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 September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gas Research Institute, 9812 Old Winery Place, Suite
22, Sacramento, CA 95827
SUBJECT: A--ADVANCED FUELING APPLIANCE TECHNOLOGY
SOL 0000001012
DUE 111000
POC Technical Contact, Sean Turner, (916) 368-4772
DESC: The Natural Gas Vehicle Industry Infrastructure Working
Group (NGV-IWG) is soliciting proposals entitled "Advanced
Fueling Appliance Technology" to develop an advanced vehicle
fueling appliance (VFA) that can provide residential and on-site,
commercial fueling of natural gas vehicles. Technology has
been available for compressed natural gas (CNG) VFAs since
the late 1980s, but the technology has always been expensive,
difficult to permit for installation in residential, commercial,
and industrial applications, and maintenance requirements have
been intensive and expensive. The existing technology also
requires 240V electrical supply, separate gas drying capacity,
and separate safety and ventilation systems. Because of these
limitations, introduction of this technology into residential
fueling applications has not met initial industry expectations.
This solicited effort is intended to develop an advanced VFA
that can provide low-cost, on-site, residential fueling of
natural gas vehicles in the short-term; and potentially provide,
residential fueling of hydrogen-fueled vehicles in the longer-term.
The NGV-IWG is an industry/government research, development,
and demonstration program, whereby high-priority NGV infrastructure
projects are funded jointly by the U.S. Department of Energy,
the Gas Research Institute (GRI), and other industry and government
partners. Please note that all proposals must be submitted
electronically through the NGV-IWG website. Proposals in response
to RFP No. 0000001012 are due to the NGV-IWG website no later
than 5:00 p.m. CST, 10 November 2000.
LINKURL: http://www.gri.org/iwg
LINKDESC:
EMAILADD: ngviwg@www.gri.org
EMAILDESC:
CITE: (W-264 SN498980)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV SYSTEMS ENGINEERING AND RISK REDUCTION
- PHASE I
SOL NRA8-30
DUE 112700
POC Cynthia B. Hollingsworth, Contracting Officer, Phone (256)
544-1656, Fax (256) 544-6062, Email cynthia.hollingsworth@msfc.nasa.gov
- Walter S. Melton III, Contracting Officer, Phone (256) 544-0299,
Fax (256) 544-6062, Email walt.melton@msfc.nasa.gov
DESC: NASA, MSFC intends to issue a solicitation for the broad
range of systems engineering and risk reduction research activities.
The subject NRA will solicit U.S. industry, educational institutions,
nonprofit organizations, and U. S. Government agencies (acting
as part of a team lead by industry or academia) for both systems
engineering and risk reduction activities to meet 2nd Generation
RLV Program goals and objectives. Offerors may propose a variety
of research investigations including integrated RLV architectures,
systems engineering approaches, architecture trades, business
analysis, and required risk reduction activities. This solicitation
will encompass a total of 10 technology areas. These areas
will consist of the following: TA-1: System Engineering and
Architecture Definition TA-2: Airframe Risk Reduction TA-3:
Vehicle Subsystems Risk Reduction TA-4: IVHM Risk Reduction
TA-5: Operations Risk Reduction TA-6: Upper Stages Risk Reduction
TA-7: Flight Mechanics Risk Reduction TA-8: Proposal Risk Reduction
TA-9: NASA Unique Risk Reduction TA-10: Flight Demonstration
Risk Reduction A draft NRA for information will be released
on or about September 20, 2000, and the NRA which contains
a more detailed description will be released on or about October
10, 2000. Comments on the draft NRA should be submitted in
writing not later than 3:00 p.m. CST on October 03, 2000. A
briefing for potential offerors is planned to be held at MSFC,
Building 4200, Morris Auditorium, on October 13, 2000, beginning
at 9:00 a.m. CST. Copies of the draft NRA will be available
only via downloading from the Internet. The draft NRA will
be in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Any future documents related to this announcement will be posted
at this site. Prospective offerors are responsible for monitoring
this site for any updated documentation. See numbered Note
26 for non-commercial item procurement and Note B regarding
the ombudsman. Any referenced notes can be viewed at the following
URL:http//genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#NRA8-30
LINKDESC:
EMAILADD: cynthia.hollingsworth@msfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN499025)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--ENTERPRISE'S ATMOSPHERIC CHEMISTRY MODELING AND DATA
ANALYSIS RESEARCH
SOL NRA-00-OES-09
DUE 112000
POC Dr. Phillip L. Decola, Research Management Associate-Detailee,
Phone (202) 358-0768, Fax (202) 358-2770, Email pdecola@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit basic research proposals for scientific
investigations that will contribute to modeling and data analysis
research in the area of atmospheric chemistry supported by
its Earth Science Enterprise. Solicited studies should be directed
toward global and regional modeling activities and large-scale
data analysis, especially model-driven analysis. This announcement
also solicits proposals from science teams being re-competed
in which global and regional modeling and/or model-driven data
analysis constitute major elements of the proposed work. This
solicitation is open to all categories of organizations, foreign
and domestic. This announcement will be open for the period
from October 5, 2000 through November 20, 2000 and proposals
may be submitted at any time throughout that period. Instructions
for submissions can be found in the NRA. The NRA will be available
electronically on the release date, via the Internet at ''
http://www.earth.nasa.gov/nra/ '', the Earth Science Enterprise
''Home Page'' under ''Research Opportunities''. A paper copy
will be available to those who do not have access to Internet
by calling (202) 358-3552 and leaving a voice mail message.
Please leave your full name and address, including zip code
and your telephone number, including area code. POC: Dr. Philip
L. DeCola, Program Scientist, Atmospheric Chemistry Modeling
and Data Analysis Program Phone: (202)-358-0768 FAX: (202)-358-2770
Email: pdecola@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-09
LINKDESC:
EMAILADD: pdecola@hq.nasa.gov
EMAILDESC:
CITE: (D-265 SN499383)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--NASA TERRESTRIAL ECOLOGY PROGRAM
SOL NRA-00-OES-08
DUE 010401
POC Dr. Diane E. Wickland, Manager, Terrestrial Ecology Program,
Phone (202) 358-0245, Fax (202) 358-2771, Email dwicklan@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is announcing opportunities to participate in Earth Science
Enterprise (ESE) research and development activities focused
on Carbon Cycle Science and related opportunities under the
Terrestrial Ecology, Land Cover and Land Use Change (LCLUC),
Applications, and LBA-Ecology programs. Under Carbon Cycle
Science, remote sensing-oriented research is requested to:
(1) identify, characterize and quantify global and regional
sources and sinks for carbon, (2) develop, improve, and evaluate
carbon cycle models, (3) use estimates of global and regional
primary productivity to better understand carbon dynamics,
and (4) develop new techniques, algorithms, and/or analytical
approaches for deriving carbon cycle information. The NASA
Terrestrial Ecology Program will support additional carbon
cycle research proposals and will entertain other terrestrial
ecology research and renewal requests. The NASA LCLUC Program
is seeking remote sensing-oriented proposals on (1) synthesis
of past LCLUC case study results, (2) to develop predictive
scenarios of LCLUC, and (3) the impacts of LCLUC on water resources
and their implications for carbon, ecology, and biogeochemistry.
The Applications Program is seeking proposals that address
these carbon cycle, LCLUC, and terrestrial ecology topics and
extend the benefits of ESE science, data, and technology to
the broader user community through applications that meet the
requirements of public and commercial entities. The Terrestrial
Ecology Program also is seeking airborne remote sensing investigations
involving U.S. aircraft for participation in the Large Scale
Biosphere-Atmosphere Experiment in Amaztnia - Ecology field
campaign. Participation in the NRA is open to all categories
of domestic and foreign organizations, including educational
institutions, industry, non-profit institutions, NASA research
centers, and other government agencies and laboratories. This
solicitation will be available electronically on the release
date via the Internet at the Earth Science Enterprise Home
Page: " http://www.earth.nasa.gov/ " under "Research Opportunities."
Paper copies of the announcement will be available to those
who do not have access to Internet by calling (202) 358-3552
and leaving a voice-mail message. The following dates apply
to this announcement: Notice of Intent Due: November 1, 2000
Proposals Due: Applications Proposals - January 4, 2001 All
Other Proposals - December 14, 2000 POC: Dr. Garik Gutman,
Land Cover Land Use Research Program Manager Mr. Ed Sheffner,
Deputy Program Manager, Applications Program Dr. Diane E. Wickland,
Terrestrial Ecology Research Program Manager NASA Headquarters
Washington, DC 20546 Phone: (202) 358-0276, -0239, -0245 FAX:
(202) 358-2771 or 2770 E-mail: ggutman@hq.nasa.gov, esheffne@hq.nasa.gov,
dwicklan@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-08
LINKDESC:
EMAILADD: dwicklan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-265 SN499384)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--HSTAMIDS EMD CONTRACT
SOL DAAB15-01-R-1002
DUE 110500
POC Patricia Davis, 703-325-1713
DESC: The U.S. Army Communication Electronics Command (CECOM)
Acquisition Center-Washington, on behalf of the CECOM Night
Vision and Electronic Sensors Directorate (NVESD), Countermine
Division, plans to negotiate a sole source contract with CyTerra,
Orlando for the Engineering and Manufacturing Development (EMD)
phase of the Handheld Standoff Mine Detection System (HSTAMIDS).
HSTAMIDS consists of a sensor suite, an Electronics and Mine
Detection Algorithm Suite (EMDAS), an audio display and a power
supply. HSTAMIDS is a portable, handheld mine detector capable
of detecting antipersonnel and antitank landmines of all types
and in all types of weather conditions and types of terrain
by personnel with minimal training. This technology must satisfy
the performance specification established for the Handheld
Standoff Mine Detection System (HSTAMIDS) EMD Program, and
detect all antipersonnel mines to 1 inch depth and all Antitank
mines to 6 inches depth. Specifically, the technology must
meet all the following system performance specifications: 1)
it must be capable of detecting 96% of mine targets with a
false alarm rate of no more than 3 per 10 square meters; 2)
total weight of the sensor head shall be no more than 2 pounds;
3) if more than one sensor is integrated onto the system, HSTAMIDS
shall permit the use of individual sensors both individually
and simultaneously; 4) the audio display shall provide the
operator with real-time detection, warning and status signals;
5) the power supply must be common rechargeable batteries in
the Army Supply System; 6) the system must remain operational
without performance degradation in adverse weather conditions
and in temperature environments ranging from -46 degrees Celsius
to +49 degrees Celsius; 7) the system must have Built-In-Test
(BIT) that initiates upon activation of the system and alerts
the operator when mission critical subsystems are operating
incorrectly; 8) the system shall be transportable in a ruggedized,
dedicated shipping and storage container; 9)The storage container
must be transportable by all sea, rail, ground and air transportation
assets and must weigh no more than 42 pounds; 10) HSTAMIDS
Nuclear, Biological, and Chemical (NBC) contamination survivability
is required for both its operational configuration and its
shipping and storage container (HSTAMIDS is not required to
be NBC survivable accept in its shipping and storage container);
11) the system shall be conductive to effective operation,
maintenance and support by all soldiers in the target audience
(5th percentile female to 95th percentile male soldiers) wearing
appropriate combat gear and protective clothing (cold weather,
Mission Oriented Protective Posture (MOPP) IV, or Body Set
Individual Countermine); 12) the system must be a one-person
carry device, with an internal power source and shall be designed
for day and night operations; 13) the system must reflect applicable
system and personal safety factors, to include minimizing potential
human error in the operation, maintenance and repair of the
system; 14) operator visual displays must be compatible with
night vision devices and provide sufficient contrast between
all displayed information and the display background to ensure
operability in all lighting conditions. It has been determined
that Cyterra is the "Only One Responsible Source and no other
Supplies or Services will satisfy Agency Requirements". See
note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-265 SN499418)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: A--MEMBERSHIP, SANTA FE INSTITUTE
SOL N00124-01-Q-0010
POC Contract Specialist, Ginny Reedenauer 401-841-6022,
DESC: The U. S. Naval War College has a requirement for a one-year
membership in the Santa Fe Institute, a non-profit research
organization that uses multidisciplinary collaboration to study
behavior and structure of complex systems, with emphasis on
adaptation and learning. Areas of work include use of genetic
algorithms, classifier systems, neural networks, genetic programming
and other related machine learning methods. Naval War College
representatives will participate in research visits, workshops,
technical meetings, and seminars, and receive copies of working
papers and books resulting from these research programs. This
purchase is considered sole source to Santa Fe Institute. Therefore,
no solicitation will result from this announcement. Request
for information should be addressed to the Contracting Officer,
Naval War College, 686 Cushing Road, Newport, RI 02841-1207.
Attn: Ginny Reedenauer. EMAILADD: reedenav@nwc.navy.mil
EMAILADD: reedenav@nwc.navy,mil
EMAILDESC:
CITE: (W-265 SN499430)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS, COMPREHENSIVE DATABASE FOR
THE VISITOR SERVICES PROJECT
DUE 111500
POC Sandy Watson at fax 208-885-4261 or email swatson@uidaho.edu
DESC: CONSUMER BUSINESS DAILY NOTICE REQUEST FOR PROPOSALS,
COMPREHENSIVE DATABASE FOR THE VISITOR SERVICES PROJECT OF
THE NATIONAL PARK SERVICE The increasing diversity and number
of visitors to parks, forests and other recreational areas
calls for a better understanding of visitor characteristics
and needs. Knowledge about visitors can be useful to managers
of recreational sites, professionals in the tourism industry,
researchers within universities or the private sector, and
others interested in recreation issues. The need for and value
of such knowledge has prompted the National Park Service (NPS)
to learn more about visitors to the parks, historic sites,
recreation areas and other units of the National Park System.
The Visitor Services Project (VSP) began in 1982 when the
NPS requested the staff of the University of Idaho (UI) Cooperative
Park Studies Unit (CPSU) to develop a new approach to visitor
studies. The UI CPSU developed a technique based on mail-back
questionnaires distributed to a sample of visitors during a
specific study period. Today, the VSP is an ongoing research
project and research team housed at the UI. The VSP includes
two main survey tools which provide the NPS with valuable visitor
feedback. They are 1) in-depth visitor studies, and 2) a customer
satisfaction card. The purpose of this Request for Proposals
is to develop and implement use of a Comprehensive Visitor
Services Project (VSP) Database that contains visitor responses
from both the in-depth studies and customer satisfaction card
surveys. The project and its deliverables will provide the
National Park Service (NPS) and other clients with access to
comparative data about park visitors. In addition, the database
will allow for monitoring visitor trends over time and across
geographic regions. Finally, the database will allow for the
creation of necessary and requested NPS reports containing
VSP data. The Comprehensive VSP Database Project requires
12 major tasks be accomplished, all requiring significant consultation
with the UI CPSU staff: 1) schedule and hold a minimum of
2 planning sessions with UI CPSU staff to be held at the University
of Idaho, 2) select an appropriate database software package,
3) determine the database design and query structure, 4) develop
and implement a method for importing all existing in-depth
study and customer satisfaction card data files into the database,
5) develop and implement an easy-to-use procedure for adding
new in-depth study and customer satisfaction card data into
the database, as future studies are completed, 6) develop a
program to automatically insert bar graphs (created from individual
park customer satisfaction survey results) into data reports,
7) prepare a 6-month progress report, 8) install the completed
database (including data from approximately 100 in-depth visitor
studies and approximately 600 customer survey card studies)
on a UI CPSU computer, 9) with the UI CPSU staff, test the
operation of the database and all related software for proper
operation, and provide a written report on this test, 10) prepare
a written operations manual for use in training individuals
to use the database, 11) schedule and hold two final training
sessions, and train members of the UI CPSU research team on
use of the database, and 12) provide technical support for
necessary training and debugging of database problems during
the first 6 months of use. The research project will be
awarded as a subcontract, funded through the existing Cooperative
Agreement between the NPS and the UI CPSU, and managed by the
NPS Social Science Program. The cost is expected to be within
the range of $50,000 to $80,000 including all overhead charges.
A copy of the full Request for Proposals (RFP) packet is required
to prepare a competitive proposal. Copies of the RFP packet
can be sent by surface mail only (they are not available electronically
or by express courier service) and can be requested by contacting
Sandy Watson via fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 15 November 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-265 SN499320)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR HYDROGRAPHIC SURVEY AND RELATED SERVICES, PRIMARILY VARIOUS
LOCATIONS, ALASKA
SOL DACW85-00-R-0009
DUE 102000
POC Admin. inquires: Mr. Gary Creviston, 907 753-2554, Contracting
Officer: Ms. Gail West 907 753-2552
DESC: CONTRACT INFORMATION: This amends are announcement dated
18 Sep 2000. This revises the closing date to 30 days after
this announcement. This announcement is a Small Business Set-Aside.
All responders are advised that this project may be canceled
or revised at any time during the solicitation, selection,
evaluation, negotiation and final award. The contract shall
be an indefinite delivery firm fixed price. The contract limit
is $600,000 for a one (1) year period. The contract may include
an option for two additional 1-year periods and an additional
$600,000 per year. No specific task order limit will be set
except that of the yearly contract limit. Contract award is
anticipated for January 2001. Responding firms must address
each discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.
2. PROJECT INFORMATION: The AE selected would be required to
have sufficient staff, flexibility, and capability to be available
on an as-needed basis. Typical types of services to be provided
are hydrographic surveys for harbor and channel projects. The
firm must demonstrate the ability to provide CAD formatted
drawings, compatible with Alaska District CAD system (AutoCAD
Version 12 thru 2000), for all projects. 3. LOCATION: Various
Locations, Alaska. 4. SELECTION CRITERIA: The following selection
criteria are listed in descending order of importance: (A)
a minimum of one in-house surveyor who possesses a current
land surveyor's license with the State of Alaska ; (B) specialized
experience and technical competence as follows: (1) The AE
must have five years of experience in hydrographic surveying
with at least two years of direct technical responsibility
for hydrographic surveying of navigable harbors and channels,
(2) the AE must have available in-house staff with the knowledge
of modern electronic horizontal positioning systems including
the Global Positioning System (GPS) with the capability of
providing sub-meter accuracy in the dynamic mode, (3) experienced
staff available for operation of a vessel during survey operations,
(4) an electronic positioning and depth finding system utilizing
modern surveying software, (5) has demonstrated at least one
year of multi-beam hydrographic survey experience, and (6)
must possess, or provide copy of application submitted for
intent to possess within one year, certification by the American
Congress on Surveying and Mapping (ACSM) as an "Inshore Certified
Hydrographic Surveyor;" (C ) location of the firm in the general
geographical area of the projects and knowledge of locality:
(1) staff with the knowledge of Alaskan weather and water conditions,
(2) availability of AE to meet frequently with Corps personnel
at the Alaska District headquarters in Anchorage, and (3) the
ability to mobilize to Alaskan sites on short notice; (D) capacity
to maintain schedules and accomplish required work on two simultaneous
delivery orders; (E) past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with schedules; (F) volume of DOD contract awards in the last
12 months; and (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 5. SUBMISSION REQUIREMENTS: Firms submitting
SF 254s and 255s (1 copy only) should include: (1) organization
of proposed project team, (2) responsibilities and authority
of key project personnel, (3) relationship of project team
to overall organization of the firm, (4) a quality control
plan, and (5) in block 8c of the SF 255 include a POC and phone
number. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office, by calling
the administrative contact named above, from commercial software
suppliers for use with personal computers and laser printers,
or on-line in both Adobe Acrobat (.pdf) and FormFlow formats
(http://www.gsa.gov/pbs/pc/hw_files/254-255.htm). Submittals
must be received at the address indicated above not later than
COB (4:00 p.m. Alaska time) on the 30th day from 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. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided. *****
CITE: (W-264 SN498983)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DCA300-00-R-0015
DUE 092600
POC Lois Noneza, 808-473-2514 ext 236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as request for
proposal No. DCA300-00-R-0015. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is solicited on a sole source basis to Audio Video Systems,
Inc., 3927 Old Lee Hwy, Fairfax, VA. The standard industrial
classification code (SIC) is 3661, 1,000 employees. Contract
Line Items:0001 Dial Isolation Module, Part No. AVSIM-366.
Delivery: FOB Destination Delivery Date: 27 Oct 00 Delivery
Destination: DITC HAWAII 1942 GAFFNEY STREET, STE 200, BLDG
475, 3RD FLOOR PEARL HARBOR, HI 96860-4545 The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The government will award
a contract resulting from this solicitation to the low, responsible,
responsive offeror. The offeror shall submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commerical Items, with its offer. The
clause at FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following FAR clauses are
applicable to this acquisition: FAR 52.222-21, Prohibition
of Segregated Facilities FAR 52.222-26, Equal Opportunity
(E.O. 11246) FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era FAR 52.222-36, Affirmative
Action for Workers with Disabilities FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
FAR 52.225-3 (Alt I), Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. FAR 52.211-5 Material Requirements
The following local clause applies to this acquisition:
SF-FORTHY-THREE YEAR 200 COMPLIANCE (March 1998) (a)
All information technology provided under, or in support of,
this contract by the contractor and all subcontractors shall
be Year 2000 compliant. "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 leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. (b) To ensure Year 2000 compliance, the contractor
shall, at a minimum, test a representative sampling of the
information technology, or the same type of information technology,
that will be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
practices/standards to provide the reasonable assurance of
Year 2000 compliance. If requested, the contractor shall provide
the Government with a copy of such Year 2000 test documentation,
at no additional cost to the Government. The Defense Priorities
and Allocations System (DPAS) is not applicable to this acquisition.
This acquisition is for supplies 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. However, all proposals received
within two (2) days after date of publication of this synopsis
will be considered by Government See Note 22. Offers for
this acquisition are due on 26 Sep 00, 8:00 A.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC, Attn: Lois Noneza, (808)473-3814/2522
OR email offers to: nonezal@pharbor.disa.mil The point of
contact for this acquisition is Ms. Lois Noneza, (808)473-2514
ext 236.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-264 SN498998)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--MANAGEMENT INFORMATION SYSTEMS SUPPORT FOR TRACKING
DAWIA PERSONNEL
SOL N66001-00-R-5106
DUE 120400
POC Contract Negotiator, Carol S. Giles, 619-553-5726
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN)
San Diego, CA has a requirement for management information
systems support for tracking Defense Acquisition Workforce
Information Act (DAWIA) personnel. It is estimated that contract
performance will begin on July 1, 2001. The place of performance
is mainly the contractor's facility. The proposed contract
will be an indefinite delivery/indefinite quantity contract.
Multiple awards are contemplated. The type of contract will
be a cost plus fixed fee pricing arrangement for a base period
of one year, and to include four one-year options. The estimated
level of effort for the total requirement is 185,000 man-hours
of effort spread equally over the five years. The applicable
North American Industry Classification System (NAICS) code
is 514210, and the size standard is $18M; however, this requirement
is unrestricted. The solicitation and all amendments will be
posted at the Space and Naval Warfare Systems Center, San Diego
(SSC SD) Business Opportunities Home Page, http://e-commerce.spawar.navy.mil.
A bidders mailing list will not be established and hard copies
of documents will not be provided. The solicitation will only
be available electronically on this website under "open Solicitations".
Any amendments, when issued, will also be available only on
this website. It is estimated that the solicitation will be
issued on or about October 23, 2000. FIRMS ARE HIGHLY ENCOURGAGED
TO REVIEW THE WEBSITE REGULARLY FOR IMPORTANT SOLICITATION
INFORMATION.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: csgiles@spawar.navy.mil
EMAILDESC:
contact the contract negotiator at the following e-mail address:
CITE: (W-264 SN498999)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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 Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: D--CISCO PARTS
SOL Reference-Number-K00D032H00
DUE 092600
POC Deborah Doyle, Contract Specialist, Phone 805.605.0485, Fax
806.606.4863, Email deborah.doyle@vandenberg.af.mil - Roberta
Halls, Contracting Officer, Phone (805)605-0488, Fax (805)
922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for the purchase of equipment as specified below. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information as included in this notice. This
announcement constitutes the only solicitation. Quotes are
being requested and a written solicitation will not be issued.
The reference number is K00DK032H00 and will be issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The NAIC code is 443120 and the
size standard is $6.5 million. This acquisition is 100% small
business set-aside. There are six line items as follows: Line
Item 001 - Qty (3) ea - Part # WS-C5505-S3-E3, CISCO CATALYST
5505 Switching System; Line Item 002 -Qty (3) ea - Part # WS-C5008B,
CISCO CATALYST 5505 Power Supply; Line Item 003 - Qty (6) ea
- Part # WS-X5236-FX-MT, CISCO 24 PORT 10/100 FX Switch Module
(MT-RJ); Line Item 004 - Qty (3) ea - Part # WS-C5599, CISCO
CATALYST 5000/5505 Rack Mount Kit; Line Item 005 - Qty (1)
ea - Part # WS-X5530-E3A, CISCO CATALYST 5000 Family Supervisor
III W-NFFCII-AC; and Line Item 006 - Qty (1) ea - Part # WS-U5533-FEFX-MNF,
Dual Port 100 Base FX MNF Uplink Module for Supervisor III..
Deliver to Vandenberg Air Force Base no later than 30 days
after receipt of order. The provisions at FAR 52.212-1, "Instructions
to Offerors-Commercial" apply to this acquisition. The provisions
at FAR 52.212-2, "Evaluation-Commercial Items" apply to this
acquisition. This service will be awarded using simplified
acquisition procedures in accordance with FAR 13.0. Offerors
must submit a completed copy of the provisions at FAR 52.212-3,
"Offeror Representations and Certifications-Commercial Items."
The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force and effect as if they
were given in full text. The DFARS clause 252.212-7000, "Offeror
Representations and Certifications-Commercial Items" applies
to this acquisition. The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" and DFARS 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6 "Restrictions on Subcontractor Sales to the
Government" 52.222-21 "Prohibition of Segregated Facilities"
52.222-26 "Equal Opportunity" 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era" 52.222-36
"Affirmative Action for Workers with Disabilities" 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" 52.225-3 "Buy American Act - Supplies" 52.225-9
"Buy American Act - Trade Agreements Balance of Payment Program"
52.225-18 "European Union Sanction for End Products" 52.225-21
"Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate" 52.232-33 "[Payment
by] Electronic Funds Transfer [--Central Contractor Registration]"
52.247-64 "Preference for Privately Owned U.S. Flag Commercial
Vessels" Offers must be submitted in written responses mailed
or faxed no later than 3:00 p.m. on 26 Sep 00; to the attention
of Deborah L. Doyle, 30 CONS/LGCB, 806 13th Street, Ste 2,
Vandenberg AFB, CA 93437-5226. Oral responses are not acceptable.
Any questions or comments may be addressed to me at (805) 605-0485
or faxed to (805) 606-5867.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-K00D032H00&LocID=528
LINKDESC:
notice
EMAILADD: deborah.doyle@vandenberg.af.mil
EMAILDESC:
CITE: (D-264 SN499026)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--AFPC ON-LINE RECRUITING SERVICES
SOL Reference-Number-FUFPC202430100
DUE 092200
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email carolyn.tappin@randolph.af.mil - Don
Brooks, Contract Specialist, Phone 210-652-5187, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. Purchase Request Number FUFPC202430100 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The SIC Code is 7361, size standard
is $5.0. Requirement is to provide on-line recruiting services
to include an initial trial period with the option to subscribe
to the service period (trial period and service period will
not exceed 12 months). Services must include: (1) cross postings;
(2) on-line candidate tracking; (3) direct links to the Air
Force Personnel Center employment homepage with links to announcements;
(4) posting to the Air Force Personnel Center company profile.
Evaluation factors will include, but are not limited to the
following criteria: exposure, cost per posting, corporate/company
profile, targeted audience, marketing strategy, skill specialty,
accessibility and tracking and packaging of services. Award
will be made using Simplified Acquisition Procedures, therefore,
the evaluation procedures at FAR 13.106-2 will be used. A firm-fixed
price award will be made to the responsible offeror submitting
the quote that provides the best value to the Government. Interested
parties capable of providing the above must submit written
price quote to include discount terms, cage code, and firm_s
evidence of their ability to perform. To be eligible to receive
an award resulting from this solicitation, contractor must
be registered in the DoD Central Contractor Registration (CCR)
database, NO EXCEPTIONS. To register, you may apply through
the Internet at http://ccr.2000.com. Responses to this notice
shall be provided in writing via e-mail to Ms. Carolyn Tappin
at carolyn.tappin@randolph.af.mil no later than 20 Sep 00,
2:30 P.M. (CT). Offerors must also include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items which can be obtained at
http://www.arnet.gov/far. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The following
clauses also apply: 52.212-4 Contract Terms and Conditions-Commercial
Items. Paragraph ( c ) of this clause is tailored as follows:
( c ) Changes. Changes in the terms and conditions of this
contract may be made only by written agreement of the parties,
with the exception of : (1) Administrative changes such as
changes in the paying office, appropriation data, etc. (2)
No cost amended shipping instructions (ASI) if_(A) The ASI
modifies a unilateral purchase order, and (B) The contractor
agrees verbally or in writing, (3) Any change made before work
begins if_(A) The change is within scope of the original order,
(B) The contractor agrees; ( C ) The modification references
the contractor_s verbal or written agreement. 52.212-5, Contract
Terms and Conditions _ Commercial Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items with these additional FAR clauses marked: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
52.204-7004, Required Central Contractor Registration; and
52.237-2, Protection of Government Buildings, Equipment and
Vegetation. In addition, DFAR 252-212-7001 with these additional
clauses being applicable: 252.225-7007, Buy American Act-Trade
Agreements- Balance of Payments Program; 252.227-7015, Technical
Data_Commercial Items; and 252.227-7037, Validation of Restrictive
Markings on Technical Data; 252.204-7004, Required Central
Contractor Registration; and 252.232-7009, Payment by Electronics
Funds Transfer. In addition, FAR 39.106 applies All Information
Technology must be: (A) (1) Year 2000 Compliant; or (2) If
non-compliant, items must be upgraded to be year 2000 compliant.
See numbered note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FUFPC202430100&LocID=464
LINKDESC:
notice
EMAILADD: carolyn.tappin@randolph.af.mil
EMAILDESC:
CITE: (D-264 SN499028)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--SOFTWARE SUPPORT FOR THE CRYPTOLOGIC LOGISTIC AUTOMATED
SUPPORT SYSTEM
SOL F41650-00-T-4142
DUE 092200
POC The Point of Contact is Mr. Larry Magee, PKOS, Phone: (210)
925-5821, FAX: (210) 925-6065, E-MAIL: Larry.Magee@kelly.af.mil
DESC: THE FOLLOWING SHALL BE AWARDED USING A GSA SCHEDULE. NONPERSONAL
SERVICES AWARD. SOFTWARE SUPPORT FOR THE CRYPTOLOGIC LOGISTIC
AUTOMATED SUPPORT SYSTEM (CLASS). PROVIDE ENHANCEMENTS, DEVELOPMENT,
INSTALLATION, AND TRAINING AS SEPCIFIED IN THE ATTACHED STATEMENT
OF OBJECTIVE. THE CONTRACTOR SHALL PROVIDE DELIVERABLES AS
SPECIFIED IN THE ATTACHED STATEMENT OF OBJECTIVE AND AS REQUIRED
BY GSA SCHEDULE GS-35-4461G. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: Larry.Magee@kelly.af.mil
EMAILDESC:
CITE: (D-265 SN499131)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--AFPC ON-LINE RECRUITING SERVICES
SOL Reference-Number-FUFPC202430100
DUE 092200
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email carolyn.tappin@randolph.af.mil - Don
Brooks, Contract Specialist, Phone 210-652-5187, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. Purchase Request Number FUFPC202430100 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The SIC Code is 7361, size standard
is $5.0. Requirement is to provide on-line recruiting services
to include an initial trial period with the option to subscribe
to the service period (trial period and service period will
not exceed 12 months). Services must include: (1) cross postings;
(2) on-line candidate tracking; (3) direct links to the Air
Force Personnel Center employment homepage with links to announcements;
(4) posting to the Air Force Personnel Center company profile.
Evaluation factors will include, but are not limited to the
following criteria: exposure, cost per posting, corporate/company
profile, targeted audience, marketing strategy, skill specialty,
accessibility and tracking and packaging of services. Award
will be made using Simplified Acquisition Procedures, therefore,
the evaluation procedures at FAR 13.106-2 will be used. A firm-fixed
price award will be made to the responsible offeror submitting
the quote that provides the best value to the Government. Interested
parties capable of providing the above must submit written
price quote to include discount terms, cage code, and firm_s
evidence of their ability to perform. To be eligible to receive
an award resulting from this solicitation, contractor must
be registered in the DoD Central Contractor Registration (CCR)
database, NO EXCEPTIONS. To register, you may apply through
the Internet at http://ccr.2000.com. Responses to this notice
shall be provided in writing via e-mail to Ms. Carolyn Tappin
at carolyn.tappin@randolph.af.mil no later than 22 Sep 00,
2:30 P.M. (CT). Offerors must also include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items which can be obtained at
http://www.arnet.gov/far. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The following
clauses also apply: 52.212-4 Contract Terms and Conditions-Commercial
Items. Paragraph ( c ) of this clause is tailored as follows:
( c ) Changes. Changes in the terms and conditions of this
contract may be made only by written agreement of the parties,
with the exception of : (1) Administrative changes such as
changes in the paying office, appropriation data, etc. (2)
No cost amended shipping instructions (ASI) if_(A) The ASI
modifies a unilateral purchase order, and (B) The contractor
agrees verbally or in writing, (3) Any change made before work
begins if_(A) The change is within scope of the original order,
(B) The contractor agrees; ( C ) The modification references
the contractor_s verbal or written agreement. 52.212-5, Contract
Terms and Conditions _ Commercial Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items with these additional FAR clauses marked: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
52.204-7004, Required Central Contractor Registration; and
52.237-2, Protection of Government Buildings, Equipment and
Vegetation. In addition, DFAR 252-212-7001 with these additional
clauses being applicable: 252.225-7007, Buy American Act-Trade
Agreements- Balance of Payments Program; 252.227-7015, Technical
Data_Commercial Items; and 252.227-7037, Validation of Restrictive
Markings on Technical Data; 252.204-7004, Required Central
Contractor Registration; and 252.232-7009, Payment by Electronics
Funds Transfer. In addition, FAR 39.106 applies All Information
Technology must be: (A) (1) Year 2000 Compliant; or (2) If
non-compliant, items must be upgraded to be year 2000 compliant.
See numbered note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FUFPC202430100&LocID=464
LINKDESC:
notice
EMAILADD: carolyn.tappin@randolph.af.mil
EMAILDESC:
CITE: (D-265 SN499223)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: D--EMERGENCY NOTIFICATION SYSTEM, INSTALLATION AND TRAINING
SOL DABT11-00-T-0175
DUE 092500
POC Anita Prince, Contracting Officer, 706-791-1834, or Debra
Williford, Purchasing Agent, 706-791-1830
DESC: Due date of solicitation is extended until 4:00 p.m., eastern
time, 9/25/00. The following clarificaiton is provided in response
to inquiries received. QUESTION 1: Requirement # 2. "System
must contain capability to access large off-site notification
systems as a backup..." Please provide information/specifications
on the "large off-site notification system", so as to insure
full compatibility. Does such a system already exist? Please
provide details. Also please elaborate completely on what is
implied by the word "access". RESPONSE 1: The vendor should
provide a second system at another location to backup/augment
our 48 line system in the event our system crashes. The larger
backup system would facilitate more outgoing calls: up to 500
lines. The MP Station has been struck by lightening twice in
the last 18 months causing total failure of our alarms and
communication system. A backup system for emergency notification
would allow us to zip our information, forward it to the backup
system and use our access code to make notifiations. QUESTION
2: Requirement #14-b. "ability to place roster members or groups
on standby..." What is meant by the term "standby". Please
explain all implications of this concept as related to the
system. How would the "standby" feature operate. Please provide
a scenario. RESPONSE 2: If the system is to notify the Hazardous
Material Response Team (12 people) but only 6 actually need
to respond to the situation within 1 hour, the system would
be capable of asking questions to determine who will be recalled
and who will be on standby. The question may be, "how long
would it take you to return to Fort Gordon? If the answer is
2 hours then the individual called will be placed on standby.
Standby means you have been notified there is a problem for
which you may need to respond and you are anticipating being
recalled. The system will be capable of going back to all the
individuals placed on standby and directing them to respond
or disregard. QUESTION 3: Requirement #19. "System must
have the ability to measure and map out distances from one
point to another." Please describe the purpose of this capability,
how it is envisioned to operate from a user's point of view,
and how it will affect the process of making phone calls or
selecting phone numbers to be called. What type of mapping
data (coordinate system) is required/desired? RESPONSE 3:
The mapping system would contain a map of Fort Gordon containing
building numbers and street names. If we have a chemical agent
released on Fort Gordon, from the point of release, we will
be able to measure the distance and rate of speed it will travel.
This time and distance information can be plotted on the map
to determine the affected area and facilitate notification
of the problem, thereby expediting evacuation. The type of
mapping data required would be addresses, phone numbers, longitude
and Latitude.
EMAILADD: willifod@gordon.army.mil
EMAILDESC:

