, made payable to "USACE
Finance Center, Millington, to the above address. Your firm's
Federal Tax Identification Number must be written on the check,
personal checks must be annotated with the individuals Social
Security number. Payment will not be refunded and CD-ROMs need
not be returned. Contractors may view this solicitation and
all amendments from the Internet at the following address:
http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
Issue date for solicitation documents will be on or about 16
June 2000 with a bid opening date on or about 18 July 2000
at 11:00 a.m. Completion time for this project is 120 calendar
days (Base) and 120 calendar days (Options). Estimated cost
range of the project is $5,000,000 to $10,000,000. Award of
the contract will be made as a whole to one bidder. Liquidated
damages will be specified. Affirmative action to insure equal
employment opportunity is applicable to the resulting contract.
In accordance with DFARS 204.7300, in order to be eligible
for award, contractors must be registered in the DOD's Central
Contractor Register. Instructions will be included in the Solicitation.
This is an unrestricted acquisition. The SIC code is 1629 and
the size standard is $13.5 million*****
LINKURL: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: Michelle.J.Bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-144 SN457783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR REPAIR/REPLACEMENT
OF HVAC/MECHANICAL SYSTEMS, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
SOL N62470-00-D-3706
DUE 062700
POC Marsha Temple, Contract Specialist, (252) 466-475l
DESC: This procurement is for one solicitaion resulting in the
award of up to five Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the responsible proposers
whose proposal, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. The Government reserves the right
to award fewer than five contracts if sufficient number of
acceptable proposals are not submitted to make awards. The
Government may consider volume of work under these contracts
when requesting bids for new projects in order to affect an
equitable distribution of work. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submiting the lowest total price
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageious to the Govenrment.
PROPOSERS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. The work
will consist of HVAC/Mechanical with associated electrical
work and incidental related work at Marine Corps Air Station,
Cherry Point, North Carolina. Projects assigned to the IDIQ
contracts will use the Multiple Award Construction Contract
(MACC) approach to scope and price the work. After award of
the initial contract(s), up to five contractors, will compete
for task orders based on best value, low price or low price
technically acceptable to the Government. The work will be
demolition, repair, replacement, extension and modification
of HVAC/Mechanical systems, steam and condensate lines, minor
boiler repair, plumbing, piping, motors, controls and incidental
work, including, but not limited to, painting, asbestos/lead
paint abatement, architectural modifications, and related electrical
work. Each contract will be for one base year with two one-year
options. The total 3-year (base year and two option years)
not-to-exceed amount for all five IDIQ contracts is $15,000,000.00.
No one contract will be awarded or exceed $5,000,000.00 per
annual year. Construction schedules will be determined for
each project at the issuance of each task order. The five best
value contractors will be selected for the award of either
the seed project or the award of one of the five contracts
with a minimum guarantee of $10,000.00 to each successful offeror
over the full term of the contract to include the option years.
The first IDIQ construction contract of the five will be awarded
with a firm fixed price, 100% design as the seed project. This
is a RFP, which requires submission of technical and price
proposals. Evaluation of award will be based on technical factors
including (A) Past Performance, (B) Management and Organization,
and (C) Support for Small, Small Disadvantaged and Women Owned
Businesses. Management and Organization has subfactors which
are: (1) Corporate Experience, (2) Key Personnel, (3) Safety
and Health and (4) Financial statement for the last 2 years,
including Bonding Capability for projects of size and nature
envisioned. Support for Small, Small Disadvantaged and Women
Owned Businesses has subfactors (1) Subcontracting Past Performance
and (2) Subcontracting Plan Effort. It will also be based on
pricing full plans and specifications for the seed project,
N62470-00-D-3706, Replace HVAC Systems, Rooms, 137, 148 and
151, Building 199, Marine Corps Air Station, Cherry Point,
North Carolina, which has an estimated cost range of $100,000.00
to $250,000,000. The Best Value Contractor of the five IDIQ
contracts will be awarded the seed project with the initial
award. All five contractors will compete on subsequent task
orders. These subsequent projects will be non-complex performance
oriented tasks requiring minimal design. Award factors will
vary depending on the unique requirements for each task order,
however, pricing will be weighted heavily. The awarded task
order will be a firm fixed price task with a specific completion
date. Should the second, third or fourth IDIQ Contractor be
unable to competitively secure a task order to meet the minimum
quarantee, award considerations may be modified in order to
ensure each participating Contractor is awarded task orders
meeting the minimum guarantee. All initial awarded Contractors
will be required to participate in all MACC walk-throughs,
if required, and submit proposals. Failure to participate responsibly
in walk-throughs and failure to submit proposals on task orders
may result in the Government not issuing additional task orders
or exercising the option to extend the contact for an additional
year. The contract will be awarded to the best value offeror
in accordance with the requirements of FAR Part 15. Only the
five selected Contractors will be permitted to propose on the
task orders. Proposals from another Contractor will not be
accepted. A minimum of two proposals will satisfy the competitive
requirements of MACC and preclude the necessity of soliciting
for a replacement contractor if for any reason one of the contracts
is terminated or one of the proposers is not able to participate
in the process. Failure to participate in the task order process
may result in forfeiture of the minimum guarantee amount. Proposed
contract is unrestricted with a SIC of 1711 and Size Standard
of $7.0 million. No public bid opening will be held. A subcontracting
plan is required, if the contract is awarded to a large business.
Plans and specifications will be available on or about 19 June
2000 The estimated date for receipt of offers is on or about
19 July 2000. There is a $25.00 non-refundable charge per set
for plans and specifications. Make Check or money order, payable
to Disbursing Officer, DFAS, Kansas City Center. Mail to CG,
MCAS, Cherry Point, Facilities, OIC, NAVFAC Contracts, PSC
Box 8006, Cherry Point, NC 28533-0006.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN457788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--JETTY WALKWAY REHABILITATION, COLORADO RIVER AND
TRIBUTARIES, TEXAS, MOUTH OF THE COLORADO RIVER IN MATAGORDA
COUNTY.
SOL DACW64-00-B-0024
DUE 071800
POC Curtis Cole, Jr., Contracting Officer (409)766-3185 or Angela
Zahid, Contract Specialist (409)766-3849
DESC: The work consists of concrete prestressed and round timber
pile driving, concrete work, a bridge, and general walkway
rehabilitation. The plans and specifications will be available
on compact disc only. The cost range for this project is between
$1,000,000.00 and $5,000,000.00. Subcontracting goals for the
Galveston District are: 61.4% - Small Business; 9.1% - Disadvantaged
Business; 5.0% - Woman-Owned; 1.5% - Hubzone Small Business.
Submit requests for CDs via FAX (409) 766-3010 or via e-mail
to angela.zahid@usace.army.mil
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-144 SN457793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REMODEL TWO RESTROOMS
SOL RFQ-1202-82HW-00
DUE 062300
POC Contact Point: FAX to Lee Shea, Contract Specialist, at 970/229-5531
DESC: Furnish all labor, materials, equipment and perform work
to remodel two restrooms to comply with the Uniform Federal
Accessibility Standards (UFAS) requirements at the USDA, ARS,
Northern Grain Insects Research Laboratory, Brookings, SD.
Work shall consist of replacing the entrance doors and door
frames to the restrooms, plumbing fixtures, toilet partitions,
toilet and bath accessories and exhaust fan and modification
of existing piping. This procurement is 100% Set-Aside for
Small Business (No more than $17.0 million average annual receipt
for an Offeror's preceding three years). The Government estimates
the cost of construction between $25,000 and $50,000.
CITE: (W-144 SN457826)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--HALLS AND WALLS
SOL IFB 693-17-00
DUE 070600
POC Karen A. Whalen, Contracting Officer
DESC: This action originaly publicized in the CBD dated May 17,
2000 has been cancelled in it entirety.
CITE: (W-144 SN457850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--CONSTRUCT/INSTALL CONFERENCE TABLE, BLDG #27, MCCARTY
LITTLE HALL, NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-00-Q-7193
DUE 062100
POC Bob Kruzewski, 401-841-2544 ext 102
DESC: ISSUE DATE: ON OR ABOUT MAY 29, 2000. DESC: The Contractor
shall provide all labor, supervision, equipment, materials,
transportation and disposal necessary to Construct and Install
a conference table in Room 315, McCarty Little Hall,BLDG. 27,
Naval War College, Newport, RI. THE TABLE WILL BE OF A CURVATURE
DESIGN, SEATING APPROXIMATELY FIFTEEN (15) PEOPLE COMFORTABLY,
AND PROVIDE FOR SEMINAR DISCUSSIONS OR COMPUTER USE. THE TABLE
WILL ACCOMMODATE (and hide) WIRING FROM FLOOR BOXES AND STRUNG
WITHIN THE BACK OF THE TABLE TO SUPPORT POWER, NETWORKED COMPUTERS,
MICROPHONES, CLASSIFIED TELEPHONES, AND MISCELLANEOUS ELECTRONIC
DEVICES. THE TABLE WILL HAVE A CHERRY LAMINATE WORKSURFACE
AND CHERRY VENEER AT ALL OTHER VIEWABLE AREAS. THE CONTRACTOR
SHALL MAKE EVERY EFFORT TO MATCH THE TABLE WITH THE EXISTING
CHAIR RAILS IN THE ROOM. PRIOR TO CONSTRUCTION OF THE TABLE,
THE CONTRACTOR SHALL PROVIDE BLUEPRINT DRAWINGS, APPROPRIATELY
ANNOTATED TO ADDRESS ALL AREAS OF CONSTRUCTION AND DESIGN.
OF PARTICULAR INTEREST ARE THE CAPACITY FOR SEATING AROUND
THE TABLE, AND STRUCTURAL SUPPORT OF EMPLOYING ELECTRONIC SERVICES.
NOTE: THIS BUILDING IS CLASSIFIED. ONLY TWO (2) ESCORTED SITE
VISITS WILL BE CONDUCTED WITH PERSPECTIVE OFFERORS.. THIS IS
A FIRM FIXED PRICE CONTRACT AND AN EMERGING SMALL BUSINESS
SET ASIDE. SIC CODE 1751 SIZE STANDARD IS $7M THE PROPOSED
CONTRACT IS UNRESTRICTED. THE ISSUE DATE IS ON OR ABOUT 29
MAY 2000. OFFER DUE DATE IS 21 JUNE 2000. THERE IS A NON-REFUNDABLE
CHARGE FOR THE PLANS AND SPECIFICATIONS. OFFERORS INTERESTED
IN OBTAINING THE PLANS AND SPECIFICATIONS FOR THIS PROJECT
MUST CONTACT DAPS AT THE PHONE NUMBER BELOW TO OBTAIN PRICING
FOR THE PACKAGE AND SUBMIT THEIR REQUEST ALONG WITH A CERTIFIED
CHECK, CASHIERS CHECK, COMPANY CHECK, MONEY ORDER, VISA, MASTER
CARD, OR DISCOVER CARD TO: DEFENSE AUTOMATED PRINTING SERVICES
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. EACH CHECK
MUST BE MADE PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS AND
ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER. ONE SET
OF PLANS AND SPECIFICATIONS WILL BE SENT FIRST CLASS MAIL.
ANY CHECK RECEIVED WITHOUT A SOLICITATION NUMBER OR NOT MADE
OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL BE RETURNED UNPROCESSED.
NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION
ON MAILING THE SOLICITATION VIA FIRST CLASS MAIL OR USING VISA,
MC, DISCOVER CREDIT CARDS FOR PAYMENTS PLEASE CALL DAPS AT
1-401-841-3183/3184. NO REQUESTS FOR PLANS AND SPECIFICATIONS
WILL BE ACCEPTED WITHOUT PROPER PAYMENT TO DAPS. THE ROICC
CONTRACTS OFFICE WILL NO LONGER PROVIDE COPIES TO CONTRACTORS
WHO VISIT OR FAX IN A REQUEST. FOR TECHNICAL QUESTIONS REGARDING
PLANS AND SPECIFICATIONS, PLEASE FAX TO BOB KRUZEWSKI AT 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD 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 INELIGIBLE
FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION, REGISTRATION,
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR2000.C0M
CITE: (W-144 SN457861)

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

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

EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--NMFS, LA JOLLA, CA., REQUIRES CONTRACTOR TO REMOVE
WINDOWS/REPLACE WITH MILGARD METAL STACKED BRONZE ANODIZED
WINDOWS.
SOL WASC-0-995
DUE 060700
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The U.S. Department of Commerce, NOAA
, National Marine Fisheries Service located in La Jolla, CA
requires the services of a contractor to remove existing louvered
windows and replace with milgard metal stacked bronze anodized
windows with 1/4" bronze tented tempered safety glass. The
contractor will be required to perform a site survey for exact
measurements .( 129 each approximate size 34-5/8 " x 85-2/4",
and 1 each 34-5/8" x 50"). This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043

CITE: (W-144 SN457816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SCOOP DISC ASSEMBLY, EXIT
SOL SP074000QF664
DUE 071200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-116-1504 PR: YPC00103000625 Description: Scoop
Disc Assembly, Exit. All responsible sources may submit an
offer/quote which shall be considered. ***SEE NOTE(S) 26 *********
This solicitation is available on the internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-143 SN457440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GYRO ASSEMBLY RATE
SOL SP0750-00-R-3114
DUE 071000
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 1005-01-185-5059--Gyro
Assembly Rate. Approved sources are Delco Electronics Corp
(13160) P/N 7565877-002, General Motors of Canada LTD (56161)
P/N 7565877-002, Honeywell Intl Inc (63395) P/N 103162-004,
Honeywell Intl Inc (63395) P/N 306565-00, General Motors Overseas
Distribution (72712) P/N 7565877-002. Total quantity required
is 101 each with 82 each going to (SW3215) Barstow, CA 92311-5014
and 19 each going to (MMSA01) Albany, GA 31704-5000. Copies
of this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Required delivery is 200 days. A written
quotation is required. This issue date for this solicitation
is 10 Jun 2000.
CITE: (W-144 SN457640)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--OPTICAL CELL ASSEMBLIES
SOL F09603-00-R-82750
POC Brenda Pate (912)926-7083
DESC: Amendment--This solicitation was originally publicized
in the CBD dated 2 May 00, is hereby cancelled.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-144 SN457820)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--UNDERSEAT ROCKET MOTOR
SOL N00104-00-R-K077
DUE 071000
POC M. A. Davis
DESC: NSN 1377-00-201-9551-M940, MK 88 MOD 0; 46 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 Jun 09. 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-144 SN457739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, SUPPORT
SOL SP0460-00-R-2564
DUE 070500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00109000339 NSN 1560-01-116-4713, tube Assembly,
support IAW Sikorsky Acft CAGE 78286 Dwg 70361-10003 Rev J
DTD 10JAN92 & AMCOM CAGE 81996 procurement package #70361-10003
Rev D DTD 5NOV93 P/N 70361-10003-043 87 -EA del to Stockton
CA 95296 del 90 DARO, 30 days after 9907 approval 180 days
after 9907 & 9910AA approvals 97 -EA del to New Cumberland
PA 17070 del 90 DARO, 30 days after 9907 approval 180 days
after 9907 & 9910AA approvals technical data - bidset information
is available on the internet (Via http: //WWW.DSCR.DLA.MIL/TDMD.)
100% set-aside for small business. FAT required. Automated
best value system(abvs). the final contract award decision
may be based upon A combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-144 SN457547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COWLING
SOL SP0460-00-R-2565
DUE 070500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00109000374 NSN 1560-01-376-5849, cowling Sikorsky
Acft CAGE 78286 P/N 70302-02141-049 19 -EA del to Stockton
CA 95296 del 300 DARO or better phased delivery 5 -EA del to
New Cumberland PA 17070 del 300 DARO or better phased delivery
intended source: Sikorsky. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open. sole source - see note 22. Unrestricted. All responsible
sources may submit an offer which will be considered.
CITE: (I-144 SN457548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-00-R-2663
DUE 070500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: NPG00116000218 NSN 1560-01-374-4707, door, aircraft
Sikorsky Acft CAGE 78286 P/N 70207-22201-053 3 -EA del to New
Cumberland PA 17070 del 273 DARO or A better phased delivery
intended source: Sikorsky. other than full and open. Sole source
- see note 22. unrestricted. will be awarded with 100% option.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which
will be considered.
CITE: (I-144 SN457559)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER FOR AN LOCK,
BUSHING, WING FLAP, FOR A C-130 ACFT.
SOL SPO470-00-Q-GE98
DUE 070500
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR NO: ARG00109001009: This modification is for CBD Notice,
Submission NO: 456301 dated May 18, 2000. The following corrections
apply: The PR NO: for this solicitation is YPG00109001009.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER, FOR A BLANKET
ASSEMBLY, FOR A C-130 ACFT.
SOL SPO470-00-Q-GF21
DUE 071200
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00103043503: This solicitation will contain 1
NSN for a Blanket Assembly, for a C-130 ACFT. This award will
be solicited for an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently four approved sources of supply:
Lockheed Corp., Cage 98897, Stainless Steel Products, Cage
98769, Thermal Structures, Cage 54787 and Arrowhead Prod.,
Cage 70628. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1560-00-673-5235, P/N 695801-14 Rev "R",
AEQ = 315. Delivery: FOB test, 38 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C, 2304 (c)(1). Other than full and open competition
applies. The anticipated award date is September 01, 2000.
Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER, FOR A STRAP
ASSEMBLY, OIL TANK, FOR A C-130 ACFT.
SOL SPO470-00-Q-GF23
DUE 071200
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00126043505: This solicitation will contain 1
NSN for a Strap Assembly, Oil Tank, for a C-130 ACFT. This
award will be solicited for an Indefinite Delivery Purchase
Order. The solicitation will consist of one base year and four
option years. There are currently four approved sources of
supply: Lockheed Martin Corp., Cage 98897, National Utilities
Co., Cage 94581, Aero Components Co. Inc., Cage 59213, and
A & M Aerospace and Cage 6Z800. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1560-00-621-1557,
P/N 364016-1 Rev "B", AEQ = 692. Delivery: FOB Destination,
104 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government on the NSN. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. The anticipated award date is September 01, 2000.
Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER, FOR A FITTING,
ELECTRICAL, FOR A C-130 ACFT.
SOL SPO470-00-Q-GF24
DUE 071200
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00126043504: This solicitation will contain 1
NSN for a Fitting, Electrical, for a C-130 ACFT. This award
will be solicited for an Indefinite Delivery Purchase Order.
The solicitation will consist of one base year and four option
years. There is currently one approved source of supply: Lockheed
Aircraft Corp., Georgia Div., Cage 98897. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1560-00-649-5158,
P/N 373589-1 Rev "Basic", AEQ = 300. Delivery: FOB test, 154
days ARO. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government on the NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The anticipated award date is September 01, 2000. Reference
notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457746)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY, AFT
SOL SP047500R2224
DUE 070300
POC LTJG Ed Pidgeon/BV417/JUPA/(804) 279-3079/ Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-265-2262/NPG00045001161. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 147 EA. 268 DARO. Unrestricted. Proposed procurment
contains a 100% option for increased quantities. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER, FOR A SAFETY
WALK PANEL, FOR A C-130 ACFT.
SOL SPO470-00-Q-GF25
DUE 071200
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: FPG00125002532: This solicitation will contain 1
NSN for a Safety Walk Panel, for a C-130 ACFT. This award will
be solicited for an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently five approved sources of supply:
Lockheed Martin Corp., Cage 98897, GMJ Machine Co. Inc., Cage
8T119, International Precision Inc., Cage 3H683, Airborne Technologies
Inc., Cage 58730,A & M Aerospace and Cage 6Z800. The NSN, Part
Number, and Annual Estimated Quantities (AEQ) are as follows:
1560-01-072-2343, P/N 375986-5 Rev "B", AEQ = 2,560. Delivery:
FOB Destination, 52 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The anticipated award date is September
01, 2000. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457749)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--EA-6B STRUCTURAL FATIGUE LIFE ENGINEERING STUDY
FOR CENTER WING
POC Brad Austin (301) 757-7058; Jim Gerber, Contracting Officer
(301) 757-7062
DESC: The Navy intends to award a Firm Fixed Price order under
Basic Ordering Agreement N00019-99-G-1170 to Northrop Grumman
Corporation (NGC) to conduct an engineering study on the structural
fatigue life of the EA-6B Center Wing Section. The study includes
a review of the EA-6B structural design, the aircraft operational
usage and the EA-6B Fatigue Damage calculation algorithm. The
purpose of this study is to confirm fatigue critical locations,
modify/correct the algorithm and establish and validate the
individual fatigue life expended (FLE) values for all critical
locations on the Center Wing Section. As the sole designer,
developer, and producer the EA-6B aircraft fuselage and outer
wing panels, NGC is the only contractor with sufficient technical
knowledge to fulfill the Government's requirement. This synopsis
is for informational purposes only. For subcontracting opportunities,
contact Northrop Grumman, South Oyster Bay Road, Bethpage,
NY 11714. See Note 22.
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN457860)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--EA-6B STRUCTURAL FATIGUE LIFE ENGINEERING STUDY
FOR OUTER WING PANELS
POC Brad Austin (301) 757-7058; Jim Gerber, Contracting Officer
(301) 757-7062
DESC: The Navy intends to award a Firm Fixed Price order under
Basic Ordering Agreement N00019-99-G-1170 to Northrop Grumman
Corporation (NGC) to conduct an engineering study on the structural
fatigue life of the EA-6B Outer Wing Panels. The study includes
a review of the EA-6B structural design, the aircraft operational
usage and the EA-6B Fatigue Damage calculation algorithm. The
purpose of this study is to modify/correct the algorithm and
establish and validate the individual fatigue life expended
(FLE) values for all critical locations on the Outer Wing Panel.
As the sole designer, developer, and producer the EA-6B aircraft
fuselage and outer wing panels, NGC is the only contractor
with sufficient technical knowledge to fulfill the Government's
requirement. This synopsis is for information purposes only.
For subcontracting opportunities, contact Northrop Grumman,
South Oyster Bay Road, Bethpage, NY 11714. See Note 22.
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN457865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY
SOL SP0460-00-R-2623
DUE 070500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00083000907 NSN 1680-01-215-2947, panel Assembly
IAW Sikorsky Acft CAGE 78286 Dwg 70500-02059 Rev U DTD 9/12/94
& AMCOM CAGE 81996 procurement pkg #70500-02059A Rev basic
DTD 15NOV93 Dwg P/N 70500-02059-062 80 -EA del to Stockton
CA 95296 del 180 DARO intended sources: various. drawings/specifications:
70500-02059 Rev U DTD 9/12/94 & amcon proc. pkg #70500-02059A
Rev basic DTD 15NOV93. written solicitation anticipated award
date: 07/30/00. Will be awarded as A long term contract IQC
with A base year and provisions for four one-year options.
All responsible sources may submit an offer which will be considered.
CITE: (I-144 SN457560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, COUPLING
SOL SP0460-00-R-2740
DUE 070500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00119000511 NSN 1680-01-465-9966, housing, coupling
Sikorsky Acft CAGE 78286 P/N 70250-34014-105 62 -EA del to
New Cumberland PA 17070 del 300 days after receipt of order
of A better phased delivery 61 -EA del to Stockton CA 95296
del 300 days after receipt of order of A better phased delivery
intended source: Sikorsky. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. other than full and
open. sole source - see note 22. unrestricted. All responsible
sources may submit an offer which will be considered.
CITE: (I-144 SN457561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--LINKAGE ASSEMBLY
SOL F3460100Q0054
DUE 071300
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - David Hensley,
Buyer, Phone (405) 739-4100, Fax (405) 739-3462, Email James.hensley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--LINKAGE ASSEMBLY SOL F34601-00-Q-00054
DUE 070600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tay Ashford/Lidaa/[405]739-4502 Item 0001
NSN 1680-01-205-1178 P/N: 16C0101815, SIZE: APPROX 3 FT X 1
IN DIA.; PREDOMINANT MATERIAL: OVERALL STEEL.; FORM FIT & FUNCTION:
ADJUSTS RUDER PEDALS FORE & AFT. 2ea. Applicable to: F-16.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 31 MAY
2001 2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 JUN 2000. The anticipated award date will be 06 SEP 2000.
Written procedure will be used for this solicitation. To: Pacific
Scientific, Yorba Linda Ca 92686-7019. To: Lockheed Martin
Corp, Fort Worth Tx 76101-0748. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q0054&LocID=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-144 SN457692)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INDEFINITE DELIVERY PURCHASE ORDER , FOR A GEAR
ASSEMBLY, ACTUATOR, FOR A C-130 ACFT.
SOL SPO470-00-Q-GF20
DUE 071200
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: YPG00095001439: This solicitation will contain 1
NSN for a Gear Assembly, Actuator, for a C-130 ACFT. This award
will be solicited for an Indefinite Delivery Purchase Order.
The solicitation will consist of one base year and four option
years. There is currently one approved source of supply: GEC-Marconi
Aerospace Inc., Cage 81039. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1680-00-860-6235,
P/N 4830143, AEQ = 88. Delivery: FOB Destination, 182 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. The anticipated award date is September
01, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457720)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT PLATE,
SHUT-OFF VALVE
SOL SP047000R2856
DUE 070700
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00098043504; This solicitation will contain 1
NSN for KC-135 Aircraft Plate, Shut-Off Valve. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Honeywell Intl. Inc., CAGE
70210. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1660-00-348-1200; P/N 92977; AEQ: 244.
Delivery: FOB/Acceptance at Origin, 162 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
The anticipated award date is 3 Oct 00. Reference notes 22,
23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457766)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT, FOR ATIE-DOWN, CARGO,
AIRCRAFT, FOR A C-130 ACFT.
SOL SPO470-00-R-2889
DUE 081000
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757. PLEASE
CONTACT MS. CYNTHIA STINCHCOMB AT (804) 279-3026 TO REQUEST
AN COPY OF THIS SOLITATION.
DESC: PR No: ARG00126043506: This solicitation will contain 1
NSN for a Tie-Down, Cargo, Aircraft, for a C-130 ACFT. This
award will be solicited for an Indefinite Quantity Contract.
The solicitation will consist of one base year and four option
years. There is currently no approved source of supply. The
NSN, Part Number, and Annual Estimated Quantities (AEQ) are
as follows: 1670-00-088-6764, P/N 67F34470-1, AEQ = 1,276.
Delivery: FOB test, 137 days ARO. Specifications, Plans or
Drawings related to the procurement described are available
and can be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The anticipated award date is September
01, 2000. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457769)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--VALVE ASSEMBLY, HYDR
SOL DAAH23-00-Q-1321
DUE 072100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
955-9196.
DESC: NSN: 1650-01-337-7353, P/N: 70651-02710-102, Pron: AX0F0190AX,
Solicitation Number, DAAH23-00-Q-1321, Quantity: 20 each, applicable
to the UH-60 Helicopter. F.O.B. Origin with deliveries to
Texarkana, TX. The approved sources are Sikorsky Aircraft,
and Vickers, Incorporated. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current versions of
DOD-STD-100. Firms that recognize and can produce the required
item decribed above are encouraged to identify themselves.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to see source approval in order to compete for future solicitations
by accessing the website and looking under CSL or SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-C, James R. Lang, Contracting Officer,
on Fax Numbers, 256-955-9237, or 955-9196. Notes: 23 and 26.