CITE: (W-265 SN499248)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W80Q8H-0243-03TA
DUE 092900
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-8374;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
purchase order with THE MACNEAL-SCHWENDLER CORPORATION, 815
Colorado BLVD, Los Angeles, CA 90041, renewal of annual software
maintenance and technical support for MSC/PATRAN and MSC/NASTRAN
Package including hotline and application engineer assistance
as well as future software updates. The term will be from 01
Oct 2000 through 30 Sep 2001. This is subject to the availability
of FY 2001 funds. It is the Government's intent to request
an oral quotation with an anticipated award date of 01 Oct
2000. The MACNEAL-SCHWENDLER CORPORATION is the sole developer
and owner of the code. No duplicate or substitute exists on
the market. All responsible sources may submit a quote, which
will be considered. Requests for solicitation must be made
to Marjorie Lee, Contract Specialist, (256)876-8374, facsimile
(256)876-3833.
CITE: (W-265 SN499254)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W80Q8H-0256-03EC
DUE 092800
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-8374;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: This action is planned as a sole source acquisition to
V-CAMPUS, 8251 Greensboro Drive, Suite 500, McLean, VA 22102.
It is the government's intent to issue a sole source firm fixed
price order. Period of performance is October 2000 through
30 September 2001. The following shall be provided: VCampus
Courseware Library(app 8000 hours of courseware ranging from
Basic skills to college level material)and CYBIS application
(courseware management, delivery, and development). THIS IS
SUBJECT TO THE AVAILABILITY OF FY 2001 FUNDS. . All responsible
sources may submit a quote, which will be considered. The offers
are due by close of business on September 28, 2000. Quotes
may be mailed to Commander, U.S. Army Aviation and Missile
Command, ATTN AMSAM-AC-SS-BA/Lee, Room 3138, BLDG 5303, Redstone
Arsenal, AL 35898-5000 or faxed to 256-876-3833.
CITE: (W-265 SN499257)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: D--WAN NETWORK UPGRADE
SOL RFQ 554-NASC-00-03
DUE 092800
POC David L. Herndon (303) 393-2858
DESC: This is a combined synopsis/solicitation for commercial
services on a Firm-Fixed Price basis with the format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. The Award shall be made under procedures in
FAR subpart 13.5 - Test Program for Certain Commercial Items.
Rocky Mountain VISN 19 Network Acquisition Service Center (NASC),
Denver, Colorado, intends to issue a sole source award under
FAR 6.302-1, to QWEST Communications, Denver, Colorado as the
only reasonable source as no other supplies or services will
satisfy NASC requirements. Reference (10 U.S.C. 2304 (c)(1).
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation No. RFQ 554-NASC-00-03 applies and is
issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in affect
through Federal Acquisition Circular 97-19. The Standard Industrial
Classification Code is 4813. STATEMENT OF WORK: The Contractor
will provide all equipment and labor to upgrade the VISN 19
WAN Network. This includes all installation for all CISCO equipment,
Staging, Network Configuration, required and providing the
local loop service to the Sprint POP (ATM Service). Providing
solution implementation - verifying interoperability - service
tune-up. The Contractor will provide VISN 19 a Synchronous
Service Transport OC3 with Self-Healing Alternate Protection
to the VA Medical Center locations at Denver, Colorado and
Cheyenne, Wyoming. The OC3s will be configured with 3 DS3s
designed as follows: (1) One DS3 directed to the Sprint ATM
Network; (2) One DS3 directed to the QWEST Intralata ATM Network,
and (3) One DS3 muxed to 28 T1s for FTS-2001 Voice Data Applications.
The monthly install: Cheyenne NPA_NXX 307778 - Sprint POP 30778
/OC3 Access; Denver (pvc to Denver) NPA_NXX 303399 - Sprint
POP 303291/OC3 Access; Grand Junction (pvc to Denver-Cheyenne)
NPA_NXX 970242 - Sprint POP 303291/T1x2 Access; Sheridan (pvc
to Denver-Cheyenne) NPA_NXX 307672 - Sprint POP 307778/T1x2
Access; Pueblo (pvc to Denver-Cheyenne) NPA_NXX 719560 - Sprint
POP 719471/T1x2 Access; Salt Lake City (pvc to Denver - Cheyenne)
NPA_NXX 801582 - Sprint POP 801220/T1x2 Access; Ft. Harrison
(pvc to Denver-Cheyenne) NPA_NXX 406442 - Sprint POP 406442/T1x2
Access. This includes a one (1) time Installation Charge to
be quoted for the Base Year only. PROJECT ROLES AND RESPONSIBILITIES:
The Contractor shall assign a Project Manager who will be responsible
for: (1) Cut-Over activities, timeline, and support names and
telephone numbers (Cut Plan); (2) Work breakdown Structure/Customize
(Gantt, Spreadsheet, Calendar); (3) Jeopardy Plan (communication)
Meeting Minutes, Status; (4) Risk Analysis/Mitigation Plan;
(5) Project Closure: Maintenance/Escalation Numbers/ external
feedback. The Project manager shall develop a project plan
with clear goals and objectives including defining project
responsibilities and assigning tasks, submitting documentation
defining goals including timely project status reports to designated
VA personnel. The Contractor Project Manager is not responsible
for managing VA Customer vendor(s). This authority remains
with the designated VA personnel. The Government intends to
make a single award that is responsible and most advantageous
to the Government considering price and related factors. Award
will be made on the basis of the lowest evaluated price of
quotes meeting or exceeding the acceptability standards for
the designated project. CLAUSES and PROVISIONS: Offeror shall
provide a complete set of provisions with the quotation including
the following : The Provisions in effect for this quotation
are FAR 2.212-1, Instruction to Offerors Commercial Items;
FAR 52.212-4, Terms and Conditions - Commercial Items; and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items. All clauses
and provisions titled in the Request For Quotations are available
on the Internet @ www.arnet.gov/far/. Other clauses in affect
are; FAR 52-217-8, Option to Extend Services; FAR 52.217-9,
Option to Extend the Terms of the Contract; FAR 52.232-38,
Submission of Electronic Funds Transfer Information with Offer;
FAR 52.232-18, Availability of Funds; FAR 52.232-19, Availability
of Funds for the Next Fiscal Year; FAR 52.233-2, Service of
Protest; FAR 52.242-213, Bankruptsy; VAAR 852.233-70, Protest
Content. It is the intent of this quotation to procure these
services for one Base Year with Four - One - One year Option
Year Renewals. Quotations shall be submitted to the address
listed above, or, faxed to (303) 393-2858 directed to the attention
of David L. Herndon. The solicitation number RFQ 554-NASC-00-03
shall be referenced in your documents and the outside of the
quotation for identification purposes. No telephone or web-based
offers will be accepted.
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
CITE: (W-265 SN499307)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--MANAGEMENT INFORMATION SYSTEMS SUPPORT FOR TRACKING
DAWIA PERSONNEL
SOL N66001-00-R-5106
DUE 120400
POC Contract Negotiator, Carol S. Giles, 619-553-5726
DESC: The original synopsis was posted in CBDNet on September
20, 2000. The synopsis is modified to add the following information:
At least one award will be made to a small business if its
proposal is determined to be of best value to the Government.
EMAILADD: csgiles@spawar.navy.mil
EMAILDESC:
CITE: (W-265 SN499309)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KENTUCKY ANG KY
SOL F346908-00-R-5011
DUE 110200
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local commercial communication
services for Kentucky ANG KY. The proposed contract is for
five years. The local exchange service provider certified by
Kentucky PUC shall provide local commercial communication service
for Kentucky ANG KY. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog and digital
trunks, trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. "An Acquisition Ombudsman, Colonel Joseph
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106." In order
to be eligible for award of this Request for Proposal (RFP),
offerors may be required to have a Basic Agreement with this
office. The Basic Agreement documents may be viewed and downloaded
from the 38 EIG website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F346908-00-R-5011&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-265 SN499357)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DCA200-00-R-5022
DUE 113000
POC Deborah A. Benscoter, 618/229-9298
DESC: Reference Submission No. 498182. The following sentence
is added after the sentence, "This work may also include system
improvements, upgrades and modifications (to include CONUS
Alaska and Hawaii), which will require engineering knowledge
and experience.": "Equipment required by system maintenance,
improvements, upgrades, or modifications shall be limited to
the original equipment manufacturers stated in the solicitation."
All other information remains unchanged.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
on or about 6 October 2000.
EMAILADD: benscotd@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN499374)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KENTUCKY ANG KY
SOL F34608-00-R-5011
DUE 110200
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local commercial communication
services for Kentucky ANG KY. The proposed contract is for
five years. The local exchange service provider certified by
Kentucky PUC shall provide local commercial communication service
for Kentucky ANG KY. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog and digital
trunks, trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. "An Acquisition Ombudsman, Colonel Joseph
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106." In order
to be eligible for award of this Request for Proposal (RFP),
offerors may be required to have a Basic Agreement with this
office. The Basic Agreement documents may be viewed and downloaded
from the 38 EIG website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5011&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-265 SN499376)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ACTION REQUEST SYSTEM SOFTWARE
SOL SP4700-00-Q-0034
DUE 092300
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Carol R. Leon (703) 767-1167, Contracting Officer
DESC: The Defense Logistics Agency (DLA) intends to issue an
order to Remedy Corporation for all necessary labor, equipment
and materials required to develop, implement and maintain the
HROC call center to handle employee personnel requests and
actions. The software allows HROC to develop specific applications
for tracking various poritons of its work effort. These applications
include the HROC Business Center's Personnel tracking and logging
program, the HROC computer support Help Desk program, tracking
SF1190s, and other tracking and work flow control applications.
Remedy Corporation is the sole provider of Fixed Write License
5-pack and Basic Support. This notice of intent is not a request
for competitive proposals. No award will be made on the basis
of any response to this advertisement. All interested parties
may respond in writing with information on their product and
services with sufficient technical and cost information to
allow for a detailed evaluation to the Contract Specialist,
Christine C. Jiongco, DSS-OCPA, 8725 John J. Kingman Rd., Suite
1145, Ft. Belvoir, VA 22060-6220 within 2 days of the date
of publication of this notice. No telephonic responses will
be accepted. No additional synopsis will be issued.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-265 SN499457)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--PREVENTATIVE MAINTENANCE AND INSPECTION OF CENTRAL
PLANT COMPUTER SYSTEM
SOL FA2550-00-Q-0619
DUE 092700
POC Lonnie Sell, Contracting Specialist, Phone 719-567-3430,
Fax 719-567-3438, Email lonnie.sell@schriever.af.mil - Lois
Anderson, Contract Specialist, Phone 7195673454, Fax 7195673438,
Email
DESC: (i). 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 50 Contracting Squadron intends to award
a Sole Source Acquisition for Maintenance and Repair of the
Central Plant Computer System. (ii). The proposed action is
issued as a request for quotations under FA2550-00-Q-0619.
(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. (iv). The Standard Industrial Classifications
Code for the work associated with this synopsis is 7389. (v)
CLIN 0001 The contractor is to furnish all labor, tools, materials,
facilities and transportation necessary to provide maintenance
on the Central Plant Computer System to include updates during
the period of 1 October 2000 to 30 September 2001. CLIN 0001
quantity is one (1) and the unit of measure is ea. . (vi).
All work is to be performed in accordance with the Statement
of Work as noted herein. Preventative maintenance and inspection
shall be performed quarterly. Statement of Work _ 1.1 Preventative
maintenance and inspection: Contractor shall provide preventative
maintenance and inspection as follows: 1.1.1 Perform and maintain
required calibrations on all Watt transducers (Paladin) to
include replacement of a faulty transducer if needed. Perform
all hard wire maintenance to the transducer through the controller.
1. 1.2. Adjusting and testing the programs normal outages and
exercise mode and make modifications as determined by the Air
Force. 1.1.3. Be on site in the plant 30 minutes before normal
programmed outages for a briefing. Plan for a restoration of
power to the power plant or base after outage. 1.1.4. Provide
on site training to plant operators for 16 hours (Training
shall be on various shifts at the request of the plant supervisor
or power production work leader.) to and including but not
limited to all training materials, troubleshoot the system
and normal operation of the computer system. 1.1.5. Provide
a printout of all alarms and verify their purpose. Correct
all alarms and update program if needed. 1.1.6. The contractor
will maintain all the CPCS hardware, all wiring and communication
lines. 1.1.7. Parts will be supplied by the Air Force at no
cost to the contractor to repair the automate system. 2.0 Debugging:
Debugging of the CPCS computer system to repair a server malfunction
that limits the testing of the generators or enables the computer
system to operate correctly. (vii). The Period of Performance
is 1 October 2000 to 30 September 2001, and the place of performance
is Schriever AFB, Colorado. (viii) The provisions at 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
(ix). 52.212-2, Evaluation -- Commercial Items applies to this
acquisition with the evaluation factors of past performance
and price, which are weighed equally and price must be considered
fair and reasonable. The Government reserves the right to award
to other than the low offeror. (x). The offeror is to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. (xi).
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. (xii). The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders -- Commercial Items, applies to this acquisition.
(xiii). The following clauses are also applicable FAR 52.222-48
Exemption from Application of Service Contract Act Provisions
for Contracts of Management, Calibration and or repair of Certain
Information and Technology, Scientific and Medical and or Office
and Business Equipment Contractor Certification, as amended;
FAR 52.223-3 Hazardous material Identification and Material
Safety Data; FAR 52.223-11 Ozone Depleting Substances; FAR
52.223-5 Pollution Prevention and the Right to Know Information;
FAR 52.223-6 Drug free Workplace; FAR 52.203-6 Restrictions
on Subcontract Sales to the Government with Alternate I; FAR
52.203-10 Price or Fee Adjustment of Illegal or Improper Activity;
FAR 52.219-8 Utilization of Small Business Concerns and Small
Disadvantage Business Concerns; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; DFARS 252.225-7001
Buy American Act and Balance of Payments Program. (xiv). All
responses to this request for quotations are due to this office
no later than 4 p.m. local time on 27 September 2000. All responses
need to be sent to 50 Contracting Squadron/LGCA, 300 O_Malley
Blvd., STE 49, Schriever AFB, CO 80912-3049. Offerors are reminded
to mark their submission with the point of Contacts name and
solicitation number for proper routing. Fax responses are accepted
and can be sent to (719) 567 _ 3438, clearly marked for the
attention of the Point of Contact. (xv). The Point of Contact
for this solicitation is SSgt Lonnie Sell, (719) 567 _ 3430,
or SSgt Leo Lombardo, (719) 567 _ 3450. (xvi). All offers shall
include the pricing information requested in item (v) above,
as well as the representations and certifications required
by item (x) above. (xvi). The offer must describe the details
of offer presented in their quotation. The more detail provided,
the better the Government will be able to judge the merits
of the offer submitted, and select the best value for the Government.
For more information contact SSgt Lonnie Sell at (719) 567
_ 3430, or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-Q-0619&LocID=887
LINKDESC:
notice
EMAILADD: lonnie.sell@schriever.af.mil
EMAILDESC:
CITE: (D-265 SN499431)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING, TUBING INSTALLATION AND SITE PREPARATION
SOL HAB011001
DUE 120500
POC Tom Fulton 503-952-6218, Fax 503-952-6312
DESC: The work consists of planting tree seedlings on 490 acres
including site prep/slashing on 15 acres and installing tubing
on 490 acres to include site prep/chainsaw scalp on 10 acres.
This solicitation includes an option that allows for increased
quantities not to exceed thirty percent (30%) of the total
contract price. Project sites are located in Coos and Douglas
Counties, Myrtlewood Resource Area, Coos Bay District, Oregon.
Bonds are required: Bid Bond, 20%; Performance Bond, 20%; and
Payment Bond, 20%. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-265 SN499301)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: G--BASE SPORTS OFFICIAL
SOL F64133-01-Q-0022
DUE 092700
POC Misty Shockey, Contract Specialist, Phone 671-366-3687, Fax
671-366-1103, Email misty.shockey@andersen.af.mil
DESC: Non-personal services to provide base sports officiating
services in accordance with the attached statement of work
for the period of 01 Oct 00 - 30 Sep 01 at Andersen AFB, Guam.
Please fax (671-366-1103) or e-mail (misty.shockey@andersen.af.mil)
quote along with the attached reps & certs by 27 Sep 00, 4pm
Local (Guam) time. Quote should include the following line
items: 001 Basketball 250 games 002 Flag Football 75 games
003 Volleyball 100 games 004 Softball 150 games
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01-Q-0022&LocID=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-265 SN499104)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0626-MA
DUE 121200
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The original synopsis for RFP 200-0626-MA is hereby amended
to change the estimated inmate days for the base period to
read 21,900.
CITE: (W-265 SN499211)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: H--INSTALLATION, INTERGRATION AND TESTING OF A DIGITAL
DATA TRANSMISSION CAPABILITY SUITABLE FOR F/A-18 C/D AND E/F
AIRCRAFT
SOL N/A
POC Contact, Albert Manley, Phone (301) 757-7086
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
with Boeing Company, P.O. Box 516 St. Louis, MO 63166-0516
for testing of a digital data transmission capability suitable
for F/A-18 C/D and E/F aircraft which will automate the offensive
air support communication and weapon input functions that are
currently peformed manually. The Boeing Company is the sole
designer, developer, and manufacturer of the F/A-18 C/D and
E/F aircraft weapon systems. This synopsis is for informational
purposes only. See note 22!! NAVAIR Synopsis number 20094-00.
EMAILADD: manleyaa@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN499207)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: H--GROUND WATER MONITORING OF WELLS
SOL 534-14-01
DUE 100600
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: The due date/time of Solicitation 534-14-01, Ground Water
Monitoring of Wells for the Ralph H. Johnson Department of
Veterans Affairs Medical Center, has been extended until 10/06/00,
2:00PM. The SIC Code has been changed to 8744.
CITE: (W-265 SN499240)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--RENEW OVID USER ONLINE SOFTWARE ACCESS LICENSE.
SOL Reference-Number-F9WMSI01120300
DUE 092700
POC Maria Schopper, Contract Specialist, Phone (210)671-1751,
Fax (210)671-1199, Email maria.basinger@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: The 37th Contracting Squadron (37 CONS) plans to issue
a Request for Quotation (RFQ) for a one-year renewal of the
license and maintenance agreement with Ovid Technologies, Inc.
for internet access to the Ovid search system. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP). 37th CONS intends to purchase the items from Ovid Technologies,
Inc., 333 Seventh Avenue, New York NY 10001. Only one source
is available and no other supplies or services will satisfy
agency requirements. 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
4:00 PM local time on 27 Sep 00. Such capabilities/qualification
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 basis, based on responses to this
notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. No solicitation or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F9WMSI01120300&LocID=466
LINKDESC:
notice
EMAILADD: maria.basinger@lackland.af.mil
EMAILDESC:
CITE: (D-264 SN498987)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF DATEX-OHMEDA ANESTHESIA EQUIPMENT
SOL 69D-24-01
DUE 092700
POC Michael Cunningham, 414-902-5407
DESC: Provide maintenance and repair of Datex-Ohmeda Anesthesia
equipment at the Milwaukee WI VA Medical Center for the period
10/1/00 through 9/30/01, plus two, one-year options to renew.
Requests for hard copy solicitations must be in writing to
the Contracting Officer. No telephone requests will be accepted.
Faxed requests are acceptable. Fax number is: 414-902-5440.
Electronic solicitations may be obtained at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm; or at: http://www.bos.oamm.va.gov/solicitation?number=69D-24-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN498992)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE - MAINTENANCE OF RADIOGRAPHIC EQUIPMENT
SOL N00244-00-T-1561
DUE 092600
POC BID OFFICER AT 619-532-2692; CONTRACT SPECIALIST, P. Estrada
at 619-532-2650.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR parts 12
and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED; quotes are being requested. The solicitation
number for this Request for Quote is N00244-00-T-1561 and closes
on 26 SEP 2000, 12:00PM Pacific Time. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This solicitation is reserved
100% for Small Business Concerns. The Standard Industrial code
is 8999. The Federal Supply Code is J065. Description: CLIN
0001: QTY 12 MONTHS, SERVICE/MAINTENANCE FOR RADIOGRAPHIC EQUIPMENT
FOR TWO (2) RADIOGRAPHIC UNITS IN BLDG. 1402, NAVAL ABULATORY
CARE CENTER, PT. HUENEME, CA AND ONE (1) UNIT LOCATED IN BLDG.
5, BRANCH CLINIC, PT. MUGU, CA 93043 IN ACCORDANCE WITH THE
STATEMENT OF WORK. CLIN 0002: QTY 12 MONTHS, SERVICE/MAINTENANCE
FOR RADIOGRAPHIC EQUIPMENT FOR ONE (1) UNIT LOCATED IN BLDG.
5, BRANCH CLINIC, PT. MUGU, CA IN ACCORDANCE WITH THE STATEMENT
OF WORK. THE ABOVE REQUIREMENTS ARE FOR A BASE YEAR AND 3 ONE
(1) YEAR OPTION YEARS, A TOTAL OF 4 YEARS. CLINS 0003 - 0008
APPLY TO ONE YEAR OPTION YEARS 1-3 AS APPROPRIATE. STATEMENT
OF WORK FOR RADIOLOGY REPAIR SERVICE CONTRACT: 1. Equipment:
(a) Picker International fixed radiographic/tomographic system
MXT 360 with wall bucky. Clinix T table and 60kw 3-phase high
voltage power unit. Located in Room 616, NACC, CBC Bldg. 1402.
(b) Picker International fixed radiographic/tomographic system
MXT 360 with wall bucky. Clinix ET table and 60kw 3-phase high
voltage power unit. Located in Room 620 NACC, CBC Bldg. 1402.
(c) Picker International fixed radiographic system GX 650 with
wall bucky. Clinix E table and single phase high voltage power
unit. Located in Room 1203 BMC, NAS Pt. Mugu, Bldg. 5. 2. Maintenance
Contractor will maintain the systems listed above in first
class operating condition using only original equipment manufacturer
(OEM) parts. OEM parts must be provided with forty-eight (48)
hours and system down time must not exceed seventy-two (72)
hours from initial call. 3. Contractor will: (a) Provide unlimited
OEM replacement parts required for the maintenance and repair
of equipment for a period of 12 months. (b) Provide OEM glassware
(x-ray tube) limited to one tube per year, including installation,
calibration, labor and travel. (c) Provide installation of
operational software and hardware updates at no additional
charge. (d) Dispatch local regional engineers within twenty-four
(24) hours of initial call. (e) Ensure that at all times the
equipment meets or exceeds all the requirements contained in
the Radiation Control for Health and Safety Act of 1968 (21
CFR, Subchapter J-Radiological Health, Part 1000). (f) Perform
two (2) quality assurance reviews per year on the equipment.
Contractor will provide written status report covering results
of each review. (g) Perform semi-annual preventive maintenance
check in accordance with the Bureau of Medicine and Surgery
Equipment Management Manual (NAVMED P-5132) and include manufacturer's
suggested maintenance inspections. Contractor will also properly
document and notify Biomedical repair of any questionable results
and repairs due to the results of these inspections. 4. All
service or maintenance rendered by the Contractor shall be
accomplished during normal working days between the hours of
0800-1700 unless prior approval is granted due to emergency
situations. 5. The Contractor shall provide unscheduled, emergent,
or urgent repair visits when required. 6. The Contractor shall
provide a list of updated certified service technicians during
the course of this contract. 7. All test equipment and/or calibration
standards that are to be used in the performance of this contract
shall be based upon the measurement standards of the National
Institute of Standards and Technology (NIST). The Contractor
shall make available documentation for viewing upon request
by the Government. 8. For record keeping purposes, the Contractor's
service representative shall check in at Biomedical Repair
(Room 637 NACC) prior to commencing work and upon completion
of each service call. 9. All service provided shall be documented
with the submission of a legible service report to the Biomedical
Repair shop for each item of equipment serviced. The report
shall provide, at a minimum, the complaint, an identification
of the equipment serviced, the type of service performed and
the itemized list of parts and supplies furnished and the total
man-hours expended. For repairs, which cannot be completed
during the initial visit, the service report shall indicate
the current condition code and the projected date on which
further repairs will be accomplished. The following clauses
and provisions are applicable and hereby incorporated into
the solicitation by reference in lieu of being checked and
will be provided by the contracting officer in full text upon
request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5,
FAR 52.222-21; FAR 52.222-26; FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37,FAR 52.219-1; FAR 52-232-33, Payment by Electronic
Funds Transfer; FAR 52.247-34 DFAR 252.212-7000, DFAR 252.212-7001,
Contract terms and conditions; DFAR 252.204-7001, DFAR 252.204-7004,
DFAR 252.225-7001, Buy American Act Balance of Payments, DFAR
252.247-7024. Responsible parties interested in submitting
a quote in response to this solicitation may submit their quote
in accordance with their standard commercial practices, (e.g.
on company letterhead, formal quote form, etc.). Contractors
must include the company's complete mailing and remittance
addresses, payment terms, and company's CAGE Code, Dunn and
Bradstreet (DUNS) number, and company Federal Tax Identification
Number, Business size certifications. All FAR certifications
and representations specified must be submitted with your quote.
DFAR 252.204-7004 Required Central Contractor Registration
(Mar. 1998). Contractors must be registered on the Central
Contractor Registration Database prior to issuance of a contract.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered and providing documentation
of your technical capabilities. Responses from responsible
Offerors and inquiries may be mailed or delivered to FISC SD,
Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive, San Diego,
CA 92132-0212 or faxed at 619-532-2347. CONTRACTORS ARE RESPONSIBLE
FOR ALL FAXES.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
San Diego.
CITE: (W-264 SN499023)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, OH, 45433-5309
SUBJECT: J--MAINTENANCE OF PATIENT MONITORING EQUIPMENT
SOL F33601-00-B9001
DUE 100100
POC Walt Pemberton,(937) 257-6145 EXt. 4301
DESC: CONTRACT AWARDED 20 SEP 2000 CONTRACT # F33601-01-CJ005
CONTRACTOR NAME: GE MEDICAL SYSTEMS, 3000 N. GRANDVIEW BOULEVARD,
WAUKESHA, WI 53188. DOLLAR AMOUNT (BASE PERIOD PLUS FOUR OPTION
PERIODS) $33,168.00
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9001/00B9001.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN499113)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL DADA10-00-R-0069
POC Vera Wilder/210-221-3752
DESC: This is a notice of intent to award a sole source, firm,
fixed price contract to AES Systems, Inc to upgrade the existing
closed circuit television systems. This notice is neither an
invitation for bid nor a request for proposal.
EMAILADD: vera.wilder@cen.amedd.army.mil
EMAILDESC:
CITE: (W-265 SN499178)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR INTRUSION DETECTION ALARM SYSTEM
SOL FA4416-00-T0124
DUE 110200
POC William Wheat, Contracting Officer, Phone (301) 981-2310,
Fax (301) 981-1912, Email william.wheat@andrews.af.mil
DESC: Maintenance/Repair Intrusion Detection Alarm System. The
solicitation number is hereby changed from FA4416-00-T0124
to FA4416-01-R0002. All future notices, solicitation posting
or announces will be found under the new solicitation number
FA4416-01-R0002. Also the point of contact is changed to Mr
Wheat (301) 981-2310. A solicitation is expected to be posted
on or about 1 Oct 00 under the new solicitation number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-00-T0124&LocID=250
LINKDESC:
notice
EMAILADD: william.wheat@andrews.af.mil
EMAILDESC:
CITE: (D-265 SN499215)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR INTRUSION DETECTION ALARM SYSTEM
SOL FA4416-00-T0124
DUE 110200
POC William Wheat, Contracting Officer, Phone (301) 981-2310,
Fax (301) 981-1912, Email william.wheat@andrews.af.mil
DESC: Maintenance/Repair Intrusion Detection Alarm System. The
solicitation number is hereby changed from FA4416-00-T0124
to FA4416-01-R0002. All future notices, solicitation posting
or announcements will be found under the new solicitation number
FA4416-01-R0002. Also the point of contact is changed to Mr
Wheat (301) 981-2310. A solicitation is expected to be posted
on or about 1 Oct 00 under the new solicitation number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-00-T0124&LocID=250
LINKDESC:
notice
EMAILADD: william.wheat@andrews.af.mil
EMAILDESC:
CITE: (D-265 SN499217)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOVA Bldg 1, Suite 3 1940 Allbrook Drive Wright-Patterson
AFB, Ohio, 45433-5309
SUBJECT: J--MAINTEANCE OF SURGICAL AND ENDOSCOPIC INSTRUMENTS
SOL F33601-00-QX-078
DUE 092500
POC Kirk A. Rowe,(937) 257-5847 x4325
DESC: Background "Non-personal services to provide all necessary
labor, maintenance supplies, tools, test equipment mobile on-site
capabilities to provide general maintenance such as sharpening,
adjustments and minor repair of surgical and endoscopic instrumentation.
Mobile capabilities are necessary due to the lack of space
in the Medical Center. Items not capable of on-site repair
shall be transported to the vendor's facility and delivered
to the Central Sterile Processing department within a time
frame not to exceed ten days. Contractor shall provide one
phone number to be utilized for service assistance and remedial
on call maintenance service. Additional requirements will be
spelled-out in the Statement of Work for this Government request.
Period of performance is 01 Oct 2000 through 30 Sep 2001. Anticipated
award date is 01 Oct 2000, subject to the availability of funds
for Fiscal Year 2001. A Request for Quotation (RFQ) will be
posted on the world wide web at http://www.pixs.wpafb.af.mil/
on/about 08 Sep 00. No hard copies of the RFQ will be sent.
This acquisition is 100% set-aside for small business. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the quotation
development. The purposes of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of quotations or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number or e-mail address listed
above. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at 937-255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX078/00QX078.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN499235)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE AND SERVICES OF MATERIAL HANDLING EQUIPMENT
SOL 10N3-237-00
DUE 100600
POC Michael Smith 718-741-4322
DESC: THIS IS A MODIFICATION TO NOTICE 486780, 8/16/00. VISN
3 Network Acquisition Program intends to procure on a competitive
basis a preventive maintenance and repair service government
owned lifts and forklifts at VA Medical Center, 130 West Kingsbridge
RD, Bronx New York 10468.I nterested parties are to request
solicitation no.10N3-237-00 via fax @ 718-741-4585 or mail,
no telephone request shall be accepted. Issue date is approximately
8/29/00.
CITE: (W-265 SN499245)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200042
DUE 092600
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: The test and evaluation paragraph of FAR 52.212-2 Evaluation
- Commercial Items is amended to read as follows: Test and
evaluation (with no further rework) will be evaluated by multiplying
the offered unit price by ten percent of the estimated quantity
to obtain the test and evaluation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200042&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-265 SN499265)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE, EMERGENCY REPAIR AND ON-SITE TECHNICAL
SUPPORT SERVICES FOR LANCARE EQUIPMENT
SOL RFQ: 261-0230-00
DUE 100600
POC Maria Graciano, 415-750-2066
DESC: This contract action is for maintenance, emergency repairs
and on-site technical support services under (Standard Support
Plan) of the LanCare computer system for the period of October
1, 2000 through September 30, 2001 for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302, SEE NOTE 22. This announcement constitutes
the only solicitation. A WRITTEN SOLICITAITON WILL NOT BE ISSUED.
The following is the list of part number of the items requiring
the Standard Support Plan services: P/N 2E42-27 (90 EA); 2342-27R
(3 EA); 6E122-26 (165 EA) 6E123-26 (24 EA); 6E132-25 (80 EA);
6E233-49 (16 EA); 6H123-50 (4 EA); 6H138-08 (6 EA); 6H202-24
(34 EA); 6H252-17 (34 EA); 6H258-17 (19 EA); 9C214-1 (2 EA);
9C300-1 (1 EA); 9E423-36 (3 EA); 9F426-03 (6 EA); 9H422-12
(3 EA); CSX103 (3 EA); CSX105 (3 EA); CSX202 (1 EA); CSX400
(1 EA); CSX5500-USA (1 EA); CSXAUI-2 (1 EA); CSXDIG-24+ (2
EA); CSXPRI-23/30 (2 EA); FN10-24 (6 EA); FN10-2FX-UL (6 EA);
GPIM-01 (20 EA); GPIM-09 (20 EA); SSR-8 (2 EA); SSR-GSX11-02
(2 EA); SSR-HFX11-08 (4 EA); SSR-HTX12-08 (6 EA); SSR-PS-8
(4 EA); VHSIM-G6 (14 EA); 6E133-25 (14 EA); 6G306-06 (1 EA);
6H203-24 (3 EA); ELS100-24TXM (1 EA); ELS100-8TXUF2 (2 EA);
SSR-2-B-AA (1 EA); SSR-2-LX-AA (1 EA); SSR-2-TX-AA (1 EA);
6C107 (14 EA); 6C207-1 (28 EA); 6C303-48 (30 EA); 6E233-49
(4 EA); HSIM-FE6 (39 EA); SSR-SF-16 (5 EA); SSR-GSX21-02-AA
(13 EA); SSR-HTX12-08-AA (10 EA); 2H252-25R (81 EA); 6H302-48
(37 EA); 6H262-18 (16 EA); SSR-16 (4 EA); SSR-PS-16 (8 EA);
SSR-CM2-64 (12 EA); SSR-HFX21-08-AA (13 EA); SSR-HTX32-16
(4 EA); SSR-GLX29-02-AA (2 EA); 2E2523-49R (5 EA); NETSIGHT-SM-T
(1 EA); ON-SITE TECHNICAL SUPPORT (1 LT).This is a notice of
intent to issue a sole source contract to Federal Data Corp.,
Bethesda, MD 20814 for the maintenance, emergency repair and
on-site technical suppport services under Standard Support
Plan for the items cited above. Responsible sources who are
interested in this procurement are required to submit in response
clear and convincing information that identifies their capabilities.
In addition the offeror must substantiate their offer with
technical data, brochures, price list or catalog, terms and
conditions etc. If these services are available under a GSA
contract, please provide the GSA schedule. THE GOVERNMENT WILL
NOT ACCEPT ANY SUBSTITUTIONS OF ITEMS. Payments shall be made
in arrears. All responses must be received within 15 calendar
days of the date of this CBD notice. Offers must be delivered
via fax to Fax number: 415-750-2170, Attn: M. Graciano or via
email: maria.graciano@med.va.gov. or the address listed above
by October 6, 2000 to the attention of Maria Graciano - 90/CCA.
No telephone requests will be accepted. Requests for a solicitation
will be considered nonresponsive. All responses from responsible
sources submitting the required information will be fully considered.
Questions may be faxed to the number listed above. All responses
shall include the DUNS, TAX ID Code, Cage Code. In addition,
the contractor is rquired to register with the Department of
Labor's VETs-100 contractors and registered in the Central
Contractor Registry (CCR) in accordance with DFARS 252.204-7004.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that the action may be
competed with resulting award under the Simplified Acqusition
Procedures. Responsible firms responding to this synopsis will
be considered if the action is competed.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
of this request.
CITE: (W-265 SN499280)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR INTRUSION DETECTION ALARM SYSTEM
SOL FA4416-01-R0002
POC William Wheat, Contracting Officer, Phone (301) 981-2310,
Fax (301) 981-1912, Email william.wheat@andrews.af.mil
DESC: Maintenance/Repair Intrusion Detection Alarm System for
an estimated 38 buildings with approximately 61 locations at
Andrews Air Force Base. A Universal Communication System (UCS)
monitors all security alarm systems installed on Andrews AFB.
A CASI-RUSCO Company computer system replaced the ADT CentralScan
Central Monitoring System. The contractor provides all personnel,
maintenance management services, technical support, hardware,
software, user training, equipment, material, parts, tools,
labor and other items and services to maintain, repair and
install/modify intrusion detection alarm system and return
a system or component to full operating condition 24 hours
per day 365 days per year. This acquisition will be accomplished
using commercial procedures in accordance with the Federal
Acquisition Regulation Part 12. This acquisition is 100% Set-Aside
for Small Business concerns. The applicable SIC Code is 8011.
The period of performance will be a one-year basic period with
four one-year option periods. The Government reserves the right
to exercise the options. The closing date and time for submission
of offers will be contained in the solicitation package. The
solicitation, notices and all amendments will be posted and
available for viewing and downloading on the Government Electronic
Posting Systems (EPS) site at www.eps.gov. No paper copies
will be issued. When the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a proposal must have a commercial
and government entity code (CAGE Code) and be registered in
the Central Contractors Registration (CCR) at www.ccr2000.com.
This notice does not obligate the Government to award a contract,
it does not restrict the Government_s ultimate approach, nor
does it obligate the Government to pay for any proposal preparation
cost.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-R0002&LocID=250
LINKDESC:
notice
EMAILADD: william.wheat@andrews.af.mil
EMAILDESC:
CITE: (D-265 SN499340)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--55 KIPS
SOL N00421-00-Q-0632
DUE 092700
POC Michelle L Thompson, Contract Specialist, 301-757-2613
DESC: Solicitation number: N00421-00-Q-0632 37 TRANSPORTATION
EQUIPMENT. N00421-00-Q-0632 DUE 27 SEPTEMBER 2000 BY 2:30 PM
Eastern Standard Time, POC Contract Specialist, Michelle Thompson,
(301) 757-2613. Celeste A Mills, Contracting Officer. E-Mail:
Thompsonml@navair.navy.mil. The Naval Air Warfare Center Aircraft
Division (NAWCAD) Patuxent River has a requirement to procure
Aircraft Transportation Equipment. The applicable SIC Code
is 3728. This is a notice of intent to request a quote and
negotiate with MTS Systems Corporation, 7400 Browns Farm Road,
Spotsylvania VA 22553 on an other than full and open competition
basis. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation for which
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-00-Q-0632 is issued
as a request for quotation (RFQ). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular, FAC 97-10 and Defense Acquisition Circular,
DAC 98-01 and Defense change Notice DCN 98-1014. NAWCAD, Patuxent
River, MD intends to procure on a sole source basis, 55 KIPS
including MTS Hydraulic Grips, Hydraulic System Intensifier,
Hydraulic Grip Wedge, Attachment Kit Grip to Actuator, Attachment
Kit Grip to Load Cell, oil cooling unit for 30-GPM Hydraulic
Supply System 510-30 and Alignment Fixture, 110KIP Capacity.
MTS Systems Corporation, is only manufacturer to fit existing
hydraulic test machines. The test machines are designed and
manufactured by the MTS company. These grips are the only ones
designed to fit existing hydraulic test machines. This procurement
is intended to upgrade the existing equipment to perform new
material evaluation. Award will be made on the basis of low
price offeror. Reference clauses 52.212-1 Instructions to Offerors
Commercial; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certifications Commercial Items;
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. Delivery is
required to FOB Destination to the Naval Air Warfare Center,
Aircraft Division, Patuxent River, MD within 30 days after
contract award. Written requests for copies of the Request
for Quote (RFQ) should be faxed to 301-757-8959 to the attention
of Michelle Thompson. All responsible sources may submit a
quotation, which will be considered by the agency.
EMAILADD: Thompsonml@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN499375)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--FULL SERVICE MAINTENANCE/REPAIR CONTRACT ON OLYMPUS
SCOPES
SOL N00232-01-Q-0012
DUE 100600
POC Cathy L. Bianchi ph 904/542-7715 X 104 or Sue Middleton X
105 or e-mail clbianchi@sar.med.navy.mil
DESC: Naval Hospital Jacksonville has a requirement for a firm
fixed price full service maintenance/repair contract for a
twelve month period for government owned Olympus scopes. The
equipment is located at Naval Hospital, 2080 Child Street,
Jacksonville, FL 32214. Vendors must be FDA approved to perform
maintenance and repair work on scopes. References will be required.
Telephone, fax, or e-mail requests for the RFQ will be accepted.
Bids will be accepted by fax, e-mail, or hard copy. Bids must
be received by COB (4:30p.m. EST) on 00 Oct 06. Telephone number
is 904/542-7715 X 104 or X 105, fax number is 904/542-7728,
e-mail address is clbianchi@sar.med.navy.mil.
CITE: (W-265 SN499400)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--TINKER AFB VEHICLE OPS & MAINT
SOL F34650-00-R-0076
DUE 092900
POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514,
Fax 405-739-7422, Email sandra.johnson@tinker.af.mil
DESC: Modification Notice Date Submitted: 21-SEP-2000 OC-ALC/PKOSS
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 J --VEHICLE OPS & MAINT TINKER AFB OK SOL F34650-00-R-0076
03 , For additional information contact Sandra Johnson/Pkoss/
[405]739-3514 All references to solicitation issue date, preproposal
conference/site visit date and proposal receipt date are hereby
changed to be postponed indefinitely.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34650-00-R-0076&LocID=1462
LINKDESC:
notice
EMAILADD: sandra.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-265 SN499436)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--C-22B CONTRACTOR LOGISTICS SUPPORT
SOL F34601-00-R-88888
DUE 100600
POC John Cheves, Buyer, Email john.cheves@tinker.af.mil - Dawn
Stork, Buyer, Phone (405) 739-3450, Fax (405) 739-4417, Email
DESC: Sources Sought Notice Date Submitted: 21-SEP-2000 OC-ALC/LADBB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 1AG1/106C TINKER
AIR FORCE BASE OK 73145-3020 J --C-22B CONTRACTOR LOGISTICS
SUPPORT SOL F34601-00-R-88888 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact John Cheves/Ladbb/[405]739-4079
This announcement constitutes a sources sought synopsis and
Market Research. The Government anticipates a substantial duplication
of costs should award of this effort be to other than the incumbent
contractor. These costs will be associated with start up costs
plus all costs to obtain existing C-22B data from the incumbent
contractor. The government estimates these costs could exceed
$3 million. It is proposed to award a one year contract extension
with three six month options for continued C- 22B Contractor
Logistics Support (CLS) for the Contractor Operated and Maintained
Base Supply (COMBS) support from October 2001 through November
2003. The three Air National Guard aircraft are scheduled for
decommission in October 2001, November 2002, and November 2003
respectively, if not sooner. Therefore, this requirement will
be continually decreasing until the last aircraft is phased
out of the Department of Defense (DOD) inventory. There is
currently a CLS contract in place for this declining effort
which completes in September 2001; however, limited coverage
will be required during the retirement phase. The estimated
value of this extension will be $4.5 million or less depending
on aircraft retirement dates. Under the existing contract the
work supports the Air National Guard, 201/AS at Andrews AFB
MD. The contract extension will cover continuation of services
such as repair and replacement of spare parts, provide minimal
updating of existing data and as needed provide minimal drop
in maintenance capabilities. The 201st Airlift Squadron performs
all maintenance and there are currently no modifications or
upgrades planned for these three retiring 727-100 airframes.
This extension will be used as a "stop-gap" effort until a
subsequent competitive acquisition for C-22B Replacement Aircraft
Package can be finalized by ASC Wright Patterson AFB OH. The
Government's determination to exercise these options will be
dependent upon the purchase dates of the replacement aircraft.
Firms possessing the capabilities to perform the required services
described may identify themselves and submit supporting evidence
to the attention of the contracting officer within fifteen
(15) calendar days after the date of publication of this synopsis.
Only written responses will be considered. Verbal responses
will not be accepted. Interested parties should submit their
responses to the following fax number: (405) 739-5451. The
final determination by the Government not to open this requirement
to competition based on any information provided is solely
within the discretion of the Government. (See Note 22)*******
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F34601-00-R-88888&LocID=902
LINKDESC:
notice
EMAILADD: john.cheves@tinker.af.mil
EMAILDESC:
CITE: (I-265 SN499271)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL RFQ 618-152-00
DUE 092800
POC Mavis B. Nelson 612-725-2189
DESC: Cancellation of CBD Notice published on September 19, 2000
under same subject; replace with the following: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; Under Statutory Authority 41 U.S.C.
253(c)(1) and IAW FAR 6.302 and VAAR 811 the Government anticipates
entering into sole source negotiations with Johnson Controls,
Minneapolis, MN; the proposed contract action is for Brand
Name only supplies and services for which the Government intends
to solicit offers to provide three (3) Variable Frequency Electric
Motor Drives/Controls (VFDs), ABB ACH401-6020-3-2 as inherent
components of existing three two-speed cooling tower fans for
Bldg. 49 on VAMC campus, Minneapolis, MN and are replaced in
kind to ensure optimum reliability and minimum maintenance
and be compatible with existing Johnson Controls Metasys and
station FMS system; ABB VFD's are established as the optimum
replacement due to standardization and ease of installation;
Contractor shall furnish labor and materials including all
power and control wiring, safety devices and electronic control
devices, NEMA 1 enclosures as needed, and electrical grounding
in accordance with NEC and all other applicable codes and standards
for industrial electrical installations; integrate via an NCM300,
the VFDs sequencing and speed control with the existing Facilities
Management System to permit automatic operation with existing
automated chiller controls; modify existing automatic control
sequence for chillers as direced by COTR Project management,
engineering and commissioning; complete project within 90 calendar
days of Notice to Proceed. The above FAR 6.302/VAAR 810.005
authority is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
Brand Name Only supplies. This procurement is being conducted
under FAR Subpart 13.5 Test Program; simplified acquisition
procedures apply. VA will conduct the procurement according
to a combination of FAR Par 12, Acquisition of Commercial Items
and Part 13, Simplified Acquisition Procedures as supplemented
with additional information included in this notice. Solicitation
#RFQ 618-152-00 is assigned as Request for Quotation (RFQ).
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The authority cited above and justification made based on the
determination that the Government's minimum needs can best
be satisfied by services available from one source. Other persons
may identify their interest and capability to respond to this
requirement by 4:30 p.m., September 28, 2000. This notice of
intent is not a request for competitive proposals; however,
all interests received on or before September 28 will be considered
by the Government. All responsible sources that can meet these
requirements and provide services as listed may respond to
this solicitation by submitting cost and technical proposals;
include location and past performance history; additional evaluation
factors are experience with projects of similar scope; knowledge
of services, key people to be used, etc. SIC code is 7349 and
the small business size standard is $12 million. Award will
be firm fixed-price contract, FOB destination with payment
in arrears on certified invoice. The government will award
to obtain the best value for the government, price, price-related
factors and past performance being considered. The following
incorporated clauses and provisions are those in effect through
FAC 97-19 and are applicable to this acquisition (past performance/references
and price are equal evaluation items); Offerors must include
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications-Commercial Items, with his/her offer. Davis
Bacon wages are applicable to resultant contract. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.-217-6 - Option for Increased Quantity; FAR 52.219-6
- Notice of Total Small Business Set-Aside; FAR 52.232-18 -
Availability of Funds; FAR 52.237-3 - Continuity of Services;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; and 852.233-71 Alternate
Protest Procedure. Original proposals shall be submitted to
MAVIS NELSON, Contracting Officer (90C), VA Medical Center,
Building 70, Room 4G-107, One Veterans Drive, Building 70,
Minneapolis, MN 55417 by 4:30 p.m. on September 28, 2000. Point
of contact: Mavis Nelson (612)725-2189 and/or FAX (612)725-2072.

CITE: (W-264 SN498993)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK MISSILE SYSTEM ENGINEERING SERVICES FOR CY 01
(BASIC REQUIREMENT 3,743 HOURS, OPTION FOR 96,257 HOURS) AND
CY 02(OPTION FOR 100,000 HOURS)
SOL DAAH01-00-R-0358
DUE 100900
POC Sharon Williams,Contract Specialist, AMSAM-AC-SM-H,(256)842-7384,BARBARA
ROBERTS, AMSAM-AC-SM-H, CONTRACTING OFFFICE (256)842-7693
DESC: HAWK Engineering Services, Basic Requirement CY 01,3,743
hours, Option for CY 01 96,257 hours, Option for CY 02 100,000
hours. Procurement is to be sole source from Raytheon Company,
Missile Systems Division; because Raytheon Company has acquired,in
the design and development of the HAWK Missile System,unique
technical expertise and corporate knowledge which are not contained
in any technical documentation that could be transferred to
another contractor. All responsible sources may request a copy
of the solicitation package from the above address, ATTN: AMSAM-AC-SM-H.
See Numbered Note (s):22
CITE: (W-265 SN499258)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--ONE (1) FIELD SERVICE REPRESENTATIVE FOR THE M88A2
HERCULES VEHICLE ON-SITE IN EGYPT
SOL N/A
POC Contact Judie Towpik, 810/574-8108/Contracting Officer, Beatrice
Foulds-Stadnika, 810/574-7311
DESC: One (1) Field Service Representative (FSR) to provide technical
and logistics advice and assistance services on-site in Egypt.
The FSR will assist with operation and sustainment of the M88A2
HERCULES Vehicles, including all subsystems. Support will be
provided to the Egyptian Land Forces involving troubleshooting,
diagnostics, supply and logistics issues such as requisitioning
and warehousing of end items, spare parts, repair parts and
supplies. All effort will be performed in Egypt. The contractor
shall be responsible for determining the requirement for, and
obtaining any and all necessary passports, visas, security
clearances, passes, identification cards, and any other documents
or approvals that may be required to enable the contractor
to provide the services and accomplish the tasks required.
The contractor shall perform total program and business operations
within the laws of the United States, including the Foreign
Corrupt Practices Act, and the laws of the Government of Egypt.
The contractor is responsible for ensuring that all employees
are thoroughly instructed on, understand, and abide by all
Egyptian laws and customs. The FSR's performance will be for
a two-year period beginning on or about 1 January 2001. The
Government intends to issue a modification to the existing
Manufacturing Technical Assistance Contract with United Defense
Limited Partnership (UDLP), York, PA. Point of Contact is the
U.S. Army Tank-automotive and Armaments Command, Light Commodity
Business Unit (CBU), AMSTA-LC-CLDD/Ms. Judie Towpik, Warren,
MI 48397-5000. Telephone: (810) 574-8108, FAX (810) 574-7324,
E-Mail: towpikj@tacom.army.mil. See Note 22.
EMAILADD: towpikj@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-265 SN499396)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP549-104-00
POC Sharon Bailey, 214-857-0023
DESC: This solicitation is being issued in accordance with the
provisions of FAR Part 12, Acquisition of Commercial Items.
The VA North Dallas Texas is accepting proposals for the provision
of readjustment counseling services for eligible veterans residing
in the North Texas county of Wichita Falls. It is anticipated
that one or more awards may result from this solicitation.
The anticipated start date of the contract is a base year of
11/1/00 thru 9/30/00 and two (2) one (1) year options remaining.
Offerors are advised that their office of operations must be
physically located within the North Texas geographical area
indicated above. Solicitation packages will be available on
or about 10/10/00 with an anticipated due date on or about
10/25/00. Only written requests for solicitation documents
will be accepted. Fax requests must include Company name, address,
telephone number, facsimile number, solicitation number and
may be sent to (214) 857-0027.
CITE: (W-264 SN499000)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 1900 Simler Ave, Big
Spring, TX 79720-7799
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL 50302-0058-0
DUE 102700
POC Tammy Wilks, Contracting Officer, 915-268-6801
DESC: The Federal Correctional Institution, Federal Bureau of
Prisons, located in Big Spring, Texas plans to issue solicitation
RFQ 50302-0058-0 for a Dental Hygienist. The contract period
will include a base year not to exceed twelve (12) months with
a possibility of a one (1) year option period for renewal.
The solicitation package will be available on or about September
27, 2000 with an anticipated receipt of quotes on or about
October 27, 2000. Request for this solicitation must be in
writing and addressed to the individual listed above. Fax request
may be sent to 915-268-6864. All responsible sources may submit
a quote which will be considered. This procurement is 100%
set-aside for small business.
EMAILADD: twilks@bop.gov
EMAILDESC:
CITE: (W-265 SN499275)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ECHOCARDIOGRAPHY TECHNICIAN
SOL RFQ 69D-040-01
DUE 092900
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide a Echocardiography Technician for the
VA Chicago Health Care System, Lakeside Division, Chicago,
IL. The start date is 1November 2000 for a period of 1 year
with 4 option years. This Contract is a firm-fixed price. This
solicitation is a small business set-aside. Hard copy and electronic
versions of the Solicitation will be available on or about
9/22/00. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the Contracting
Officer at the GLAC and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments. Offerors
should contact michelle.ranes@med.va.gov VA Central Office
(202) 273-8829 regarding any problems downloading the solicitation
from the website. The Contracting Officer for this solicitation
may be contacted at mailto:samuel s. tahmoush@med.va.gov
EMAILADD: Samuel.Tahmoush@med.va.gov
EMAILDESC:
CITE: (W-265 SN499306)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
SOL 663-16-01
DUE 102000
POC Gloria D. Cahill (206) 764-2206
DESC: The VAPSHCS currently has 12 contracts to provide temporary
nursing staff on an as-needed basis to our hospitals located
in Seattle and Tacoma, Washington. Assignments range from one
shift to several weeks. We have a need to contract with additional
agencies to supplement the nursing services we are currently
purchasing under these contracts. We anticipate awarding multiple
contracts for the period November 1, 2000 through September
30, 2001. Agencies who currently have a contract with us are
not required to respond to this announcement. Solicitations
will be issued approximately 9/29/00. Requests for solicitation
must be in writing and may be FAXed to 206 764-2565 or e-mailed
to Gloria.Cahill@med.va.gov
CITE: (W-265 SN499381)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PHARMACY SERVICES GALLUP, NM & RATON, NM
SOL 501-12-01
DUE 111000
POC Nancy Cimermanis, (505) 256-5411
DESC: The New Mexico VA Health Care System (NMVAHCS), Albuquerque,
New Mexico has a requirement for pharmacy services for veteran
beneficiaries of the Gallup and Raton Community Based Outpatient
Clinics, located in Gallup, NM and in Raton, NM. The services
will include, but not be limited to, filling and dispensing
original prescriptions, written by NMVAHCS providers. No refills
of prescriptions will be authorized. Prescriptions will be
entered into the NMVAHCS's computer package by the contractor.
Prescriptions will be filled and dispensed for Rx legend drugs,
listed in the Formulary of Drugs and Expendable Supplies to
be provided to the contractor. Period of contract will be 12/1/00
- 11/31/01, with four (4) one-year options to renew. Prospective
offerors must submit their request for solicitation in writing
to the above address. Solicitation will be available on or
about 10/10/00. Procurement is subject to the availability
of FY2001 funds.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-265 SN499424)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--LABORATORY SERVICES - RATON, NM AND FARMINGTON, NM
SOL RFP 501-09-01
DUE 111000
POC Nancy Cimermanis, (505) 256-5411
DESC: The New Mexico VA Health Care System, Albuquerque, New
Mexico (NMVAHCS) has a requirement for Laboratory Services
for veteran beneficiaries of the Raton, NM and Farmington,
NM Community Based Outpatient Clinics, located in Raton, NM
and Farmington, NM. The services will include, but not be limited
to, providing laboratory testing services such as collection
of specimens at its laboratory, preanalytic processing, analysis,
reporting of analytic results and consultation regarding selection,
collection, transportation and result interpretation. period
of contract will be 12/1/00 through 11/31/01, with four (4)
one year options to renew. Prospective offerors must submit
their request for solicitation in writing to the above address.
Solicitation will be available on or about 10/10/00. Procurement
is subject to the availability of FY 2001 funds.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-265 SN499435)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL RFP 501-15-00
DUE 041700
POC Nancy Cimermanis (505) 256-5411
DESC: This modification is made to cancel solitation RFP 501-15-00,
publicized on March 1, 2000.
EMAILADD: nancy.comermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-265 SN499440)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: R--INFORMATION SUPPORT SERVICES
SOL N00244-00-T-1563
DUE 092800
POC E. Malissa Williams 831-656-2028 FAX 831-656-1029 E-Mail
mwilliams@nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site, on behalf of the Naval Postgraduate
School (NPS), Monterey, CA, intends to negotiate and award
a sole source procurement using Simplified Acquisition Procedures
under the authority of FAR 13.106-1 (b) and 6.302 with Harry
S. Quast, Consultant, 1200 North Nash Street, Arlington, VA
22209. Period of performance for this level of effort is 01
October 2000 through 30 September 2001. Place of performance
is NPS, Monterey, CA. The contractor shall 1) meet with curriculum
and resource sponsors to ensure NPS is meeting their current
and future needs; 2) facilitate teh flow of information between
NPS and sponors; 3) participate in Secretary of the Navy's
Personnel Task Force; 4) provide feedback and recommendations
from the Task Force. The Government anticipates the award of
a firm fixed price purchase order. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit a quotation.
However, all proposals received within ten (10) after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed purchase order based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Opportunities
EMAILADD: mwilliams@nps.navy.mil
EMAILDESC:
e-mail
CITE: (W-264 SN499002)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: R--TECHNICAL AND CONSULTATION ASSISTANCE IN MEETING
JCAHO STANDARDS
SOL 261-0229-00
DUE 101300
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Pacific Network has a requirement for a firm
to provide technical assistance in meeting the Joint Commission
Accreditation Standards at multiple VA Medical Centers and
Outpatient Clinics. Successful contractor will perform mock
JCAHO surveys, issue written reports on its findings and provide
assistance in meeting the standards. VA Medical Centers include
Palo Alto, San Francisco, Martinez, and Fresno, CA, Honolulu,
HI, and, Reno, NV along with the multiple outpatient clinics
of these facilities. Request for solicitation packages can
be made by fax to 775-328-1703 or Email. Requests should state
Solicitation Number 261-0229-00 and an Email address. Bid will
be issued on/about September 26.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-264 SN499004)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N00612-95-D-8501
DUE 092500
POC Donna Johnson, Code 1117DJ, (843) 218-5931; Contracting Officer,
Joliene Bowers
DESC: Notice of intent to increase the ceiling of contract N00612-95-D-8501
with MILCOM Systems Corp, which currently expires 05 May 2001.
This notice of intent is not a request for competitive proposals.
This increase in ceiling of $9.9M will be issued to satisfy
the agency's needs during this period until a competitive contract
takes effect. Comments shall be submitted in writing to Donna
Johnson, Code 1117DJ, SPAWARSYSCEN Charleston via facsimile
(843) 218-5963.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-265 SN499198)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--DIVING SERVICES
SOL 01HQQQ0010
DUE 100400
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0010 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the Diving Services for installation and maintenance
of monitoring equipment at the Olmsted Mussel Bed Project site
located on the Ohio River near Olmsted, Illinois, quantity,
delivery, and applicable clauses. All vendors who can meet
this requirement, and have a valid Dun & Bradstreet Number
(DUNS), are invited to submit electronic quotes for this posted
RFQ. A written solicitation for this requirement will not be
issued. THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED
ACQUISITION THRESHOLD OF $100,000.00. SIC code for this acquisition
is 8999. Quotes are due at (4:30) (4 OCT 2000). The provisions
at 1452.212-1, Instructions to Offerors, and 1452.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-265 SN499232)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MEMBERSHIP IN THE PRODUCT DATA EXCHANGE USING STEP
(PDES)
SOL 41SBNB067104
DUE 092600
POC Marsha Rodgers (301)975-6398, fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Product
Data Exchange using STEP(PDES) Inc., North Charleston, South
Carolina, on a sole source basis for a 2-year membership in
the PDES, Inc. Consortium. The Consortium is a partnership
of public and private stakeholders representing multiple manufacturing
industry sectors. The overall objective of PDES, Inc. is to
accelerate the development and implementation of ISO 10303,
more commonly called STEP (Standard for the Exchange of Product
model data). F.O.B. Destination, Gaithersburg, Maryland. The
period of performance is 2 years from date of award. This is
a sole source because this consortium is a key source for industrial
input and interaction. NIST will join with other members including
NASA, DOD, Boeing, GM, and IBM. Membership in the consortium
provides a forum to make known the Manufacturing Engineering
Laboratory's (MEL) work in manufacturing integration, supply
chain interoperability, and manufacturing standards activities.
Consortium memberships provide a basis for collaboration with
industry that will assist MEL in directing research efforts
in areas that can most benefit US industries. An award shall
be made using simplified acquisition procedures approximately
9/27/00. No solicitation package is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-265 SN499345)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--PHOTOCOPIER SERVICES & RELATED OFFICE EQUIPMENT
SOL BPD-00-CI-0020
POC Penny Kidd, Contract Specialist, Phone (304) 480-7132, Fax
(304) 480-7203, Email franchiseprocurement@bpd.treas.gov -
Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The Department of Treasury, Bureau of the Public Debt,
intends to issue a commercial item solicitation to acquire
digital photocopier equipment as a primary requirement and
office equipment as an optional requirement on a nationwide
basis. This nationwide digital photocopier program will provide
digital photocopiers, related office equipment, photocopy supplies
and installation, and maintenance and repair services to various
federal agencies serviced by the Franchise Business Activity
(FBA) _ West. The digital photocopiers are required for eight
copy volume bands and various programs, including cost-per-copy
(CPC), flat rate (FR), lease to purchase (LTOP), and purchase.
All digital photocopiers must be fully connectable to various
types of networks at the time of award. Optional office equipment
may include but is not limited to printers, wide-format copier
printers, digital duplicators, digital cameras, secure fax
machines, fax machines, and optical scanners. The Government
anticipates a single award, but reserves the right to issue
multiple awards if it is in the Government_s best interest.
The Government intends to award an Indefinite Delivery/Indefinite
Quantity contract that provides for fixed-price task orders
and has a base period with four one-year option periods. If
you would like a copy of the solicitation and any amendments,
please register on the General Service Administration_s Electronic
Posting System (EPS) internet web site at http://www.eps.gov.
An electronic notice will be sent to you when the documents
are available for downloading, as the solicitation is NOT available
at the time of this initial posting. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS site for all information
relevant to desired acquisitions. Once a notice is received
from GSA, offerors need to return to the EPS web site and click
on _EPS for Vendors_ and enter the solicitation number in order
to locate the posting of the solicitation. You may receive
a hard copy of the solicitation and any amendments (via U.
S. Mail) only if the Internet option is NOT available to you
by faxing your request to (304) 480-7203 or e-mailing your
request to franchiseprocurement@bpd.treas.gov. The anticipated
due date for receipt of proposals in response to this solicitation
is November 9, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0020&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-265 SN499410)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--TECHNICAL CONSULTING SUPPORT SERVICES
SOL DOJ-SAS-1-E-017
DUE 093000
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Foster Computer Consulting for on-going technical support
services to recommend/perform an approach to the design, development,
testing and implementation of various financial applications
on PC, LAN, and Mainframe platforms interfacing to FMIS in
the Teradata environment, with the major part of the work to
be performed consisting of maintenance, user support, redesign
and enhancement of the Distributed Budget Modules serving BOP,
INS, and USA. The Department intends on procuring the above
mentioned services on a SOLE SOURCE BASIS, using Simplified
Acquisition Procedures (FAR Part 13). Responses received as
a result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the descretion of the Government.*****