CITE: (W-144 SN457772)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT, FOR A CONTROL ASSEMBLT,
PUSH-PU, FOR A C-130 ACFT.
SOL SPO470-00-R-2890
DUE 081000
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757. PLEASE
CONTACT MS. CYNTHIA STINCHCOMB AT (804) 279-3026 TO REQUEST
AN COPY OF THIS SOLITATION.
DESC: PR No: ARG00122043501: This solicitation will contain 1
NSN for a Control Assembly, Push-PU, for a C-130 ACFT. This
award will be solicited for an Indefinite Quantity Contract.
The solicitation will consist of one base year and four option
years. There is currently one approved source of supply: Trident
Automotive Inc., Cage 5S058. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1680-00-955-1050,
P/N 57-2757-2100, AEQ =120. Delivery: FOB Origin, 106 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. The anticipated award date is September
01, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457773)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT PLATE,
SHUT-OFF VALVE
SOL SP047000R2853
DUE 070700
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00103043502; This solicitation will contain 1
NSN for a C-130 Aircraft Manifold, Labyrinth. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Senior Flexonics, CAGE 98769.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1560-00-673-9932; P/N: 512-032-4001; AEQ:
112. Delivery: FOB/Acceptance at Origin, 95 days ARO. Specifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
3 Oct 00. In accordance with 10 U.S.C. 2304 (c)(1), other than
full and open competition applies. Reference notes 22, 23 and
26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457775)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT, FOR A SHOE, MAIN LANDING
GEAR, FOR A C-130 ACFT.
SOL SPO470-00-R-2891
DUE 081000
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757. PLEASE
CONTACT MS. CYNTHIA STINCHCOMB AT (804) 279-3026 TO REQUEST
AN COPY OF THIS SOLITATION.
DESC: PR No: ARG00103043506: This solicitation will contain 1
NSN for a Shoe, Main Landing Gear, for a C-130 ACFT. This award
will be solicited for an Indefinite Quantity Contract. The
solicitation will consist of one base year and four option
years. There are currently five approved sources of supply:
Lockheed Martin Corp., Cage 98897, Hydromach Inc., Cage 1FG56,
International Precision, Cage 3H683, Airborne Technologies
Inc., Cage 58730 and A & M Aerospace Cage 6Z800. The NSN, Part
Number, and Annual Estimated Quantities (AEQ) are as follows:
1620-00-259-2826, P/N 3303558-1 Rev "B", AEQ = 570. Delivery:
FOB test, 115 days ARO. Specifications, Plans or Drawings related
to the procurement described are available and can be furnished
by the Government on the NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The anticipated award date is September 01, 2000. Reference
notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457777)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT PLATE,
SHUT-OFF VALVE
SOL SP047000R2854
DUE 070700
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00116043504; This solicitation will contain 1
NSN for a C-130 Aircraft Sleeve, Cylinder. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are eight approved sources of supply: Aircraft Braking Systems,
CAGE 0B9R9; GETOV Machine Inc., CAGE 0AJM5; Aero Mechanism
Precision Inc., CAGE 081D9; Apex Mfg Co., CAGE 2V343; Utah
Tool & Die, CAGE 23509; Jacobi Ind. Inc., CAGE 3005Y; All Tools
Inc., CAGE 32168 and Axion Corp., CAGE 9X850. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1630-00-899-5743; P/N: 8852814-01; AEQ: 12,500. Delivery:
FOB/Acceptance at Origin, 199 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 3 Oct 00. Reference
notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457778)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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: 22 EACH
SOL DAAH23-00-Q-1296
DUE 070700
POC Donna Willard, Contracting Officer, AMSMA-AC-LS-A, FAX Number
(256) 955-9220
DESC: PRON: AX0Q0119AX, Noun: Piston, Linear, Actua, NSN: 1650-01-185-3220.
P/N: 41005433-101, Quantity: 22 each. Applicable to the OH-58D
Airframe Unit. FOB Origin to Texarkana, TX. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved 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: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-144 SN457782)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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: PITCH LINK, TAIL ROT, NSN: 1615-01-185-8932,
P/N: 406-312-103-101, QTY: 238 EACH
SOL DAAH23-00-Q-1327
DUE 070700
POC Donna Willard, Contracting Officer, AMSMA-AC-LS-A, FAX Number
(256) 955-9220
DESC: PRON: AX0Q0060AX, Noun: Pitch Link, Tail Rot, NSN: 1615-01-185-8932.
P/N: 406-312-103-101, Quantity: 238 each. Applicable to the
OH-58D Airframe Unit. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Bell
Helicopter Textron Inc., Hurst, TX and New Hampshire Ball Bearing
Inc., Laconia, NH. 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: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 23 and 26.
CITE: (W-144 SN457784)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT PLATE,
SHUT-OFF VALVE
SOL SP047000R2855
DUE 070700
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00126043502; This solicitation will contain 1
NSN for a 54H60 Propeller Parts kit, Pitchlock. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Kitco Inc., Cage 34087. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1610-00-224-7655; P/N: 15020; AEQ: 700. Delivery:
FOB/Acceptance at Origin, 133 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 3 Oct 00. In accordance
with 10 U. S. C. 2304 ( c) (1), other than full and open competition
applies. Reference notes 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN457787)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL DAAh23-00-Q-1332
DUE 070700
POC James Lang, (256) 842-7638, 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1332;
PRON: AX0F0194AX; NSN: 1650-01-375-3161; Quantity: 21 each,
with optional quantity of 10 each to be exercised within 365
days of contract award; Part Number: A10807-3; Sole Source
to Moog Incorporated; Noun: Cylinder Assembly, Actuating, Linear;
SIC Code: 3728; Closing Date: 2000 July 07; Applicable to the
UH-60 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Moog Incorporated. 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 to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-144 SN457789)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--LINK ASSY, UNIVERSAL
SOL DAAH23-00-R-0318
DUE 063000
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1650-01-171-7739, PN: 289344-1, Quantity 197 min/500
max, applicable to AH-64 Airframe. F.O.B. Origin with delivery
to Texarkana, TX and New Cumberland, PA. This is a controlled
source item to Parker Hannifin. Delivery is 50 each 330 DACA
and 50 each month thereafter until compete. 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 Parker Hannifin. 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. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-144 SN457849)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--HEAT SHIELD, WEEL
SOL SP0475-00-R-2315
DUE 070700
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michele Thomas, 804-279-3118
DESC: Solicitation for NSN 1630-01-003-9778/YPG00055000790. Critical
Application Item. Heat Shield, Wheel Part #: Aircraft Braking
Systems Corp. P/N 5002519 and Progressive Tool & Engineering
P/N PTE110, DWG #: This is a request for an indefinite delivery
purchase order. Estimated annual quantity for year one is 5030
each. Estimated annual quantity for year two through five is
1600 each. Unrestricted. Other than full and open competition,
intended sources:Aircraft Braking Systems Corp. and Progressive
Tool & Engineering FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 78 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-144 SN457854)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--PART KIT, SERVO CYLINDER
SOL SP0475-00-R-2568
DUE 070700
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michele Thomas, 804-279-3118
DESC: Solicitation for NSN 1650-01-009-5221/FPG00102000383. Critical
Application Item. Parts Kit, Servo Cylinder Part #: 9672266-10
DWG #: 9672266 REV "A" This is a request for an indefinite
delivery purchase order. Estimated annual quantity for year
one is 219 each. Estimated annual quantity for year two through
five is 124 each. Unrestricted. Other than full and open competition
FOB: Destination, Inspection/Acceptance: Origin. Delivery within
274 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-4165. Technical Data Package
Availability: DSCR dose currently have an approved technical
data package available for this NSN. Please submit request
to DSCR-VABA. All responsible sources may submit an offer,
which will be considered. Automated Best Value Model - The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. LINKURL: www.dscr.dla.mil LINKDESC:
EMAILADD: dblount@dscr.dla.mil EMAILDESC:
CITE: (W-144 SN457862)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--TRANSDUCER, LINEAR
SOL SP0475-00-R-2574
DUE 071000
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michele Thomas, 804-279-3118
DESC: Solicitation for NSN 1680-01-165-5919/YPG00069000336. Configuration
Control Applies Critical Application Item. Transducer, Linear
Part #: Boeing Co. P/N L449C2010-1 and Kaviloc Corp. P/N GM2014-1
DWG #: Boeing Co. :449C2010, REV "B" Quantity: 50 each with
a 100% Quantity Option. Unrestricted. Other than full and open
competition FOB: Origin, Inspection/Acceptance: Origin. Delivery
within 150 days ARO. Solicitations between $25,000 and over
will be made in writing. This is request for a written quote,
please submit offers to fax # (804) 279-4165. Technical Data
Package Availability: DSCR 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. Automated Best Value Model
- The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. LINKURL: www.dscr.dla.mil LINKDESC:
EMAILADD: dblount@dscr.dla.mil EMAILDESC:
CITE: (W-144 SN457866)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100051
DUE 060100
POC Tonya W. Bush, Contract Specialist 252-335-6195
DESC: Subject solicitation has been changed as follows: Item
No. 8: The part number has been superceded by part number 013015140302
Item No. 9: The part number has been superceded by part number
BAS180PWMB2565AF Item No. 10: P/N JN12DJ7-15, The quantity
is increased by 30 each Item No. 21: The part number has been
superceded by part number 22201BE050014M Item No. 27: The
part number has been superceded by part number 22201TX050008XA
The closing date has now been updated to read 01 June 2000.

CITE: (W-144 SN457868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--STANDARD DEPOT LEVEL MAINTENANCE/UPGRADE FOR F-14
AIRCRAFT
SOL n/a
POC Contact: Helen Kohler, Phone (301) 757-7042
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
negotiate and issue an order under Basic Ordering Agreement
(BOA) N00019-00-G-0176 with Northrop Grumman Corporation (NGC),
St. Augustine, Florida. In order to provide one (1) Standard
Depot Level Maintenance (SDLM), repair and support for an F-14
aircraft. As the designer, developer, and sole manufacturer
of the F-14 Aircraft, NGC is the only known commercial source
who possesses the required expertise and data to meet the government
needs. The statutory authority for this procurement is Title
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one
responsible source. See Note No. 22. NAVAIR Synopsis No 20053-00.

EMAILADD: KohlerHM@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN457903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS DRYDOCK AND TOPSIDE REPAIRS FOR THE
REMEMBERANCE (40UB683)
SOL N47456-00-R-0029
DUE 060100
POC David Dawley (808)474-7354
DESC: Job Order Contract is for Miscellaneous Drydock and Topside
Repairs to the REMEMBRANCE Admiral's Barge (40UB683). Work
is to be performed at the Contractor's plant on the Island
of Oahu, Hawaii. Period of performance is 2 June to 26 June
2000. Contractor must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), US Navy. All responsible
MSRA/ABR sources may submit proposals which will be considered
by the agency. MSRA/ABR requests for copies of the solication
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 25 May 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-144 SN457830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE - HAMILTON SUNDSTRAND - KIT - EMSC MODIFICATION
SOL F34601-00-R-49724
DUE 070600
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
DESC: MOD KIT - ENGINE MONITOR SYS COMPUT SOL F34601-00-49724
DUE 071000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Stacy Cochran/Lpdpb/[405]739-4439 Item
0001 NSN 2840-K0-217-868APR P/N: 736L836G01, P/N: 1961M11P03,
102EA. Applicable to: F110/129. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 29 Sep 2000 102 ea The approximate
issue/response date will be 09 JUN 2000. Written procedure
will be used for this solicitation. To: Hamilton Sundstrand
Corp, Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49724&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-143 SN457429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038300QM294
DUE 070300
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-466-9133-EN, Ref Nr 2199051CL30, Qty 1460
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney - West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION,
SOL N0038300QM295
DUE 070300
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-460-0224-EQ, Ref Nr 6003T32P44, Qty 212
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER
SOL SP0750-00-R-3109
DUE 070700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2930-01-109-4396--
Pump, Fuel Transfer. Approved sources are Cummins Engine Co
Inc (15434) P/N 3013919 and Howden Airdynamics Inc (58163)
P/N 1761-LCG-368-3. Total quantity required is 74 each with
62 each going to (W62G2T) Stockton, CA 95296-0130 and 12 each
going to (W45G19) Texarkana, TX 75507-5000. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). 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. Required delivery is 240
days. A written quotation is required. The issue date for this
solicitation is 08 Jun 2000.
CITE: (W-144 SN457628)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--COOLER, LUBRICATING
SOL DAAH23-00-Q-0306
DUE 013000
POC James R. Lang, Cantracting Officer, Fax Numbers, 256-955-9196,
955-9237.
DESC: The purpose of this modification is to change the Solicitation
Number from, DAAH23-00-Q-0306, to DAAH23-00-R-0324.
CITE: (W-144 SN457886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR, BEVEL, NSN: 3020-00-860-7412, P/N: 2-070-005-02,
QTY: 56 EACH WITH 100% OPTION
SOL DAAH23-00-Q-1067
DUE 051500
POC Pam Myers, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256) 955-9220
DESC: The purpose of this amendment is to change Contracting
Officer, Office Symbol and Fax Number from Darlene Thomas,
Contracting Officer, AMSAM-AC-AL-E, Fax Number (256) 955-9196
to Pam Myers, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256) 955-9220. All other terms and conditions remain unchanged.

CITE: (W-144 SN457883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--RECIRCULATING COOLER
SOL N00164-00-Q-0221
DUE 060900
POC Ms. Sharon Zins, telephone 812-854-3682, fax 812-854-3465,
e-mail zins_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0221 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 3829 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Recirculating Cooler. Quantity needed is 10 each. The
chiller must be able to remove a minimum of 950 watts from
the recirculating fluid at 20 degrees C (3240 BTU/hr). Must
be able to maintain the temperature of the recirculating fluid
within +/- 0.5 degrees C. Pumping capacity must pump a minimum
of 2 gpm at 6 psi. Must have a reservoir that holds a minimum
of 2.0 liters of coolant. Current shall be no more than 10
amps. Must be able to control the specified temperature within
a range of 10 degrees C and +30 degrees C. Additional salient
characteristics can be downloaded at www.crane.navy.mil/supply/announce.htm.
Must include a 600 watt heater. Delivery is required F.O.B.
Crane, IN 47522 within 60 days after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation by be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1 [FILL-IN]; 52.212-3 Alt I [FILL-IN]; 52.212-4;
52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Sharon Zins,
telephone 812-854-3682; FAX 812-854-3465, e-mail address zins_s@crane.navy.mil.
All required information must be received on or before 30 Jun
2000, at 12 noon Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-144 SN457910)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--BEARING ASSEMBLY
SOL DAAh23-00-R-0411
DUE 070700
POC James Lang, (256) 842-7638, 955-9196
DESC: The purpose of this modification is to amend the previously
released CBD Net Notice, Submission Number 431948, dated 7
March 2000. The following changes are made: minimum/maximum
quantities are changed from 40/988 each to read 268/1568 each;
and Closing Date is changed from 24 April 2000 to read 07 July
2000.
CITE: (W-144 SN457807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 35--COMPUTERS(RACK MOUNT)
SOL N62306-00-Q-3206
DUE 060500
POC Rebecca Mayeux:Phone(228)-689-8378,Fax(228)-689-8392
DESC: The Naval Oceanographic is soliciting quotations for twelve
(12) each Rack Mount Computers. Offers are to be submitted
in accordance with salient characteristics and NEMA 12 standards.
The system shall include the following: 1. Pentium III,
500 with 128 M RAM 2. 10.4 inch TFT flat-panel display 800X
600 resolution 3. 19-inch heavy duty steel chassis rackmount
with NEMA 12 aluminum front panel 4. Operating temperature
0 degrees to 50 degrees C. (32 degrees to 122 degrees F)
5. Relative humidity 5 to 95% non-condensing NEMA documents
are available from Global Engineering Documents: Phone: 800-854-7179.
NEMA standards web site: http://www.nema.org/standards/
To obtain copies of this solicitation package submit request
(including fax number), in writing, via email, or fax, to the
attention of Rebecca Mayeux. email: mayeuxr@navo.navy.mil
or fax: (228)-689-8392
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--VALVE RESEATING MACHINES
SOL N00181-00-Q-0554
DUE 062300
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
ITEM 0001 Gate valve reseating machine, Alpine Model 80 or
equal with the following features: (a) size 8-1/2" 12" valves,
(b) pneumatic drive motor, (c) valve mounting accessories,
(d) quick change motor adapter, (e) a complete set of grinding
disc (7 total), (f) storage case, (g) 450 silicon carbide 120
grit grinding segments, (h) misc. hand tools required for operation
of reseating machine; ITEM 0002 Gate valve reseating machine,
Alpine Model 15 or equal with the following features: (a) size
1/4" 4" valves, (b) pneumatic drive motor, (c) taper guide
mounting accessories (d) quick change motor adapter, (e) a
complete set of grinding disc (to include 15, 30, 35, & 45
degree disc), (f) 1000 silicon carbide 120 grit grinding disc,
(g) storage case, (h) misc. hand tools required for operation
of reseating machine; ITEM 0003 - Gate valve reseating machine,
Alpine Model 45 or equal with the following features: (a) size
4" 12" valves, (b) pneumatic drive motor, (c) three jaw mounting
accessories (d) quick change motor adapter, (e) a complete
set of grinding disc (to include 15, 30, & 45 degree disc (6
each) ), (f) chain clamping assembly, (g) storage case, (h)
1000 silicon carbide 120 grit grinding felt dampening inserts,
(i) misc. hand tools required for operation of reseating machine;
ITEM 0004 - Gate valve reseating machine, Alpine Model 20 or
equal with the following features: (a) size 2-1/2" 4" valves,
(b) pneumatic drive motor, (c) valve mounting accessories (d)
quick change motor adapter, (e) a complete set of grinding
disc (8 total), (f) storage case, (g) 400 silicon carbide 120
grit grinding disc, (h) misc. hand tools required for operation
of reseating machine; ITEM 0005 - Gate valve reseating machine,
Alpine Model 40/80 or equal with the following features: (a)
size 4-1/2" 12" valves, (b) Model 40 depth tools, (c) pneumatic
drive motor, (d) valve mounting accessories (e) quick change
motor adapter, (f) a complete set of grinding disc (16 total),
(g) storage case, (h) 400 silicon carbide 120 grit grinding
segments, (h) misc. hand tools required for operation of reseating
machine; 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, 52.246, 252.247-34 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://ccr.edi.disa.mil for more information.
NNSY's mercury free clause applies. A copy of clause is available
upon request. The RYG Program will be used as part of the evaluation
process. Offer shall be evaluated for fair and reasonable price
technical acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Standard industrial code is 3532; business size
standard is 500 employees. THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. 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/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business 23 June 2000.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-144 SN457839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 36--VERTICAL BAND SAW FOR SECTIONING HIGH EXPLOSIVE
MUNITIONS
SOL DAAE30-00-R-0210
DUE 061900
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: This requirement was previously published incorrectly,
as DAAE30-00-R-0209. 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 US Army TACOM-ARDEC is
soliciting for a commercially available Vertical Band Saw machine
with horizontal feed table. Remote control console to be provided
with necessary conduit, hoses, wiring, piping, etc. to allow
the console to be placed up to 20' from the machine. Remote
control panel to have direct readout from machine for band
saw speed in feet per minute and work table feed in inches
per minute. Unit to also have pressure sensitive hydraulic
metering valve giving a variable feed pressure infinitely adjustable
from 20 to 200 pounds. Feed table traverse rate, cutting pressure
and blade speed are all to be adjustable from the remote control
panel. Digital readouts shall be used to monitor the above.
Throat size from frame to blade to be 24" minimum. Minimum
capacity of the machine to be 10" diameter. Minimum feed table
travel and horizontal capacity to be 42". The machine, hydraulic
power unit and operator controls shall be in their own areas,
app. 20' apart. The saw will be rated Division 1 Hazard, the
hydraulic power unit will be general purpose, and the operator
controls will be rated Division 2 hazard. Motors to be 220/440V
AC, 60 cycle, 3 phase, and controls to be 110V AC, 60 cycle,
1 phase. Worktable travel speed to be infinitely adjustable
from 0" to 6" per minute. Blade size: 1" X .035" X 16' maximum.
Blade speed to be infinitely adjustable from 50 to 300 feet
per minute. Table capacity to be 500- lb. minimum. Hydraulic
holding fixture (jaws) to be provided with adjustable feature
for splitting workpiece lengthwise to section workpiece 90
degrees from the centerline with a lock to set any angle in
between. Fixture to have positive clamp or lock to hold workpiece
secure while cutting. Coolant system: non-recirculating water
system to floor drain. Interlock to stop the saw blade if the
coolant is not present when the blade is cutting the material.
Remote control panel to be provided with enough hoses, piping,
conduit, wiring, etc. to allow the control panel to be installed
at a minimum distance of 20' from the machine. Floor area in
which the saw is to be installed can be no larger than: 11'
x 8' x 8' tall. Installation to be provided by the manufacturer
at US Army, ARDEC, B.604C. Training will be provided by the
manufacturer on set- up, maintenance, and operation of the
saw. Interested firms should submit a proposal as well as a
detailed operational explanation of the unit and associated
equipment. Award shall be made to the offer whose proposal
represents the best value to the Government. Suitability for
Use, and Price Risk shall be subjectively compared to determine
the combination that is most advantageous to the Government
and an award shall be made on that basis. The Government reserves
the right to make award to other than the lowest priced offers
or to other than the offer with the lowest Proposal Risk rating
if the PCO determines that to do so would result in the best
value to the Government. The proposals will be reviewed for
suitability for use based on in house technical evaluation.
Suitability for Use and Cost are equally important. Offers
are reguired to be submitted via E-mail to rmcminn@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0210/00R0210.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-144 SN457638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 36--DIMENSIONING AND WEIGHING SYSTEM
SOL SP3100-00-T-0128
DUE 072700
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot Hill (DDHU) located at the
Hill Air Force Base, Ogden, Utah has a requirement for the
procurement of a dimensioning and weighing system (DAWS). The
DAWS shall include one (1) each omni-directional scanner, one
(1) each in-motion scale, one (1) each dimensioning unit, one
(1) each scanner/dimensioning mounting structure and associated
components required to provide a complete and operational system.
The Government shall be responsible for installing the DAWS
equipment and modifying the existing conveyor system as required
to interface the DAWS into the existing conveyor system. The
Government will provide electrical power for the equipment.
The Government will install, but not connect, all required
electrical, control and communication cabling. The Government
will provide and install the DIGI port concentrator. The Government
will provide and install the RS232 communication wiring from
the DAWS to the DIGI. The Contractor shall provide schematics
and installation instructions/details to the Government to
insure proper installation of the DAWS equipment. If requested
by the Government, the Contractor shall provide on-site technical
assistance to the Government as required to insure proper equipment
installation. The Contractor shall make all electrical, control
and communications connections to the equipment. The Contractor
shall certify proper installation to validate warranty. The
Government requires final acceptance of the complete system
within 120 days following the date of contract award. To receive
awards resulting from solicitations issued after May 31, 1998,
your company must be registered in the DoD Central Contractor
Registration (CCR) database. Contractor may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
This acquisition is unrestricted. All responsible sources may
submit a quotation which shall be considered by this agency.
Requests for the solicitation package may be faxed to the Contract
Specialist's attention at 717-770-5689.Requests should include
the following information: (1) company name and mailing address,
(2) telephone and facsimile numbers, and (3) company point
of contact.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-144 SN457821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 38--PUMP DETECTOR UNIT UPGRADE PROJECT
SOL F04626-00-Q0214
DUE 053000
POC Tim Bakken, Contract Administrator, Phone 707-424-7731, Fax
707-424-2712, Email timothy.bakken@travis.af.mil - Mary Cooper,
Contract Buyer, Phone 707-424-7726, Fax 707-424-2389, Email
mary.cooper@travis.af.mil
DESC: Description: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number F04626-00-Q-0214
is being issued as a Sole Source Request for Quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
This acquisition falls under Standard Industry Classification
4613; the size standard for this sic code is 1500 employees,
for manufacturers. Due to the proprietary nature of this item,
the government intends to solicit and award a purchase order
under Sole Source conditions, for the following: Pump Detector
Unit Upgrade Project; Hardware and Software Upgrade on the
Argus Technolgies Leak Alarm System for Pollutants (LASP) to
the following contractor: Argus Technologies Inc. P.O.Box 17165,
Pittsburgh PA 152 35.This Solicitation contains only one line
item to include the software and hardware necessary to upgrade
the existing system, installation of such hardware, software
, and testing of the system until the upgrade is completed.
Period of Performance is 90 days ARO; FOB point is Travis AFB
CA. The provision 52.211-15 Defense Priority and Allocation
Requirements ( IAW FAR 11.604(b) ) applies to this acquisition.
The provision at FAR 52.212-1, Instructions to offerors - Commercial
Items, applies to this acquisition without addenda. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies to this acquisition. Offerors must include a completed
copy of 52.212-3, Offeror Representations and Certifications
- Commercial Items with it's offer. 52.212-5, contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition, with
the following sub-paragraphs selected: (a) (1) 52.222-3, Convict
Labor (E.O. 11755 ); (2) 52.225-13 Restrictions on Certain
Foreign Purchases ( EO'S 12722, 12724, 13059, and 13067). (3)
52.233-3, Protest After Award ( 31 U.S. C. 3553 ). ( b) (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
(12) 52.222-26, Equal Opportunity ( Deviation) ( EO 11246 ),
(13) 52.222-35, Affirmative Action for Special 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 Special 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). The following DFARS
clauses are also applicable to subject acquisition: DFARS 252.212-7001
with the following sub-paragraphs selected; (a) applicable
as written; (b) DFARS 252.225-7001, Buy American Act ---Trade
Agreements -Balance of Payments Program ( 41 U.S.C. 10a - 10d,
19 U.S.C. 2501 - 2518, and 19 U.S.C. 3301 note). DPAS rating
for this acquisition is C9. A purchase order will be awarded
approximately 7 days after publication. For further information
contact: Timothy Bakken, (707) 424-7731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-Q0214&LocID=861
LINKDESC:
notice
EMAILADD: timothy.bakken@travis.af.mil
EMAILDESC:
CITE: (D-143 SN457513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814, An action for the USAID program
SUBJECT: 38--MOTOR GRADERS
SOL 4100-PR-47
DUE 062300
POC Karen Bassich, Tel: 301-718-8292
DESC: Quantity two, Motor Graders for heavy construction and
road maintenance. US Manufactured. Model year 2000. Equipment
to be used in Bolivia in heavy construction work and road maintenance
in extremely humid conditions, dust, and irregular surface
and to operate in altitudes ranging between 200 and 4000 meters
above sea level. A single copy of the IFB, including all terms
and condition, may be obtained by written request, accompanied
by a $20 check or money order, payable to DAI. Requests must
include a complete business address, telephone and fax numbers.
Copies of the solicitation will be forwarded via US mail. Telephone
and fax requests will not be honored.
CITE: (W-144 SN457618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--ADVANCED DESIGN REEFER SYSTEM (ADR 300)
SOL DAAD15-00-R-0020
DUE 071800
POC Jay F. Britton
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for a palletized refrigeration
system for transport and storage of perishable food items and
medical supplies in the field. The refrigeration systems shall
also be used to provide refrigeration for mortuary affairs
if necessary. The Advanced Design Reefer (ADR) system shall
meet the requirements set forth in MIL-PRF-32017, dated 1 December
1997. The Advanced Design Reefer (ADR) system shall consist
of an Insulated Container with a base that interfaces with
the Air Force 463L Cargo handling system, an integrated electric-driven
mechanical refrigeration unit and the proper controls to operate
the refrigeration unit. The ADR system will utilize the maximum
space available provided by a single Air Force pallet position
aboard a C-130 Aircraft. The contractor will design, fabricate
and test an Advanced Design Reefer (ADR) system. The refrigerated
container system will be fabricated from advanced materials
that provide adequate strength, while reducing weight and improving
thermal efficiency. The ADR shall be compatible with current
military transport and storage needs. The government anticipates
that this acquisition will result in the single award of a
five year firm-fixed-price requirements type contract, not
to exceed 60 months, utilizing a best value concept. It is
anticipated that one First Article Test (FAT) unit, an additional
FAT electric-driven refrigeration unit, contractor testing
and spare repair parts will be required. Requirements will
also consist of a First Article Test (FAT) ADR system, a second
FAT electric-driven refrigeration unit, New Equipment Training
(NET), an Optional Two (2) year extended warranty, and Data.
The ordering period quantities are estimated to be between
50 and 200 units each. The Standard Industrial Code (SIC) for
this procurement is 3585. Delivery rate for production units
shall be 20 per month starting 120 days after government approval
of First Article Test Report (FATR). New Equipment Training
shall begin 120 days FATR. The guaranteed minimum quantity
of ADR systems shall be 150 units, there is no maximum quantity.
The length of the contract shall consist of five one year ordering
periods that shall begin after contract award date. Copies
of the Request For Proposal (RFP) and attachments may be obtained
from our web site at: http://www3.natick.army.mil . The solicitation
will be issued on or about 14 June 2000. Proposals shall be
due on or about 3:00 PM on 18 July 2000.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this procurement.
CITE: (W-144 SN457723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 41--9,000 BTUH 280V, 400HZ ECU AIR CONDITIONER, HORIZONTAL,
COMPACT
SOL DAAB07-00-B-C518
DUE 072500
POC Gary P. Rohlfs Contract Specialist (732) 532-2064
DESC: The U.S. Army CECOM, CECOM Acquisition Center, intends
a sealed bid to procure Air Conditioners, 9,000 BTUH, 208V,
400Hz ECU, Horizontal, Compact, in accordance with Purchase
Description 4120-0118, dtd 28 Mar 2000. This acqusition is
a firm fixed-price, three year requirments contract. This is
a 100% Small Business Set Aside. This acquisition will be based
on a purchase description (PD 4120-0118), therefore no drawings
are available. There is a requirement for First Article Test
Plan, Testing and Test Report. The U.S. ARMY Communications
Electronics Command (CECOM) has established a Interactive Business
Opportunities Page (IBOP) website as part of the Army's Single
Face to Industry to allow electronic postings of Requestes
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the IBOP at (http://abop.monmouth.army.mil). You may access
potential CECOM Business Opportunities by simply selecting
"CECOM Comm. & Elec. Com." under the heading "View by Contracting
Activity" and then click on "GO". Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals to CECOM through the IBOP. To be
a registered user of the IBOP, please click on "Industry Registration"
under the heading "Secure Services". For any questions, contact
the identified Contracting Officer/Contract Specialist via
their e-mail. No bids shall be submitted directly to the Contracting
Officer.
LINKURL: http:abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN457877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--PRACTICE, SHELTER, FIRE
SOL S-W-DT880-1
DUE 060900
POC Shirley Burbage, Contracting Officer, Phone (817)978-7206,
Fax (817)978-8661, Email shirley.burbage@gsa.gov
DESC: PRACTICE FIRE SHELTER, IN ACCORDANCE WITH FOREST SERVICE
INTERIM SPECIFICATIONS 5100-318A DATED DECEMBER 1999, AND MTDC
DRAWING DATED DECEMBER 1999. FIRST ARTICLE SAMPLES ARE REQUIRED
WITHIN 30 DAYS AFTER RECEIPT OF AWARD. DELIVERY IS REQUIRED
WITHIN 30 CALENDAR DAYS ARO OR NOTICE OF APPROVAL OF FIRST
ARTICLE SAMPLES. SPECIAL MARKINGS, PACKAGING, AND PALLETIZATION
REQUIRED. FOB DEST DELIVERY TO STOCKTON, CA. REQUEST FOR QUOTE
WILL BE AVAILABLE ELECTRONICALLY, INTERNET SITE http://eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=S-W-DT880-1&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-143 SN457438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 44--BOILER FEED SYSTEM & TWO BOILERS
SOL 531-34-00
DUE 060200
POC Carol Grant Barr (208) 422-1131or fax (208) 422-1139
DESC: This is a combined synopsis/solicitation for the purchase
of commerical item. This notice is prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only only solicitation and is issued as a request for Proposal.
The applicable Standard Industrial Code is 5074. A written
solicitation will not be issued. This solicitation document
and incorperated clauses and provisions are those in effect
through Federal Acquisition Circular 97-03. The Statement of
Work (SOW) and incorporated clauses will govern any resulting
contract awarded as a result of this solicitation. This VA
Medical Center requires: Boiler Feed System:Therma-Feed Boiler
Feed System Model T-100-270E-TH2A OR EQUAL.Capacity:100HP 3,450
LBS/HR Total Load. Storage Tank:27" x 36" receiver with epoxy
lining & anode. 70 gallons to overflow. Pump Capacity: 2 quantity
6GPM with 253 ft. TDH with 2HP 3,450RPM motor Centrifugal Boiler
feed pumps with mechanical seals: 270E. Heating Capacity: Based
on 100% makeup and a blend temperature of 150 degrees F. 6.9gpm
from 150 degrees to 205 egrees F. using 75 PSI. Make Up Valve:
Capacity at 40PSI: 17GPM Structural Stand Height: 48". Nema
1 control panel with control circuit transformer,HOA switches,
run lights, on off switch, and main disconnect. Pump motor
starters with integral circuit breakers. Electrical: 208/60/3
phase 2" insulation with jacket and cast hard top walkway.
4.5" pressure gauge in lieu of standard 3" BOILERS, Two each
50HP 150S TTTP Sellers Immersion Fired Steam Boiler Natural
Gas with a dedicated burner for each tube OR EQUAL. 2,092 MBH,
3HP Blower motor, UL Approved 208/60/3 phase 1000BTU Standard
Gas Pressure with following features: 1)Boiler Shell W/ High
Efficiency Heat extractors and handhole assembly. 2)2" insulation
with hard "walk on" top and steel jacket.3)Welded structural
steel base. 4)Operating pressure controls. 5)Hinge mount combustion
assembly W/ blower unit and the following:A. Air proving switch;
B. Burner nozzles and runner pilots; C. Spark ignition and
flame rod; D. Pilot and main gas regulators. 6)High limit with
manual reset. 7)Pressure gauge, 4 " dial type. 8)Pop safety
valve. 9)Dual float LWCO'S (secondary w/m reset).10)Control
Panel box NEMA 1 with the following components:A. Program type
combustion safeguard E110; B. Magnetic motor starting switch;C.
On off switch; D. Primary and secondary fuses;E. Control circuit
transformer, 55 VA; F. 7 indicating lights. 11)Safety Valve
set @ 75 psi. 12) Water column blowdown valves. 13) M.P. Control.
14) Must fit through a max.. opening of 44" x 84" and be no
longer than 8' 4". Delivery date required of above items is
July 31, 2000. Each proposal will be accompanied by manufacturer's
data supporting compliance with above requirements. Proposal
shall include all delivery charges. The following factors shall
be used for evaluations: (1) Technical capability of the item
offered to meet the minimum requirements listed above, (2)
Warranties, (3) Delivery Schedule, ability to meet the 7/31/00
date and (4) price factor is of equal importance to (1), (2)
and (3). All responsible bidders may submit a written offer
for consideration by the Government. A firm fixed priced contract
resulting from this solicitation will be awarded to the responsible
offereor whose offer conforming to this solicitation is most
advantagious to the Government. Federal Acquisition Regulation
(FAR) provisions at 52.212-1 and 52.212-3 apply to receipt
of offers and are herby incorperated by reference. FAR clause
52.249-8, Default is added as addenda and are hereby incorporated
by reference. Offeror's are reminded to include a comleted
copy of the provisions at 52.212-3. All referenced clauses
and provisions are available on the Internet web at htt:/www.arnet.gov/far.