CITE: (W-265 SN499261)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--CLEAN AND MAINTAIN DUCK POND
SOL DADA10-00-T-0378
DUE 092700
POC ERROR--Daniel Olsson 210 221 3250
DESC: Firm fixed price purchase order with base period plus three
option years is anticipated. Base contract period from 1 October
2000 through 31 September 2004. Three one year option periods
are anticipated. Contractor shall vacuum pond, clean island,
sidewalk, treat water, treat for mold, mildew and algae three
times per week, plus on-call as required. This is a combined
synopsis/soliciation done in accordance with FAR Part 12.6
for commercial items. In order to submit an offer, potential
offer's must request a copy of the request for quotation with
statement of work. Requests must be by fax at 210 221 5402.
No telephone requests will be accepted. Solicitation shall
also be posted on FACNET. The following FAR Clauses are applicable:
52.212-1 Instructions to Offerors, 52.212-2 Evaluation (Price,
Past Performance), 52.212-3 Representations and Certifications,
52.212-4 Contract Terms and Conditions - Commercial Items,
52.217-9 Option to Extend the term of the contract, 52.232-33
Mandatory Information for Electronic Funds Transfer. This requirement
is one hundred percent small business set-aside for small business
firms. The standard industrial code is 7389 with a size standard
of five million. Notes: 1
CITE: (W-265 SN499124)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--CANDY AND GUMBALL VENDING MACHINES
SOL F09650-00Q-0952
DUE 102200
POC Charlotte Halstead
DESC: Note B applies. Furnish, install, maintain and service
candy, nut and gum vending machines at various locations on
Robins AFB GA and the Museum of Aviation.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-265 SN499142)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: S--JANITORIAL SERVICES FOR THE WY AREA OFFICE COMPLEX
IN MILLS WY, ACCORDING TO THE SOW
SOL 01SQ6A0004
DUE 102000
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves Janitorial Services for approx. 26,717
sq ft of office space for the BOR WY Area Office complex Mills
Wy. The term of the contract will be from date of award, through
365 calendar days (one year) w/options to extend up to two
additional one year terms. This is 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; quotations are being requested and a written
solicitation will not be issued. This solicitaiton #01SQ6A0004
is issued as a Request for Quotation (RFQ). All Quoters to
reference this RFQ # and shall be submitted by 4pm, local time
on 10-20-00. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is set aside for small businesses.
Sic code 7349, 12.0 million. Janitorial Services for the WY
Area Office Complex according to the Statement of Work (SOW).
You may fax a request to Gloria Womack, Contracting Officer
for SOW at 307-261-5691. Period of award from 11-1-2000 thru
10-31-2001, with option #1 from 11-1-2001 thru 10-31-2002,
and option #2 from 11-1-2002 thru 10-31-2003. Site visit is
highly recommended and can be arranged by calling Gary Maass
at 307-261-5620 during normal working hours. Destination prices
required. Basis of award will be on price and past performance.
The following FAR provisions apply: FAR 52.212-1, Instructions
to Offerors Commercial Items, FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4, Contract
Terms & Conditions - Commercial Items; and FAR 52.212-5, Contract
Terms & Conditions Required to Implement Statues or Executive
Orders - Commercial Items. Additional clauses apply: FAR 52.217-2,
Cancellation Under Multiyear Contracts, FAR 52.217-8, Option
to Extend Services, FAR 52.223-3, Hazard Material Identification
and Material Safety Data, WBR 1452.223-81 Safety and Health
Reclamation. Clauses can be reviewed in full context on the
Internet website at http://www.arnet.gov/far/. The applicable
Service Wage Rate Determination is 94-2587, Rev. #15, dated
7-7-00. Offerors can submit offers to BOR Atte: WY-5302, Gloria
J Womack, PO Box 1630, Mills WY 82644 or Fax to 307-261-5691
on or before 10-20-00, 4pm. Offerors are reminded to include
a complete copy of provision of FAR 52.212-3 - Offerors & Representations,
Commercial Items with their offer.
CITE: (W-265 SN499292)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: S--CUSTODIAL SERVICES
SOL NC-00-17
DUE 102300
POC Debbie Krawczyk 651-649-5209
DESC: Furnish all labor, equipment and supplies necessary to
provide custodial services for the Forestry Sciences Laboratory
(FSL), Rhinelander, Wisconsin. Contract is for a base year
effective November 1, 2000 thru October 31, 2001 with two (2)
optional year periods. The FSL is a two-story office/laboratory
with an additional single story annex building, workshop and
garage. Total gross square footage of the two-story office/laboratory
and annex is 21,688 sq. ft. Additional floor areas requiring
minimal services total approximately 5,700 sq. ft. This procurement
is 100% small business set aside. For a copy of the solicitation,
send a fax written request to 651-649-5285, Attn: Procurement
or mail to point of contact. The Government estimate for these
services is less than $100,000.
CITE: (W-265 SN499317)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Hungry Horse Field Office, PO
Box 190130, Hungry Horse , MT 59919-0130
SUBJECT: S--JANITORIAL AND HANDYMAN SERVICES
SOL 01SQ120010
DUE 100500
POC Becky Reed 406-387-5241 Ext 343 Fax 406-387-4012
DESC: This is a synopsis for Janitorial and Handyman Service.
Contractor to provide office level cleaning, tourist facilities
cleaning, and industrial level cleaning for office buildings,
tourist facilities, powerplant, and elevator towers. The services
are to be performed for the period commencing October 10, 2000
through September 30, 2001, with optional years of October
1, 2001 through September 30, 2002 and October 1, 2002 through
September 30, 2003. The services are to be performed at the
Bureau of Reclamation, Hungry Horse Field Office, Hungry Horse
MT 59919. To request a copy of the quote and work statement,
please fax request to 406-387-4012 or e-mail to address below.
"See Note(s) 1."
EMAILADD: rreed@pn.usbr.gov
EMAILDESC:
CITE: (W-265 SN499419)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Hungry Horse Field Office, PO
Box 190130, Hungry Horse , MT 59919-0130
SUBJECT: S--JANITORIAL AND HANDYMAN SERVICES
SOL 01SQ120010
DUE 100500
POC Becky Reed 406-387-5241 Ext 343 Fax 406-387-4012
DESC: This is a synopsis for Janitorial and Handyman Service.
Contractor to provide office level cleaning, tourist facilities
cleaning, and industrial level cleaning for office buildings,
tourist facilities, powerplant, and elevator towers. The services
are to be performed for the period commencing October 10, 2000
through September 30, 2001, with optional years of October
1, 2001 through September 30, 2002 and October 1, 2002 through
September 30, 2003, and October 1, 2003 through September 30,
2004. The services are to be performed at the Bureau of Reclamation,
Hungry Horse Field Office, Hungry Horse MT 59919. To request
a copy of the quote and work statement, please fax request
to 406-387-4012 or e-mail to address below. "See Note(s) 1."
EMAILADD: rreed@pn.usbr.gov
EMAILDESC:
CITE: (W-265 SN499422)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--TERMITE SERVICES
SOL F0863700T0759
POC Linda Judah, Contract Specialist, Phone 850 283-3692, Fax
850 283-1033, Email linda.judah@tyndall.af.mil - Marcus Adams,
Contract Specialist, Phone 850 283-8652, Fax 850 283-1033,
Email
DESC: Offeror shall provide all labor, equipment, and transportation
necessary to provide subterranean termite extermination and
protection barrier operations for identified facilities on
Tyndall AFB FL. Termite service shall include all inspections,
trenching, drilling, and boring to apply soil treatment. Offeror
shall provide a five-year written warranty on all units treated.
The pest control manager and employees that apply pesticides
must have a Florida pesticide application certificate/license.
Service involves treatment of an estimated 32 buildings totaling
an estimated 15,500 linear feet. All pesticides shall comply
with all provisions of Title 40 CFR, Part 165; accepted pest
control industry practices; all federal, state and local laws
and regulations governing the performance of pest control work
and the use of pesticides. Petroleum based pesticides shall
not be permitted. This acquisition is set aside for small businesses
who are registered with the Small Business Administration as
a HubZone (Historically Underutilized Business Zone) business.
SIC code 7342 applies. The solicitation and statement of need
will be electronically posted to this site on approximately
19 Oct 00, and no hard copies will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700T0759&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-265 SN499458)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF VARIOUS IRS OCR SNAPSETS
SOL Program 5519-S
DUE 100300
POC For technical information contact Ms. P. Plunkett, 312-353-3916,
ext. 12. Fax request for specifications or copy pallet from
page 14 only to Chicago GPO front desk at 312-886-3163.
DESC: New term contract, one year annual requirements of specific
form numbers plus possible reprints. Time critical orders.
Quantity from 75,000 to 600,000, 3-part, 4-part, and 6 part
forms. Detached size 8 x 11 and 7 x 11", single stub, printing
2 color on face part 1. Various configurations. Part 1 must
scan on REI Input Model 80, Model C1 and D Scanner. Contractor
must test scanning in plant during proudction. Specific packaging
and shipping requirements to multiple destinations. Camera
copy or PDF files furnished. Delivery in 15 workdays. Do not
attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement/index.html
LINKDESC:
program and click again. Page 14 (picture of pallet) not available
via web page.
CITE: (W-265 SN499313)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: U--AIRCRAFT DISPATCHER TRAINING
SOL Reference-Number-F73AMC02510100
DUE 092700
POC William Henderson, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email william.henderson@scott.af.mil - YJ
Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email
DESC: Reference #F73AMC02510100 is a combined Synopsis/Solicitation
for Aircraft Dispatcher training for flight managers at Scott
AFB, IL. This announcement constitutes the only solicitation;
request for quotations are being requested. A written solicitation
will not be issued. The solicitation can be viewed at http://www.eps.gov/.
The solicitation package includes the statement of work and
provisions/clauses. The closing date for the request for quotations
(RFQ) is September 27, 2000 at 3:00 p.m. central time. Offerors
need to complete the provision 52.212-3 the Representation
and Certification and submit it with their quotation. Facsimile
quotes will be accepted. Late quotations will not be accepted.
All responsible sources may submit a quotation, which shall
be considered by the agency. The Small Business Specialist
at Scott AFB, IL is Mr. John Thornton, 618-256-9322. Link to
USAF Small Business, http://www.selltoairforce.org; a link
to SBA, http://www.sba.gov. Award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) Program. CCR can be reached at
http://www.ccr2000.com. If you have questions on the request
for quotation, please contact MSgt William Henderson at (618)
256-9266, email: william.henderson@scott.af.mil. See numbered
notes 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73AMC02510100&LocID=468
LINKDESC:
notice
EMAILADD: william.henderson@scott.af.mil
EMAILDESC:
CITE: (D-264 SN499020)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--EVASIVE AND DEFENSE DRIVER TRAINING
SOL S-LMAQM-00-R-0182
DUE 100600
POC Mike Larson, (703) 875-6672
DESC: Notice of intent to award a sole source contract to BMW,
Munich, Germany for evasive and defensive driver training of
approximately 132 State Department mission drivers located
in three continents overseas. The contractor is to provide
the following: Personnel experienced in the vehicle dynamics
of a 750I BMW fully armored vehicle (FAV). Contractor shall
provide the 750I BMW to be used in training. Contractor training
facilities shall be strategically located in Malaysia, Mexico,
and Europe (four training sessions in Europe, one training
session in Mexico, and one training session in Malaysia) to
enable immediate training of mission drivers; contractor is
to provide six, one week courses of instruction (classroom
and hands on training) to include, but not limited to: Vehicle
handling, acceleration, skid control, braking, obstacle avoidance,
emergency reactions, recovery techniques, evasive maneuvers
(anti-terrorist actions), backing exercises, turns (to include
the reverse 180 degree), motorcade and contact practical exercises,
and ambush situations. The schedule for each one week course
will consist of the following: Day One student travel, Day
two training provided to students by diplomatic security, Days
Three and Four training provided to students by contractor,
Day Five student travel. All lodging and local transportation
for students is to be provided by the contractor. The classroom
facilities are to be provided by the contractor on days two,
three, and four. Interested persons may identify their interest
and capability to respond to the requirement by contacting
larsonms@state.gov. The Department of State will consider all
proposals received within 15 days after date of publication
of this synopsis. This notice of intent is not a request for
competitive proposals. A determination by the Department of
State not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Department
of State. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is the intent of the Department
of State to award a sole source contract to BMW, Munich, Germany.

CITE: (W-265 SN499189)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: U--SUPERVISORY TRAINING
SOL GS06P00GXM0059
DUE 101100
POC Mareen Stevens, Contracting Officer, Phone (816) 823-2239,
Fax (816) 926-1779, Email mareen.stevens@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Request for Proposal for Training courses for approximately
40 supervisors at the Kansas City Regional Office, and 20 supervisors
in the St. Louis Office. There are three (3) separate training
courses; (1) Setting Expectations; (2) Coaching & Counseling
for Employees; (3) Delegating. Contractor shall furnish two
(2) separate sessions for each course for the Kansas City Office,
One (1) session of each course for the St. Louis Office. Each
session will have approximately 20 participants. Proposal are
due no later than 2:00 p.m., October 11, 2000. Please contact
Mareen Stevens at (816) 823-2239 for a copy of the Request
for Proposal. See Numbered Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXM0059&LocID=37
LINKDESC:
notice
EMAILADD: mareen.stevens@gsa.gov
EMAILDESC:
CITE: (D-265 SN499196)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: U--YOUTH MINISTRY DIRECTOR
SOL F65501-00-QP035
DUE 092800
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Ramona Allen,
Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-00-QP035 and
it is a request for quote. The Standard Industry Code (SIC)
is 8661. This solicitation is a small business set-aside. DESCRIPTION:
Scope of Work: The contractor shall provide all labor, supervision,
equipment, tools, and other items or services necessary to
perform the work required to provide and coordinate chapel
and chapel related youth ministry for junior and senior high
school students located on Elmendorf AFB, AK in accordance
with the attached Statement of Work (SOW). FOB Destination
is required, performance location on statement of work. Performance
Period: 1 Oct 00 through 30 Sep 2001. The following clauses/provisions
apply to this solicitation: FAR 52.232-18-- Availability of
funds(Apr 1984), FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001, 252.225-7000, 252.204-7004. FAR 52.212-4
Contract Terms and Conditions; A completed copy of the provisions
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items will be required with quote (http://farsite.hill.af.mil).
Offerors must be CCR registered (http://www.ccr2000.com). Wage
Determination No. 94-2017, revision 20 hereby applies. Offers
are due for this solicitation on 28 September 00 at 4:00 p.m.
Alaska time. Faxed quotes will be accepted at (907) 552-3908.
E-mailed quotes will be accepted at: brian.brown@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCB (Attn: SSgt Brian Brown), 10480 22nd Street, Elmendorf
AFB, AK 99506-2500. Contact SSgt Brian Brown at (907) 552-5605
if there are any questions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-QP035&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-265 SN499342)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--PRO/E, MECHANICAL THERMAL, INTRALINK USER AND 2000I
SQUARED UPDATE TRAINING
SOL 1-155-SEB.1334
DUE 092700
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Onsite Training classes for Pro/E, Mechanica Thermal, Intralink
User and 2000I Squared Update. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Parametric Technology Corporation.
Parametric Technology is the sole developer of this software
which contains proprietary information and training 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 12:00 p.m. local time on September 27,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1334
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499346)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: U--HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) TRAINING
SOL N/A
DUE 101800
POC Jeff Campbell, Phone 703-784-5822 ext 234, Fax 703-784-5826
DESC: MARKET RESEARCH. NO SOLICITATION DOCUMENT EXISTS. The Marine
Corps has a Mission Need Statement for an Expeditionary Indirect
Fire General Support Weapons System that will provide long
range, surface-to-surface general fire support. Marine Corps
Systems Command has entered into concept exploration to evaluate
HIMARS as a general support weapon system. The purpose of this
request is to gather information on potential HIMARS training
requirements and associated estimated costs in support of developmental
and operational testing. HIMARs will be a C-130 transportable,
wheeled, indirect fire rocket/missile system capable of firing
all rockets and missiles in the current and future Multiple
Launch Rocket System (MLRS) Family of Munitions. Similar to
the M270 MLRS, HIMARS is based on a need for a lighter weight
rocket system that will be deployable worldwide. HIMARs will
provide tactical and operational fires during both offensive
and defensive operations. It will consist of a fire control
system, a carrier (automotive platform) and a launcher-loader
module. Responses to this request for information should provide
a schedule from notional contract award date to the final training
day that depicts the methodology to: a. Train 60 Marines on
the HIMARS system (techniques): Rocket Crewman, Fire direction
(fire control) personnel, Driver/Maintainer, and Maintenance.
b. Train small unit leaders on actions required (procedures):
At the section level and at the platoon level. c. Train leaders
on how to employ a HIMARS battery and provide general support
fires (tactics). This includes a battery level safety release.
A suggested format is: Introduction, Scope, Purpose, Discussion
(by sub-course), Summary (by sub-course), Appendices (Estimated
Cost (one page), and Schedule (one page)). Other considerations
when completing estimated cost and schedule: HIMARS training
start date: July 2002, HIMARS training completion date: determined
by your conceptual training syllabus, Number of Marines to
be trained: 40 maximum, Identify separately the estimated cost
for refresher training prior to testing: June 2004; 40 maximum.
Industry firms capable of accomplishing the required services,
in whole or in part, are invited to submit a response to this
notice. Firms should identify/submit a copy of their GSA schedule.
Firms should also include literature, brochures, and capabilities
summaries directly addressing their ability to meet the aforementioned
needs. Interested firms are requested to respond NLT 18 October
2000, stating their business size, SIC Code, and identifying
a corporate point of contact. Interested sources should respond
to: (U. S. Mail address) Commander, Marine Corps Systems Command,
ATTN CTQ-JC, 2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010.
THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED.
EMAILADD: campbelljt@mcsc.usmc.mil
EMAILDESC:
CITE: (W-265 SN499378)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--DELIVERY OF FRESH PRODUCE & DAIRY PRODUCTS TO US
MILITARY FACILITIES IN KOREA
SOL DAMT01-00-R-0028
POC Judith Rubinstein 703-428-2042/Contracting Officer Charles
Winslow 703-428-2484
DESC: This acquisition was synopsized in the CBD on or about
(o/a) 25 May 00. All information stated in the original synopsis
is still true, except as follows: 1. Item 7 (Office Address)
of this synopsis shows the correct office address. The address
shown in Item 7 of the original synopsis was incorrect.
2. Anticipated solicitation release date is now o/a 29 September
2000, with offers due o/a 30 October 2000. 3. The original
synopsis stated, "Contract duration is expected to be two years
with three option periods of one year each." This is now changed
to read, "Contract duration is expected to be one year with
four option periods of one year each."
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: rubinsteinj@mtmc.army.mil
EMAILDESC:
CITE: (W-264 SN499031)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--DELIVERY OF FRESH PRODUCE & DAIRY PRODUCTS TO US
MILITARY FACILITIES IN JAPAN
SOL DAMT01-00-R-0029
POC Judith Rubinstein 703-428-2042/Contracting Officer Charles
Winslow 703-428-2484
DESC: This acquisition was synopsized in the CBD on or about
(o/a) 25 May 00. All information stated in the original synopsis
is still true, except as follows: 1. Item 7 (Office Address)
of this synopsis shows the correct office address. The address
shown in Item 7 of the original synopsis was incorrect.
2. Anticipated solicitation release date is now o/a 29 September
2000, with offers due o/a 30 October 2000. 3. The original
synopsis stated, "Contract duration is expected to be two years
with three option periods of one year each." This is now changed
to read, "Contract duration is expected to be one year with
four option periods of one year each."
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: rubinsteinj@mtmc.army.mil
EMAILDESC:
CITE: (W-264 SN499034)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING WASHINGTON DC/ARLINGTON, VA AREA
SOL DABT43-01-T-0001
DUE 102400
POC Sandy Kessel, Contract Specialist (717) 245-4623
DESC: Provide lodging and meeting space for RCNSIS seminar to
be held in the spring of 2001 in the Washington, DC/Arlington,
VA area. Exact dates will be listed in the RFQ. Hotel must
be located within a 3 mile radius of the White House or Pentagon.
63 rooms are required for a six night period. Private reception
and dining rooms are required for approx 70 persons. Four dedicated
seminar rooms, audio visual equipment and other miscellaneous
services are required. The due date listed for receipt of quotes
is approximate and subject to change based on issue date. This
requirement is unrestricted. Telephone requests will not be
honored. All requests must be in writing and can be faxed to
(717)245-3053. Contractors are required to be registered in
the Central Contractor Registration (CCR). You can register
by calling (888) 227-2423 or via the Internet at http://www.ccr2000.com.