EMAILADD: carol.barr@med.va.gov
EMAILDESC:
e-mail
CITE: (W-143 SN457500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-4007
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: Provide engineering and design work for the accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY 01-in accordance with the specifications in the Schedule--RFP
N00024-01-R-4007 will be issued on a sole source basis to Newport
News Shipbuilding and Dry Dock Company, 4101 Washington Street
Newport News, VA 23607. See Numbered Note (s) :22
CITE: (W-144 SN457838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-4006
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: Provide engineering and design work for the accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY 01-in accordance with the specifications in the Schedule--RFP
N00024-01-R-4006 will be issued on a sole source basis to Electric
Boat Corporation 75 Eastern Point Road Groton, CT 06340.
See Numbered Note (s) :22.
CITE: (W-144 SN457857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SPO750-00-R-3133
DUE 072700
POC Point of Contact-Jenifer DeWitt, (614)692-3958, Fax (614)693-1576
DESC: <DESC>NSN4720-01-453-7208. Hose Assembly, Nonmetallic,
6 Inch ID. 50 Foot Lenght. 150 PSI Cam Loc Fittings in accordance
with military specification titled, Hose and Hose Assemblies,
Elastomeric liquid fuel tye c. I/A/W Mil-Prf-370H. Qty of 589
EA to be delivered to Mechanicsburg, Pa. 150 days after date
of award. Solicitation is a RFP and will be available after
06/27/00(issue date)from http://dibbs.dsccols.com/Rfp. This
solicitation is 100% set-aside for small business and the small
business size standard is 500 employees. Military and commercial
specifications cannot be provided by DSCC. Automated Best Value
System(ABVS) and Delivery Evaluation factor (DEF) APPLY. While
price may be a significant factor in the evaluation of offers,
the final con tract award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitaiton.
CITE: (W-144 SN457586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC
SOL SP074000R3849
DUE 071200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4710-01-457-2237 PR: YPC00091000121 Description: Tube
and Fittings, Metallic.All responsible sources may submit an
offer/quote which shall be considered. **SEE NOTE(S) 26 *******
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawingss are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-144 SN457727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074000QF889
DUE 071200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4710-01-044-3526 PR: YPC00018001350 Description: Tube
Assembly, Metal. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ******* This solicitation
is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-144 SN457732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE
SOL SP074000R3856
DUE 071200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN; 4730-01-13-6997 PR: IQC00123000019 Description: Coupling
assembly, tube, flexible. Estimated quantity base year 4512
ea; various quantities delivered to various locations. The
proposed procurement will be an indefinite quantity contract
(IQC) and will contain an option to extend the contract period
one or maore times at the discretion of the government. The
total contract period shall not exceed five years. All responsible
sources may submit an offer/quote which shall be considered.
**SEE NOTE(S) 26 ***** Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-144 SN457743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 49--MAINT AND REPAIR SHOP EQUIPMENT
SOL PB-040100000196
DUE 060900
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: . The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a sole source under the authorty oifr FAR subpart
6.302-1 with Pitney Bowes Federal Government (MSD), Annandale,
VA 22033, for the following items listed A-D: (A) FOUR (4)
Paragon Meter Model E105, Electronic Postage Meter; (B) ONE
HUNDRED SIXTY FOUR (164) Stand Alone Meters, Model 6905; (C)
THIRTY FOUR (34) Mail Machine Meter, Model 6505 (A905) Electronic
Postage Meter; (D) One (1) Mail Machine Meter, Model No. 5324.
Delivery shall be F.O.B. Destination to the following locations;
Anchorage AK, Milwaukee WI, Columbus OH, Haganya GU, San Francisco
CA, San Diego CA, Albuquerque NM, Las Vegas NV, Colorado Springs
CO, Littleton CO, Ft. Worth TX, Tulsa OK, Little Rock AR, Kansas
City MO, St. Louis MO, Billings MT, St. Paul MN, Fargo ND,
Siox Falls SD, Ft. Wayne IN, Detroit MI, Youngstown OH, Indianapolis
IN, Louisville KY, Ft. Lauderdale FL, Jacksonville FL, Charleston
SC, Falling Waters WV, Springfield VA, Hyattsville MD, Rockville
MD, Albany NY, and Hartford CT. Quotes must be received within7
days of the date of publication of this notice. Quotes must
include price and product literature information which lists
specifications. This award will be based on an "all or none"
purchase, to the offeror that meets all specifications. This
award will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. Contractor must complete a sSF-3381,
ACH Vendor/Miscellaneous Payment form. Quotes are accepted
by e-mail And/or facsimile @ ACMatthews@atfhq.atf.treas.gov,
(202) 927-8688. NO TELEPHONE REQUESTS OR INQUIRIES WILL BE
ACCEPTED. No solicitation document exists. See numbered Note
22. April A. Lowe, Supervisor Contracts and Simplified Acquisitions
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PB-040100000196&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-144 SN457734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
DUE 060900
POC Contact John Crabtree, Logistics Management Specialist, (252)335-6787
DESC: 17. The U.S. Coast Guard (USCG) is seeking qualified sources
to provide repair and calibration of NSN 6625-01-162-8035,
P/N 480069-000, known commercially as the PGSE Test Set CMA-951/T.
The CMA-951/T Test Set was manufactured by Canadian Marconi
Company (CMC). It provides, in conjunction with external power
supplies, all primary power, controls, indicators, and simulated
sensor signals for testing all but one of the Line Replaceable
Units (LRU's) of the U.S. Coast Guard SRR Engine Instrument
System on the HH-65A Dolphin Helicopter manufactured by Eurocopter
France. The LRUs tested consist of the Signal Data Converter
(SDC), Measured Gas Temperature Indicator, Gas Generator Speed
Indicator, Tachometer Indicator, Torque Indicator, Engine Oil
Temperature Indicator, Engine Oil Pressure Indicator, Fuel
Quantity Indicator, Fuel Pressure Indicator, Hydraulic Pressure
Indicator, and Main Gearbox Oil Temperature/Pressure Indicator.
Interested parties are invited to submit information regarding
their experience/capabilities and a copy of their FAA certification
for repair of this equipment. This documentation should be
submitted no later than 9 June 2000 to: USCG Aircraft Repair
and Supply Center, HH-65A Supply Section, Attn: John Crabtree,
Elizabeth City, NC 27909-5001.*****
CITE: (W-144 SN457867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--GENERAL MECHANIC'S TOOL KIT
SOL 6FES-E2-5180-00-672-2611
DUE 061300
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Steve Mosby, Contract
Specialist, Phone (816) 823-1294, Fax (816) 926-3678, Email
steve.mosby@gsa.gov
DESC: 200 KITS. NATIONAL STOCK NUMBER: 5180-00-670-2611 CONTACT
STEVE MOSBY FOR A COPY OF THE ITEM PURCHASE DESCRIPTION. ULITMATE
SHIP TO ADDRESS WILL BE: LOGISTICS AND TRANSPORTATION SERVICES,
INC. DESOTO BUSINESS PARK 1119 WILSO DRIVE BALTIMORE, MD. 21223-3230
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-E2-5180-00-672-2611&LocID=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-144 SN457649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--FIXTURE, BONDING, TOOL
SOL DAAh23-00-Q-1136
DUE 070700
POC James Lang, (256) 842-7638, 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1136;
PRON: AX0F0188AX; NSN: 5120-01-161-2823; Quantity: 10 each;
Part Number: 70104-08001-043T; Sole Source to Sikorsky Aircraft
Corp.; Noun: Fixture, Bonding, Tool; SIC Code: 3423; Closing
Date: 000 July 07; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to Bayonne, NJ and New Cumberland, PA.
Point of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Sikorsky Aircraft Corp. The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-144 SN457811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--GASKET
SOL N0010400QBZ33
DUE 071100
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5330-01-470-4539-X3, SPEC NR TDP VER 001, Qty 54
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN457522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--DOOR, ACCESS
SOL SP044000R2661
DUE 062600
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN 5342-01-288-5135, PR# YPG00081000901, Door, Access,
P/N SW26911, (Estimated Base Year) prli 1 qty-76 ea, deliver
to Tracy, CA (SW3200), 135 daro. prli 2 qty-75 ea, deliver
to New Cumberland, PA (SW3108), 135 daro. Intended Sources:
Systems & Electronics, Inc. Technical Data Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Remarks: This is an indefinite quantity contract with a base
and four option years. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Please fax in solicitation requests to
fax number 804-279-4946, Phone number: (804) 279-3356. Solicitation
will be made in writing. Buyer: Deborah Carneal/AX406/804-279-3469/FAX
804-279-4165 Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-144 SN457619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 56--7,500 FEET OF SECURITY FENCING FOR SEVERAL LOCATIONS
AT THE PORT OF JACKSONVILLLE, FLORIDA
SOL CS-I-00-019
DUE 060700
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This requirement is
for approximately 7,500 feet of security fencing. The fencing
is to be installed at the following sites at the Port of Jacksonville,
Florida: Blount Island (job site: Hobelman and SeaStar) and
Talleyrand Marine Terminal (job sites: along Talleyrand Avenue
and the corner of Talleyrand Avenue and 8th St). The contractor
shall provide and install all fencing, barbwire, gates, and
posts as required. Fencing shall meet the following specifications:
9 gauge galvanized fencing; 2_ wide chain link construction
with 9 gauge galvanized steel barbed wire with three strands
45 degree outward and inward angle above the fence. The contractor
shall be responsible for providing all materials, labor, and
dispose of all excess materials. Installation should be complete
within 30 days after award date. Delivery is to be FOB destination.
This requirement is set aside for small businesses. The standard
industrial classification code (SIC) is 1799 and the small
business standard is $7.0 million. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This solicitation
is issued as a request for proposal (RFP). The proposal must
include a commercial warranty that has, at the least, the same
warranty terms, including offers of extended warranties, offered
to the general public in customary commercial practice. The
following FAR clauses and provisions apply: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial
Items; and 52.212.4, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders. Proposals will be
evaluated on price, technical capability of the item offered
to meet the government requirement, and past performance. All
evaluation factors will have equal weight. A Statement of Work
will be furnished to all interested parties. All offerors must
submit a completed copy of FAR 52.212-3, Offeror Representations
and certifications-Commercial Items with their proposal. Proposals
are due no late than Wednesday, June 7, 2000, at 4:30 p.m.,
local time. Proposals are to be sent to U.S. Customs Service,
Field Procurement Services Branch, 6026 Lakeside Boulevard,
Indianapolis, Indiana 46278, attention: Carol A. Faddis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-019&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-143 SN457455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 56--SOUNDPROOFING INSULATION
SOL F04626-00-Q0248
DUE 053000
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7770,
Fax 707-424-2712, Email laxamana.dindo@travis.af.mil - Mary
Cooper, Contract Buyer, Phone 707-424-7726, Fax 707-424-2389,
Email mary.cooper@travis.af.mil
DESC: Description This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued. Solicitation Number F04626-00-Q0248 is being
issued as a Sole Source Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
acquisition falls under Standard Industry Classification 3728;
number of employees under this SIC Code is 1000 for manufacturers
and dealers. Due to the proprietary nature of this item, the
government intends to solicit and award a purchase order, under
Sole Source conditions, for the following: Diamond pattern
Soundproofing Insulation to the following contractor: Orcon
Corporation; 1325 Chastain RD, Suite 400 Kennesaw, GA 30144.
This solicitation contains two line items to purchase soundproofing
insulation for aircraft. Period of Performance is 45 days ARO;
FOB point is Travis AFB CA. The provision at FAR 52.212-1,
Instruction to Offerors- commercial Items, applies to this
acquisition without addenda. FAR 52.212-2 is not applicable
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. Contract Clause 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition
without addenda. FAR 52.212-5, contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, with the following sub-paragraphs
selected: (a)(1) 52.222-3, Convict Labor (E.O.11755); and (2)
52.233-3, Protest after Award (31U.S.C 3553).(b)(11)52.222-21,
Prohibition of Segregated Facilities, (12)52.222-26, Equal
Opportunity (E.O.11246),(13)52.222-35,Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212),(14)
52.222-36, Affirmative Action for Workers with Disabilities,
(15) 52.222-37, Employment Reports on Special Disable Veterans
and Veterans of the Vietnam Era, (22) Payment by Electronic
Funds Transfer_Central Contractor Registration and, DFAR 252.225-7001
Buy American Act and Balance of Payments Program. As is consistent
with commercial practices, the contractor will be paid monthly
in arrears. The vendor must include a standard commercial warranty.
DPAS rating for this acquisition is C9e. A purchase order will
be awarded as a result of this solicitation approximately 8
day after publication. For further information contact: SSgt
Timothy L. Elzy, (707) 424-7725.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-Q0248&LocID=861
LINKDESC:
notice
EMAILADD: laxamana.dindo@travis.af.mil
EMAILDESC:
CITE: (D-143 SN457512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: 56--ADD TO VEHICLE MAINTENANCE FACILITY AND REPIR VEHICLE
MAINTENANCE FACILITY, BUILDING 3217, ANDREWS AIR FORCE BASE,
MARYLAND
SOL DAHA49-00-B-0002
POC Ms. Patrice Irby, 202-685-7851
DESC: Y--ADD TO VEHICLE MAINTENANCE FACILITY AND REPAIR VEHICLE
MAINTENANCE FACILITY, BUILDING 3217, at the DC Air National
Guard, Andrews Air Force Base, Camp Spring, Maryland. The construction
work consists of a one story addition/expansion to the facility
and includes but is not limited to site work, masorny walls,
structural steel, metal decking, rough carpentry, insulation,
built-up roofing, steel doors and frames, finish hardware,
interior finishes, specialities, plumbing, fire protection,
heating, ventilation, electrical systems, lighting, communications-alarm
systems. In addition, the existing facility will be renovated
to correct existing fire and life safety deficiencies. IFB
NO. DAHA49-00-B-0002. The estimated magnitude of construction
is $250,000.00 to $500,000.00. Solicitation documents will
be issued on or abour 6/12/2000 on a first come first serve
basis until supply is exhausted. All responsible sources may
submit a bit which will be considered. Only written request
will be honored. The fax number is 202-685-7849.
CITE: (W-144 SN457907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 58--INMARSATS
SOL USZA92-00-B-0002
DUE 062200
POC Karen Glass, Contract Specialist, 910/432-6145
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; bids are being requested
and a written solicitation will not be issued!! 17(ii). The
solicitation number, USZA92-00-B-0002, is issued as an Invitation
for Bid (IFB). 17(iii). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. 17(iv) This procurement is unrestricted.
All responses from responsible sources will be fully considered!!
17(v). The resulting contract will be a requirements contract,
with a base and one option period, for a total of 100 each
M4 terminals (Satellite telephones). The terminals shall meet
the following specifications, transmit frequency: 1626.5 to
1660.5 MHz; Receive frequency: 1525 to 1559 MHz; Channel spacing:
5/40 KHz; EIRP: 25 dBW; G/T: -7 dBK -1; DECT: 1880 to 1900
MHz. Interfaces: ISDN (RJ45), RS-232 port (9 pin DSUB), Low
Speed STUIII Interface, ISU-2x64 Terminao Adapter (for use
with KIV-7), 3COM Terminal Adapter (for use with STU-III),
Cables associated with both STU-III and STE. External options:
Line adapter for analogue devices, AC/DC converter: AC in 90-264V,
47-63Hz, 45W, DC out 19VDC, DC/DC converter; DC in 10-32VDC,
DC out 19VDC. Power consumption: Standby time: 70 hours, 4.8
kbps voice: 9 hours, 64 kbps voice: 6 hours, 64 kbps data:
3 hours. The size and weight shall not exceed: Dimensions folded
together: H=75mm W=265mm D=365mm; Antenna folded out: H=350mm
W=780mm D=15mm; Weight (incl battery): 6.kg, Weight (excl battery):
5.kg. STUIII and STE JITC certification is required. The phones
must be able to be commissioned/activated by the Government's
choice for service!! 17(vi). N/A!! 17(vii). N/A!! 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 (March 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 price and price related factors. 17(x). Contractors are
reminded to submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
Alternate I (Oct 1998) with their quote, if readily available.
If not, the clause will be forwarded for completion prior to
award!! 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
(May 1999) 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), 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10)!! 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, 52.216-18
Ordering (Oct 1995) Fill-in information - Orders may be issued
from 1 July 2000 - 30 June 2001, 52.216-19 Order Limitations
(Oct 1995), Fill-in information - Minimum order is 10 each,
Maximum order is 100 each or series of orders within 10 days
that together call for quantities exceeding 100 each, 52.216-21
Requirements (Oct 1995) Fill-in information - the contractor
shall not be required to make any deliveries under this contract
after 1 July 2001, 52.217-9 Option to extend the term of the
contract (Mar 1989) Fill-in - notice to the Contractor within
30 days, and shall not exceed 24 months, 52.232-19 Availability
of Funds for the next fiscal year (Apr 1984), 252.201-7000
Contracting Officer's Representative (Dec 1991) !! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated!! 17(xv). NA!! 17(xvi).
Questions pertaining to the solicitation must be submitted
in writing and may be faxed to Karen Glass at (910) 432-9345.
Signed and dated quotes referencing the IFB, USZA92-00-B-0002
must be submitted, no later than 4:30 p.m. 22 June 2000, to
Karen Glass at USASOC, ATTN: AOCO, Fort Bragg, NC 28310. 17(xvii).
Karen Glass is the point of contact regarding this solicitation.

CITE: (W-144 SN457610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--FAST TACTICAL IMAGERY SET SOFTWARE UPGRADE
SOL N00421-00-Q-0039
DUE 062800
POC Mindi Stann, Contract Specialist, Code 2553K, Phone (301)757-6519,
Fax (301)757-6516
DESC: It is the intent of Naval Air Warfare Center, Aircraft
Divisoin to award a sole source delivery order under an existing
Basic Ordering Agreement (BOA) with PhotoTelesis Corporation
at 7800 IH West, San Antonio, TX 78230. The current requirement
is for the purchase of a software upgrade to PhotoTelesis proprietary
WaveBurst software in the Fast Tactical Imagery Set. The upgrade
software is to be delivered 90 days after the award date. This
procurement will be awarded under BOA N68335-00-G-0184. This
acquisition is 100% set-aside for small business. The Government
intends to negotiate this delivery order under the authority
of FAR 6.302-1. PhotoTelesis is the sole designer and manufacturer
of the FTI system and the developer of the software. PhotoTelesis
owns all rights to the source data and source code. This notice
of intent is not a request for competitive proposals; however,
all interested parties may provide a capability statement.
The Government intends to process this procurement on a sole
source basis with PhotoTelesis. Numbered notes 1 and 22 apply.

EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN457647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF BAND 4 ANDBAND 5 MODULATORS
SOL F09603-00-R-52382
POC Timothy G. Hudson/912-926-7001
DESC: Repair of Band 4 Modulator NSN 5865-01-226-1143EW P/N 586R378H03
or 5865-01-247-8798EW, P/N 586R378H04, Basic BEQ 6 ea, Option
I 7 ea, Option II 6 ea. Repair of Band 5 modulator, NSN 5865-01-226-1146EW,
P/N 586R562H03, Basic BEQ 13 ea, Option I BEQ 16 ea, Option
II BEQ 15 ea. Delivery 90 days after receipt of asset or order,
whichever is later.RFP issue date is Jun 00, response date
is Jul 00. Proposal will be due within 30 days of issuance
date. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authorityof FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contacting officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See note 8
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF BAND 4 ANDBAND 5 MODULATORS
SOL F09603-00-R-52382
POC Timothy G. Hudson/912-926-7001
DESC: Repair of Band 4 Modulator NSN 5865-01-226-1143EW P/N 586R378H03
or 5865-01-247-8798EW, P/N 586R378H04, Basic BEQ 6 ea, Option
I 7 ea, Option II 6 ea. Repair of Band 5 modulator, NSN 5865-01-226-1146EW,
P/N 586R562H03, Basic BEQ 13 ea, Option I BEQ 16 ea, Option
II BEQ 15 ea. Delivery 90 days after receipt of asset or order,
whichever is later.RFP issue date is Jun 00, response date
is Jul 00. Proposal will be due within 30 days of issuance
date. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authorityof FAR 6.302-1, International
Enterprises Inc. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See note 8
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--OMNI-DIRECTIONAL ANTENNA AND HIGH-POWER/LOW-NOISE
AMPLIFIER FOR UHF SATCOM INSTALLATION KIT (OS-302/U)
SOL M67854-00-R-2022
DUE 060500
POC Ms. Catherine Richmond, Contracting Officer, (703) 784-5822
X 245
DESC: The proposal receipt date for this procurement has been
extended to 05 June 2000, 2:00PM EST. Answers to submitted
questions are posted on the SATCOM website at www.marcorsyscom.usmc.mil/mcscctq,
click on "opportunities", "SATCOM".
LINKURL: www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-144 SN457738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--UPGRADE OF EXISTING INTEGRATED PRESENTATION SYSTEM
SOL N/A
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA, intends
to award a sole source purchase order to Technical Industries,
Inc., Atlanta, GA, for the hardware and software upgrade of
a Technical Industries designed and installed integrated presentation
system located at the MCLB, Albany, GA. This upgrade will include
installation of Sanyo PLC-EF10NA LCD data/video projector,
ceiling mount, Draper Diamond rear screen, Sony SVO-1630 SHV
recorder, Sony DVOS-300 DVD/CD player, rack mount kits, in-wall
interface and cabling, custom video interface for VCS, Extron
system 10 switcher, Extron inertia multi-scanning converter,
A/V distribution amplifier, RF-25 wireless keyboard and touchpad,
Crestron control system hardware, all required system engineering,
pre-installation, installation, training and G&A. This notice
of intent is not a request for competitive proposals. Interested
parties wishing to respond to this notice must submit proof
of their ability to perform these services within 15 calendar
days after publication of this synopsis. No telephone requests
will be honored.
CITE: (W-144 SN457827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--KEY GENERATOR RECEIVER
SOL N00244-00-R-0050
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7464; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers
DESC: 17. Notice of intent to negotiate on a sole source basis
with L-3 Communications Microcom Division, Warminster, PA,
for Key Generator Receiver, Model KGR-68B. Item will be used
to decrypt missile telemetry data for the assessment of missile
flight performance in support of the Standard Missile Program.
Microcom is the original equipment manufacturer of KGV-68B,
a previous model. The required device must be form, fit, operationally
and electrically compatible to the existing program equipment
in order to maintain configuration management for interfacing.
Anticipate indefinite delivery, indefinite quantity type contract.
Est max qty is 55 ea and ordering period three years. Delivery
within 60 days of ordering date. FOB destination. Place of
delivery Norco, CA. See Notes 22, 26.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-144 SN457832)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SYNCHRONIZER
SOL HQ0028-0129-8601
DUE 060200
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
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 quotation, and therefore, a formal written quotation will
not be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
The Television-Audio support Activity intends to procure the
following item: ten each, Digital Processing Systems p/n: AES-2400D,
Stereo Audio Synchronizer; dual channel configuration; up to
334ms (20 NTSC fields) of audio delay; 16 BIT, 44.1 kHz audio
processing; 2 low pass filters, 1 high pass filter; rackmountable.
Standard commercial warranty required. The Brand named items
have been identified as meeting or exceeding the Governments
minimum requirements but are not established as standards upon
which other offered brand named items will be evaluated. The
synchronizers shall be delivered FOB destination to the Defense
Visual Information Center, March ARB, CA not later than 30
days after receipt of order. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 02 Jun 00,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, 52.233-4001,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also applies: 252.225-7001
and FAR 52.212-2 Evaluation-Commercial Items. The evaluation
criteria for this solicitation will consist of technical capability
of the offeror to meet the agency technical, price, and past
performance. The full text of a provision may be accessed electronically
at these addresses: www.arnet.gov/far or www.dtic.mil/dfars.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil. ??

EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-144 SN457840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--AN/APS-134 RADAR LOCAL CONTROL MONITORING SYSTEM
(LCMS) AND A REMOTE CONTROL MONITORING SYSTEM (RCMS)
SOL N66001-00-R-5070
POC Jennifer McKamey (619) 553-5199
DESC: The Space and Naval Warfare Systems Center San Diego intends
to procure radar remote control equipment for application at
the Navy's Pacific Missile Range Facility, Barking Sands, Kauai,
HI. Specifically, this equipment is the HI AN/APS-134 radar
Remote Control and Monitoring System (RCMS) and a Local Control
and Monitoring System (LCMS). It is also intended to upgrade
the RCMS at two additional facilities in Makaha Ridge, Kauai,
HI and Niihau Island, HI. In addition to procurement of this
hardware, design, manufacture, installation and testing of
the hardware. Operator and Maintenance training as well as
technical documentation will also be procured. The Solicitation
document will contain further information, and is anticipated
for issue on or about 30 May 2000. No hard copy versions of
the solicitation will be available. The solicitation will be
available for downloading and viewing at the SPAWAR Business
Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil/
CBD Numbered Note 1 Applies- this is a one-hundred percent
small business set-aside, the SIC code for this procurement
is 5895.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RADAR EQUIPMENT
SOL RFQ-0624
DUE 060900
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to ITT Industries for radar equipment. In accordance
with FAR 6.302-1, a Justification for Other Than Full and Open
Competition has been certified, justified, and approved for
ITT. This requirement will be accomplished through the new
Simplified Acquisition rules under FAR 13 dated December 15,
1994. No solicitation is available. Closing date is June 9,
2000.
CITE: (W-144 SN457872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--PHONES
SOL W80Q8H-0062-01PA
DUE 060500
POC (PCF)Patrick Walker, Contracting Specialist, AMSAM-AC-SS-BA,
(256)842-7425; Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA,
(256)876-4226
DESC: It is the Government's intent to acquire FSC Code 6130,
Power Supply PS-NRG, QTY 50, Mfg: dba Communication System
Inc; FSC Code 5805, Smartalk CTX 3E System Phone, QTY 300,
Mfg: dba Communications, Inc. The Smartalk CTX 3E is the only
known brand which is fully compliant with the existing Class
5 Electronic Switching Systems servicing Redstone Arsenal and
preprogrammed with BellSouth Telecommunications CENTREX (ESSX
2000)telephone system feature codes. FOB Destination. All responsible
sources may submit a quotation which, if timely received, shall
be considered. All requests must be in writing. Contact Patrick
Walker, (256)842-7425 or fax (256)876-3833 for inquiries generated
by this synopsis.
CITE: (W-144 SN457876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RECEIVERS
SOL RFQ-0799
DUE 060900
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration has a requirement for
forty-five (45) Garmin StreetPilot GPS ColorMap Receivers;
forty-five (45) Mapsource Metroguide USA CD Rom w/blank 16MB
cartridges; forty-five (45) MapSource US Roads and Recreation
CD Roms; forty-five (45) Power/Data Cables for StreetPilot;
forty-five (45) External Low Profile Automobile Antennas; forty-five
(45) Video Instruction VHS Tapes for SteetPilot and forty-five
(45) PC Interface Cables (RS 232 serial port connection). A
written quote must be submitted to DEA/FAC/Janice E. Brown,
700 Army Navy Drive, Arlington, VA 22202, within fifteen (15)
days from date the synopsis is published. No solicitation is
avalable. Closing date is June 7, 2000. No telephone responses
will be accepted.
CITE: (W-144 SN457887)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--AN/APS-134 RADAR LOCAL CONTROL MONITORING SYSTEM
(RCMS) AND A REMOTE CONTROL MONITORING SYSTEM (RCMS)
SOL N66001-00-R-0037
POC Jennifer McKamey (619) 553-5199
DESC: This notice modifies the previous synopsis of this procurement
(Submission NO. 457851). The previous notice erroneously stated
that the solicitation is anticipated for issue on or about
30 May 2000. The solicitation is anticipated for issue on or
about 15 June 2000. Please contact Ms. Jennifer McKamey at
the phone number previously listed or via e-mail for further
questions.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457908)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: 59--59--CABLE BUY
SOL F0470000T0001
DUE 052600
POC Mike Keeling, Contract Specialist, Phone 661-275-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Nick Condos,
Contract Specialist, Phone DSN527-9118, Fax 661-275-7883, Email
DESC: This is a modification of the combined synopsis/solicitation
appearing on 10 May 00. The synopsis is modified as follows:
The due date for receipt of qoutes is changed from 16 Jun 00
to 26 May 00 at 4:00 pm. The description is changed as follows:
24 pairs to 2400 pairs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0470000T0001&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-143 SN457439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--VARIOUS ELECTRONIC COMPONENTS APPLICABLE TO THE
AN APQ 170 RADAR MC130H COMBAT TALON II ACFT
SOL F09603-00-R-61275
POC Lenora Pinkett/LUKA, Robins AFB, GA 912-926-6818
DESC: Description: NSN: 6625-01-473-2151SO, P/N: 8508A-050, Nomemclature:
Voltimeter; Qty 1 each; NSN 5996-01-471-5506SO, P/N: 8348A,
Nomenclature: Radion Freq amplifier, Qty 1 each; NSN: 6625-01-472-2335SO,
P/N: 70613C-003-004-011, Nomenclature Plug IN Unit, Electr,
Qty 1 each; NSN 6625-01-471-3815SO, P/N: 70120A, Nomenclature:
Plug IN Unit Electr, Qty 1 each Applicable to the AN/APQ 170
Radar MC 130H Combat Talon II acft. The delivery schedule is
Oct 2000. The approximate issue date is 16 Jun 00. Buyer's
fax number is 912-926-3360. Specifications, plans or drawings
relating to this procurment described are incomplete or not
availabel and can not be furnished by the government. Local
note B applies (see http://pkec.robins.af.mil/wrlcnt) Command
wide notes 22 and 26 apply. For assistance in interpreting
the CBD announcements, please see the CBS reader guide.
LINKURL: NONE
LINKDESC:
sole source)
EMAILADD: lenora.pinkett.@robins.af.mil
EMAILDESC:
via email at this address (see block 20)
CITE: (W-143 SN457442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY CABLE
SOL N00164-00-Q-0202
DUE 052600
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: The combined synopsis/solicitation is hereby modified as
follows: This requirement is no longer set aside for small
business. The requirement is unrestricted. The closing date
is changed to 26 May 00. All other terms and conditions remain
the same.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-144 SN457602)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--POWER SUPPLY UPGRADE KITS USED ON LORAN
SOL Reference-Number-DTCG40-00-Q-50100
DUE 061500
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: Power Supply Upgrade Kits to be used in LORAN Solid-State
Transmitter support: 1) Power Supply Upgrade Kit, Part No.
03-17101-101, Qty 20 Each; 2) Power Supply Upgrade Kit, Part
No. 03-17102-101, Qty 20 Each; (Item No. 1 and 2 are used in
the Pulse Amplitude and Timing Controller (PATCO)); 3) Power
Supply Upgrade Kit, Part No. 03-17103-101, Qty 20 Each; 4)
Power Supply Upgrade Kit, Part No. 03-17104-101, Qty 20 Each.
(Item Nos. 3 and 4 are used in the Transmitter Operational
Controller (TOPCO)). Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Receiving Room, Bldg 86,
2401 Hawkins Point Rd., Baltimore, MD 21226-5000. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). USCG ELC plans to issue a Request for Quotation No.
DTCG40-00-Q-50100 to purchase these items from Megapulse, Inc.,
101 Billerica Avenue, 4 Billerica Business Center, N. Billerica,
MA 01862, or authorized distributor, unless additional sources
are located. This action is being taken under the authority
of 10 U.S. Code 2304 (c)(1) and in accordance with FAR 6-302-1,
for acquisition of supplies from only one source when no other
supplies will satisfy agency requirements. Megapulse, Inc.
is the recommended source for the following reasons: (1) The
Power Supply Upgrade Kits contain unique mounting hardware
and brackets that are custom made for this application only.
(2) These PATCO power supply upgrade kits are intended to replace
the original Lambda LXS-CC-6R and LCD-4-22 (Dual Rate) DC power
supplies with modern equivalents. (3) The TOPCO power supply
upgrade kits are intended to replace the original LXS-A-5-OV-R
and LXS-A-15-R DC power supplies with modern equivalents. The
Government intends to acquire a modified commercial item using
FAR Part 12. All responsible and responsive sources may submit
their capabilities and qualifications to perform the effort,
via fax in writing to Mrs. Dreszer, no later than June 12,
2000. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50100&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-144 SN457635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--PART TASK TRAINERS AND FAULT INSERTION DEVICE TO
SUPPORT ATRC MAINTENANCE TRAINING REQUIREMENTS ON THE EPS OA-9482(V)2.
(SOLE SOURCE)
SOL N00178-00-R-2021
POC Connie Bible, Code SD128, Phone: (540)653-7942
DESC: This requirement is for the purchase of 2 each Part Task
Trainers (PTT) and 1 each Fault Insertion Device (FID) to be
developed by Lockheed Martin, Owego NY to fulfill Baseline
6 Phase 3 AEGIS Training and Readiness Center (ATRC) maintenance
training requirements. The training equipment will be used
to support training of AEGIS Computer Network Technicians for
circuit card removal and replacement within the EPS OA-9482(V)2
cabinet. The PTT will provide sailors experience with the EPS
OA-9482(V)2 without the risk of students possibly damaging
the EPS cabinet. The FID will allow ATRC instructors to insert
faults into the EPS cabinet and to pre-fault the EPS cabinet
to facilitate troubleshooting and have the students resolve
problems. The PTT and FID will support DDG 85 - DDG 90 ships.
The PTTs and FID will provide maintenance training while simultaneously
allowing operational training on the tactical EPS cabinet.
As the sole-source developer of the EPS OA-9482(V)2 cabinets,
Lockheed Martin is the only contractor that has the knowledge
and expertise to develop the required training equipment that
will prevent damage and ensure longevity of the ATRC tactical
EPS cabinets. Additionally, only Lockheed Martin can meet the
government's required delivery date of November 2000. The solicitation
is anticipated to be issued on 31 May 2000. Award is anticipated
to be made by 30 June 2000. Interested parties other than Lockheed
Martin must be able to demonstrate, in writing, their capability
to provide the requested services. The Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren VA
22448-5100 has implemented Electronic Commerce (EC) in the
acquisition area, therefore the synopsis/solicitation with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Hard copies will not
be provided. Vendors should regularly access the NSWCDD website
to ensure they have downloaded any and all amendments. NUMBERED
NOTE 22 APPLIES
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-144 SN457709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR/MODERNIZATION OF B-4 SOLID STATE DRIVER
SOL F09603-00-R-52666
POC Tim Hudson/912-926-7001
DESC: Repair/modernization of 13 ea B4 Solid State Driver:Input
NSN 5996-01-221-2730EW,P/N 586R377H02 Output NSN 5996-01-441-5290EW,
P/N 586R377H05. Apppl: ALQ 131 system. RFP issue date is Jun
00 and response date is Jul 00. Proposal will be due 30 days
after issuance of RFP Delivery schedule is 60 days ARO or after
receipt of asset. 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
to Filtronics Solid State. Supplies or services are only available
from one or a limited number of responsible resources 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 the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See note 8.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457806)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--ANTENNA; 59--MAST; MULTIPLE; IQ LTC
SOL SP0920-00-R-X475
DUE 083100
POC For Information Only, Point of Contact is Diane Jackson/ph
614-692-7631; fax 614-693-1616.
DESC: PR IQC00139000014 RFP SP0920-00-R-X475 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. The proposed procurement includes a family
group of items within the Federal Supply Class 5985, 5920.
Specifications, plans or drawings are not available. 5985-99-810-1816,
Mast, Chelton Inc (63563) P/N 435A8P4; Chelton Electrostatics
Ltd (U1907) P/N 435A8P4. 5985-99-752-1361, Mast, (63563) P/N
435B8P4, (U1907) P/N 435B8P4. 5985-99-665-0273, Mast, (63563)
P/N 435A8HNP4, (U1907) P/N 435A8HNP4. 5985-99-096-4404, Antenna,
(63563) P/N 19-162, (U1907) P/N 19-162. 5985-01-418-6105, Antenna,
(63563) P/N 16-113SSP15. V.E. PROJ V-98-173-0204-NGQ applies,
POC: Tim Ratliff (614)692-8835. 5985-01-134-2291, Antenna,
(63563) P/N 12-200B. V.E. PROJ V-98-173-0198-NGQ applies, POC:
Tim Ratliff (614)692-8835. 5920-01-313-3862, Discharger, Electros,
(63563) P/N 2-3SXCY. 5920-01-260-6324, Discharger, Electros,
The Boeing Co. (43999) DWG LE483-0002, Rev E; (63563) P/N 2-34-SCY.
Please Note for FSCs: 5985-99-810-1816, 5985-99-665-0273,
5985-99-096-4404, 5985-01-134-2291, 5985-99-752-1361, 5985-01-418-6105,
5920-01-313-3862 the following applies: NO DATA IS AVAILABLE.
THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION. Please Note for FSC: 5920-01-260-6324 the following
applies: ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS SOLICITATION
IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST BE IN ACCORDANCE
WITH THE PARTIAL DATA. IT IS THE OFFERORS RESPONSIBILITY TO
OBTAIN THE ADDITIONAL DATA THAT IS NECESSARY TO MANUFACTURE
THE ITEM AND PROVIDE EVIDENCE TO THE GOVERNMENT. SURGE ITEM.
CLAUSE H15 SURGE AND SUSTAINMENT (S&S) REQUIREMENTS (DSCC 52.217-9C23)(APR
2000) APPLIES. THE GOVERNMENT ANTICIPATES AWARD OF A FIRM
FIXED-PRICE 12-MONTH (365 DAY) INDEFINITE QUANTITY CONTRACT
WITH OPTIONS TO EXTEND FOR FOUR 12-MONTH (365 DAY) PERIODS.
QUANTITY PRICE BREAK RANGES, PACKAGING REQUIREMENTS, ANNUAL
DEMANDS, QUALITY REQUIREMENTS, ETC. MAY VARY PER ITEM. DO NOT
CONTACT THE BUYER FOR DRAWINGS OR COPIES OF THE SOLICITATION.
Request for Proposal (RFP) copies will be available form DSCC
Web-site http://dibbs.dscccols.com/Rfp on its issue date of
11 Jul 00. Internet Web-site for access to drawings is http://dibbs.dscccols.com/Rfp.
The following note applies: NOTE 26. Various increments solicited
will vary per item. This acquisition is unrestricted. All responsible
sources may submit an offer/quote which shall be considered.

CITE: (W-144 SN457819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAE07-00-Q-N120
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Electronic Component. NSN: 5998-01-408-1030. PN:
12438835. Quantity: 22 Each (100% Option). FOB: Destination.
See Note: 01. The offer due date is on or about 26 Jun 00 (see
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. **DO NOT CONTACT
THE BUYER FOR A COPY OF THE SOLICITATION - INTERESTED PARTIES
MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE
(http://contracting.tacom.army.mil/acqcen/opportunity.htm).

LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-144 SN457844)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--VOLTAGE REGULATORS
SOL 0H59SCIP003
DUE 060500
POC Mary Lou Tiznado, (520) 723-5886 ext. 6203
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project
is soliciting quotations for the purchase of eight (8) voltage
regulators. San Carlos Irrigation Project is located at 13805
North Arizona Boulevard, Coolidge, Arizona 85228. The voltage
regulators shall be similar or equal to Siemens type JFR single
phase voltage regulator to provide +/- 10% regulation in 32
steps of 5/8% each, 7620 volts, 95kV Bil, 55 degrees C, 60
Hz, to include appropriate micro-processor-based control panel.
Regulators to be manufactured and tested per ANSI C57.15 as
follows: Four (4 EA) each, rated 114.3 KVA, 150 amps. Four
(4 EA) each rated 250 KVA, 328 amps. Coolidge is located
in Pinal County in Central Arizona. Partial shipments are acceptable.
Delivery time is critical. Please give estimated ship date(s).
INTERESTED PARTIES MUST RESPOND WITH THEIR QUOTATIONS, NO HARD
COPIES OF THIS REQUEST FOR QUOTATION WILL BE MAILED/FAXED.
TO SUBMIT BY E-MAIL, THE ADDRESS IS MaryLTiznado@bia.gov THE
FAX NUMBER IS (520) 723-9044. THE MAILING ADDRESS IS U.S. BUREAU
OF INDIAN AFFAIRS, SAN CARLOS IRRIGATION PROJECT, P. O. BOX
250, COOLIDGE, AZ 85228. ALL QUOTATIONS MUST BE RECEIVED BY
4:30 PM (MOUNTAIN STANDARD TIME) ON 06/05/00.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-143 SN457462)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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 N0038300RA188
DUE 070300
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-00-116-7531-FP, Ref Nr 02-161700-1, Qty 4 EA,
Delivery FOB Origin--NO drawings are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457581)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--BATTERY, STORAGE
SOL SP0430-00-R-2837
DUE 071300
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776/Fax No 804-279-4297
or 4848
DESC: NSN 6140-01-108-2159, Battery, Storage, Lead Acid, Charged,
Sealed, Immobolized, ARG00132045001 Power-Sonic Corp, Cage
56309, P/N PS-1270 Johnson Controls, Cage 25244, P/N JC1260
Union Battery Corp, Cage 01UA3, P/N MX12070 Plainview Batteries
Inc, Cage 014V6, P/N FNC 1270, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-144 SN457818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 63--AUTOMATED STAFFING & SCHEDULNG SYSTEM
SOL RFQ-19-104
DUE 060600
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for an Automated Staffing & Scheduling System. The
system must simultaneously notify several police officers of
scheduling changes, be able to contact personnel via telephone,
e-mail, pager, and/or answering machine to deliver personal
messages, and also have the capability to accept and record
responses, and generate detailed staffing reports. Request
for RFQ 19-104 must be submitted in writing to the above address
or facsimile to (202)874-3135 in order to receive the complete
package of RFQ 19-104. This acquisition is set-aside for small
business under Standard Industrial Classification (SIC) code
7382, with annual receipts of $9.0 million. All responsible
small business are requested to submit a written quotation,
which shall be considered by the agency. Quotation may be submitted
on a SF18 or on a company letterhead. Quotations shall include
the RFQ numbers the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contract, address, phone number, fax number, tax identification
number, DUNS number and size status. Quotations are due 06/06/00
at 3:00 PM. Quotes will be accepted on the first day after
publication of the notice of the notices and a purchase order
will be awarded soon after receipt of quotes. No phone requests
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-104&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-144 SN457690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 63--AUTOMATIC CHEMICAL AGENT ALARM SYSTEM
SOL 00-ACADA-0001
POC John Hughes, Contract Specialist, (410)436-2449
DESC: The U.S. Army Acquisition Center, APG Contracting Division,
Edgewood Branch intends to solicit Graseby Dynamics, Ltd.,
Park Avenue, Bushey, Watford WD2 2BW, United Kingdom, pursuant
to the authority of 10 USC 2304(c)(1) as implemented by Federal
Acquisition Regulation 6.302-1(a)(2)(ii,) for additional quantities
of Automatic Chemical Agent Alarm Systems and associated hardware
in conjunction with current contract DAAM01-96-C-0007. Proposed
quantities are 6,690 each M22 ACADA Systems and warranties,
100 each M28 ACADA Power Supplies and warranties and 100 each
ACADA Vehicle Mounts and warranties. Deliveries may begin as
early as 6 months after award and may continue up to 18 months
after award dependent upon production rates.
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 63--CCTV
SOL 335660-00-A-0071
POC Carrie Priester 201-217-2220
DESC: The prequalification process is completed. The following
suppliers are prequalified for CCTV solicitation: Vicon
Industries Inc., 89 Arkay Drive, Hauppauge NY 11788-3727; Pelco/ADT
380 W Pontiac Way, Clovis CA 93612-5699, and Ultrak, 145 North
Church, Suite 142, Spartansburg SC 29306-5163. Contact Michael
Irenski 201-217-2206.
CITE: (W-144 SN457853)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL 626-00-30-jo
DUE 060900
POC Jack Oakes 615/327-5311
DESC: It is the intent of the Nashville Campus of theVA Middle
Tennessee Healthcare System to negotiate sole source under
the authority of FAR 6.302-1 with American Red Cross Biomedical
Services, Tennessee Valley Region, 2201 Charlotte Avenue, Nashville,
Tennessee 37203 for blood and blood components. Alternate consideration
will only be given to a company, which (1) could provide all
of the required blood and blood components and comply with
any and all applicable laws, requirements, regulations, standards,
specifications, of the U. S. Food and Drug Administration (FDA),
American Association of Blood Banks (AABB), and Joint Commission
on Accreditation of Healthcare Organizations and other applicable
local, state, and federal authorities, (2) whose supply is
located in the immediate geographical area (30 miles radius)
of VAMC, 1310 24th Avenue South, Nashville, TN, and (3) shall
furnish as part of its bid all descriptive literature and technical
data sheets necessary for the purchasing activity to determine
whether the products offered meets the salient characteristics/requirements
of the solicitation. Failure to provide this information will
cause your bid to be rejected as nonresponsive. Offers are
due by close of business June 9th, 2000, and may be faxed to
615/321-6351. No oral offers will be accepted. For information,
contact Jack Oakes at 615/327-5311 or fax 615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-144 SN457794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--DIGITAL DUAL CHANNEL INFINIUM OSCILLOSCOPE
SOL F05611-00-T-0845
DUE 060500
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a synopsis for the purchase of Dual Channel Infinium
Oscilloscopes. This solicitation is for commercial items and
is prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Part 12 and Part 13, as supplemented with
additional information included in this notice. Solicitation
number F05611-00-T-0845 is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. All applicable provisions and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This announcement
constitutes the only solicitation; quotes are being requested
and a WRITTEN SOLICITATON WILL NOT BE ISSUED. Please refer
to the above-mentioned web page for the actual solicitation.
The government intends to issue a purchase order for purchase
of these oscilloscopes. The Standard Industrial Classification
Number is 3825 and the Business Size Standard is 500 employees.
This solicitation is issued as unrestricted. All pricing shall
be quoted FOB destination. Offers are due by 3:00 MST on 5
June 2000. Quotes must be valid for 30 calendar days after
close of solicitation. All attachments used to make up this
RFQ will be incorporated at time of award. Address any questions
to Steve Conver, Contracting Specialist, at (719) 333-4060
or TSgt Chris Vaccarella, Contracting Officer, at (719) 333-3961
or e-mail to steve.conver@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0845&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-143 SN457436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP044000R2893
DUE 071800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-298-0498, PR #YPG00136001248, QTY-255 EA,
PRI 1; QTY-745 EA, PRI 2. Technical Data: Army DWG 12338474
REV C 10/07/91. Bidset information is available on the internet
via http://www.dscr.dla.mil/TDMD. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 79
DARO WITHOUD FAT/199 WITH FAT. Numbered Notes: 1 100% Set-Aside
for Small Business. Additional Information Not Covered By Numbered
Notes: First Article Test Required. Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Option to extend
term of contract 60 months. Duration of contract period 60
months. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-144 SN457604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--HP 85108A/L CW/PULSED NETWORK ANALYZER SYSTEM
SOL 1-155-RA.1270
DUE 060700
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Hewlett Packard (HP)
85108A/L CW/Pulsed Network Analyzer System. The unique features
of this analyzer is its ability to measure pulsed data down
to one microsecond duration, but there are other options included
in our request that will be valuable to the electronic testing
that is planned. Please provide a purchase price and a 6-month
lease price. The provisions and clauses in the RFQ are those
in effect through FAC 97-16. The SIC code and the small business
size standard for this procurement are 3826 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LaRC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by COB June 7, 2000 and may be mailed or faxed
to Attn: Sharon Hare; NASA Langley Research Center, Mail Stop
126, Hampton, VA 23681-2199, fax number is 757-864-9775 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17 and 1852.215.84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 1, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RA.1270
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN457634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r2627
DUE 070700
POC dolly carter/az651/8042795857/fax8042796495/contracting officer
nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00054000564, SOLICITATION NUMBER: SP044000R2627,
PUBLICATION TIME: 30 DAYS, SOLICITATION ISSUE DATE: 7 JUNE
00, NOMENCLATURE: STRAIN SENSOR, FATIGUE MON, NSN: 6670-01-159-0934,
PART NUMBER: 10042638-127, SPECIFICATIONS, PLANS, OR DRAWINGS
RELATING TO THE RPOCUREMENT DISCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. DELIVERY SCHEDULE: PRLI:
0001, QTY: 74, EA, REQUIRED DELIVERY: 165 DARO, DEST: ORIGIN.
OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1),
ONLY ONE SOURCE (NOTE 22) INTENDED SOURCE: HONEYWELL, INC.
(94580). NUMBERED NOTES: 26 - COMMERCIAL NOTICE (WHEN THE GOVERNMENT
DOES NOT INTEND TO USE PART 12, COMMERCIAL ACQUISITION PROCEDURES)
(FAR 5.206(e)(4)). UNRESTRICTED, AUTOMATED BEST VALUE SYSTEM
(ABVS). THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON
A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. OPENING/CLOSING DATE:
07 JULY 00.
CITE: (W-144 SN457693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--AVATAR 360 ESP FT-IR SPECTROMETER SYSTEM
SOL 8-1-0-E3-C8561
DUE 060600
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) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Avatar 360 ESP FT-IR Spectrometer System to include the
following: ITEM 1: AVATAR 360 SPECTROMETER, INCLUDING: 1 CM
-1 STANDARD RESOLUTION; AUTOALIGN ENERGY OPTIMIZATION; DYNAMICALLY
ALIGNED INTERFEROMETER; KBR BEAMSPLITTER; DTGS-HP DETECTOR;
EVERGLO MID-IR SOURCE. SYSTEM MUST MEET OR EXCEED THE FOLLOWING
SALIENT CHARACTERISTICS: COMPACT SIZE WITH SMART ACCESSORIES
AND FULL SAMPLE COMPARTMENT; 0.5 CM-1 OPTIONAL RESOLUTION CAPABILITY;
ASTM E1421 ORDINATE LINEARITY LESS THAN 0.1% T DEVIATION FROM
0.0% T AT 4 CM-1 RESOLU.; MINIMUM 15,000:1 PEAK TO PEAK SIGNAL
TO NOISE RATIO USING TGS DETECTOR AT 4 CM-1 RESOLUTION; BETTER
THAN 0.01 CM-1 WAVENUMBER PRECISION AT 2000 CM-1; 7400 TO 375
CM-1 SPECTRAL RANGE; DIAMOND TURNED, PINNED IN PLACE MIRROR
OPTICS; PERMANENTLY ALIGNED OPTICS, NO ADJUSTMENT NEEDED; PREALIGNED,
PINNED IN PLACE DETECTORS FOR EASY TOOLLESS REPLACEMENT AND
HIGH PERFORMANCE D-7GS; HELIUM NEON REFERENCE LASER, PREALIGNED
AND PINNED IN PLACE (CAN BE REPLACED BY USER); INTERFEROMETER
HAVING FRICTIONLESS MAGNETIC DRIVE AND DIGITAL DYNAMIC MIRROR
ALIGNMENT; REUSABLE DESSICANT IN EASY TOOLLESS REPLACEMENT
CANISTER WITH MOISTURE INDICATOR VISIBLE WITHOUT OPENING SYSTEM
COVER; FULL SAMPLE COMPARTMENT TO ACCOMMODATE MOST COMMERCIALLY
AVAILABLE ACCESSORIES; ESP RECOGNITION CHIPS FOR TRADITIONAL
AND SMART ACCESSORIES; TRANSPARENT SLIDE DOOR FOR EASY VIEWING
AND SAMPLING; ACCESSORIES DO NOT REQUIRE MOTORIZED ALIGNMENT;
RS-232 INTERFACE; AUTOMATIC RECOGNITION AND PARAMETER SETUPS;
WINDOWS COMPATABLE SOFTWARE PLATFORM; INTEGRATED PROGRAM. P/N
912A0404 GSA. QUANTITY: 1 EACH. ITEM 2: MCT-A DETECTOR FOR
AVATAR 360 (WITH SYSTEM ORDER ONLY) INSTEAD OF DTGS DETECTOR.
P/N: 840061800 QUANTITY: 1 EACH. ITEM 3: ENGLISH LANGUAGE KIT.
P/N: 699-059200. QUANTITY: 1 EACH. ITEM 4: PURGE KIT: INCLUDES
REGULATOR, FILTER, FLOW GAUGE, PLUMBING ASSEMBLY. P/N: 470-089800.
QUANTITY: 1 EACH. ITEM 5: SMART ARK COMBINATION KIT FOR THE
AVATAR . P/N: 869-0031-297. QUANTITY: 1 EACH. ITEM 6: SMART
ACCESSORY SOFTWARE CD (MUST SELECT) . P/N: 834-022600. QUANTITY:
1 EACH. ITEM 7: REFLECTANCE NEEDLE-PROBE FIBER OPTIC KIT FOR
THE AVATAR . P/N: 869-0034-297. QUANTITY: 1 EACH. ITEM 8: SENSIV
2 METER IR CABLE WITH SMA CONNECTORS. ONE PAIR OF CABLES. P/N:
CH750L2. QUANTITY: 1 EACH. ITEM 9: ANALYTICAL OMNIC ESP CD
SOFTWARE PACKAGE. P/N: 833-009100 GSA. QUANTITY: 1 EACH. ITEM
10: OMNIC ESP HELP AND TUTORIALS CD FOR AVATAR INCLUDING: OMNIC
ESP SOFTWARE, AVATAR DATA COLLECTION, OMNIC SEARCH WITH EXAMPLE
LIBRARIES, MULTI-MEDIA TUTORIALS AND HELP, EZ OMNIC, APPLICATIONS
BIBLIOGRAPHY, SPECTRAL INTERPRETATION GUIDE, MACROS BASIC.
P/N: 834-004500. QUANTITY: 1 EACH. ITEM 11: LAPTOP COMPUTER
WITH ACTIVE COLOR DISPLAY AND WINDOWS 98 AND INCLUDES: INTEL
PENTIUM III 600 MHZ PROCESSOR, 64 MB RAM, 12 GB HARD DRIVE,
14.1" TFT DISPLAY, MAX 1024X768, 24X MAX CD ROM, STEREO SOUND
AND BUILT IN SPEAKERS, INTEGRATED TOUCH PAD, 1.44 MB 3.5" FLOPPY,
V.90 MODEM, ONE PRINTER PORT, ONE USB PORT AND ONE 9 PIN SERIAL
PORT, EXTERNAL KEYBOARD/MOUSE PORT AND MONITOR PORT, COMPAQ
ARMADA E500 SERIES. P/N: 912A0413. QUANTITY: 1 EACH. ITEM 12:
128 MB MEMORY UPGRADE FOR LAPTOP., P/N: SBI, QUANTITY: 1 EACH.
ITEM 13: HP DESKJET HIGH QUALITY COLOR PRINTER 120V/240V; HP
DESKJET 895C (OR EQUAL); HP IEEE 1284 CABLE INCLUDED. P/N:
840-051300. QUANTITY: 1 EACH. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Nicolet Instrument Corporation,
525 Verona Road, Madison, WI 53711. This recommendation is
made pursuant to FAR 13.106-1(b)(1). 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 May 30, 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8561
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN457714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CAHN MICROBALANCE
SOL 8-1-0-E3-C8482
DUE 060600
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) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Cahn Microbalance to include the following: Item 1: DIGITAL
RERCORDING BALANCE, SEPARATE WEIGHING AND CONTROL UNITS, WEIGHING
UNIT VACUUM COMPATIBLE TO 5X10E-6 TORR, BAKEOUT TEMP. OF 125C,
MUST HAVE VACUUM VESSEL WITH 1.5 IN. DIAMETER O-RING COMPRESSION
FITTINGS TO FIT STD. 1.5 INCH OD TUBE, MUST HAVE 100G CAPACITY
WITH 1 MICROGRAM SENSITIVITY,TEMP. DRIFT SHALL BE NO GREATER
THAN 10 MICROGRAMS PER DEGREE C, SOFTWARE INCLUDED WITH THE
BALANCE WILL READ AND STORE WEIGHT DATA, ZERO,CALIBRATE THE
BALANCE PERFORM FIRST DERIVATIVE AND SMOOTH DATA, CALCULATE
% SAMPLE WEIGHT, ADD AND SUBSTRACT OFFSET VALUES, EXPAND DATA
SUBSETS, PLOTTER OUTPUT AND DATA EXPORT CAPABILITY,ASSESSORY
KIT TO INCLUDE TUBE ADAPTORS, CAL.WEIGHTS, EXT. WIRE, STIRRUPS,
CABLES AND INST. MANUALS, CAHN PART # 13101-01. QUANTITY: 1
EACH. Item 2: DIGITAL RERCORDING BALANCE, SEPARATE WEIGHING
AND CONTROL UNITS, WEIGHING UNIT VACUUM COMPATIBLE TO 5X10E-6
TORR, BAKEOUT TEMP. OF 125C, MUST HAVE VACUUM VESSEL WITH 1.5
IN. DIAMETER O-RING COMPRESSION FITTINGS TO FIT STD. 1.5 INCH
OD TUBE, MUST HAVE 100G CAPACITY WITH 1 MICROGRAM SENSITIVITY,TEMP.
DRIFT SHALL BE NO GREATER THAN 10 MICROGRAMS PER DEGREE C,
SOFTWARE INCLUDED WITH THE BALANCE WILL READ AND STORE WEIGHT
DATA, ZERO,CALIBRATE THE BALANCE PERFORM FIRST DERIVATIVE AND
SMOOTH DATA, CALCULATE % SAMPLE WEIGHT, ADD AND SUBSTRACT OFFSET
VALUES, EXPAND DATA SUBSETS, PLOTTER OUTPUT AND DATA EXPORT
CAPABILITY,ASSESSORY KIT TO INCLUDE TUBE ADAPTORS, CAL.WEIGHTS,
EXT. WIRE, STIRRUPS, CABLES AND INST. MANUALS, CAHN PART #
13101-01. QUANTITY: 1 EACH. Item 3: HP DESKJET PRINTER, COMPATIBLE
WITH ITEM 2, CAHN PART NUMBER 085-028017, HP DESKJET 930C.
QUANTITY: 1 EACH. Item 4: VACUUM TAKEOFF ELBOW FROM BALANCE
PLATE, CAHN PART NUMBER 13364-01. QUANTITY: 1 EACH. The items
listed above will be purchased as an aggregate buy. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Haake Inst.,
53 West Century Road, Paramus, NJ 07652. This recommendation
is made pursuant to FAR 13.106-1(b)(1). 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 May 30, 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8482
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN457716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--X-RAY DIFFRACTION CRYOGENIC SYSTEM
SOL N00173-00-Q-0083
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
model #X-STREAM-US-01 X-Ray Diffraction Cryogenic System. The
system must be capable of producing temperatures ranging from
+4 to -180 degrees C and of maintaining set temperatures to
within +/- 1 degree. The system shall not require any user
supplied cryogenic liquids or compressed gases for cooling
and will be installed on a Bruker 4-circle automatic diffractometer
equipped with a Smart 1000 CCD detector. All items should be
brand name or equal. Block 10 to be determined at issuance
of RFQ. RFQ will not be on our web page until the 16th day
after the notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-144 SN457841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--SYNTHESIZE AND FURNISH RACEMIC DISPARLURE
SOL EAZ-33-00-58
DUE 070700
POC Jan Walthall, 828-257-4293
DESC: Synthesize and furnish racemic disparlure (cis, -7, 8 -
epoxy - 2- methyloctadecane), the synthetic gypsy moth pheromone.
A sample MUST be submitted with the bid or the bid will be
considered nonresponsive. Sample will be analyzed for compliance
with specifications prior to award. Estimated price is $1.1
million base year; option year 1 - $1.25 million; option year
2 - $1.3 million. Fax request for Solicitation EAZ-33-00-58
to Jan Walthall, 828-257-4876.
CITE: (W-144 SN457627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL N00189-00-T-H388
DUE 062200
POC David St. Laurent, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number for
this procurement is N00189-00-T-H388 and is being issued as
a Request for Quotation (RFQ) under full and open competition
in accordance with FAR Subpart 6.1. This RFQ is issued in accordance
with FAR Subpart 13.5 Test Program for Certain Commercial Items.
The contract resulting from this solicitation will be an Indefinite
Delivery Requirements type contract with a firm fixed unit
pricing with Economic Price Adjustments (EPA) The period of
performance shall be from 1 August 2000 through 31 July 2001
with provisions for four one year options. Offers other than
FOB Destination shall be ineligible for award. This solicitation
incorporates provisions and clauses listed in effect through
Federal Acquisition Circular (FAC) 17; and Defense Acquisition
Circular (DAC) 91-13. The Standard Industrial Code is 2813
and the small business size standard is 1000 employees. Quotes
shall be for the following industrial gases: Line Item 0001
Gas, Oxygen (FSC 6830) 282 cu ft refill cyl, 131,696 cu ft;
0002 Gas, Acetylene (FSC 6830), 300 cu ft cyl,, 50,000 cu ft;
0003 Gas Argon, (FSC 6830) 336 cu ft cyl, 11,424 cu ft; 0004
Gas Carbon Dioxide (FSC 6830), 50 lb cyl, 1,000 lbs, 0005 Gas,
75% Argon-25% Carbon Dioxide (FSC 6830), 391 cu ft per cyl,
14,076 cu ft; 0006 Cylinder Gas, (FSC 8120) 282 cu ft Oxygen
Refill Type, 12 per cyl, 466 cyl; 0007 Cylinder Gas, Acetylene,
(FSC 8120) 300 cu ft refill type, 12 per cyl 170 cyl; 0008
Cylinder, Gas Argon, (FSC 8120) 336cu ft, 34 cyl; 0009 Cylinder
Gas, Carbon Dioxide, (FSC 8120) 50 lb cyl; 20 cyl; 0010 Cylinder,
Gas 75% Argon 25 %Carbon Dioxide, (FSC 8120) 391 cu ft per
cyl, 36 cyl. Line Items 0001 through 0010 shall be delivered
to Navy Public Center, Building Q-72, Norfolk, VA. Line Items
0011 Acetylene Gas (FSC 6830) Bottle 300 cu ft, 1 ea cyl; 0012
Argon Gas, (FSC 6830) Bottle 336 cu ft 2 ea; 0013 Oxygen Gas,
(FSC 6830) Bottle 282 cu ft 4 ea; 0014 Rental Acetylene Bottles
(FSC 6830), 1 ea; 0015 Rental Oxygen Bottles(FSC 8120), 4 ea;
0016 Rental Argon Bottles (FSC 8120) 2 ea; Line Items 0011
through 0016 shall be delivered to NPWC Central Energy Plant
Bldg 20, Naval Regional Medical Center, Portsmouth, VA. Line
Item 0017 Acetylene Gas Bottle (FSC 6830)300 cu ft, 2 ea; 0018
Oxygen Gas Bottle (FSC 6830) 282 cu ft, 4 ea; 0019 Rental Acetylene
Bottles, (FSC 8120) 5 ea; 0020 Rental Oxygen Bottles (FSC 8120)
4 ea. Line Items 0017 through 0020 shall be delivered delivered
to NPWC Air Compressor Plant, Bldg 174, Norfolk Naval Shipyard,
Portsmouth, VA. Proposals received shall specify FOB Destination
at locations specified above. Acceptance to be at Destination.
Point of Contact for Line Items 0001 through 0010 is Mr Gronbach,
Telephone Number (757) 444-1264; for Line Items 0011 through
0016 is Mr Roger Tennyson, Telephone (757) 953-5987 and Line
Items 0017 through 00290 is Mr Bruce Golembiewski, Telephone
(757) 396-5971. Delivery is required not later than 1 August
2000 with partial deliveries acceptable. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52,211-16 Variation in Quantity; FAR 52.215-2
Audit Records - Negotiation; FAR 52.215-21 Requirements for
Cost or Pricing Data or Information Other Than Cost or Pricing
Data - Modifications; 52.217-8 Option to Extend Services; FAR
52-217-9 Option to Extend the Term of the Contract; FAR 52-223-14
Toxic Chemical Release Reporting; FAR 52.232-18 Availability
of Funds; FAR 52.232-19 Availability of funds for next fiscal
Year; FAR 52.223-5 Pollution Prevention and Right To Know Information;
FAR 52.216-2 Economic Price Adjustment- Standard Supplies;
FAR 52.216-21 Requirements; FAR 52.216-18 Ordering (from 1
Aug 00 to 31 Jul 01) FAR 52.216-19 Order Limitations, (Minimum
Gas, Oxygen 282 cf refill 40 Bottles, Gas Acetylene 300cf refill
12 Bottles, gas Argon 336 cf refill 2 Bottles, Gas Carbon Dioxide
50 lbs refill 2 Bottle-Maximum Gas Oxygen 282 cf refill 65
Bottles, GAS, Acetylene 300 cf refill 21 Bottles, Gas Argon
336 cf refill 4 Bottles, Gas, Carbon Dioxide 50 lbs refill
4 Bottles); FAR 52.211-11 Liquidated Damages-Supplies, Services,
Or Research And Development ($180.00 per day); FAR 52.223-3
Hazardous Material Identification and Material Safety Data;
DFAR 252.223-7001 Hazard Warning Labels SUP5252.243-9400 Authorized
Changes Only By The Contracting Officer; FAR 52.212-1 Instructions
to Offerors Commercial Items, apply to the following: a price
proposal on letterhead or a proposal cover sheet signed and
dated that contains the requested items with unit prices, extended
prices, prompt payment terms, remittance address, and telephone
number of offeror; terms of any express warranty and all other
documentation specified herein. FAR 52.212-2 Evaluation-Commercial
Items. The Government will award a contract resulting from
this contract to the responsible offeror whose offer conforming
to the solicitation will be the most advantageous to the Government,
price and other factors considered. Evaluation will consist
of the following: (1) Past Performance and (2) Price Offerors
shall describe their past performance on similar contracts
held within the past three years, which are of similar scope,
magnitude, and complexity to that required by the solicitation,
or affirmatively state that they posses no relevant, directly
related or similar past performance. The Government shall
assess the risks associated with the offerors past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken and effectiveness of the corrective action. Past
Performance is more important than Price. Past performance
prior contract reference will be faxed or e-mailed to the POC
prior to the close of the solicitation. FAR 52.219-4 Notice
of Price Evaluation applies. The Government reserves the right
to award the contract to other than the lowest priced offeror.
Offerors shall include a complete copy of the provisions at
FAR 52.212-3, Offerors Representations and Certifications-
Commercial Items and DFAR 252.212-7000, Offerors Representations
and Certifications-Commercial Items (Nov 95) with their offer.
The following clauses apply to this solicitation and are hereby
being incorporated by reference: FAR 52.212-4, Contract Terms
and Conditions- Commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items sub paragraphs (b) (1), (2), (3), (6),
(7), (8), (9), (10) and (11) "Regulatory". The following DFAR
provisions and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.204.7004, Required Central Registration
(Mar 1998), DFAR 252.225-7000 Buy American-Balance of Payments
Program Certificate (Dec 1991), DFAR 252.212-7000 Offerors
Representations and Certifications-Commercial Items (Nov 19995),
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. A copy of the clauses may
be provided by the Contract Specialist if requested. By submitting
a proposal the Contractor will be self certifying that neither
the requester nor the principal corporate officers and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Failure to do
so may represent grounds for refusing to accept the proposal.
All offers responding to this solicitation shall be sent to
FISC Norfolk, 1968 Gilbert Street, Suite 600, Code 202B1, Norfolk,
VA 23511-3392 or facsimile to (757) 443-1442, Attn: David St.
Laurent, Contract Specialist, on or before 9:00AM, EST, 22
June 2000. Point of Contact is David St. Laurent, Contract
Specialist at telephone (757) 443-1444, or email David_St._Laurent@
NOR.FISC.Navy.mil. This is a combined synopsis/solicitation
in one. No solicitation will be issued
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-144 SN457751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 68--OLIGONULEOTIDE PRIMERS FOR AMPLIFYING DNA FRAGMENTS
SOL RFQ-016-4384-00
DUE 060900
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-016-4384-00 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
2836. The small business size standard is 500 employees. The
USDA ARS has a requirement for reagents used in PCR for amplifying
DNA fragments. Specifications: 3,446 oligonuleotide primers
with a total of 70,226 nucleotides, at least 2.5 OD600 units
of each. The nucleotide sequence of each oligonucleotide is
appended in a list that identifies the oligonucleotides in
pairs, a left-sequence and a right-sequence for each gene,
and is available in machine-readable format. Each oligonucleotide
is to be a PCR usable quality, purified by desalting precipitation
and lyophilized. Oligonucleotides need to be delivered in sealed
96-well micro-well plates of standard format. The oligonucleotides
need to be in order in the plates and each one needs to be
quantified. The primers were designed with the Primer 3 program
from the Whitehead Institute with sequence data from the Campylobacter
jejuni genomic sequence project (Sanger Center, UK). C. jejuni
has an AT rich genomic sequence, the oligonucleotides were
designed to have an optimum Tm of 56C. The parameters and results
file used in the program will be made available on request.
We will require that at least 90% of the primers work in PCR
reactions with DNA template from the sequenced strain. The
production of multiple products in PCR reaction will not be
counted against the quality of the oligonucleotide. State delivery
time on your quotation. Delivery schedule will be a major consideration
in evaluation of quotations. Delivery is FOB Destination to
USDA, ARS, Athens, GA. Descriptive literature showing the quoted
item meets or exceeds all specifications included herein must
accompany the quotation. The government anticipates award of
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall state on their quotation whether they
accept credit card payments or are set up under the USDA Vendor
Express Program (VXP) for EFT payment. If neither payment option
applies, vendors should contact the USDA National Finance Center
to enroll in the VXP. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror/Representations and
Certifications-Commercial Items, and FAR 52.222-70, Compliance
with Veterans Employment Reporting Requirements with its proposal.
Far 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition:
52.203-6; 52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36,
52.222-37; 52.225-3; 52.222-18; 52.225-21. The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
4:00 pm local time, June 9, 2000 at USDA Agricultural Research
Service, 950 College Station Rd, Athens, GA 30605-2720 (or
POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-144 SN457874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 70--INTEGRATED PERSONNEL MANAGEMENT SOFTWARE
SOL N/A
POC Timothy Hoff. (703) 605-4550, FAX (703) 605-5100
DESC: This announcement is for informational purposes only. No
solicitation will be issued. The USDA Forest Service (USDA
FS) is planning to purchase a Software System for position
classification and other personnel management functions for
itself and USDA Department Administration. Pursuant to the
Economy Act, other USDA, federal and state agencies may be
able to purchase the Software System, via this contract. The
required software will perform integrated personnel processes
(e.g.; classification, staffing, training and performance management)
driven from a common database and using a standard user interface
that supports other FS and USDA collateral Human Resources
(HR) functionality. The FS intends to negotiate on a sole-source
basis with AVUE Technologies Inc., as their software suite
has been determined to be the only one that provides an integrated
software product capability meeting FS needs in several key
skill areas that is compatible with the Agencies current software
infrastructure. (FAR 6.302-1, Only One Responsible Source And
No Other Supplies Or Services Will Satisfy Agency Requirements).
Any questions should be addressed in writing to Timothy Hoff
at the address specified in this announcement. Telephone inquiries
will not be addressed. See Note 22.
EMAILADD: thoff@fs.fed.us
EMAILDESC:
email.
CITE: (W-144 SN457587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 70--HAND HELD COMPUTERS
SOL EMV-2000-RP-0036
DUE 060600
POC Lori L. Smith, Contract Specialist, (540) 542-2307
DESC: This is a combined synopsis/solicitation for the purchase
of 40 Fujitsu Stylistic 2300 Hand-Held Computer or equal in
accordance with the format in FAR Subpart 12.6. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. The solicitation
number is EMV-2000-RP-0036. The solicitation is issued as a
Request for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This procurement is a small business
set-aside. The SIC Code applicable to this RFQ is 5045. The
small business size standard is 100 employees. The Federal
Emergency Management Agency proposes to purchase 60 Fujitsu
Stylistic 2300 Hand-Held Computers or equal. Units will be
used by housing field inspectors during Presidential declared
disasters. The technical specifications for the Fujitsu Stylistic
2300 Hand-Held Computers are as follows: MANDATORY ITEMS: FORM
FACTOR: Full-screen, tablet-size, pen computer. MICROPROCESSOR:
233MHz Pentium MMX, 32KB on-chip (L, I) cache, 512KB L2 cache.
SYSTEM MEMORY: 32MB SDRAM (Standard) Expandable by 32MB or
64MB increments to 96MB (Max). BIOS: KB flash ROM. Architecture:
PCI, CardBus. OPERATING SYSTEMS: Windows 95 with PEN services
2.0 and Pen X.51. All 60 systems must be loaded with Windows
95. HARD DISK DRIVE: 4.1GB, Ultra ATA, shock-mounted. EXPANSION:
Two Type II or one Type III PC Card Slots, Ver.3.0 CardBus,
Zoomed Video. DISPLAYS: Color Transflective (CTF) SVGA LCD,
outdoor and indoor use; Backlit, 8.4" (213mm) diagonal, 0.21mm
dot pitch, 800x600 SVGA resolution, up to 4,096 colors; Active
Matrix (TFT) SVGA Color LCD, Backlit, 8.4"(213mm) diagonal,
0.21mm dotpitch, 800x600 SVGA resolution, up to 262, 144 colors.
DIGITIZER: Electromagnetic tablet, 1016 points/inch resolution,
133 points/second sampling rate. AUDIO: Sound Blaster, Pro
compatible, full duplex, Built-in microphone and speaker, stereo
microphone jack, stereo headphone jack, Line-in and line-out
jacks on port replicators. INTERFACES: Built-in connectors--Keyboard/mouse
(PS/2 connector) Serial A (RS-232C), parallel, monitor (DDC),
Universal Serial Bus (USB), Floppy disk drive, DC-in, Microphone,
Headphones (stereo), RJ-ll. jack (U.S. and Canada only); infrared
port-- IrDA 1.1 (FIR 4 Mbps); high-usage docking contacts--keyboard,
mouse, DC-in; System interface connector (port replicator)
PS/2 mouse, Serial B (RS-232C), replaces IrDA, USB, 2 ports;
acts as self-powered hub, audio line-in, audio line-out (all
built-in connectors are also replicated). POWER: 4500mAh lithium
ion battery pack, autosensing 100-240V, 50/60Hz AC adapter.
Batteries are part of the hardware specifications. BATTERY
LIFE: Up to 5 hours (application and display dependent). POWER
MANAGEMENT: Save-To-Disk, Suspend and Standby Modes; Intel/Microsoft
APM 1.2, ACPI 1.0 (requires Windows 98). OVERALL DIMENSIONS:
11.1" x7.4"x1.6" (283mm x 188mm x 41mm). WEIGHT: 3.9lbs. (1.8KG)
with battery pack. INTERNAL MODEM: (available in U.S. and Canada
only) 56K V.90 modem, 14.4 KBps Fax, integrated RJ-11 phone
jack. ENVIRONMENTAL: Operating, temperature: 0 degree to 40C
(32 to 104F), with power management; Humidity 20% to 85% RH
(non-condensing), Altitude: -200ft to 10,000ft (-61m to 3,047
m); non-operating, temperature -20 degree to 60C (-4 to 140F);
humidity 8% to 95% RH (non-condensing), altitude, 40,000ft
(12,189 m) maximum. APPROVALS: Emissions FCC Part 15 Subpart
J Class B, CISPR22 Class B (EN55022 Class B) DOC Class B, when
equipped with modem option; FCC Part 68, CS 03; Immunity, EN61000-4-2
(ESD, Level A), ENV50140 (Radiated RF Field, Level A), EN61000-4-4
(EFT, Level A); Safety UL 1950, CSA 950, EN60950. OPTIONS:
Port replicator, external 3.5" floppy disk drive, Low-power
keyboards, auto adapter (12-24 VDC input), external battery
charger, bar code wand with stylus holder, folding desk stand,
hand strap, pen tether, screen protector (12-pack), slip case,
harsh environment case, keyboard combo case, AC adapter (spare),
lithium ion battery pack (spare), pen kit (spare) pen tips.
Must be Year 2000 compliant equipment. NON-MANDATORY ITEMS:
The contractor must provide telephone or on-site technical
support for a time period of 24 months after purchase. This
service must also be able to support all user or hardware problems
that occur during this period. Contractor or manufacturer must
provide a 1-year warranty from the time of purchase with repair
being performed either on site or shipped to the repair facility
at the cost of the provider. The turnaround time for repairs
must not be more than 10 working days during times of active
Presidential declared disasters. Contractor must have at least
5-years experience in providing technical support and repair
services for portable computer processing units used by customers
who require remote access to central network. Contractor will
be required to load FEMA provided software before shipping.
The software will be provided to the Contractor after award.
Delivery of units will not be accepted without satisfying this
requirement. DESCRIPTIVE LITERATURE: Contractor to provide
descriptive literature of proposed make and model to be furnished
in accordance with FAR Clause 52.212-1 "Instructions to Offerors--Commercial
Items" section b(f). Failure of an offeror to submit descriptive
literature for a proposed "or equal" product will result in
that product being rejected from further consideration. Further,
descriptive literature which fails to show that the proposed
product(s) complies with the mandatory requirements stated
above will result in the rejection of that product(s). If contractor
is quoting on the Fujitsu Stylistic 2300 descriptive literature
will be optional. Contractor must address the mandatory and
non-mandatory items in his offer. PRODUCT TESTING: On units
other than the Fujitsu Stylistic 2300 that meet and offer the
best value, the Contractor must provide a product sample for
evaluation by FEMA ITS Directorate to ensure compatibility
with the ACE II software and FEMA's network systems before
award. This software is a File Transfer Protocol Site (FTP).
On model Fujitsu Stylistic 2300, the Government reserves the
right to perform a test for compatibility before award. The
evaluation process will include the loading and execution of
the ACE II software (provided by FEMA), and a remote connection
test to ensure connectivity. The connectivity will be telephone
line. FEMA will provide configuration instructions during the
testing period. The sample will be returned to the contractor
at the end of the evaluation. EVALUATION INFORMATION: All the
Mandatory specifications must be met by the offeror's product.
Failure to meet these specifications will eliminate that particular
product from further consideration. Non-mandatory requirements
will be evaluated as does not meet, partially meets, meets
or exceeds. For firms meeting all mandatory requirements, qualitative
determination of non-mandatory requirements will be made. A
best value determination will be made based on the following
in order of importance (1) Technical Capabilities (2) Past
Performance and (3) Price. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
requirements detailed in this solicitation shall be used as
criteria to evaluate offers. Contractor must meet all the requirements
detailed within this solicitation. Technical is of greater
importance when compared to price. The government will utilize
Best Value Procedures IAW FAR Subpart 13.106 for making award.
PROPOSAL PREPARATION INSTRUCTIONS: The provision at 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. Offerors shall provide a firm fixed-price for
Item 001: Quantity of 60 Fujitsu Stylistic 2300 Hand-Held Computer.
Item 002 - Technical Support for a 24-month period. Shipping
charges, if any, must be added as a separate line item. Successful
contractor must meet all the responsibility requirements of
Subpart 9.1 of the Federal Acquisition Regulation (FAR). A
written notice of award or acceptance of offer, mailed or otherwise
furnished to the successful offeror, shall result in a binding
contract without further action by either party. Offerors are
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
response. The following clauses also apply: 52.212.1 Instructions
to Offerors -- Commercial Items, 52.212-2 Evaluation -- Commercial
Items (The following factors will be used to evaluate offers:
(1)Technical Capabilities (2) Past Performance (3) Price.)
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.225-3, 52.222.37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, Buy American Act - Supplies. The full text of
these provisions and clauses may be accessed electronically
at http://www.gsa.gov/far/ or http://www.arnet/gov/far. The
due date for submission of offers is June 6, 2000 at 4:30 p.m.,
local time, to FEMA, Mt. Weather Emergency Assistance Center,
19844 Blue Ridge Mountain Road, Bluemont, VA 20135; Attn: Lori
L. Smith - Bldg. 413. All requests for information are to be
addressed to Lori L. Smith, Contract Specialist (540) 542-2307.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to (540) 542-2631 or 2632 or sent via
electronic mail to lori.smith@fema.gov. Offerors are responsible
to comply with this notice and any amendments thereto. Amendments
to the RFP will be published in the same manner as the initial
synopsis/solicitation.
EMAILADD: lori.smith@fema.gov
EMAILDESC:
CITE: (W-144 SN457688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--STANDARD 12-SLOT VME CHASSIS (QTY OF 20)
SOL N00421-00-Q-0330
DUE 061200
POC Rhoda Hall, Contract Specialist, Code 2.5.4.1.1.4 at (301)
862-8950
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0330 is issued as a request for quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-15
and Defense Federal Acquisition Regulations Supplement Change
Notice 20000316. This action is a 100% small business set-aside
and the associated standard industrial classification code
is 3577 and small business standards is 1,000 employees. The
contract line item numbers and description are** CLIN 0001
- Standard 12 slot VME Chassis (QTY OF 20). The Government
intends to purchase on a firm fixed-price basis and to solicit
and negotiate the proposed contract for standard 12 slot VME
Chassis on a competitive basis for standard 12 slot VME Chassis
that will correspond with the specifications listed below,
under the authority of FAR Part 6.302-1. Minimum salient characteristics
of the VME Chassis are as follows: Dimensions-Card form factor
of 6U, 19-inch rack mount, full enclosure. Height-Min=10.5
inches, Max = 17.5 inches. Power Supply-500 watts, 115 VAC
input. The enclosure needs to house the following devices:
12-slot VME card cage, Nine Gigabyte Hard Drive (9G HD), 5.25"
standard height, CDROM, 5.25" standard height, 4 mm Digital
AudioTape (DAT), 5.25" standard height. The minimum number
of card slots required is twelve; which includes planned future
growth. The minimum number of drive bays is five; which includes
planned future growth. Other Requirements-Monolithic Backplane,
Integral Cooling Configuration, minimum 300 CFM, Removable
front panel, any color scheme is acceptable, recessed VME card
cage, removable I/O panel on rear for cabling with block-off
hardware, power supply cabling for drivebays and VME backplane,
front panel on/off power switch and indicator. The VME card
cage will host the following separately procured VME circuit
cards- (1) Hewlett Packard HP 744 CPU, (2) VMIC Model 6015
I/O. The quote along with completed representations and certifications
is due by 12 June 2000. Award is expected in June 2000 with
an expected delivery date of 30 days after receipt of order.
FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: C. Utara, Code 4.5.8.2.2.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (NOV
1999) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999) does not apply to this acquisition. Award will be made
to that company which submits a quote, which from a technical
perspective meets all the salient characteristics/specifications
identified above; and is the lowest cost. Companies shall provide
relevant and sufficient technical documents, brochures, diagrams,
etc., to substantiate its claim of compliance with all of the
salient characteristics/specifications as stated above. Companies
shall also provide back-up information in the form of most
recent catalog/price list, invoices for sales of identical
items, etc., to verify the quoted price. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (FEB
2000) with its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. The following addendum is
added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restriction on Certain Foreign Purchase (E.O.'s 12722, 12724,
13059; and (3) 52.233-3, Protest After Award (31 U.S.C 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.219-14, Limitations
on Subcontracting (15 U.S.C. 637 (a)(14)); (2) 52.222-26, Equal
Opportunity (E.O. 11246); (3) 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans (38 U.S.C. 4212); (4) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (5) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (6) 52.225-3, Buy American
Act - North American Free Trade Agreement -Israeli Trade Act
- Balance of Payments Program (ALT I) (41 U.S.C.10); (7) 52.225-18,
European Union Sanction for End Products (E.O. 12849); (8)52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-(1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately Owned U.S.-Flagged Commercial
Vessels (46 U.S.C. 1241) (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause** Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7035, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (ALT I), (2) 252.225-7036, North
American Free Trade Agreement Implementation Act (ALT I). (c)
In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 2000) applies to this solicitation.
All, responsible interested parties may submit a proposal in
which they identify their interest and capability. Offer is
due to Rhoda Hall, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684-0010 by 3:30 P.M. Eastern Standard Time, 12 June 2000.
All proposals received by 3:30P.M. Eastern Standard Time 12
June 2000 will be considered by the Government. The Government
will not pay for any information received. Facsimile proposals
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 and DFAR clauses 252.212-7000
contact Rhoda Hall, Code 254114, Tele#301-862-8950 or via e-mail:
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
**END SYNOPSIS/SOLICITATION #N00421-00-R-0330. **
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-144 SN457805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 70--PROVIDE CDC WITH CONTINUED LICENSE TO USE PROPRIETARY
COMPUTER ASSOCIATES SOFTWARE NECESSARY TO CDC MAINFRAME SUPPORT
SOL 2000N00094
DUE 062000
POC B. A. Blackledge, Contract Specialist, 770-488-2612, MS K14,
IT Section
DESC: The Centers for Disease Control and Prevention (CDC) requires
a continued license to use proprietary Computer Associates'
software, which is necessary for ongoing support of CDC-wide
mainframe computer operations. The license to use the Computer
Associates software shall include all commercially available
enhancements and upgrades as well as web-based and telephone
product support. This requirement includes a base year and
options to extend for four (4) additonal years. No know source
other than Computer Associates can provide the software licenses
and related maintenance. See Numbered Note 22.
CITE: (W-144 SN457846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 71--LOCKERS
SOL N62604-00-Q-U506
DUE 060600
POC Carmen D. Urbati, 228-871-2267, Fax 228-871-3212
DESC: This is a brand name or equal COMBINED synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; proposals are being requested and a written
solicitation WILL NOT be issued. Solicitation N62604-00-Q-U506
is issued as a request for quotations (RFQ). This solicitation
is being conducted under Simplified Acquisition Procedures
(SAP). This acquisition is 100% Set Aside for Small Business.
The standard classification code is 2542; small business size
standard is 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17 and DCN 20000522. Line Item 0001,
Locker, single tier, storage, with back, top and shelf, with
wardrobe bar front to back mounted under shelf, 2'6" W x 3'0"
D x 7'6" H, finish Powder Coat, Valiant lockers or equal 45
EA. Line Item 0002, Installation of lockers to include: Coordinate
delivery with POC; meet and off load trucks; dispersal of product;
installation/assembly in accordance with manufacturer's specifications;
removal/disposal of all trash and packing materials; clean
up and final inspection of product 1 JO. To be installed at
Multi-Purpose Bldg. SERE School, BEQ, Rangeley, ME. FAR 52.211-6,
Brand name or equal, is applicable. Offers of "equal" products
must meet the salient physical, functional or performance characteristic
specified in this solicitation; shall clearly identify the
item by brand name, make or model number, and include descriptive
literature such as illustrations, or drawings, to clearly describe
the product(s) offered. Unless the offeror clearly indicates
in its offer that the product being offered in an "equal" product,
the offeror shall provide the brand name product referenced
in the solicitation. Delivery shall be FOB Destination Rangeley,
ME, 60 calendar days after award. This solicitation is issued
as a request for quotes (RFQ). The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors-Commercial, 52.212-2 Evaluation
Commercial Items. NCBC will use the following factors to evaluate
quotes, in descending order of importance: A. Technical capability
of the item offered to meet the Government requirement and
B. Price. The Government reserves the right to make award of
the initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration (CCR) and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing SOLICITATION NUMBER,
UNIT PRICE, EXTENDED PRICE, FOB, PROMPT PAYMENT TERMS, DELIVERY
TIME, AND CORRECT ADDRESS. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items, their DUN & BRADSTREET CODE, Commercial and
Government Entity (CAGE) Code, Tax Identification Number (TIN),
and Trading Partner Identification Number (TPIN). Those companies
not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. The contract clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
is incorporated by reference and applies to this acquisition.
The clauses at FAR 52.212-5 and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items, applies to this acquisition. The following
additional FAR and DFARS clauses cited in these clauses are
applicable: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX 228-871-3212/2691 by June 06, 2000, 2:00 p.m. to
Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation, which shall be considered. See Note
1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN457858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 72--CARPET &INSTALLATION FOR 2 BLDGS
SOL n60191-00-q-0001
DUE 060200
POC Caroline Wiles 757-433-2447
DESC: The Regional Supply Oceana in Virginia Beach, VA is issuing
Solicitation #N60191-00-Q-0001 as a request for quote (RFQ)
for carpet and installation of two bldgs:carpet: Cambridge
"Wynford II",COLOR:2302 NIGHT CARNIVAL, Supply Carpet: 1450
sq yd, Install Carpet:1450 sq yd, Take Up Old:1450 sq yd, Supply
& Install Cove Base:3258, Transistion Strip:480, Dumpster &
Disposal, Floor Prep Not To Exceed, Scope of Work: Removal
& disposal of old carpet, installation of carpet, cove base
& transistion strips. Point of contact for site visit (information)Ms1
Jones, 757-433-3211/3277. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The provisions
at 52.212-1, Instructions to Offerors--commercial; 52.212-2,
Evaluation--Commercial Items; 52.212-3, Offeror Representations
and Certifications--Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statues or Executive Orders--Commercial
Items and 252.204-7004, Required Central Contractor Reqistration
apply.
EMAILADD: wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-144 SN457847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 74--ASCOM 9100 AND WITS TRACKING SYSTEM
SOL 00Q0056
DUE 052600
POC George Robertson, 202-406-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q0056 is issued as a Request
for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-15. This is a sole source procurement
to National Mailing Systems, 1749 Old Meadow Road, McLean,
Virginia 22102-4314 for brand-name Ascom equipment and WITS
tracking system. The SIC code is 5065 and the size standard
is 500 employees. The U.S. Secret Service intends to procure
the following equipment on a sole source basis: One (1) each
9100 Ascom Hasler IMCM Mail Center Manager w/ 400 Mhz Computer,
64MB RAM & 4GB HD, Color Monitor, Keyboard & Mouse, Windows
98, HP LaserJet 1100xi Report Printer, 40X CD-ROM & 100 MB
Iomega Zip Drive, 3COM NIC & 56K Robotics Modem, 150lb Spectrum
Scale w/Differential Weighing, IMCM Tutorials (includes sound
card and speakers), All USPS Rates International and Domestic,
All UPS Rates International and Domestic, RPS Rates, FedEx
Rates International and Domestic, DHL Rates International and
Domestic, Airborne rates International and Domestic, Eltron
Thermal Label Printer, One (1) WITS Tracking System consisting
of One (1) W19512 WITS For Windows 95, 98, & NT (Server Software),
Two (2) station licenses, Two (2) Daily Customization Charge,
Four (4) WIPP01 Palm Pilot Barcode Scanner, One (1) Eltron
Thermal Label Printer, and One (1) WITS52 Barcode Handheld
Scanner w/ 30" scan range. No equipment substitutions are accepted.
Delivery within 30 days ARO to U.S. Secret Service, AOD Facilities
Management Branch, Mail Communications Center, Suite 1700,
950 H Street, NW, Washington, DC 20373-5802. The following
Federal Acquisition Regulation (FAR) Clauses are applicable:
52.212-1, Instructions to Offerors-Commercial Items (Nov 1999);
52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items ((May 1999); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1000)(additional clauses cited in 52.212-5 that
apply to this acquisition are: 11,12,13,14,15, 16 and 23 Fill-in
for item 23: The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System). Quotation is due by not later
than May 26, 2000 at 3 p.m. local time. See note 21; however,
quotation due date is as stated herein.
CITE: (W-144 SN457881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 75--ROLLSTOCK PAPER
SOL MDA260-00-Q-0012
DUE 061900
POC Arthur Shuler, Contract Specialist, 317-510-4699 / Michael
Risley, Contracting Officer, 317-510-4702
DESC: The Defense Finance and Accounting Service -- Indianapolis
Center intends to purchase 180 rolls of 20-pound bond rollstock
paper for use on Delphax 300IE printers. Paper shall be 8.5
inches wide, with each roll measuring in diameter of not less
than 50 inches and not more than 52 inches. Core size of each
roll shall be five (5) inches. This paper shall conform, except
as noted in the Request for Quotations (RFQ), to the specifications
contained in Delphax Specification #1017691D, entitled DELPHAX
PRINTING SYSTEMS SPECIFICATION FOR ROLL PLAIN PAPER. Delivery
shall be on a staggered basis of 48 rolls on July 1, 2000 and
33 rolls on October 1, 2000, January 1, 2001, April 1, 2001
and July 1, 2001. Offerors desiring a copy of the RFQ must
fax a written request, referencing RFQ# MDA260-00-Q-0012, to
317-510-4698, ATTN: Art Shuler, or email at art.shuler@dfas.mil.
No verbal requests will be honored. Note: All offerors must
be registered in the Department of Defense Central Contractor
Registry (CCR) prior to the submission of the quote. CCR information
may be obtained by accessing internet web site www.ccr2000.com
or by calling 888-227-2423. All responsible sources may submit
a quote, which will be considered by the agency. *****

CITE: (W-144 SN457701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F62321-00-QS215
DUE 060700
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: Please download the actual solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS215&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-144 SN457583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RG110
DUE 070300
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-553-1539-TA, SPEC NR TDP VER 004, Ref Nr
3056A-1, Qty 2664 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--NOUN: CONTAINER, MAST ASSE, NSN: 8145-01-222-7766,
P/N: 406-040-011MUSC-1, QTY: 17 EACH WITH 100% OPTION
SOL DAAH23-00-B-0049
DUE 070700
POC Donna Willard, Contracting Officer, AMSMA-AC-LS-A, FAX Number
(256) 955-9220
DESC: PRON: AX0Q0115AXAX, Noun: Container, Mast Asse, NSN: 8145-01-222-7765.
P/N: 406-040-011MUSC-1, Quantity: 75 each with 100% option.
With First Article delivery is 38 each 300 days after contract
award and 37 each month thereafter until shipped complete.
First Article Test Report is 228 DACA. Without First Article
delivery is 38 each 240 days after contract award and 37 each
month thereafter until shipped complete. Applicable to the
OH-58D Airframe Unit. FOB Destination to Texarkana, TX. All
responsible sources may submit a proposal which shall be considered
by the agency. This is a 100% Small Business Set-Aside. This
requirement is currently unfunded. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 1, 23 and 26.
CITE: (W-144 SN457790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 84--BREAK AWAY LANYARDS WITH LOGO
SOL 777-34-00
DUE 060100
POC Karen Lebo (440)526-3030 X7444
DESC: DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the manufacture, supply and delivery
of 100,000 breakaway lanyards with Option line items to incorporate
additional lanyards. Option 1 line item equals 25,000-30,000
each, Option 2 line item equals 50,000-60,000 each, Option
3 line item equals 40,000-50,000 ea. Option line items may
be bundled but the Government will not request an option quantity
below the minimum quantity range. The Government will have
the right to award Option line items within 8 months after
Contract Award. The Base Contract, 100,000 each plus the potential
option orders shall not exceed 215,000 each. This is a Request
for Quotations, for which it and all incorporated provisions
are those in effect through Federal Acquisition Circular 97-17.
The procurement is 100% Set-Aside for Small Business. The
Standard Industrial Classification Code(SIC) is 2389. The Small
Business Size Standard for this procurement is 500 employees.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR supbart 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 Break away lanyards are specified as follows:
Provide breakaway lanyard of one color imprint on a one-color
lace with 1 silver bulldog clip suitable to attach a laminated
information card. Laminated card is not part of specification.
Lanyard shall be made of nylon lace which is to be 36" in length
and 3/8 " in width; navy color with white lettering and with
the logo ONE VA imprinted every " by 12". DELIVERY: Provide
lanyard in packing of a minimum of 50 units (1 lanyard is equal
to one unit) per package. The 50 units maybe bundled or in
separate package for ease of counting and distributing. Ship
packaged lanyards to Video Services Group, 11126 Lindbergh
Business Ct., St Louis, MO 63123, POC Michael Gallagher (314)487-8045.
Contractor shall contact Contracting Officer's Technical Representative
(COTR) Genna G. Gallegly (501) 257-4197 to coordinate the shipment
to the shipping point. Ship FOB Destination. Government inspection
and acceptance will take place at the destination. Contractor
is required to notify the shipping point and the COTR within
72 hours of scheduled ship date, and material shall be shipped
and accepted within scheduled work days during the hours of
800 am and 400 pm. Material cannot be shipped on weekends or
holidays. The Materials must all be shipped within 5 weeks
of contract award. Please provide alternative shipping as part
of your proposal, as long as final shipment does not exceed
the 5 week period. The following FAR provisions apply and are
incorporated by reference FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL
ITEMS(NOV 1999), FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999), FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(FEB
2000) 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) with the following numbered paragraphs checked: a (2),
paragraph b (6), through (10), paragraph and paragraph e; VAAR
852.219-70 VETERAN-OWNED SMALL BUSINESS; FAR 52.217-7 OPTION
FOR INCREASED QUANTITY-SEPERATELY PRICED LINE ITEM (MAR 1989)
Government has to exercise option within 8 months from contract
award, 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (NOV
1999) Government may extend term of this contract by written
notice to the Contractor within 6 months; provided that the
Government gives the Contractor a preliminary written notice
of its intent to extend at least 30 days before the contract
expires. The total duration of this contract, including the
exercise of any options under this clause, shall not exceed
8 months. FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN 1999)
with the following evaluation criteria listed in descending
order of importance: 1) Price, 2)Sample of Product, product
literature 3) Past Performance, a list of at least three agencies/companies
(include addresses, telephone number and points of contact)
for which you have provided similar services within the past
three (3) years.. Please acknowledge all requirements on proposals.
No partial quotes will be allowed. No substitutes will be allowed.
A price proposal which includes all cost, prompt payment terms
remittance address, synopsis addressing evaluation criteria,
a completed copy of FAR 52.212-3 and VAAR 852.219-70 shall
be submitted responding to this request are due by the COB
1 June 2000(4:00pm EST). All responsible sources may submit
an offer, which will be considered. Facsimile proposals will
be accepted. Please fax your proposals to (440)838-6052.