CITE: (W-265 SN499138)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-013-JA
DUE 101700
POC John Alexander, 703-428-2218
DESC: Jet Fuel, JP-8, DOD UNque Code 999930-11, moving from Wynnewwod,
OK, to Altus Air Force Base, OK. Total volume is 56.7 million
gallons. Award period is Nov 1, 2000 through October 31,
2001. Tank truck equipment is required.

EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-265 SN499398)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-014-JA
DUE 101800
POC John Alexander, 703-428-2218
DESC: Jet Fuel, JP-8, DOD UNque Code 999930-11, moving from Ponca
City, OK, to Vance Air Force Base, OK. Total volume is 18.5
million gallons. Award period is Nov 1, 2000 through October
31, 2001. Tank truck equipment is required.

EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-265 SN499402)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-012-DF
DUE 101100
POC Drake Farley, 703-428-2215
DESC: Jet Fuel, JP-5, DOD Unique Code 999930-09, moving from
Craney Island, VA, to US Coast Guard Air Station, Elizabeth
City, NC. Total volume is 2.5 million gallons. Award period
is Nov 1, 2000 through October 31, 2001. Tank truck equipment
is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-265 SN499421)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-004-MSP
DUE 101800
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Davis Monthan Air Force Base, AZ to 7 locations in Arizona.
Total volume is 26.1 million gallons. Award period is Nov 1,
2000 through October 31, 2001. Tank truck equipment is required.

EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-265 SN499432)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-015-DF
DUE 102400
POC Drake Farley, 703-428-2215
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Hartford, IL to 5 locations in Illinois and Missouri. Total
volume is 20.3 million gallons. Award period is Nov 1, 2000
through October 31, 2001. Tank truck equipment is required.

EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-265 SN499453)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: V--AMBULATORY, WHEELCHAIR AND STRECHER TRANSPORTATION
OF VETERANS
SOL IFB614-14-01
DUE 102300
POC Thomas Tipton (901) 577-7341
DESC: See Numbered Note 1. Provide transportation services for
VA Medical Center, 1030 Jefferson Avenue, Memphis, TN 38104.
The transportation will be for ambulatory, wheelchair-bound
and strecher VA beneficiaries. There is an estimated four out-of-town
trips per day. Average number of miles outside city limits
for contract period are estimated at 47,000. Bidder must be
able to service the Tennessee, Mississippi and Arkansas areas.
Trips are paid one way only. Contract will cover a one year
base period with two one year option renewals. Soliciatation
will be issued o/a 10/06/00. All interested parties may submit
a bid which will be considered by the government. All re requests
for the solicitation packet must in writing. Facsimile request
will be accepted at (901)577-7242. SIC code is 4119.
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-265 SN499454)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--SOUND SYSTEM FOR THE 2001 PRESIDENTIAL INAUGURAL
CEREMONIES AT THE WEST FRONT OF THE U.S. CAPITOL, WASHINGTON,
D.C.
SOL RFP NO. 010004
POC Lauren Wilson, 202/226-1932
DESC: The Architect of the Capitol (AOC) has a requirement for
services for the rental, installation, operation, and removal
of a Sound System for the 2001 Presidential Inaugural Ceremonies
at the West Front of the United States Capitol Building. Sound
System shall be designed to provide high level reinforcement
for speech and entertainment. The System is to be operational
no later than 3:00 p.m., local time at Washington, D.C. on
January 13, 2001 and remain in operation through 3:00 p.m.
local time at Washington, D.C. on January 20, 2001. Each item
of equipment used shall on its own, be evaluated in accordance
with the requirements of the Buy American Act. Offerors shall
be firms with at least five years experience in assembling,
installing and operating the sound systems of magnitude and
scope similar to those required for this project (outdoor coverage
for approximately 300,000 people). A performance bond is required.
NOTE: Requests for the Solicitation package MUST be made via
FAX (by DIALING 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.
THIS PROCUREMENT IS A ONE-TIME ONLY PRINTING. WHEN COPIES HAVE
BEEN EXHAUSTED, THERE WILL BE NO ADDITIONAL PRINTING.
CITE: (W-265 SN499449)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CONSTRUCTION OF SECTION 1135 RATHBURN LAKE HABITAT
RESTORATION, RATHBURN LAKE, IA
SOL DACW41-00-B-0004
DUE 112100
POC Vera Murray 816 983-3840
DESC: Corrections: The previous Commerce Business Daily announcement
for the Rathburn Lake Habitat Restoration at Rathburn Lake,
Iowa that was published 24 January 2000, is hereby amended
to show: Plans and specifications will be issued on or about
16 October 2000. Bids will be opened on or about 21 November
2000. Cost of the plans and specifications: HS-$33.00- Specifications
only- $11.00. Please make payment in the form of a company
check, cashier's check or money order payable to the U.S. Army
Corps of Engineers, 760 Federal Building, 601 E. 12th Street,
Kansas City, Missouri 64106-2896. All other information pertaining
to this solicitation remains the same.
CITE: (W-265 SN499279)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--SAN JOAQUIN RANGE, PUMPHOUSE
SOL RFP R5-15-01-12
DUE 111300
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the San Joaquin Experimental Range,
Sierra National Forest, consists of instaling a new 2-1/2 inch
PVC water mainline and installing a new pumphouse and well
controls at well. Included will be the connecting of the new
waterline to residents and an office. The estimated contract
time is 45 days. Estimated start work date is December 1, 2000.
The estimated price range is between $100,000 and $250,000.
There will be a $25.00 fee, at time of request, for the plans
and solicitation.
CITE: (W-265 SN499371)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: PROVIDE CIVIL WORKS FOR HYBRID COMBINED AIR
OPERATIONS CENTER
SOL BAWV 68.05.11(06/00)
DUE 101100
POC Alexis Kemper 202-482-1512
DESC: The Federal Republic of Germany invites bids to provide
Civil works for Hybrid Combined Air Operations Center. The
type and scope of works includes the following: Sanitary/Fire
fighting/Decontamination Object, Fire-Fighting Supply (Inergen)
Air Condition 54,000 m3/h, Air Cooling 76,000 m3/h, 150 m3
Coerse, Sandfilter/Oxygen Emergency Supply 36 hours, Fuel storage
tanks 70 m3, MSR-DDC-Bus, Schock Proof Fixings 5g. Although
it is planned to award contracts covering the a/m works/services
as a whole, the tender call may provide for a subdivision into
separate lots. Applicants must be cleared to the level of NATO
Restricted. All applicants must be certified by the U.S. Department
of Commerce, Office of Telecommunication Technologies. Submit
requests to be nominated to Alexis Kemper (fax: 202-482-5834)
by COB 11 October 2000.
CITE: (W-265 SN499393)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--F-22 FLIGHT SIMULATOR/ACADEMIC TRAINING FACILITY,
TYNDALL AFB, FL
SOL DACA01-00-R-0003
DUE 112100
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This project consists of a 24,000 SF administrative, classroom
and instructional facility that will house simulators for the
F-22. The building includes accommodations for the Government
furnished and installed simulators and associated computer
systems. Building construction will be a single story steel
frame on spread footings with CMU exterior and standing seam
metal roof. In addition to typical construction, there will
be limited raised flooring and computer room cooling. Site
work will include paving, grading, drainage landscaping and
utility work. The Standard Industrial Classification (SIC)
code for this project is 1542. Bid documents are available
on or about 13 October 2000. Estimated cost of work is between
$5,000,000 and $10,000,000. Unrestricted. All responsible sources
may submit an offer, which shall be considered. Bidders, subcontractors
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Effectively Immediately: Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www/sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at fax (334) 690-2902. Refer questions
on distribution of plans and specifications to the Plan Room
at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-265 SN499438)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--F-22 FLIGHT SIMULATOR/ACADEMIC TRAINING FACILITY,
TYNDALL AFB, FL
SOL DACA01-00-R-0003
DUE 112100
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This modification which appeared in the CBDNet on 21 September
2000 is modified to change the solicitation number from "DACA01-00-R-0003"
to "DACA01-01-R-0003". All other information published in the
original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-265 SN499448)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--DALTON CACHE CABIN RESTORATION
SOL GS-10P-00-XJC-0096
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: The contractor shall supply all equipment, labor, materials,
on-site supervision, and transportation required to accomplish
the Dalton Cache Cabin Restoration project located in Haines,
Alaska. Work include but is not limited to: applying preservative
treatment to existing log and timber framing; installation
of new windows, doors and shutter panels; construction of new
interior flooring; and construction of new exterior viewing
platform. Work to be in accordance with contract clauses, drawings
and specifications. Estimated magnitude of project is $100,000
to $250,000. Interested parties must submit a request for plans
and specification via fax (907) 271-3086 or e-mail to the Contracting
Officer Lynn.Evans@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-XJC-0096&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-264 SN499005)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--CARPET, PAINT INTERIOR, INSTALL NEW CEILING TILES,
BLDG. #60, 295, 322, NCBC GULFPORT, MS
SOL N62467-00-Q-5757
DUE 092800
POC Charlene Kreeger, 228-871-3020
DESC: The contractor shall provide all labor, specified materials,
equipment, effort, and supervision necessary to replace carpet,
paint interiors, and install new ceiling tiles in office spaces
in Bldg. #60, #295, & #322, NCBC Gulfport, MS. Contract completion
date is 60 days after award of contract. This procurement will
be conducted using Simplified Acquisition Procedures (SAP).
This procurement is 100% Set Aside for Small Business, SIC
Code 1721, small business size standard is $11,500,000. This
solicitation will only be available electronically. The entire
solicitation will be available for viewing and downloading
at http://esol.navfac.navy.mil. Amendment(s) will be posted
on the web site for downloading. ALL TECHNICAL QUESTIONS MUST
BE SUBMITTED IN WRITING. Questions may be forwarded via FAX
to 228-871-2949 or electronically to kreegercs@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. Quotations shall
be submitted to NAVFACENGCOM Southern Division, ROICC Field
Office Gulf Coast, 2308 McKinney Avenue, NCBC Gulfport, MS
39501-5000. CLOSING DATE FOR RECEIPT OF QUOTATIONS IS SEPTEMBER
28, 2000 AT 3:30 PM. All responsible sources may submit a quotation
which shall be considered. See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-264 SN499016)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP DIKE
SOL NRCS-19-LA-00
DUE 111400
POC Charles Phillips (318) 473-7831
DESC: The work consists of furnishing all equipment, material
and labor necessary to construct approximately 17,000 lineal
feet of rock riprap dike utilizing approximately 18,000 CY
of encapsulated lightwright aggregate for the core of the composite
rock dike on the east bank of the Barataria Bay Waterway;approximately
110,000 tons of 650 pound rock riprap to build a foreshore
dike along the east bank of the Barataria Waterway; 17 settlement
plates to be constructed and placed in the rock dike; approximately
82,400 SY of geotextile to be placed under the rock riprap.
The estimated cost of this work is between $1,000,000 and $5,000,000.
The work will be performed along the east bank of the Baratari
Bay Waterway in Jefferson Parish, Louisiana. This solicitation
is set aside for only 8(a) contractors whose business plans
are on file and serviced by SBA district offices in the following
eight (8) states: Louisiana, Texas, New Mexico, Oklahoma, Arkansas,
Mississippi, Alabama, and Tennessee. All other firms are deemed
ineligable to submit offers. The anticipated contract resulting
from this solicitation will be awarded under the Memorandum
of Understanding (MOU) between the SBA and the Department of
Agriculture. Firms requesting copies of the solicitation are
to include: (1) written verification/certification of current
participation in the 8(a) program; and (2) written certification/verification
of compliance with all other applicable SBA 8(a) program participation
requirements. Participation is permitted for 8(a) concerns
in both the developmental and transitional stages. The resulting
contract awarded from this solicitation will be a firm fixed
price contract under North American Industry Classification
234990. In order to compete for the solicitation, the 8(a)
firm must be able to secure bid bond in amount of 20% of amount
bid. The 8(a) firm awarded the contract must be able to secure
performance and payment bonds of 100% of amount bid. Solicitation
packages will be available on or about October 12, 2000. All
requests for solicitation packages must be mailed, faxed or
e-mailed to address or fax number provided in this notice.
Telephone requests for solicitation packages will not be honored.

EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
e-mail.
CITE: (W-265 SN499230)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RELOCATE FLAGPOLE/CONCRETE BASE
SOL DTCGG1-01-Q-3WK013
DUE 111300
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 10/11/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the removal of the concrete base that supports
a 60' antenna mast (the antenna will be removed by the USCG
prior to the construction effort), remove the stockade fencing
surrounding the antenna base; complete site restoration at
the site; remove an existing flagpole; and, provide and install
a new flagpole, along with new concrete pad, concrete stairs
and sidewalk as specified. Estimated cost of this project is
between $25,000 and $100,000 dollars. SIC code is 1771. Performance
time is 60 days. Solicitation packages to be available on 10/11/00.
The due date for receipt of price quotations is 11/13/00. Our
office no longer issues solicitations or amendments in paper
form. All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov . Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence
. Printers on this list can download and print the information
for a fee. A bidders list will no longer be available. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-Q-3WK013&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-265 SN499243)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: Z--HEALTH PROMOTION DIETITIAN
SOL F04693-00-R0022
DUE 092100
POC Loretta Polk, Primary POC, Phone 310-363-5107, Fax 310-363-5075,
Email Loretta.Polk@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the 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 contract
has been SET-ASIDE for SMALL BUSINESS Standard Industrial Classification
8099. Description - The contractor shall provide a qualified
dietitian to be responsible for providing dietetic health and
wellness services to all Government beneficiaries. The Dietitian
shall be responsible for planning, coordinating, implementing,
and evaluating Health and Wellness Center and base wide nutrition
and other health and wellness programs. These include: developing
the nutrition budget, creating continuity files, implementing
instructional material, aids, and techniques, coordinating
activities, classes, and programs, and teaching clients one-on-one
or in group settings. In addition, he/she will conduct nutrition
lectures and workshops on subjects including smoking cessation
programs, fitness programs, drug and alcohol abuse prevention,
and parenting classes. Related topics include healthy lifestyle
behaviors, minimizing health risks, and preventing further
disease complications. Activities to be included are promoting
nutrition during health fairs and special theme events, providing
dietary expertise during cholesterol and diabetes screenings,
and overseeing base wide weight management program. The dietitian
will be responsible for interviewing clients using the Health
Enrollment Assessment Review and completing nutrition, health
risk education, and treatment plan. Further, he/she will instruct
clients and family members, using change model stages, on appropriate
diet and/or methods to reduce identified health risks. He/she
will perform a biennial need assessment to determine base-wide
nutritional deficiencies and will provide education based on
health risk, high volume and cost effectiveness to clients.
The dietitian will be responsible for actively marketing nutrition
programs through the newspaper, e-mail, displays, briefings,
seminars, and workshops. Last, the dietitian will work directly
with food facility mangers implementing the Check It Out program
and advise both the Child Development Center and Youth Center
nutrition programs. The dietitian shall be available Monday
through Friday, 7am to 4pm September 25, 2000 through September
24, 2001, excluding federal holidays. The government will conduct
a criminal background check. The dietitian must provide a copy
of a valid, current, restricted, state dietetian license and
certificate of registration by the American Dietetic Association.
He/she must demonstrate dietitian education and training and
be certified in current basic I support. Strong writing and
verbal skills must be demonstrated. Certification of current
physical examination is required and must be current as of
12 months prior to time of application. A Bachelor of Science
in Dietetics or nutrition shall be possessed from an accredited
4-year college or university. In addition, the dietitian shall
have completed an accredited dietetic internship. He/she shall
have provided dietetic services a minimum of 1 year in direct
patient counseling within the last 3 years. In addition a sworn
Affidavit of truthfulness is required indicating experience,
training, and technical expertise in the type of care to be
rendered. All responsible sources may submit a quotation, which
shall be considered by the agency. Call or fax bids, including
the solicitation number (00R0022) to Loretta R. Polk at 310-363-5107
(phone) or 310-363-5075 (fax). Bids are due by COB Wednesday
at 1600 on September 21. Estimated award date is COB Friday
September 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04693-00-R0022&LocID=901
LINKDESC:
notice
EMAILADD: Loretta.Polk@losangeles.af.mil
EMAILDESC:
CITE: (D-265 SN499263)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVAL AND REPLACEMENT OF ELECTRICAL MATTING
SOL N00244-00-T-1560
DUE 092500
POC Nicole Hunga 619-532-2574
DESC: FISC San Diego intends to procure through restricted, removal
and replacement of electrical matting Supply Department, NAS
North Island, San Diego, CA. The contractor will remove and
dispose of the existing electrical matting, prepare the cement
surface, and install new electrical matting. The contractor
will heat weld the seams and caulk the edges. After matting
is installed, a 4 inch rubber cove base will be installed.
Total square feet is 6,900. Flooring material and cove base
will be furnished by the Government. FISC San Diego contemplates
the award of a Firm Fixed Price Service Contract, which will
be subject to the provisions of the Service Contract Act. Request
for Quote (RFQ) number N00244-00-T-1560 applies. This procurement
is restricted with a size standard of $7 Million under SIC
Code 1752. All responsible sources may submit an offer. It
is anticipated that the solicitation will be available by September
21, 2000 on the web link below. The solicitation will also
be available on the Navy Electronic Commerce Online (NECO)
web link http://www.neco.navy.mil. Click on business opportunities
and enter "N0024400T1560" as your search criteria. It is the
responsibility of the interested parties to independently review
the referenced web links frequently for updates to any and
all documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper copies of these documents will be issued. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
offer. Additional CCR information is available at the following
web link: http://www.ccr2000.com.
LINKURL: http://www.neco.navy.mil
LINKDESC:
business opportunities)
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-265 SN499270)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVAL AND REPLACEMENT OF ELECTRICAL MATTING
SOL N00244-00-T-1568
DUE 092500
POC Nicole Hunga 619-532-2574
DESC: FISC San Diego intends to procure through restricted, removal
and replacement of electrical matting for AIMD Material Control,
NAS North Island, San Diego, CA. The contractor will remove
and dispose of the existing electrical matting, prepare the
cement surface, and install new electrical matting. The contractor
will heat weld the seams and caulk the edges. After matting
is installed, a 4 inch rubber cove base will be installed.
Total square feet is 21,212. Flooring material and cove base
will be furnished by the Government. FISC San Diego contemplates
the award of a Firm Fixed Price Service Contract, which will
be subject to the provisions of the Service Contract Act. Request
for Quote (RFQ) number N00244-00-T-1568 applies. This procurement
is restricted with a size standard of $7 Million under SIC
Code 1752. All responsible sources may submit an offer. It
is anticipated that the solicitation will be available by September
21, 2000 on the web link below. The solicitation will also
be available on the Navy Electronic Commerce Online (NECO)
web link http://www.neco.navy.mil. Click on business opportunities
and enter "N0024400T1568" as your search criteria. It is the
responsibility of the interested parties to independently review
the referenced web links frequently for updates to any and
all documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper copies of these documents will be issued. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
offer. Additional CCR information is available at the following
web link: http://www.ccr2000.com.
LINKURL: http://www.neco.navy.mil
LINKDESC:
opportunities)
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-265 SN499273)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING, RICHMOND INNER HARBER
SOL DACW07-00-B-0002
DUE 101700
POC Rachel Rosas, 916-557-7716
DESC: PLEASE NOTE: THE FOLLOWING SOLICITATION HAS BEEN CANCELED
AND WILL BE ADVERTISED AGAIN AT A LATER DATE. PLEASE NOTE:
IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL AMENDMENTS
THAT MY BE PLACED AGAINST THIS SOLICITATION IT IS IMPORTANT
THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS WHEN FILLING
OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN HOLDERS LIST.
FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT RECEIVING A COPY
OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY SENDING THEM OUT
ELECTRONICALLY NOW. Project Title: Maintenance Dredging, Richmond
Inner Harbor. This proposed job is UNRESTRICED. Description
of Work: work consists of maintenance dredging of Richmond
Inner Harbor of approximately 230,000 cubic yards of material
to provide a project depth of -38 feet MLLW, plus one foot
allowable over depth and disposing of dredged material at the
Government-furnished open water disposal site (SF-DODS). All
quantities stated are approximate. SIC CODE: This procurement
will be conducted under SIC Code 1629. The size standard for
this SIC code is $17,000,000.00. Large business competing for
this project must comply with the FAR 42.219-9 clause regarding
the requirement for a subcontracting plan in the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for small business, 9.1% for small disadvantaged
business, and 5.0% for small business/women owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000.00
and $5,000,000.00. The acquisition method is Invitation For
Bid (IFB). The contract specialist for this job is Rachel Rosas,
at 916-557-7611. ORDERING PLANS AND SPECIFICATIONS: (Available
on CD ROM, Free of charge) Plans and Specifications for this
project must be ordered by the CUT OFF DATE of 09/12/00 to
ensure receipt of bid sets (CD ROM) at no charge. Plans and
Specifications can only be ordered electronically by accessing
Internet address: http://ebs.spk.usace.army.mil/ Please complete
the requested information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE of 09/12/00 will not be honored.
Plans and Specifications will be mailed out on or about 09/15/00.
Because a limited number of sets will be reproduced, copies
are limited to one set (CD ROM) per firm. All responsible sources
may submit a bid which will be considered by the agency. See
Note 26 (see Commerce Business Daily, Monday edition). For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (W-265 SN499289)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--RIGID PAVEMENT REPAIRS AND REPLACEMENT AT VARIOUS
LOCATIONS
SOL N62470-00-B-9461
DUE 110700
POC Veronica Squires, Contract Specialist, 757-444-8065, ext
3024, Contracting Officer, Tracy Bryan, 757-444-8065, ext 3095
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation and management necessary
to provide various types of rigid pavement, concrete work,
pavment markings, and incidental work related to Airfield Standards
to existing and new locations on and around various sites in
accordance with Task Orders to be issued as requirements are
identified. This is an Indefinite Delivery/Indefinite Quantity
type contract. The Contract term is for a period of one (1)
year. The Government has the option to extend the term of the
contract services for additional periods of one to twelve months.
The total contract term, including the exercise of any options,
shall not exceed 36 months. This procurement is UNRESTRICTED.
Large Business firms will be required to submit a subcontracting
plan prior to contract award. The North American Industrial
Code System (NAICS) code is 23411 (Standard Industrial Code
(SIC) was 1611). The Invitation for Bids (IFB) will be posted
on the NAVFACENGCOM Electronic Solicitation (E-sol) web site
on or about October 5, 2000. The estimated Bid Opening Date
(BOD) is November 7, 2000. All persons interested in a copy
of the IFB may view and/or download the document at the following
web site: http://esol.navfac.navy.mil. Contractors must register
on the E-Sol Web prior to downloading the solicitation to ensure
notification of any/all changes/additional information related
to the solicitation.
LINKURL: HTTP://ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: SquiresV@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-265 SN499366)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--RENOVATION OF LABORATORY/OFFICE SPACES
SOL NIA-OO-JCC022
DUE 092100
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center has cancelled Solicitation #NIA-OO-JCC022
in its entirety
EMAILADD: MEISEP@GRC.NIA.NIH.GOV
EMAILDESC:
CITE: (W-265 SN499377)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--RENOVATION OF LABORATORY/OFFICE SPACES
SOL NIA-OO-JCC021
DUE 092100
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center has cancelled Solicitation #NIA-OO-JCC021
in its entirety
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-265 SN499380)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BEACH RENOURISHMENT, HUTCHINSON ISLAND, SHORE PROTECTION
PROJECT, MARTIN COUNTY, FLORIDA
SOL DACW17-00-B-0040
DUE 111600
POC Ann Mays, 904-232-3535
DESC: Project work provides for placement of approximately 1.3
million cubic yards on 4.25 miles of beach beginning at the
Martin County Line. The project will contain a Base Bid and
two optional bid items. The Base Bid work is located along
the northernmost 3.75 miles of beach. Optional Bid Item A work
is approximately 0.25 miles long south of the Base Bid, and
Optional Bid item B work is an additional 1,200 feet south
of Optional Bid Item A. The beach is to be constructed to have
a berm width of 90 feet at Elevation 9.1 and protective dune
vegetation elevation 13.6. The foreshore slope will be constructed
on 1 vertical to 10 horizontal slope. The borrow area is located
approximately 1.25 miles east-southeast of the project area.
Magnitude of Construction is between $5,000,000 to $10,000,000.
Invitation for Bid will be issued on or about 10 October 2000
and open on or about 16 November 2000. Solicitation will be
issued in electronic format only. Bidders will be provided
CD-ROM at no cost. Interested offerors must register electronically.
The registration form is located at http://www /saj.usace.army.mil.
THIS IS AN UNRESTRICTED ACQUISITION. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. The NAICS code for this acquisition is
234990. SIC Code 1629, size standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-265 SN499386)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY00 M/D TWO RIVERS HBR, WISCONSIN
SOL DACW35-00-B-0021
POC Mr. Vernard L. Moore (313)226-6433
DESC: Collect Calls Are Not Accepted. FY00 Maintenance Dredging
Two Rivers Hbr., Wisconsin. Estimated Cubic Yards: 50,000.
This Procurement is 100% small business set-aside. The Standard
Industrial Classification Code is 1629. Size standard: $17
million. The estimated cost range is between $250,000.00 and
$500,000.00. The plans and specifications will be avaiable
by electronic media on or about 23 September 2000. To obtain
a copy of the Plans and Specs, please visit the U.S. Army Corps
of Engineers, Detroit District web home page at (www.lre.usace.army.mil).
Click on INFORMATION, click on CONTRACT BID INFORMATION and
search listing. Contractors must be registered in the Central
Contractor's Registration Database to be eligible for an award.

CITE: (W-265 SN499446)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--GUIDED MISSILE DIRECTOR MARK 82 MOD 0 WITH DCM 200,
MOD 0-AEGIS
SOL N00024-01-R-5158
POC Contact Point, L. F. Riley, Sr. Contract Specialist, SEA
02511R, (703)602-8000 ext. 518
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
MK 82 MOD 0 Guided Missile Director with Director Control Mark
200, MOD 0, and related support items (i.e. interim spare and
repair parts, and PTC and INCO services) for the AEGIS Weapon
Systems Program. NAVSEA anticipates a sole source award to
General Dynamics Armament System, 128 Lakeside Ave., Burlington,
VT 05401, the only known qualified producer of the MK 82 MOD
0 Guided Missile Director with Director Control Mark 200, MOD
0. The anticipated contract will contain base year (FY02) quantities
and three option year (FY03 through FY05) quantities. NAVSEA
will procure the aforementioned requirement from GDAS, pursuant
to 10 U.S.C. 2304(c)(1). Companies interested in "SUBCONTRACTING
OPPORTUNITIES" should contact GDAS, directly. See Numbered
Note(s): 22. *****

CITE: (W-265 SN499241)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--GUIDED MISSILE DIRECTOR MARK 82 MOD 0 WITH DCM 200,
MOD 0 - AEGIS
SOL N00024-01-R-5158
POC Contact Point, L. F. Riley, Sr. Contract Specialist, SEA
02511R, (703)602-8000 ext. 518
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
MK 82 MOD 0 Guided Missile Director with Director Control Mark
200, MOD 0, and related support items (i.e. interim spare and
repair parts, and PTC and INCO services) for the AEGIS Weapon
Systems Program. NAVSEA anticipates a sole source award to
General Dynamics Armament System, 128 Lakeside Ave., Burlington,
VT 05401, the only known qualified producer of the MK 82 MOD
0 Guided Missile Director with Director Control Mark 200, MOD
0. The anticipated contract will contain base year (FY02) quantities
and three option year (FY03 through FY05) quantities. NAVSEA
will procure the aforementioned requirement from GDAS, pursuant
to 10 U.S.C. 2304(c)(1). Companies interested in "SUBCONTRACTING
OPPORTUNITIES" should contact GDAS, directly. See Numbered
Note(s): 22. *****