CITE: (W-144 SN457863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 84--EXTENSION OF PERFORMANCE FOR THE U.S. CUSTOMS SERVICE
UNIFORM PROGRAM UNDER A BRIDGE CONTRACT
SOL Reference-Number-PR-01-MVF
DUE 062300
POC Maria Fitzgerald, Contract Administrator, Phone (202) 927-2593,
Fax (202) 927-0288, Email maria.fitzgerald@customs.treas.gov
- Maria Fitzgerald, Contract Administrator, Phone (202) 927-2593,
Fax (202) 927-0288, Email
DESC: This is notice of intent to sole source under the authority
of 41 U.S.C. 253(c)(1) to R&R Uniforms, Inc., 730-B Freeland
Station Road, Nashville, Tennessee 37228 for continuation of
the U.S. Customs Service uniform program for the period October
1, 2000 through January 31, 2000, with an option for an additional
two months, if needed. This performance period(s) will be under
a new contract, not current Contract No. Tc-94-019. The new
contract will also provide for extension of services under
FAR clause 52.217-8. This additional performance period(s)
will allow for the award of the new follow-on contract and
the subsequent transition period from the incumbent contractor
to the new contractor (If required). No solicitation package
is or will be available for this action. The Government is
not responsible for any costs in the preparation of responses
to this announcement. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PR-01-MVF&LocID=1782
LINKDESC:
notice
EMAILADD: maria.fitzgerald@customs.treas.gov
EMAILDESC:
CITE: (D-144 SN457737)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D047
DUE 090100
POC contract specialist: Karen K. Bowles/ 215-737-3692
DESC: Ft. Bliss, TX, White Sands Mr, NM, David Carasco Jcc, Border
Patrol and Immigration Det. Ctr and FPC El PAso at Briggs Army
Airfield, TX and Holloman AFB require Bread and Bakery Products
for deliveries starting 03 December 00. The contract period
will be for 12 months. The acquisition will be issued Unrestricted.
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 to 215-737-7081. Attn: DSCP-HFVW/
Karen Bowles. Anticipated Issuance Date is 01 August 00.
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
Bowles
CITE: (W-144 SN457770)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D047
DUE 090100
POC contract specialist: Karen K. Bowles/ 215-737-3692
DESC: correction: Deliveries starting on 07 may 00. The contract
period will be for 18 months.
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
Bowles
CITE: (W-144 SN457833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D047
DUE 090100
POC contract specialist: Karen K. Bowles/ 215-737-3692
DESC: correction: Deliveries starting on 03Dec 00. The contract
period will be for 18 months.
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
Bowles
CITE: (W-144 SN457848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 95--SCREWS, NUTS, BOLTS, AND WASHERS
SOL N49399-00-q-0091
DUE 053000
POC Carol Angelo, Purchasing Agent 860-694-3270, Fax 860-694-3964,
Michael Konon, Contracting Officer, 860-694-3612
DESC: The Naval Submarine Base NLON requires a contractor to
provide replenishment service of an initial inventory of various
sizes and types of machined screws, bolts, washers, and logmars
coded storage bins. All responsible business sources may submit
a quotation, which shall be considered by the agency. No telephone
request for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-144 SN457879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 99--HEATERS, MULTI-FUEL, PORTABLE
POC Joan Ahuja, TEL +49-611-816 2209
DESC: Wiesbaden Contracting Center intends to issue a solicitaion
for the purchase of 45 portable multi-fuel heaters and accessories.
Delivery to Bamberg, Illesheim and Giebelstadt, Germany. The
resulting contract will be a firm fixed price supply type contract.
All responsible sources may submit an offer. Requests for copies
of the solicitation shall be in writing by email, mail or fax,
fax number: +49-611-816 2198/2197.
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-144 SN457631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--SPARE OR REPLACEMENT PARTS FOR NAVAL PUMPS
SOL SP0760-00-R-6481
DUE 071200
POC Joseph Locke, (614)692-2498, joseph_locke@dscc.dla.mil
DESC: This is a sole source solicitation for an Indefinite Quantity
Contract for the supplies listed in Section B for DLA stock
locations and military customers around the world. Contract
Scope: The supplies covered by this contract are spare or replacement
parts for Naval pumps which are currently shown as being sole
source items to IMO Industries (59180, 16712). 118 sole source
items to IMO Industries (59180, 16712) are included in this
grouping. Award will be made on an ALL OR NONE BASIS per NSN
for the supplies covered under this contract with the possibility
of split awards (awards of some NSNs to one contractor and
the remainder to one or more other contractors). It is currently
projected that almost all of the orders issued will be Direct
Vendor Delivery (DVD), however this statement will not limit
DSCC from shipping items to a DLA stock location. Type of
Contract: The United States Government (USG) will award a FIRM
FIXED PRICE CONTRACT. All responsible sources may submit an
offer/quote, which shall be considered. Copies of the solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
shall include the company name, address and solicitation number(s).
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 10 years. This is an unrestricted acquisition. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)1. Approved
sources are: IMO Industries. 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-144 SN457643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 99--HELICOPTER VIDEO LINK SERVICES
SOL DTCG32-00-Q-E00308
DUE 062600
POC Susan Buttacavoli-Corey, Contracting Officer, 860-441-2665
(FAX 860-441-2607)
DESC: The U.S. Coast Guard Research and Development Center requires
the following service: Helicopter Video Link Services. The
USCG will require a vendor to provide all services and equipment
to operate the entire video link system to provide live, high-quality
overhead video pictures of a coastal oil spill exercise to
be conducted by the USCG near Galveston Texas the week of September
11, 2000. The purpose is to allow Exercise Controllers to view
offshore vessel maneuvers from a Control Center located less
than 10 miles away near the shoreline. Period of Performance
will be 11-15 September 2000. For a copy of the solicitation
package, e:mail or fax Susan Buttacavoli-Corey, Contracting
Officer at sbuttacavoli-corey@rdc.uscg.mil fax number 860-441-2607.
No telephone requests for the solicitation package will be
accepted.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-144 SN457646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-Q-M111
POC Terry Zielinski (810) 574-5833
DESC: Item:Cover,Access;NSN:5340-01-270-7578;P/N:12359704;Qty:17
each;100%option; FOB:Destination;See note none. Offer due date
is on or about 17 Jul 00 (See solicitation for actual due date).
To view more of TACOM's http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-144 SN457800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PERSONNEL SECURITY BACKGROUND INVESTIGATIONS
SOL OAM-2000-N-0026
DUE 060100
POC Lourie Blount (202) 512-3714
DESC: This is an amendment to the CBD notice issued on May 19,
2000 for personnel security background investigations, changing
the closing date from Thursday, May 25, 2000 to Thursday, June
1, 2000 (2:00 PM).
EMAILADD: blountl.gsc@gao.gov
EMAILDESC:
CITE: (W-144 SN457859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: 99--VENDING MACHINE SERVICES
SOL N/A
DUE 061200
POC Contact person: Ms. Latonca Harris, 202/842/6413
DESC: The National Gallery of Art is seeking sources that can
provide vending machine services for several locations at its
facility in Washington, DC and Landover, MD on a commission
basis. Interested parties are to submit information about their
company's vending machine operation, to include brochures or
listing of merchandise to be sold, types of vending equipment
to be used, list of locations to include contact person where
they currently provide vending machine services within the
local DC Metropolitan Area. This is not a solicitation. All
responses will be considered.
CITE: (W-144 SN457905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BAA 99-26 TRANSLINGUAL INFORMATION DETECTION, EXTRACTION
AND SUMMARIZATION
POC Richard Hammersmith (619) 553-6587
CNT N66001-00-C-8009
AMT $3,389,383
LINE 0001-0006
DTD 051800
TO Cornell University, 120 Day Hall Ithaca, NY 14853
EMAILADD: hammer@spawar.navy.mil
EMAILDESC:
CITE: (W-143 SN457461)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--FAASV-STS
POC GLENN BOICE (810)5447125
CNT DAAE0795C0055P00026
AMT $119,407
DTD 050900
TO VSE CORPORATION, 2550 HUNTINGTON AVE ALEXANDRIA, VA 223031499
CITE: (D-143 SN457466)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC ROSALIE WILLIAMSON (810)5448089
CNT DAAE0795CX088P00091
AMT $272,585
DTD 050400
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-143 SN457470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--HEMTT READINESS
POC CHERYL OEDER (810)5447415
CNT DAAE0797CX125P00007
AMT $116,500
DTD 050400
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-143 SN457473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--STRIKER SYSTEMS
POC DENNIS OROSZ (810)5447250
CNT DAAE0799CM011P00017
AMT $108,010
DTD 051100
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-143 SN457479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC GLORIA MCCRACKEN (810)5447028
CNT DAAE0798CL032P00004
AMT $50,000
DTD 051100
TO CARNEGIE MELLON UNIVERSITY, 5000 FORBES AVE PITTSBURGH, PA
152133890
CITE: (D-143 SN457487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--EX OPTION FOR W
POC JOSEPH H. SMITH (810)5446987
CNT DAAE0799CL053P00004
AMT $215,018
DTD 050100
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-143 SN457493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SYSTEMS TECHNOLOGICAL AND SPECIALITY ENGINEERING
SUPPORT
POC Contract Specialist, Mike Wheeler, 850-234-4243; Contracting
Officer, Carol Dreger, 850-234-4863
CNT N61331-00-D-0019
AMT $35,972,040.00
LINE N/A
DTD 051800
TO ARINC, 520 Skyview Drive, Panama City, FL 32408-5832
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-144 SN457629)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SCIENCE COORDINATION IN SUPPORT OF THE U.S. WEATHER
RESEARCH PROGRAM OFFICE OF LEAD SCIENTIST AND FOR COORDINATION
WITH THE WORLD WEATHER RESEARCH PROGRAM
POC Keith E.Strohman ONR Code 252, (703) 696-8557
CNT dated 04 FEB 00,revised 12 APR 00,N0001499C0612/P00001
AMT (NO RFP) $82,749.00
DTD 052300
TO University Corporation for Atmospheric Research (UCAR)< 1850
Table Mesa Drive, Boulder, CO 80307
CITE: (W-144 SN457706)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SCIENCE COORDINATION IN SUPPORT OF THE U.S. WEATHER
RESEARCH PROGRAM OFFICE OF LEAD SCIENTIST AND FOR COORDINATION
WITH THE WORLD WEATHER RESEARCH PROGRAM
POC Keith E.Strohman ONR Code 252, (703) 696-8557
CNT dated 04 FEB 00,revised 12 APR 00,N0001499C0612/P00001
AMT (NO RFP) $82,749.00
DTD 052300
TO University Corporation for Atmospheric Research (UCAR)1850
Table Mesa Drive, Boulder, CO 80307
CITE: (W-144 SN457708)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--ENCHANCED USE OF GPS AND UV AIRGLOW DATA FOR FUSION
INTO AN LONOSPHERIC SPECIFICATION AND RADIO PROPAGATION MODEL
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001400C0239
AMT (NO RFP) $189,985.00
DTD 052200
TO Geoloc Corporation, 1601 N. Kent Street, Suite 1102
CITE: (W-144 SN457713)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DESIGN AND PRODUCTION OF AN ORGANOPHOSPHORUS-BIOSCAVENGER
VIA PROTEIN ENGINEERING OF HUMAN ACETYLCHOLINESTERASE
POC Karen S. Stotler, Contract Specialist, 301-619-6857
CNT DAMD17-00-C-0021
AMT $596,752
DTD 060100
TO Israel Institute for Biological Research, Post Office Box
19, 70450 Ness Ziona Israel
EMAILADD: karen.stotler@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION - ALEXANDRIA, VA = ENGLESIDE
BRANCH POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-00-B-0092
AMT $3,090,000.00
LINE 0001
DTD 051900
TO Kuebler Builders, Inc., 10607 South Lee Highway, = McDonald,
TN 37353
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-144 SN457760)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--DEVELOPMENT OF SIFTER PROCESSING FOR OTH RADAR
POC Kirsten I. Johnson ONR Code 252, (703) 696-2585
CNT N00097C0291
AMT (NO RFP) $198,378.00
DTD 052300
TO Mission Research Corporation 735 State Street, Santa Barbara,
CA 93102
CITE: (W-144 SN457792)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--ULTRASONIC STUDIES ON SEISMOACOUSTIC WAVES IN WET
SAND
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0386
AMT (NO RFP, ONR BAA 99-025) $102,145.00
DTD 052300
TO Sonoquest Advanced Ultrasonics Research, 209 West Central
Street, Suite 303, Natick, MA 01760
CITE: (W-144 SN457795)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SHIP SERVICE FUEL CELL PHASE II PROPOSAL PLAN
POC Robert B. Bradley ONR Code 254, (703) 696-8373
CNT N0001400C0169
AMT (NO RFP) $16,413,499.00
DTD 052300
TO FuelCell Energy, Inc., 3 Great Pasture Road, Danbury, CT 06813
CITE: (W-144 SN457882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 912VC, Portsmouth, NH 03804-5000
SUBJECT: C--ARCHITECTURAL AND MULTI-ENGINEERING DISCIPLINE PROJECTS
- 2000
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-00-D-7500
AMT $50,652.00
LINE 0001
DTD 051800
TO Oak Point Associates, 231 Main Street, P.O. Box 1259, Biddeford,
ME 04005
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-144 SN457699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR ELEVATOR RENOVATION PROJECT, PHASE
IV
POC David L. Hill,, (214) 857-0031
CNT V549P-5267
AMT $58,995.00
DTD 052300
TO Goodwin Engineering, Inc. 11615 Angus Road, Austin, TX 78720
CITE: (W-144 SN457852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--AE SERVICES TO DESIGN REPLACE OF ROOFS
POC Marian Ropelewski, Contract Specialist (412) 365-5455
CNT V646P-2468
AMT $49,795.00
LINE N/A
DTD 051200
TO Morris Knowles & Associates, Inc., 103 Smithfield Street,
Pittsburgh, PA 15222
CITE: (W-144 SN457885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--MICROCOMPUTER SUPPORT SERVICES
POC Deborah White, Contract Specialist, 770-488-2608, MS K14,
IT Section
CNT 200200000045
AMT $22,004,237
DTD 051900
TO Computer & Hi-Tech Management, Inc., 412 Investor's Place,
Suite 102, Virginia Beach, VA 23452
CITE: (W-144 SN457730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: H--AWARD OF TESTING LABORATORY SERVICES
POC Marcia Guenin 765-677-3177
CNT V610P-1431
AMT $44675
DTD 052200
TO Alt & Witzig Engineering, Inc., 4105 W 99th Street, Carmel,
IN 46032
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
CITE: (W-143 SN457450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155084, NIIN 010711367
AMT $68,000
LINE 0001
DTD 060100
TO Datron Inc , Thomaston ,CT 06787-1922
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN457518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRANSMISSION,SEARCH, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015083, NIIN 011166355
AMT $100,000
LINE 0001
DTD 060100
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN457519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIRS
POC Cindy Batson (314) 233-9116
CNT N0001999G0028/JZ4F
AMT $88,244.00
LINE 1102AC
DTD 022400
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dla.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-144 SN457897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES - IHS -
WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0044
AMT $30,000 (Estimate)
DTD 052500
TO Conns Extra Step Shoes, 8252 Menual Blvd., NE, Albuquerque,
New Mexico 87110
LINKURL: 242-00-0044
LINKDESC:
CITE: (W-144 SN457767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL RECORDS ASSISTANT
POC Janet Herrington, (678) 686-1415
CNT J30503c-003
AMT $7,920.00
LINE N/A
DTD 052300
TO Chaslyn Vanderburgh, P.O. Box 1611, Estill, SC 29918
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-144 SN457799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL RECORDS ASSISTANT
POC Janet Herrington, (678) 686-1415
CNT J30503c-002
AMT $8,100.00
LINE N/A
DTD 052300
TO April Christiansen, P.O. Box 731, Springfield, GA 31329
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-144 SN457803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--7389-TRANSLATION & INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0253K
AMT $8,000,000
LINE 382-1 and 382-2
DTD 051900
TO Language Services Associates 607 N. Easton Road, Bldg. C Willow
Grove, PA 19090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0253K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-143 SN457457)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM001000501
AMT $25,005
DTD 051700
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-143 SN457488)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--NOTICE OF AWARD FOR OPERATIONS AND MAINTENANCE SERVICES
AT GREEN RIVER LAKE, CAMPBELLSVILLE, KY
POC Contract Specialist, Lisa Frazier (502) 582-6530
CNT DACW27-00-D-0011
AMT $569,362.00
DTD 051800
TO JOSCO Construction, Inc., 950 N. Mulberry, Suite 200, Elizabethtown,
KY 42701
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
CITE: (W-144 SN457710)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: S--CUSTODIAL SERVICES AT CAVALIER AFS, ND
POC Barbara Jenson, Purchasing Agent, Phone (701) 747-5285, Email
barbara.jenson@grandforks.af.mil - Graham Pritchett, Chief,
Services Flight, Phone (701) 747-5271, Email graham.pritchett@grandforks.af.mil
CNT F32605-00-CV004
AMT $730518
LINE 0001-0001ac
DTD 052200
TO White Glove Service Systems, Inc., 844 North 4th Avenue, Phoenix,
AZ 85003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CV004&LocID=721
LINKDESC:
notice
EMAILADD: barbara.jenson@grandforks.af.mil
EMAILDESC:
CITE: (D-144 SN457752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CHILD ABDUCTION RESPONSE PLAN, ENGLISH
POC James L. Leonard, (202) 512-0307
CNT 466-848
AMT $104,137
LINE N/A
DTD 052300
TO J & L Press Inc. 600 Sonora Ave. Glendale CA 91201
CITE: (W-144 SN457870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PREPOSITIONING CARGO
POC Contract Specialist: Ken Allen, 202-685-5078, Contracting
Officer: Carole H. Wieszek
CNT N00033-00-C-3201
AMT $64,799,680
DTD 052200
TO Maersk Line Limited, 120 Corporate Blvd, Suite 400, Norfolk,
VA, 23502
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@msc.navy.mil
EMAILDESC:
CITE: (W-144 SN457611)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PREPOSITIONING CARGO
POC Contract Specialist: Ken Allen, 202-685-5078, Contracting
Officer: Carole H. Wieszek
CNT N00033-00-C-3202
AMT $64,799,680
DTD 052200
TO Maersk Line Limited, 120 Corporate Blvd, Suite 400, Norfolk,
VA, 23502
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@msc.navy.mil
EMAILDESC:
CITE: (W-144 SN457612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PREPOSITIONING CARGO
POC Contract Specialist: Ken Allen, 202-685-5078, Contracting
Officer: Carole H. Wieszek
CNT N00033-00-C-3202
AMT $64,799,680
DTD 052200
TO Maersk Line Limited, 120 Corporate Blvd, Suite 400, Norfolk,
VA, 23502
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@msc.navy.mil
EMAILDESC:
CITE: (W-144 SN457613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCT DETENTION RESERVOIR, LOWER MISSISSIPPI
RIVER BASIN, CAPE GIRARDEAU MISSOURI
POC POC Contract Specialist, Joan C. Brickey (314)331-8521, Contracting
Officer Archie C. Ringgenberg (314) 331-8505.
CNT DACW43-00-C-0419
AMT $4,511,743.69
DTD 051100
TO Dumey Contracting, Inc., P O Box 558, Benton, Missouri 63736
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.mvs.usace.army.mil
EMAILDESC:
CITE: (W-144 SN457776)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS - US VIRGIN ISLANDS
POC Jose Antonmattei - 787-792-1023
CNT 332495-00-B-0157
AMT $1.25 multiplier
DTD 051900
TO Best Construction, PO Box 730, Kingshill, USVI 00851-0730
CITE: (W-143 SN457446)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION, TINKER AIR FORCE
BASE, OKLAHOMA
POC Ms. Susan Killgore, Contract Specialist, (918)669-7136
CNT DACA56-00-C-2013 (DACA56-00-B-2001
AMT $1,720,000.00
DTD 051900
TO Coastal Power, Inc., 1793 F.I.M. Boulevard, Fort Walton Beach,
Florida 32547
CITE: (W-144 SN457705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--CONSTRUCT NEW RAMP AND STAIRS, BUILDING 449 - NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
CNT N62472-99-M-5573
AMT $33,608.00
DTD 052300
TO Narragansett Improvement Co., 223 Allens Avenue, Providence,
RI 02903
CITE: (W-144 SN457814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76161-9998 - P&D CENTER, SITE LIGHTING
UPGRADE
POC Joe Laehr, Project Manager, 214/819-7275
CNT 482980-00-B-0389
AMT $255,677.00
LINE N/A
DTD 052200
TO Stelco Industries, Inc., 1313 North I-35E, Waxahachie, TX
75165-9998, Telephone: 972/923-3606
CITE: (W-144 SN457817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--PARKING LOT REHABILITATION, NAVAL & MARINE CORPS
RESERVE CENTER, BUFFALO, NEW YORK
POC Chris Sholtz, Contract Specialist (315) 330-3227
CNT N62472-00-M-3400
AMT $32,368.00
DTD 051900
TO Amherst Paving, Inc., 330 Meyer Road, Amherst, New York 14226
CITE: (W-144 SN457835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 10--MISCELLANEOUS W
POC TOD MILLER (810)5447083
CNT DAAE0700CM021
AMT $1,399,542
DTD 051200
TO Z SYSTEMS CORPORATION, 11608 SIVERGATE LANE BOWIE,, MD 207200000
CITE: (D-143 SN457481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER, BARREL, MACHINE GUN.
CNT SP0750-00-M-G652
AMT $29,805.93
LINE 0001 THROUGH 0005
DTD 052200
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-144 SN457598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, NOSE
SOL SP0475-00-Q-T704
CNT F34601-98-G-0012-TYS2
AMT $29,985.00
LINE 0001
DTD 052200
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-144 SN457535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUSHING ASSEMBLY
SOL SP0475-00-X-V575
CNT N00383-96-G-M126-TYHR
AMT $31,169.28
LINE 0001
DTD 052200
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-144 SN457539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CELL, RETICULATED
SOL SP0475-99-Q-S819
CNT SP0475-00-M-V815
AMT $59,235.00
LINE 0001
DTD 052200
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-144 SN457541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL
SOL SP0470-00-Q-R769
CNT SP0470-00-M-LG51
AMT $34,970.00
LINE 0001
DTD 052200
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-144 SN457553)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SWING JOINT, TUBE, SPECIAL
SOL SP0475-00-Q-T323
CNT SP0475-00-M-ND34
AMT $48,718.41
LINE 0001
DTD 052200
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-144 SN457536)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--PLATE ASSEMBLY, SWITCH
SOL SP0470-00-X-S574
CNT SP0470-00-M-LG67
AMT $27,326.50
LINE 0001
DTD 052200
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-144 SN457552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--POD AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0001997G0116XL5A, NIIN 014205537
AMT $25,270
LINE 0001
DTD 052699
TO Lockheed Martin Corp , Orlando ,FL 32819-8907
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE ASSEMBLY,MAIN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW736, NIIN 012568268
AMT $377,288
LINE 0001
DTD 030597
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR VALVE ASSEMBLY, ENVI
POC Elisa P. Boyer, Contracting Officer, (256) 955-9231
CNT DAAH23-98-G-0042, DO 0245
AMT $84,097.40
DTD 052300
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Ft. Worth,
TX 76101
CITE: (W-144 SN457636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR PUMP, HYDRAULIC RAM
POC Theresa Schmoele, Contract Specialist (256)955-9228
CNT DAAH23-00-C-0195
AMT $137,669.92
DTD 051800
TO SPX Corporation, 2121 Bridge Street, Owatonna, MN 55060
CITE: (W-144 SN457687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CRADLE ASSEMBLY, STABILATOR, AIR TRANSPORT KIT.
SOL SP0490-99-R-0963
CNT SP0490-00-C-5637
AMT $210,211.50
LINE 0001
DTD 052200
TO H R K enterprises Inc 5019 Martin Luther King Fwy Fort Worth
TX 76119-4139
CITE: (I-144 SN457557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 20--MAIN ENGINE PARTS
POC Benetta Bowens, Contract Specialist, 757-417-4618
CNT N32205-00-C-2011
AMT $139,639.00
LINE 0001-0124
DTD 050200
TO Coltec Industries, 630 Tidewater Drive, Norfolk, VA 23504
CITE: (W-143 SN457441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M1977, CBT, QTY
POC MARY REHM (810)5444257
CNT DAAE0799DS0120003
AMT $2,019,661
DTD 051000
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-143 SN457464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--CANCELLATION OF
POC JACK BROWN (810)5445268
CNT DAAE0796CX159P00123
AMT $76,498
DTD 051100
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-143 SN457467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--REMAN A3 VEHICL
POC KEN SAUTER (810)5447269
CNT DAAE0796CX036P00079
AMT $3,154,756
DTD 051600
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-143 SN457474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--CHANGE 5 - M107
POC JACK BROWN (810)5445268
CNT DAAE0796CX159P00124
AMT $104,835
DTD 051700
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-143 SN457475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV 400 AMP A
POC PAM GROZDON (810)5448500
CNT DAAE0796DX001006403
AMT $270,302
DTD 051700
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND, IN
466347025
CITE: (D-143 SN457486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 24--DEUCE
POC PATRICIA ANN BIERI (810)5448286
CNT DAAE0795CX056P00034
AMT $53,044
DTD 050300
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-143 SN457463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 24--T9 REBUILD PROG
POC CARMEN BOYD (810)5447332
CNT DAAE0795DX0040016
AMT $960,000
DTD 051700
TO CATERPILLAR INC, P. O BOX 470 BINDER_TAMMY-S, OM 615520470
CITE: (D-143 SN457477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--VALVE KIT, BATT
POC VERONICA JAROMA (810)5448079
CNT DAAE0700CN056
AMT $722,092
DTD 050200
TO KINETICS LTD, 11, HAMELACHA ST OR-YEHUDA IS, EL
CITE: (D-143 SN457465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
POC SARAH DAVIS (810)5447567
CNT DAAE0799DT0270004
AMT $208,919
DTD 051800
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-143 SN457471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--HOOD,ENGINE COM
POC RISING ORIS (810)5447492
CNT DAAE0700CS018
AMT $499,676
DTD 050800
TO AM GENERAL CORP, 408 S BYRKIT STREET SPLOCCS@AMGENE, OM 465460728
CITE: (D-143 SN457476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,VEHIC
POC DAVID EPSKAMP (810)5444255
CNT DAAE0798DT1530006
AMT $614,796
DTD 051600
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX SPLOCCS@AMGENE,
OM 465460728
CITE: (D-143 SN457485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--VEHICULAR BRAKE
POC ARTHUR AIGELTINGER (810)5448136
CNT DAAE0798DT205000103
AMT $67,285
DTD 050100
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-143 SN457495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,HY
POC STANLEY HARMS (810)5446309
CNT DAAE0700CS020P00001
AMT $393,138
DTD 050800
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX SPLOCCS@AMGENE,
OM 465460728
CITE: (D-143 SN457497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LINK ASSEMBLY, RIGHT HUB AND ARM. ON!
SOL SP0750-00-Q-A087
CNT SP0750-00-M-J584
AMT $99,600.00
LINE 0001 THROUGH 0004
DTD 052200
TO Nitzer Machine Corp 230 fire tower Dr Tonawanda NY 14150
CITE: (I-144 SN457589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING, STEERING CONTROL.
CNT SP0750-00-M-L604
AMT $83,452.72
LINE 0001AA THROUGH 0002AB
DTD 052200
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-144 SN457591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, T158 TRACK ICE CLEAT. CONSISTS OF 64 SELF-
SOL SP0750-00-R-2887
CNT SP0750-00-C-3805
AMT $171,200.00
LINE 0001
DTD 052200
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-144 SN457594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK ASSEMBLY, CYLINDER. ON AAVP SERIES
CNT SP0750-00-M-L619
AMT $96,578.40
LINE 0001AA THROUGH 0001AB
DTD 052200
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-144 SN457595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUSHING AND PIN ASSEMBLY.
SOL SP0750-00-R-2916
CNT SP0750-00-C-3804
AMT $556,500.00
LINE 0001AA THROUGH 0001AC
DTD 052200
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-144 SN457658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK ASSEMBLY, CYLINDER. ON AAVP SERIES
CNT SP0750-00-M-L590
AMT $96,578.40
LINE 0001AA THROUGH 0001AB
DTD 052200
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-144 SN457659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINTERIZATION KIT, VEHICULAR. USE MIL-W-53150
SOL SP0750-99-R-2695
CNT SP0750-00-C-3929
AMT $230,849.64
LINE 0001
DTD 052200
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-144 SN457662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5444255
CNT DAAE0799DT4270004
AMT $90,636
DTD 051800
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-143 SN457489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER ASSY,C
POC GARY DYCIO (810)5447222
CNT DAAE0797DT0550003
AMT $1,717,450
DTD 051200
TO MIDDLETON AEROSPACE CORP, 206 S MAIN STREET MIDDLETON, MA
019492450
CITE: (D-143 SN457480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--PARTS KIT,HEAT
POC VERONICA JAROMA (810)5448079
CNT DAAE0799CN052P00001
AMT $1,136,889
DTD 050900
TO NAPCO INTL INC, 11111 EXCELSIOR BOULEVARD HOPKINS, MN 553437464
CITE: (D-143 SN457483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--DISK AND HUB,CO
POC VERONICA JAROMA (810)5448079
CNT DAAE0798DT0430004
AMT $292,935
DTD 051000
TO SIFCO CUSTOM MACHINING CO, 2430 N WINNETKA AVE MINNEAPOLIS,
MN 554273599
CITE: (D-143 SN457490)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SEAL ASSEMBLY, FIRST STAGE IMPELLER
SOL SP0480-00-Q-KA79
CNT SP0480-00-M-9631
AMT $57,090.00
LINE 0001 THROUGH 0002
DTD 052200
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-144 SN457543)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-Q-6745
CNT SP0480-00-M-8755
AMT $41,437.50
LINE 0001
DTD 052200
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-144 SN457544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, EXTERNAL AUXILIARY POWER.
SOL SP0750-00-R-2961
CNT SP0750-00-C-3806
AMT $121,035.75
LINE 0001 THROUGH 0002
DTD 052200
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-144 SN457654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL 00TCP7-92-P-0700
CNT SP0750-00-M-L620
AMT $25,950.00
LINE 0001 THROUGH 0003
DTD 052200
TO Lombardini U S A Inc 2150 Boggs Rd Bldg 300 Duluth GA 30136
CITE: (I-144 SN457664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE
POC POC Natalie Alter 614-692-7859
CNT SPO750-00-C-3416
AMT $174308.76
LINE all
DTD 061200
TO Stahl International, Inc. 1897 Vanderhorn Dr Memphis TN 38134
CITE: (W-144 SN457815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--COOLER,LUBRICAT
POC SARAH DAVIS (810)5447567
CNT DAAE0799DS0220005
AMT $140,250
DTD 051100
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX SPLOCCS@AMGENE,
OM 465460728
CITE: (D-143 SN457482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--PUMP,COOLING SY
POC LINDA WIEDENMEYER (810)5448078
CNT DAAE0797DT0300004
AMT $263,250
DTD 050900
TO MINOWITZ MFG CO, 27941 GROESBECK HWY GOVT@MINOWITZ., OM 480662756
CITE: (D-143 SN457484)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--COVER, FILTER SECTION
CNT SP0480-00-M-8762
AMT $27,117.00
LINE 0001 THROUGH 0003
DTD 052200
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-144 SN457545)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--CAGE, MULTIPLYING LI
CNT F34601-97-G-0002-XHXZ
AMT $29,894.50
LINE 0001 THROUGH 0004
DTD 052200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-144 SN457554)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SEAL, FACE
SOL SP0480-00-Q-6630
CNT SP0480-00-M-8760
AMT $95,942.00
LINE 0001
DTD 052200
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-144 SN457558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M026G, NIIN 013007852
AMT $91,529
LINE 0001
DTD 111599
TO Eaton Corp , El Segundo ,CA 90245-4896
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STATOR,ENGINE GENER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398CM098, NIIN 014724144
AMT $2,061,640
LINE 0001
DTD 052898
TO Unison Industries Inc , Jacksonville ,FL 32256-8514
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G015F0001, NIIN 013939998
AMT $228,000
LINE 0001
DTD 092599
TO Hamilton Sundstrand Customer , The Netherland Rx Beek 6190
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL PUMP, ELECTRICAL (SMOKE GENERATOR). ON!
SOL SP0750-00-Q-A597
CNT SP0750-00-M-J590
AMT $44,686.25
LINE 0001 THROUGH 0002
DTD 052200
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-144 SN457596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, SECONDARY FUEL (FILTER, FUEL)
SOL SP0750-00-Q-A620
CNT SP0750-00-M-J589
AMT $32,688.00
LINE 0001 THROUGH 0002
DTD 052200
TO Oil filter Co Inc 1410 SW 3RD St Oklahoma City OK 73108-1488
CITE: (I-144 SN457663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
POC RENEE COLLICA (810)5447096
CNT DAAE0700DN0110001
AMT $565,594
DTD 051200
TO GIBRALTAR SPROCKET CO, 3500 24TH ST PORT HURON, MI 480606869
CITE: (D-143 SN457478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010400PCE55, Sol Nr N00104-00-Q-CD01, NIIN 012690522
AMT $25,642
LINE 0001
DTD 060100
TO Cone Drive Operations Inc. , Traverse City ,MI 49685-0272
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN457520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0750-00-R-2955
CNT SP0750-00-C-3807
AMT $66,389.02
LINE 0001
DTD 052200
TO Rowland Co the 4900 N 20th St P.O.Box 12278 Philadelphia PA
19144-0378
CITE: (I-144 SN457588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR (NO. 3).
SOL SP0750-00-Q-A602
CNT SP0750-00-M-J576
AMT $30,033.00
LINE 0001 THROUGH 0002
DTD 052200
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-144 SN457597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RETRACTOR ASSEMBLY, NAVY MP-1.
SOL SP0760-00-R-6347
CNT SP0760-00-C-6820
AMT $112,240.00
LINE 0001 THROUGH 0002
DTD 052200
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-144 SN457599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-Q-E758
CNT SP0740-00-M-LW17
AMT $80,073.00
LINE 0001 THROUGH 0002
DTD 052200
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-144 SN457661)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, STACK
SOL SP0441-99-R-2009
CNT SP0441-00-C-5575
AMT $557,658.00
LINE 0001AA THROUGH 0001AE
DTD 052200
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-144 SN457549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--150 VIBRATORY
POC SAM CAMPANELLA (810)5443969
CNT DAAE0798DS0070012
AMT $9,484,800
DTD 050500
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-143 SN457469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--CSWP GENERATOR
POC LAURA ARTZ (810)5447482
CNT DAAE0795DR0050024
AMT $88,578
DTD 051100
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
CITE: (D-143 SN457472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-1953
CNT SP0490-00-C-5616
AMT $108,744.00
LINE 0001 THROUGH 0002
DTD 052200
TO Foresight Products Inc 6430 E 49th Dr Commerce City Co 80022-4509
CITE: (I-144 SN457550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-9854
CNT SP0560-00-M-R105
AMT $36,960.00
LINE 0001 THROUGH 0002
DTD 052200
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-144 SN457669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP0560-00-Q-9389
CNT SP0560-00-M-R115
AMT $82,810.00
LINE 0001
DTD 052200
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-144 SN457680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 43--REPAIR/REPLACEMENT FIRE PUMPS
POC Jeannie Barnes, Contract Specialist, Phone (805)606-1199,
Fax (805)606-5867, Email Jean.Barnes@vandenberg.af.mil - Betty
Rosewaren, Contracting Officer, Phone COMM: 805.605.8470, Fax
805-922-1703, Email
CNT F04684-00-M0072
AMT $24,131.60
DTD 051600
TO Cox Industrial Services Inc 1320 E. Hill Street Signal Hill,
CA,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-M0072&LocID=528
LINKDESC:
notice
EMAILADD: Jean.Barnes@vandenberg.af.mil
EMAILDESC:
CITE: (D-143 SN457505)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PRESSURE, PUMP. (PLATE-BACK UP, FRONT).
SOL 00TBZ6-82-P-0700
CNT F34601-98-G-0009-UBG9
AMT $25,162.00
LINE 0001
DTD 052200
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-144 SN457593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0760-00-M-7310
AMT $25,129.60
LINE 0001
DTD 052200
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-144 SN457653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--NOZZLE,SPRAY,FLUID-
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002UBKT, NIIN 016211857
AMT $52,429
LINE 0001
DTD 012099
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--NOZZLE,SPRAY,FLUID-
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002UBWS, NIIN 016211857
AMT $51,800
LINE 0001
DTD 063099
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--DUCT, INLET.
SOL SP0740-00-Q-E782
CNT SP0700-99-G-0010-0623
AMT $37,741.76
LINE 0001
DTD 052200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-144 SN457590)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-R-3576
CNT N00383-97-G-006B-UB90
AMT $27,040.00
LINE 0001
DTD 052200
TO Aircraft Tubular Components Inc 3939 Dow Rd Melbourne FL 32934
CITE: (I-144 SN457592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 00TY80-42-P-0700
CNT SP0740-00-M-0918
AMT $43,125.00
LINE 0001
DTD 052200
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-144 SN457601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC 4720-01-197-4539
POC For information only, POC Kelly Boos 614-692-6922
CNT SP0750-00-D-7684
AMT $5236,74 estimated minimum
DTD 060200
TO Wheeler Bros., PO Box 737, Somerset, PA 15501-0737
CITE: (W-144 SN457642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER, TUBE.
SOL SP0740-00-Q-F589
CNT F34601-97-G-0001-UB1F
AMT $34,735.00
LINE 0001
DTD 052100
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-144 SN457651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY.
SOL SP0750-00-Q-A605
CNT SP0750-00-M-J577
AMT $29,580.00
LINE 0001 THROUGH 0003
DTD 052200
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-144 SN457656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. (TUBE, EXTENSION-AB PUMP
SOL 99TV95-42-P-0700
CNT SP0740-00-M-NC87
AMT $37,436.00
LINE 0001 THROUGH 0002
DTD 052200
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-144 SN457657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-F767
CNT SP0740-00-M-6778
AMT $86,385.25
LINE 0001 THROUGH 0002
DTD 052200
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-144 SN457660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-00-R-6367
CNT SP0760-00-C-6327
AMT $125,128.10
LINE 0001
DTD 052200
TO Manzi Metals Inc 15293 Flight Path Dr Brooksville FL 34609
CITE: (I-144 SN457665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
POC Mary Jo A. Coffey, phone: 614-692-3847 fax: 614-693-1574
buyer: LDCB2
CNT SP075000D7685
AMT $46,916.50 estimated minimum
DTD 052600
TO JGB Enterprises Inc., 115 Metropolitan Dr., P.O. Box 209,
Liverpool, NY 13088-0209
CITE: (W-144 SN457889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,REGULATIN
POC KAREN L. FORSGREN (810)5447567
CNT DAAE0700CS032
AMT $261,510
DTD 051700
TO WHEELER BROS, INC, 384 DRUM AVE SOMERSET, PA 155010737
CITE: (D-143 SN457468)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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. ALUMINUM ALLOY BODY, 3000 PSI MAX
CNT SP0760-00-M-7155
AMT $57,440.00
LINE 0001 THROUGH 0004
DTD 052200
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-144 SN457652)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, BALL.
CNT SP0750-00-M-J591
AMT $34,176.00
LINE 0001 THROUGH 0004
DTD 052200
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501-1517
CITE: (I-144 SN457655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 49--M1A2 SEP TMS KI
POC PATRICIA TRUEMAN (810)5448055
CNT DAAE2097G0002BR21
AMT $311,438
DTD 051200
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-143 SN457494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HOSE ASSEMBLING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C002P, NIIN 011790457
AMT $136,800
LINE 0001
DTD 101599
TO Midwest Metal Specialists Inc , Grafton ,WI 53024-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CART ADAPTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M007P, NIIN 011585701
AMT $52,740
LINE 0001
DTD 122499
TO Aeroquip Corp , Jackson ,MI 49203-1972
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION.
CNT SP0760-00-M-H506
AMT $49,761.00
LINE 0001
DTD 052200
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-144 SN457600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 51--WRENCH,IMPACT,E
POC VERONICA JAROMA (810)5448079
CNT DAAE0798DT0120007
AMT $342,814
DTD 051000
TO AIRCRAFT DYNAMICS, LIMA OH 458 STEVE@AIRCRAFT, OM 458070038
CITE: (D-143 SN457496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB925D
AMT ESTIMATE 5-YR VALUE: $4,738
LINE 10,12,23,24 & 46
DTD 052300
TO SPIRAL BRUSHES, INC., 1355 COMMERCE DRIVE, STOW, OH 44224-1736
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB925D&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-144 SN457757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9250
AMT ESTIMATE 5-YR VALUE: $1,545
LINE 25 & 32
DTD 052300
TO ATL FOODS, INC., 245 BOULDER DRIVE, ROSWELL, GA 30075-4158
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9250&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-144 SN457759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9251
AMT ESTIMATE 5-YR VALUE: $10,312
LINE 30
DTD 052300
TO AMERICAN RESOURCE, INC., 2232 COMMERCE DRIVE, ARLINGTON, TX
76011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9251&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-144 SN457763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9252
AMT ESTIMATE 5-YR VALUE: $6,156
LINE 2, 4, 5, 17, 41 & 44
DTD 052300
TO JAMARCO, INC., P.O. BOX 12314, N. KANSAS CITY, MO 64116
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9252&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-144 SN457765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9254
AMT ESTIMATE 5-YR VALUE: $14,711
LINE 9,11,13-16,19,21,22,26,29,31
DTD 052300
TO KAUFMAN COMPANY, INC., INDUSTRIAL SUPPLIES, 110 SECOND STREET,
CAMBRIDGE, MA 02141
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9254&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-144 SN457771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9257
AMT ESTIMATE 5-YR VALUE: $46,394
LINE 6,7,34,45,49
DTD 052300
TO COMMERCIAL GROUP-DAYTON DIVISION, 5931 WOLF CREEK PIKE, DAYTON,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9257&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-144 SN457779)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, MACHINE
SOL SP0540-00-Q-H047
CNT SP0540-00-W-1881
AMT $25,370.00
LINE 0001
DTD 052200
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-144 SN457666)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, VEE, METAL
CNT SP0540-00-M-T435
AMT $58,094.80
LINE 0001
DTD 052100
TO Servotronics Inc 110 Maple St Elma NY 14059
CITE: (I-144 SN457667)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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 ENCASED
CNT SP0540-00-M-T398
AMT $94,768.20
LINE 0001 THROUGH 0007
DTD 052100
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-144 SN457668)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--RIVET, BLIND
SOL SP0540-00-Q-E469
CNT SP0560-00-M-Q162
AMT $34,320.00
LINE 0001 THROUGH 0002
DTD 052100
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-144 SN457670)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, MACHINE
SOL SP0540-00-Q-H043
CNT SP0540-00-W-1877
AMT $37,700.00
LINE 0001 THROUGH 0002
DTD 052200
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-144 SN457671)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, MACHINE
SOL SP0540-00-Q-D486
CNT SP0540-00-M-T297
AMT $29,550.00
LINE 0001
DTD 052200
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-144 SN457672)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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 SP0560-00-M-P969
AMT $28,658.00
LINE 0001 THROUGH 0002
DTD 052200
TO Furon Co Engineered Seals/Components 3340 E La Palma Ave Anaheim
CA 92806
CITE: (I-144 SN457674)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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 ASSEMBLY KIT
SOL SP0540-00-Q-F196
CNT SP0540-00-M-T448
AMT $99,050.00
LINE 0001
DTD 052200
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-144 SN457675)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, PLATE
SOL SP0540-00-Q-B979
CNT SP0540-00-W-1888
AMT $29,399.70
LINE 0001
DTD 052200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-144 SN457676)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--INSERT, SCREW THREAD
SOL SP0540-00-R-0166
CNT SP0540-00-M-R398
AMT $32,661.00
LINE 0001
DTD 052200
TO Ohio Machinery Co. Government Sales Office 5695 Crooked Stick
Road P. O. Box 399 Sharon Center, OH 44274-0399
CITE: (I-144 SN457677)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-00-Q-1555
CNT SP0560-00-M-P745
AMT $40,500.00
LINE 0001AA THROUGH 0001AC
DTD 052100
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-144 SN457678)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-T486
AMT $40,600.00
LINE 0001 THROUGH 0003
DTD 052100
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-144 SN457679)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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 NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-00-Q-7172
CNT SP0540-00-M-T173
AMT $34,685.00
LINE 0001
DTD 052200
TO Kwat Enterprises Corp 847 W 45TH St P.O.Box 6385 Norfolk VA
23508
CITE: (I-144 SN457681)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, CLOSE TOLERANCE
SOL SP0540-00-Q-G083
CNT SP0540-00-M-T419
AMT $26,280.95
LINE 0001
DTD 052200
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-144 SN457682)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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 ENCASED
SOL SP0540-00-Q-F671
CNT SP0540-00-M-T322
AMT $26,955.00
LINE 0001
DTD 052200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-144 SN457683)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--STRAP, WEBBING
SOL SP0560-00-R-0167
CNT SP0560-00-C-0047
AMT $235,200.00
LINE 0001 THROUGH 0002
DTD 052200
TO Davis Aircraft Products Co 1150 Walnut Avenue P O Box 525
Bohemia NY 11716
CITE: (I-144 SN457684)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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 ENCASED
SOL 00TM35-82-P-0500
CNT SP0540-00-M-T416
AMT $90,750.00
LINE 0001
DTD 052100
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-144 SN457685)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, MACHINE
SOL 00TN10-22-P-0500
CNT SP0540-00-M-T345
AMT $33,685.80
LINE 0001 THROUGH 0002
DTD 052200
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-144 SN457686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-P972
AMT $90,024.06
LINE 0001 THROUGH 0005
DTD 052200
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-144 SN457673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE CABLE KIT
SOL SP0920-00-Q-4926
CNT SP0920-00-M-4447
AMT $65,741.25
LINE 0001
DTD 052200
TO Renau Corp renau electronic laboratories 9560 Owensmouth Ave
Chatsworth CA 91311
CITE: (I-144 SN457532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--FILTER, LIGHT, CATHOD
SOL SP0451-99-Q-JF24
CNT SP0451-00-M-7865
AMT $87,354.00
LINE 0001 THROUGH 0002
DTD 052200
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-144 SN457538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--FRONT HOUSING ASSEM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398M149H, NIIN 011663388
AMT $92,070
LINE 0001
DTD 021998
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: 58--INTEGRATED DIGITAL EXCHANGE NETWORK UPGRADE
POC Joanne H. Banks, Ccode 1115JB, (843) 218-5953, Contracting
Officer, Robert J. Meddick
CNT N65236-00-C-5069/N65236-00-R-5069
AMT $139,547.00
LINE 0001 AND 0002
DTD 032900
TO Harbor Technologies, Inc., 9000 H Commerce Parkway, Mt. Laurel,
NJ
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-144 SN457648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD AS
POC PATRICIA TRUEMAN (810)5448055
CNT DAAE0799DN0200005
AMT $211,616
DTD 050300
TO SCIENCE & ENGINEERING SERVICES, 4015 PULASKI PIKE NW HUNTSVILLE,
AL 358100000
CITE: (D-143 SN457491)

[Commerce Business Daily: Posted in CBDNet on May 22, 2000]
[Printed Issue Date: May 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--TRANSFORMER, POWER
CNT SP0905-00-M-3307
AMT $70,974.85
LINE 0001
DTD 052200
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-143 SN457523)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL 00T872-02-P-0900
CNT SP0905-00-M-3297
AMT $25,600.00
LINE 0001 THROUGH 0002
DTD 052200
TO Mehrtronics Inc 134 E Williams Ave Barrington NJ 08007
CITE: (I-144 SN457525)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SYNCHRO, RECEIVER
SOL 99TG06-92-P-0900
CNT SP0920-00-M-2460
AMT $35,647.00
LINE 0001
DTD 052200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-144 SN457527)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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, LIQUID LEVEL
SOL SP0930-00-Q-4143
CNT SP0930-00-M-3201
AMT $99,434.70
LINE 0001AA THROUGH 0003AB
DTD 052200
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-144 SN457529)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--TRANSISTOR
SOL SP0960-00-X-F625
CNT SP0960-00-M-4409
AMT $40,797.54
LINE 0001
DTD 052200
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-144 SN457530)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-4261
AMT $70,470.00
LINE 0001
DTD 052200
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-144 SN457531)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--SLEEVE, ANTENNA SUPP
CNT SP0920-00-M-4342
AMT $31,845.00
LINE 0001 THROUGH 0002
DTD 052200
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-144 SN457533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-00-Q-G339
CNT SP0430-00-M-GD64
AMT $48,900.00
LINE 0001 THROUGH 0002
DTD 052200
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-144 SN457546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-00-R-1017
CNT SP0430-00-C-0203
AMT $83,265.00
LINE 0001AA THROUGH 0001AG
DTD 052200
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-144 SN457551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004JZ737, NIIN 010985588
AMT $168,000
LINE 0001
DTD 121699
TO Rockwell Collins Inc , Richardson ,TX 75083-3807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457577)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--MOUNTING BASE, ELECT
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,FAX
Number 256-955-9220
CNT DAAH23-00-P-0551
AMT $60,948.00
DTD 052200
TO BAE Systems Aerospace Electronics Inc, 305 Richardson Road,
Lansdale, PA 19446
CITE: (W-144 SN457639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 59--AUTOMATIC TRANSFER SWITCH
POC Edwin Baldomero, Contract Specialist, Phone 719-556-9290,
Fax 719-556-4752, Email edwin.baldomero@peterson.af.mil - Ray
Blomquist, Chief, Infrastructure Services Contracting, Phone
(719) 556-4195, Fax (719) 556-4752, Email Ray.Blomquist@peterson.af.mil
CNT F05604-00-P-8077
AMT $35,290.00
DTD 052300
TO Cummins Rocky Mountain Inc. 8211 East 96th Avenue Henderson
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-P-8077&LocID=533
LINKDESC:
notice
EMAILADD: edwin.baldomero@peterson.af.mil
EMAILDESC:
CITE: (D-144 SN457689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL,REMOTE
POC JOHN MEISEL (810)5448325
CNT SP070099D9713BR09
AMT $51,342
DTD 050100
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-143 SN457492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL 00TM67-82-P-0900
CNT SP0930-00-M-A857
AMT $44,400.00
LINE 0001 THROUGH 0002
DTD 052200
TO Radio Frequency Systems Inc Cablewave Systems Div 200 Pondview
Dr Meriden CT 06450
CITE: (I-144 SN457526)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--CABLE ASSEMBLY, POWE
SOL SP0451-00-Q-3968
CNT SP0451-00-M-7834
AMT $72,885.00
LINE 0001 THROUGH 0002
DTD 052200
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 230 suisun
city CA 94585
CITE: (I-144 SN457534)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-R-0872
CNT F09603-98-G-0015-TY24
AMT $163,587.00
LINE 0001AA THROUGH 0001AD
DTD 052200
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-144 SN457537)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-00-Q-C687
CNT SP0430-00-M-MF91
AMT $48,351.20
LINE 0001
DTD 052200
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-144 SN457540)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3692
CNT SP0451-00-M-7839
AMT $35,025.00
LINE 0001
DTD 052200
TO Wpi Sarasota Div 2651 Whitfield Ave Sarasota FL 34243
CITE: (I-144 SN457542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--POWER TRANSFORMER FOR HEADGATE ROCK SUBSTATION
POC Noella Pregill, Contract Specialist, (720) 962-7158, Jon
Olsen, Contracting Officer, (720) 962-7156
CNT DE-AC65-00WA53219
AMT $1,096,510
LINE 001
DTD 051900
TO Ansaldo Coemsa, Alameda Santos, 2223 Cerq, Cesar, 01419-002-SP-SP,
BRAZIL
CITE: (W-144 SN457829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 61--DIRECT CURRENT MOTORS
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (912)439-6763
CNT M67004-00-M-0902
AMT $29,148.00
DTD 051500
TO Koll Morgen Corp., 203 Rock Road, Radford, VA 24141
CITE: (W-144 SN457831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--CONTROLLER,ELECTRIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G004H7001, NIIN 013024410
AMT $324,282
LINE 0001
DTD 112596
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN457578)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3792k
AMT Est. $423,909.00
DTD 070100
TO 21st Century Scientific Inc., 4915 Industrial Way, Coeur d'Alene,
ID 83815
CITE: (W-144 SN457717)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5249
CNT V797P-4026a
AMT Est. $125,000.00
DTD 052200
TO BRIT Systems, 7920 Elmbrook Drive, Ste 116 Dallas, TX 75247
CITE: (W-144 SN457741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--MAINTENANCE KIT,ELE
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCE57, Sol Nr N00104-00-Q-CB55, NIIN 014565671
AMT $94,952
LINE 0001
DTD 060100
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN457521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
CNT SP0920-00-M-3726
AMT $92,250.00
LINE 0001 THROUGH 0002
DTD 042200
TO Electrodynamics Inc A Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-144 SN457524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ARBITRARY SCALE
SOL 99TR53-22-P-0900
CNT SP0920-00-M-4480
AMT $26,400.00
LINE 0001
DTD 052200
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-144 SN457528)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-N682
CNT SP0440-00-M-DG43
AMT $28,266.00
LINE 0001 THROUGH 0002
DTD 052200
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-144 SN457555)

[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL
SOL SP0440-00-Q-N635
CNT SP0440-00-M-DG50
AMT $93,184.00
LINE 0001 THROUGH 0002
DTD 052200
TO Measurement systems Inc 777 Commerce Dr Fairfield CT 06432-5500
CITE: (I-144 SN457556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FLAT PANEL DISPLAY
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11757
AMT $43362
DTD 052200
TO Tactical Displays 1720 East Gary Avenue Santa Ana CA 97205
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11757
LINKDESC:
Awards Page
CITE: (D-144 SN457623)

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

PART: CONTRACT AWARDS
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--BIA-OIRM COMPUTER HARDWARE AND SOFTWARE
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
CNT NBCA0P00312
AMT $2,129,261.68
LINE N/A
DTD 052200
TO Net Tek Computers; 3813 Hawkins Street, NE; Albuquerque, NM
87109
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist
CITE: (W-144 SN457722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0305K
AMT $125,000
LINE 302-7, -52, -53, -54, & -55
DTD 052200
TO Empire Equipment Dist. Co., Inc. PO Box 1199 Goldsboro, NC
27533
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0305K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-144 SN457704)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--6FER-F9-8374-N
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
CNT GS-06F-K0021.K0022.K0025.K0026.K0023.K0024.K0020
AMT $5,712,580
LINE 84
DTD 051600
TO PRC-DeSoto International 920 Avenue R, Suite 200 Grand Prairie,
TX 75050 PRC-DeSoto International 5454 San Fernando Road Glendale,
CA 91203 PRC-DeSoto International, Inc. 3330 FW. Town Point
Road Kennesaw, GA 30144 PRC-DeSoto International, Inc. 14126
NE 190th Street Woodinville, WA 98072
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0021.K0022.K0025.K0026.K0023.K0024.K0020&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-144 SN457691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--6FERS-N2-STP-8352
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
CNT 6FERS-N2-STP-8352
AMT $99,000
LINE 3
DTD 052200
TO General Sealants, Inc. 300 South Turnbill Canyon Road City
of Industry, CA 91745
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=6FERS-N2-STP-8352&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-144 SN457719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $2740.20
DTD 052200
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-144 SN457562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $19325.65
DTD 052200
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-144 SN457563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: diann mcmillian-owens, 737/-29-64## contracting
officer:, / -
CNT SP030099DZ202/
AMT $24028.68
DTD 052200
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(S)
CITE: (I-144 SN457564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $3491.52
DTD 052200
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-144 SN457565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: diann mcmillian-owens, 737/-29-64## contracting
officer:, / -
CNT SP030099DZ202/
AMT $14721.67
DTD 052200
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(S)
CITE: (I-144 SN457566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MANTA AND ROCKAN MINE SIMULATORS
POC Jennifer McKamey (619) 553-5199
CNT N66001-00-C-0034
AMT $207,000.00
LINE 0001-0005
DTD 052200
TO Legnos Boat Industries, Inc.973 North Road, Groton CT 06340
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-143 SN457456)

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

PART: SPECIAL NOTICES
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: RFP N44255-99-R-9820, FY-01 MCON P-341, PIER D REPLACEMENT,
NAVAL STATION BREMERTON, BREMERTON, WASHINGTON
DESC: In a Feb 2000 CBD Special Notice, the Navy announced its
plans to issue a Request for Proposals (RFP) for design-build
construction of a 400 meter (1310 ft) long x 46 meter (150
ft) wide pier and necessary utilities (both on the pier and
shoreside) to support the homeporting of a CVN class aircraft
carrier, and AOEs, at Naval Station Bremerton. General information
regarding the future procurement and a description of the project
was made available, and is still available upon request, by
contacting the Pier D Project team at mcon-p341@efanw.navfac.navy.mil.
Additional information is now provided herein, for planning
purposes to interested parties. This is not a solicitation.
The Navy expects the solicitation to be released at the end
of June 00, and expects to allow 60 days for proposal preparation.
Technical proposal submission requirements are expected to
include a three page narrative describing the technical approach,
and approximately 4 concept drawings that present the pier
cross section, pier pile plan, plan view of upland utility
routing, and an elevation of the CHT holding tank if an above
ground option is selected. In addition, the technical proposal
submission requirement is expected to include a summary Critical
Path (CPM) schedule (between 100 and 200 major execution activities).
Proposal submission requirements will also include past performance
and experience listings of both the design and construction
teams. Subcontracting goals and past performance will be an
evaluation factor for selection. The subcontracting goals for
the project (stated as a percentage of total price) are expected
to be 25% for Small Business, 12% for Small Disadvantaged Businesses
(SDB), 5% for Women Owned Small Business (WOSB), 3% for Historically
Black Colleges or Universities and Minority Institutions (HBCU/MI)
and 1.5% for HUB Zone. It should be noted that participation
of small businesses in the SDB, WOSB HBCU/MI and HUBZone categories
will satisfy both the 25% small business goal, and the SDB,
WOSB, HBCU and HUBZone goals. FAR 52.225-13 "Notice of Buy
American Act Requirement--Construction Materials under Trade
Agreements Act and North American Free Trade Agreement" and
FAR 52.225-15 "Buy American Act--Construction Materials under
Trade Agreements Act and North American Free Trade Agreement"
will be a part of the solicitation. Interested parties are
encouraged to familiarize themselves with NAVFAC's electronic
solicitation site at http://www.esol.navfac.navy.mil.
EMAILADD: mcon-p341.efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-143 SN457458)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--SPECIAL NOTICE-SHEPPARD AFB INDUSTRY DAY
DESC: SHEPPARD AFB INDUSTRY DAY Sheppard Air Force Base in Wichita
Falls, Texas will host an Industry Day on Thursday, June 1,
2000, at Sheppard AFB Community Activity Center, Bldg. 430,
7:30 a.m.-2:30 p.m. The purpose of this event is to provide
all parties interested in the OMB A-76 competition for the
Sheppard AFB Base Operating Support Services with information
on the Air Force's business strategy, an overview of how performance
of either a contractor or the Most Efficient Organization will
be managed, and the latest information on small business and
the affiliation rule. For information about registration ONLY
you may call Barbara Vega at the Sheppard Competitive Sourcing
Office (940) 676-8069 or e-mail her at barbara.vega@sheppard.af.mil
. Questions regarding the acquisition must be e-mailed to Merilyn
Monserrate, merilyn.monserrate@randolph.af.mil. You are encouraged
to provide comments and suggestions on the draft Request for
Proposal (RFP) F41689-00-R-0024, posted on May 15, 2000 to
the EPS web site (http://www.eps.gov). The Air Force is particularly
interested in feedback on the draft RFP, the "Big BOS"/"Little
BOS" arrangement, the draft evaluation criteria, and the bid
schedule. It is requested you provide your comments on the
"Comments" form found in Section J, page 87 of the draft RFP.
Send comments to Merilyn Monserrate at above mentioned email.
Information on Sheppard AFB and the surrounding area may be
found at the Sheppard AFB web site: http://webi.sheppard.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Reference-Number-F41689-00-R-0024&LocID=467
LINKDESC:
notice
EMAILADD: merilyn.monserrate@randolph.af.mil
EMAILDESC:
CITE: (D-144 SN457641)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: OPPORTUNITY FOR A CRADA WITH NCI AND CIT FOR FURTHER
DEVELOPMENT OF TELESYNERGY
DESC: <SNOTE> <DATE>0523 <YEAR>00 <CBAC>GPO414044 <ZIP>20852
<OFFADD>Technology Development and Commercialization Branch,
National Cancer Institute, 6120 Executive Blvd., Suite 450,
Rockville, MD 20895 <PASSWORD>ali$Bied <SUBJECT>Opportunity
for a Cooperative Research and Development Agreement (CRADA)
for the development of software enhancement for expanding the
medical uses of the TELESYNERGY Medical Consultation Workstation.
<LINK> <URL>http://www-dcs.nci.nih.gov/branches/ROSP and
http://imcs.cit.nih.gov/publications/spie97/ <DESC>The National
Cancer Institute (NCI) and the Center for Information Technology
(CIT) seek a Cooperative Research and Development Agreement
(CRADA) Collaborator to provide programming and systems integration
support to NCI for the further development and commercialization
of the TELESYNERGY Medical Consultation WorkStation. DATES:
Interested parties should notify the Technology Development
and Commercialization Branch of the NCI in writing of their
interest in filing a formal proposal no later than thirty (30)
days from the date of this announcement. Potential CRADA Collaborators
will then have an additional thirty (30) days to submit a formal
proposal. CRADA proposals submitted thereafter may be considered
if a suitable CRADA Collaborator has not been selected. Note
that this is not a contract solicitation. Under CRADAs, NIH
can only receive financial support, not distribute it. SUPPLEMENTARY
INFORMATION: A Cooperative Research and Development Agreement
(CRADA) is the anticipated joint agreement to be entered into
with NCI and the CIT pursuant to the Federal Technology Transfer
Act of 1986 and Executive Order 12591 of April 10, 1987 as
amended by the National Technology Transfer Advancement Act
of 1995. The NCI and CIT are looking for a collaborator to
further develop and integrate systems for the TELESYENRGY program.
The proposed term of the CRADA can be up to five (5) years.
Over the past six years, the Center for Information Technology
at the National Institutes of Health has developed TELESYNERGY
, a multimedia medical imaging and personal interaction infrastructure
within an electronic imaging environment, to facilitate professional
collaboration and education concerning cancer research protocols
and clinical cancer care. TELESYNERGY has been designed
to provide for the simultaneous high-resolution display of
images from numerous medical modalities, in both real-time
and store-and-forward modes, as well as for the simultaneous
interaction of medical experts and other research professionals.
One example of implementation of TELESYNERGY is underway
within the Radiation Oncology Branch (ROB) in the National
Cancer Institute. ROB's initial applications are in the areas
of research participation in radiotherapy planning and treatment,
and the related subsequent clinical and research interactions
and collaborations as a result. Potential areas of application
for the TELESYNERGY platform include oncology, general medicine,
family practice, and specialties such as OB/GYN, cardiology,
nuclear medicine, radiology, otolaryngology, ophthalmology,
dermatology, urology, cytogenetics and pathology. Further development
of this system will ultimately bring expanded participation
in NCI clinical research and eventual improvement in clinical
care to urban and rural health care systems both nationally
and internationally. The TELESYNERGY system functions by
transporting audio and video data streams continuously through
a 155 Mbits/sec ATM and/or ISDN line link connecting the NCI
and national and international sites. Microphones and speakers
allow bi-directional voice communication, and video capability
is provided with S-Video cameras and monitors. As stated above,
if ATM capability is not available or is too expensive at a
remote site, a 1.5 Mbits/sec ISDN PRI telephone circuit can
be utilized for connectivity, with only very minimal degradation
in audio and video quality. Two high-resolution monochrome
image display systems each function as an Electronic View Box
(EVB) for the display of 14 x 17 inch format digitized "electronic
films." Utilizing the EVBs, discussion, diagnosis, or organ
and lesion contouring can be performed via a shared-cursor
technique in consultation mode, which allows the oncologists
to collaborate in identifying features. These identified regions-of-interest
are transmitted simultaneously and in real-time as is audio
during the TELESYNERGY consultation session. A remote-controlled
microscope capability allows biopsy specimens to be discussed
and manipulated by a number of sites concurrently. In addition,
a patient exam camera allows high-resolution viewing of patient
exams, including identification of dermatological lesions,
skin coloration, and other physical characteristics during
a patient examination. TELESYNERGY also included a mechanism
to allow remote consultations and education between geographically
distributed medical specialists of all types Pairing the TELESYNERGY
system with the NCI's Net-Trials Clinical Trials Information
System will allow Phase I and Phase II research trials to be
conducted "beyond the NIH campus." Patient protocol data may
then be directly entered into the NCI's Net-Trials research
database from the offsite location. NCI and the CIT are
seeking a CRADA partner to collaborate with them in the further
development, commercialization, education, installation and
maintenance of the TELESYNERGY Medical Consultation WorkStation.
The CRADA, with the intellectual assistance of NCI and CIT,
would provide systems development and integration of TELESYNERGY
for the applications mentioned above. Under the present
proposal, the overall goal of the CRADA collaboration will
involve the following: 1. To expand and enhance upon the current
technology and its usage as developed by CIT and the NCI regarding
the TELESYNERGY Medical Consultation WorkStation. 2. To provide
programming support for the broad commercialization/dissemination
and enhancement into other medical disciplines of the TELESYNERGY
system. 3. To develop a distribution and service plan for
the TELESYNERGY system. PARTY CONTRIBUTIONS: The role of
the NCI/CIT in the CRADA may include, but not be limited to:
1. Providing intellectual, scientific, and technical expertise
and experience to the research project. 2. Providing the CRADA
Collaborator with information and data relating to the current
methods implemented for the applications of TELESYNERGY .
3. Publishing research results. 4. Developing additional potential
clinical applications for the TELESYNERGY system. The role
of the CRADA Collaborator may include, but not be limited to:
1. Providing significant intellectual, scientific, and technical
expertise or experience to the research project. 2. Providing
programming support for writing novel software, and technical
support for writing system manuals. 3. Providing technical
and/or financial support to facilitate scientific goals and
for further design of applications of the technology outlined
in the agreement. 4. Publishing research results. Selection
criteria for choosing the CRADA Collaborator may include, but
not be limited to: 1. A demonstrated record of success in
the development and dissemination of medical software. 2.
A demonstrated background and expertise in ATM-ISDN based technology.
3. The ability to collaborate with NCI/CIT on further research
and development of this technology. This ability will be demonstrated
through experience and expertise in this or related areas of
technology indicating the ability to contribute intellectually
to ongoing research and development. 4. The demonstration
of adequate resources to perform the research and development
of this technology (e.g. facilities, personnel and expertise)
and to accomplish objectives according to an appropriate timetable
to be outlined in the CRADA Collaborator=s proposal. 5. The
willingness to commit best effort and demonstrated resources
to the research and development of this technology, as outlined
in the CRADA Collaborator's proposal. 6. The demonstration
of expertise in the commercial development and production of
products related to this area of technology. 7. The level
of financial support the CRADA Collaborator will provide for
CRADA-related Government activities. 8. The willingness to
cooperate with the National Cancer Institute in the timely
publication of research results. 9. The agreement to be bound
by the appropriate DHHS regulations relating to human subjects
and to all PHS policies relating to the use and care of laboratory
animals. 10. The willingness to accept the legal provisions
and language of the CRADA with appropriate modifications pertaining
to the software-based technology sought to be developed. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator=s employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. <EMAIL>amorosos@mail.nih.gov
<ADDRESS>Inquiries and proposals regarding this opportunity
should be addressed to Stephanie Amoroso, Ph.D., Technology
Development Specialist (Tel.#301-496-0477, FAX # 301-402-2117).
<DESC> </SNOTE>
LINKURL: http://imcs.cit.nih.gov/publications/spie97/
LINKDESC:
EMAILADD: amorosos@mail.nih.gov
EMAILDESC:
CITE: (W-144 SN457725)

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

PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: DUGWAY RFI PROJECT FOR SACRAMENTO DISTRICT
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with Analytical
Quality Solutions. The requirement for this project includes
the contractor be on site, this is highly specialized work
due to knowledge of and access to deadly chemical agent. Interested
persons may identify their interest and capability to respond
to the requirement no later than 2 June 2000. 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. Request shall be mailed to USAED, Sacramento,
California, 1325 J Street, Sacramento, CA 95814-2922. The contract
specialist assigned to this project is Joyce Yuki, telephone
(916)557-5245.
CITE: (W-144 SN457822)

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

PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: DUGWAY RFI PROJECT FOR SACRAMENTO DISTRICT
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with Environmental
Synectics, Inc., who has the unique capability of providing
electronic data validation and database management services
using their proprietary software program and Internet accessible
data management system, Remote Data Management System(RDMS).
The firm has extensive experience with Sacramento District
environmental data management requirements and submittals through
prior experience on the first phase of the Dugway RFI project
as well as numerous other projects for the Sacramento District.
Interested persons may identify their interest and capability
to respond to the requirement no later than 2 June 2000. 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. Request shall be mailed to
USAED, Sacramento, California, 1325 J Street, Sacramento, CA
95814-2922. The contract specialist assigned to this project
is Joyce Yuki, telephone (916)557-5245.
CITE: (W-144 SN457828)

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

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP) Mechanicsburg
intends to issue a Federal Supply Schedule Order to Lockheed
Martin Federal Systems, 1801 State Route 17C, Owego NY under
GS-35F-4514G. This Federal Supply Schedule Order procures product
and product related technical services to define and test improvements
to the Joint Engineering Data Management Information & Control
System (JEDMICS) in a controlled test environment. Order issuance
is expected on or before 5 June 2000 in the amount of $2.45M.
Period of performance is estimated through December 2001. This
notification does not constitute a request for proposal.
EMAILADD: patricia_m_hirsch@icpmech.navy.mil
EMAILDESC:
CITE: (W-144 SN457855)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SEALED BID SALE OF LASER DISK RECORDING SYSTEM
POC Pauletta K McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@kmail.ksc.nasa.gov
- Pauletta K McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@kmail.ksc.nasa.gov
DESC: Sealed Bid Sale of Laser Disk Recording System. Property
is located at the NASA, John F. Kennedy Space Center, Kennedy
Space Center, FL. Inspection dates are June 5-9, 2000, from
9:00 am to 3:00 pm. Bid opening is June 20, 2000, at 2:00 pm
EDT. A copy of the Invitation for Bids may be obtained from
the Internet at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804200-2000-0016.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2000-0016
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-144 SN457754)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 00-09 FOR THE HEARTLAND GREAT LAKES REGION
- VEHICLES & MISC ITEMS.
DUE 061600
POC GSA Sales Office 816-823-3700.
DESC: 77 lots of property including vehicles consisting of, Sedans:
Ford Taurus 1989-96; Crown Victoria 1994; Chevrolet Celebrity
1987; Plymouth Breeze 1998, Acclaim 1992; Dodge Intrepid 1995;
Coupe: Ford Thunderbird LX 1993; SUV's & wagons: Chevrolet
Blazer S-10 1988, Suburban 1984-88; Ford Bronco 1983; Jeep
Cherokee 1991, Grand Cherokee 1994; Vans: Dodge Ram B250 &
350 1989-94, Caravan 1991; Chevrolet, Astro 1990; Pickups:
Chevrolet C10 & K30 1980-88; Dodge 1977-78, W&D 150's 1984-90,
W200 1976; Ford F100 1981, Ext Cab 150 1981-92; Cargo Trucks:
GMC 2.5 tons 1951-52; M-211 (2.5 tons) 1952; Tanker Trucks:
GMC M135 2.5 ton 1952, Hc453 1951; Panel Trucks: Jeep Carryall
1968; International Havester (est 1950's); (semi) Trailers:
Medical Coach 1975, Helburn Kingha 1975; tanker trailers, air
compressor, generator, and miscellaneous items including, medical
equipment, instruments & laboratory equipment, electrical &
electronic equip, office machines & furniture, ADP equipment,
communication equipment, & Commercial Laundry Equipment and
various other items. - Inspect 8:30 AM to 3:30 PM, June 5,
6 & 7, 2000, in various cities & towns in Illinois, Indiana,
Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio
& Wisconsin. Bids must be received by Bid Opening: 1:00 PM,
June 16, 2000 - Call 816-823-3700 & ask for the current Sealed
Bid OR you may obtain the sale catalog by using Fax-on-demand
by calling 816-823-3701 from your fax machine (using your handset
or 'on-hook-dial' feature to hear the recorded instructions)
OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
OR http://sales.gsa.gov This offering is subject to the General
Sale Terms & Conditions of the Standard Form 114C & any other
special conditions which are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
your complete US Postal Service mailing address with the sale
number & a catalog will be mailed to you.
CITE: (W-144 SN457902)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-042
DUE 061400
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, chassis', display units, disk drives, printers,
monitors, and other items. Property is located at the NASA,
Johnson Space Center, Houston, TX, and NASA, White Sands Test
Facility, Las Cruces, NM. Inspection dates are, June 5-9, 2000,
from 8:30am to 3:30pm. Bid opening is June 14, 2000, at 1:00
pm. All bids must be received by 1:00 pm on, June 14, 2000.
A copy of the Invitation for Bids may be obtained by calling
817-978-2352, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-144 SN457895)