CITE: (W-265 SN499246)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--JAU-52/A INITIATOR CTG., ACTUATED
SOL N00104-00-R-K164
DUE 110600
POC C. Rowe
DESC: NSN 1377-01-245-3925, MJ91 SCD 1699AS100, PRIMEX P/N 28534-302,
QTY 227 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 Oct 06. 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-265 SN499276)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-71/A IMPULSE CARTRIDGE
SOL N00104-00-R-K149
DUE 110600
POC D. Duval
DESC: NSN 1377-01-116-3149, XW57, NAVAIR DWG 850AS129, Qty 93
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. 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 Oct 06. 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-265 SN499278)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--JAU-29/A INITIATOR, XW72
SOL N00104-00-R-K150
DUE 111500
POC D. Duval
DESC: NSN 1377-01-133-4084, NAVAIR DWG 850AS139, Qty 130 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. 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 Oct 06. 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-265 SN499282)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-00-R-K129
DUE 110600
POC A. Artz
DESC: NSN 2E-1377-01-311-3420, M178 NAVAIR DWG 2518509, Qty 384
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 100% Small Business Set-Aside.
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 Oct 06. 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-265 SN499287)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--NOUN: BREECH, STORES RACK, NSN: 1377-01-087-1609,
P/N: 15-004-212, QTY: 30 EACH
SOL DAAH23-00-Q-2039
DUE 102700
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, (256)955-9220
DESC: PRON: AX051049AX, Noun: Breech, Stores Rack,, NSN: 1377-01-087-1609;
P/N: 15-004-212; Quantity: 30 each. Applicable to the AH-1
Airframe. FOB Destination to New Cumberland. 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 small business
source is Talley Defense Systems Inc.,Mesa, AZ. Award 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-H,
Margaret King, Contracting Officer on FAX number (256)955-9220.
See Numbered Notes 22,23 and 26.
CITE: (W-265 SN499409)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, SPEC!!
SOL DAAH01-00-T-0612
DUE 101200
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: PRON: D108A003, NSN: 1430-01-100-6553, Cushion, Tracker
Ass, 380 each, Army Part Number: 13036263. One required for
testing and approval. The proposed contract listed herein is
100% small business set aside. Destinations to be furnished.
Delivery Schedule 255 days after contract award. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, ATTN:
AMSAM-AC-LS-L. Quotes should be submitted to Commander, U.S.
Army Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5000, (AMSAM-AC-LS-S, Lionel Desbiens) reference
DAAHO1-00-T-0612. The most recent representative unit price
and quantity relative to this acquisition is nsn: 1430-01-100-6553,
awd date: 07 Jan 1997, qty: 117 unit price: $237.55. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See Number Note(s) 1:
CITE: (W-265 SN499229)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--COMPUTER, AIR DATA
SOL F09603-00-Q-21725
DUE 110900
POC Patrena Journey/WR-ALC/LFKA/912-926-7281
DESC: DESC: Spares (applicable to the F-15I Aircraft, FMS: Israel)
to be purchased. Item 0001: 6610-01-432-8459; Qty: 1 Each;
Noun: Computer, Air Data; P/N: 2118952-5; Function: Air Data
Computer for F-15 Fire Control. Material: Electronic Components.
Delivery: 28 Feb 01; Anticipated Issue Date: 9 Nov 00. Sole
Source: Honeywell Intl, Inc.(Cage 02LU7). Please see notes:
22, 26, B, and F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patrena.Journey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-264 SN498984)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--PROTECTIVE COVER
SOL F09603-00-Q-20040
DUE 111300
POC Nicole Furlough/WR-ALC/LFKB, 912-926-5531
DESC: Spares (applicable to the F-15 aircraft) to be purchased:
Item 0001: 1730-01-080-8690FX, QTY: 63 each, NOUN: Protective
cover, P/N: 820971-001, DIMENSIONS: 3'X6', MATERIAL: Plastic,
Aluminum, FUNCTION: Cover for antenna array. Also outyear option
1 for maximum of 63 each plus outyear option 2 for maximum
of 63 each. DELIVERY: 30 June 01, DESTINATION: FB2065, ANTICIPATED
ISSUE DATE: 11 OCT 2000. SOLE SOURCE: J.H. Nunn Associates
(IBU32). Please see note 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-264 SN498994)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--PROTECTIVE COVER
SOL F09603-00-Q-20004
POC Nicole Furlough/WR-ALC/LFKB, 912-926-5531
DESC: Solicitation number F09603-00-Q-20004 is hereby cancelled
and will be replaced by solicitation number F09603-01-Q-20004.

EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN499172)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--PROTECTIVE COVER
SOL F09603-00-Q-20004
POC Nicole Furlough/WR-ALC/LFKB, 912-926-5531
DESC: Solicitation number F09603-00-Q-20004 dated 20 SEP 00 is
hereby cancelled and will be replaced by solicitation number
F09603-01-Q-20004.
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN499176)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--PROTECTIVE COVER
SOL F09603-01-Q-20004
DUE 111300
POC Nicole Furlough/WR-ALC/LFKB, 912-926-5531
DESC: Spares (applicable to the F-15 aircraft) to be purchased:
Item 0001: 1730-01-080-8690FX, QTY: 63 each, NOUN: Protective
cover, P/N: 820971-001, DIMENSIONS: 3'X6', MATERIAL: plastic,
aluminum, FUNCTION: cover for antenna array. Also outyear option
1 for maximum of 63 each plus outyear option 2 for maximum
of 63 each. DELIVERY: 30 June 01, DESTINATION: FB2065, ANTICIPATED
ISSUE DATE: 12 Oct 2000. SOLE SOURCE: J.H. Nunn Associates
(IBU32). Please see note 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN499183)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F/A-18 IN SERVICE SUPPORT
POC Contact, Mark Krukar, Phone (301) 757-7111; Contracting Officer,
Danielle Buckon (301) 757-7069
DESC: The Naval Air Systems Command intends to contract with
McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company P. O Box 516, St. Louis, MO 63166-0516,
to procure in Service post production support for the F/A-18A/B/C/D
aircraft. McDonnell Douglas Corporation is the sole designer,
producer and supporter of the F/A-18A/B/C/D/E/F aircraft and
is the only source with the knowledge, experience, facilities,
tooling, and special test equipment to provide in-service support.
This support includes the following: configuration management/maintenance;
ECP preparation and impact analysis; engineering field studies/investigations;
safety maintenance analysis; supplier coordination/obsolescence
analysis; technical publications; engineering management of
support equipment and spare and repair parts; technical directives
and manuals; design change notices (DCN) maintenance; site
survey activities; maintenance plans; configuration data; support
equipment list; provisioning conferences and all related technical
support; configuration status accounting report (CSAR); retrofit
configuration status (RCS); technical field team support; repair
disposition; engineering and technical studies; training support;
maintenance transition planning; bulletins and interim change
notices; contractor validation; verification, and/or installation
of engineering changes; logistics support analysis/maintenance
plan for engineering changes; facilities planning; ILS program
management; continual assessment of life cycle logistics support;
software development/maintenance-mission statements; contractor
engineering technical services (CETS); and all data associated
with the above items. For subcontracting opportunities, contact
Gary Eisehart (314) 232-4242, Mark Bass (314) 232-5008. This
synopsis is for informatinal purposes only. See note 22. NAVAIR
Synopsis No. 20087-00
EMAILADD: krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN499441)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHAFT ASSEMBLY, DRIVE
SOL DAAH23-00-R-0503
DUE 100600
POC Patti Page, (256) 842-7277, or 955-9196
DESC: The purpose of this amendment is to change the Solicitation
Number from DAAH23-00-Q-1133 to read DAAH23-00-R-0503, and
to increase the quantity from 12 each to read 31 each. All
other terms and conditions remain unchanged.
CITE: (W-264 SN498986)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 16--FULL FACE OXYGEN MASK'S FOR C-12 AIRCRAFT
SOL CS-I-00-24889
DUE 092600
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for eleven full face oxygen mask's for the C-12 aircraft. The
mask will be made of a polycarbonate material. The lens shall
have no distortions, treated for anti-scratching, and will
not mist or fog up. The mask shall be rated to an altitude
of 41,500 feet and have a horizontal field of view of 196 degrees.
It will also have a true flow indicator and be FAA/TSO approved
to specifications C78, C89, and C99. Written responses should
include pricing and a copy of the specifications to determine
capability. No award will be based on any offer or proposal
received in response to this notice. All responsible sources
may submit an offer which will be considered. Proposals will
be faxed to (317) 298-1344 attn: James Gorman. Proposals must
be received by 4:00PM Central Standard Time on 9-26-00, in
order to be considered timely.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-24889&LocID=1802
LINKDESC:
notice
EMAILADD: james.a.gorman@customs.treas.gov
EMAILDESC:
CITE: (D-264 SN499001)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHAFT ASSEMBLY, DRIVE
SOL DAAH23-00-R-0503
DUE 092200
POC Patti Page, (256) 842-7277, or 955-9196
DESC: The purpose of this amendment is to increase the quantity
from 12 each to read 31 each.
CITE: (W-265 SN499219)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL DAAH23-00-R-0647
DUE 110300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0647;
PRON: AX050958AX; NSN: 1680-01-117-1331; Quantity: 50 each;
Part Number: 145C6100-3; Limited to Boeing Helicopter Division,
and Litton Poly-Scientific Div.; Noun: Actuator, Electro-Mechanical,
Rotary; SIC Code: 3728; Closing Date: 2000 November 03; Applicable
to the CH-47 Aircraft. Deliveries are F.O.B. destination to
New Cumberland, PA, Texarkana, TX, and Stockton, CA. Point
of Contact: Patti Page, Telefax: (256) 842-7277, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Boeing Helicopter Div., and
Litton Poly-Scientific Div. The Government physically does
not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
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 23, and 26.
CITE: (W-265 SN499416)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: TURBINE, AIRCRAFT CO, NSN: 1660-01-179-0969,
P/N: 220496C-1-1, QTY: 83 EACH
SOL DAAH23-00-R-0680
DUE 110600
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)955-9220
DESC: PRON: AX0F5234AX, Noun: Turbine, Aircraft Co., NSN: 1660-01-179-0969;
P/N: 2204390-1-1; Quantity: 83 each. Applicable to the AH-64
Airframe. FOB Origin to Texarkana, TX. All offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. This 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 Honeywell
International Inc., Torrance, 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,
Roberta B. Bodine, Contracting Officer on FAX number (256)955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-265 SN499426)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--F/A-18 CRASH SURVIVABLE FLIGHT INCIDENT RECORDING
SYSTEMS KITS
SOL N00019-98-G-0035
POC Contact, Medard Kowalski, Phone (301) 757-7083
DESC: The Naval Air Systems Command intends to place an order
against Basic Ordering Agreement N00019-98-G-0035 with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of the
Boeing Company, P.O. Box 516, St Louis, MO 63166, to provide
sixty (60) to continue installs for Crash Survivable Flight
Incident Recording System (CSFIRS) to include four follow-on
buy options. MDC is the designer, developer, and sole manufacturer
of the F/A-18 aircraft, and is the only known firm possessing
adequate existing knowledge, facilities, tooling, and special
test equipment to produce the CSFIRS kits in a timely manner,
This synopsis is for information purposes only. Synopsis No.
20100-00.
EMAILADD: kowalskim@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN499451)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 TOPSIDE REPAIRS FOR USS FREDERICK
(LST-1184)
SOL N47456-01-R-0003
DUE 112000
POC Greg Weathers (808) 474-7355
DESC: Perform Miscellaneous Topside Repairs for the USS FREDERICK
(LST-1184). Work is to be performed at Naval Station, Pearl
Harbor, on the Island of Oahu, Hawaii. Period of performance
is 15 December 2000 through 09 January 2001. Contractor must
have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR sources
may submit proposal offers which will be considered by the
agency. Non-Hawaii contractors should include a remote site
plan with the offer. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 9 November 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN499389)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
SOL N0010400RAK59
DUE 110900
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-2090-01-224-4913-QA, SPEC NR TDP VER 008, Qty 4950
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--This tile is to be adhered to the
exterior hull of the 688 class submarine with an epoxy adhesive.
The material utilized is neoprene cover vulcanized to a nitrile
rubber base. The cover ply contains approx. 10% by weight lead
oxide. Molding is required and the supplier shall provide the
molds. Quality assurance are as follows: MIL-I-45208, Govt.
First Article and Production Lot testing. CONFIDENTIAL CLEARANCE
IS REQUIRED., See Notes 9 ,26, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN499045)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--PUMP, CHT DISCHARGE
SOL N00181-00-Q-0803
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: The above solicitation is cancelled in its entirety due
to change in specification.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-265 SN499144)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--CONVERSION/UPGRADE KITS REQUIRED FOR MACHALT (ECP)
505 AUTOMATIC BUS TRANSFER SWITCHES.
SOL N65540-00-R-0082
DUE 110500
POC Christine Cramutolo (215)-897-8437
DESC: Naval Surface Warfare Center, Carderock Division in Philadelphia
intends to solicit on a sole source basis, a firm fixed price
three year requirement contract with Automatic Switch Companyfor
the furnishing of four line items of conversion/upgrade kits
required for MACHALT (ECP) 505 Automatic Bus Transfer switches.
See Numbered Note 22. Only requests in writing will be considered.
The fax nubmer is 215-897-7902.
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: ccramutolc@nswc.navy.mil
EMAILDESC:
CITE: (W-265 SN499369)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 23--MINE & BALLISTICALLY PROTECTED VEHICLE
SOL DAAD01-00-R-0018
DUE 092500
POC Cesar Reta, (520) 328-6172
DESC: This is amendment 0001 to the previous combined Synopsis/Solicitation
for Commercial Items (Ref: Submission Number 496915, dated
September 14, 2000). The amendment is issued to extend the
submission of proposals from 21 Sep 2000, 3:00 PM MST to 25
Sep 2000, 2:00 PM MST.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: cesar.reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-264 SN499040)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 23--2 TRAILERS:C-5 CRASH RECOVERY
SOL F34612-QQ-0167
DUE 092500
POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther.Renfro@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: Make the following changes to the original requirement:
Cancel Bull Dog Coupler --Use instead: Ball Coupler. Change
size of side door, front location to read 84 x 48 inches instead
of 48 x 48 inches. Add: 2 each for number of dome lights required.
Add: contractor shall furnish mounted spare tire with trailer.
Rest of solicitation remained unchanged. Send any questions
or requests to 97 CONS/LGCA, ATTN: Esther Renfro, 205 S 6th
St, Bldg 318, Altus AFB OK 73523-5147. You may also call POC
at 580-481-7261, send a fax to 580-481-7472, or email Esther.Renfro@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s 6TH St Bldg 318, Altus AFB
OK 73523-5147 at or before 1630 (4:30) CST 25 Sep 00. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to 580-481-7472. Offers on this
acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussions. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 2000). The clause at 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O.11755).
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA (38 U.S.C. 4212). 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C.3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O. 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-QQ-0167&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-265 SN499382)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 23--USED PORTABLE STORAGECONTAINERS
SOL F02604-00-BA052
DUE 092800
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x269,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number F02604-00-BA052 is
issued as a Request for Proposals (RFP). This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This acquisition is set
aside for 100% small businesses; SIC: 3448. SCHEDULE OF ITEMS:
Purchase and delivery of 144 used portable storage containers.
Containers shall be 40 feet in length while being structurally
sound with no major damage. Paint shall be as is. Required
delivery: 44 units shall be delivered starting 16 October 2000,
to the East TAC Range at Gila Bend Aux Field. The next batch
of 44 shall be delivered starting 8 January 2001 to the North
TAC Range. The remaining 44 containers shall be delivered starting
9 April 2001 to the South TAC Range. The East TAC RAnge is
located approximately 19 miles from Gila Bend and the North
and South TAC Range is located approximately 45 miles from
Gila Bend AZ. Delivery of the containers shall be coordinated
with Luke AFB EOD personnel with at lease two days notice before
delivery starts. Quotes shall be given with a per container
charge. All pricing for the above solicitation shall include
delivery charges. FOB: Destination to Gila Bend AFAF, AZ. Proposals
shall include all costs associated to include cost of all freight,
labor, and applicable taxes. CONTRACT CLAUSES: All Provisions
and Clauses may be viewed from the Internet site http://www/arnet.gov/far.
FAR 52.212-1, Instructions to Offerors--Commercial Items applies
to this solicitation. Offerors shall include with the submission
of their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items;
52.211-6, Brand Name or Equal; 52.219-8, Utilization of Small
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.247-7024,
Notification of Transportation of Supplies by Sea. Central
Contract Registration can be obtained through the Internet
at www.ccr2000.com or by calling (888) 227-2423. Offers shall
be submitted in writing either mailed, faxed, hand carried,
or e-mailed to ron.riley@luke.af.mil and received not later
than 4:00 PM local time, 28 Sep 00 to 56 CONS/LGCA, Attn: SSgt.
Ron Riley, 14100 W Eagle St., Luke AFB AZ 85309-1217. Arizona
does not observe daylight savings time. Direct questions to
SSgt. Ron Riley at (623) 856-7179, ext.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-BA052&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-265 SN499412)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 24--TRACTOR WITH BACKHOE AND FRONT LOADER
SOL DAHA45-00-T-0036
DUE 092600
POC Kenneth Chapman, Contract Specialist, 253-512-8886
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR 12.6, as suplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitatins package will not be issued. Solicitation
number DAHA45-00-T-0036 is issued as a request for solicitation.
This is a 100% Small Business Set-Aside. This synopsis/solicitation
is for a tractor with a backhoe and frontloader with the following
specifications: Diesel engine, 4.5 liter engine, 70 HP, four
wheel drive, extendable hoe (13-15 ft reach), rotating beacon,
suspension fabric swivel seat with armrests and lumbar support,
cab with AC/heater/defroster, reverse warning alarm, hour meter/tachometer,
rear stabilizers, 12 inch and 24 inch bucket, 3/4 - 1 1/4 yard
front bucket, differential lock, dual batteries with 300 minute
reserve capacity and 1,500 CCA, tool box, and radial tires
(suitable for use in gravel and dirt), automatic transmission.
This tractor must be a John Deere, Model 310E. All responsible
sources who can fulfill the above requirements shall submit
a written quote and other relevant information regarding their
tractor.The governemnt will award a contract resulting from
this solicitation to the responsible offerer whose offer conforming
to the solicitation will be most advantageous "Best Value"
to the Government, price and other factors considered. The
provisions at FAR 52.212-1 Instructions to Offerers - Commercial,
FAR 52.212-2, Evaluation - Commercial Items, apply to this
acquisition. Offers shall include a fully executed copy of
FAR provisions at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with their offer. FAR clause 52.212-4,
Contract Terms and Conditions - Commecial Items. FAR clause52.232-33,
payment by Electronic Funds Transfer Central Contractor Registrationand
DFARS clause 252.204-7004. Evaluation/award will be made to
that offerer whose quote meets the specifications listed above
and is most advantageous price to the government.The governemnt
intends to award a firm fixed price order. All quotes shall
include price(s); FOB point;, a POC (name and telephone number);
GSA number if applicable, business size and payment terms.
This award is being made under the Simplified Acquisition Procedures,
Part 13 of FAR. The government will not be responsible for
any costs associated with the preparation and response to this
announcement. Interested parties should fax their proposals
to Kenneth Chapman at 253-512-8009, or e-mail me at chapmank@wa-arng-ngb.army.mil

CITE: (W-264 SN499008)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PISTON, INTERNAL COMBUSTION
SOL SP075000R3278
DUE 110800
POC Name: Toni Angle, Telphone Number: 614-692-4739 Fax: 614-693-1573
DESC: Desc: nsn: 2815-01-246-5269, PISTON, INTERNAL COMBUSTION.
I/A/W/GENERAL MOTORS.(7X677) P/N 23500393. THIS IS AN INDEFINITE
QUANTITY CONTRACT (1QC) TYPE OF SOLICITATION WITH 2 OPTION
YEARS AVAILABLE. QUANTITY RANGES ARE: 1 TO 693; 694 TO 3811;
3812 TO 8316; 8316 AND UP TO 5 DESTINATION ZONES. PLEASE SEE
RFP FOR DETAILS. MINIMUM: 1; MAXIMUM: 8,316. REQUIRED DELIVERY
SCHEDULE IS 90 DAYS ARO. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE(S) 26. THIS
SOLICITATION IS AN RFP OR IFB AND WILL BE AVAILABLE ON THE
INTERNET AT HTTP://DIBBS.DSCCCOLS.COM/RFP ON ITS ISSUE DATE
OF 10/08/00. HARD COPIES OF THIS SOLICITATION ARE NOT AVAILABLE.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THE PROPOSED
PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD
ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. THE
TOTAL SHALL NOT EXCEED 3 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 PERFDORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-265 SN499181)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP0700-00-R-0099
POC Jann Cook, 614-692-2139; FAX 614-693-1572
DESC: DSCC is considering reopening solicitation SP0700-00-R-0099
for Regions East and West. In order to determine whether this
would be in the best interest of the Government we are seeking
sources interested in participating. Our main goal in this
effort is to provide improved logistics support to the military
customer by applying commercial distribution systems and practices
to the military support infrastructure. A "Prime Vendor" will
be awarded a contract to provide integrated logistics support
for a region(s). The Prime Vendor assumes total supply chain
management which includes inventory management, distribution,
parts acquisition, and material forecasting. A significant
feature of Prime Vendor contracts is that the customer interfaces
directly with the Prime Vendor, thus the contracts will be
as flexible and broadly stated as possible, so that the Prime
Vendor can provide the support required by the customer, to
include changes in the method of support as the customer's
environment changes. The benefits expected from a Prime Vendor
arrangement are significantly decreased order ship time, Government
reductions in wholesale and retail inventory, and an overall
reduction in Government costs to provide logistics support.
The Defense Supply Center Columbus (DSCC) has DLA Inventory
Control Point responsibility for land based vehicles and weapon
systems. DSCC has developed the Fleet Automotive Support Initiative
(FASI), which applies the Prime Vendor model to its support
of customers' automotive fleets. Under FASI, the continental
United States has been divided into five regions. Potentially,
the reopening of this solicitation could result in Prime Vendor
contract awards in two of the regions; i.e., East and West.
The initial contract period will be for two years beginning
on the date of award, with three additional option periods
available for a total of ten years. Each Vendor will be required
to support the identified vehicles at military installations
within the region(s). Contract(s) will result with award for
an integrated supply chain manager, under the Virtual Prime
Vendor (VPV) program. The VPV should be capable of providing
integrated logistics support for automotive/vehicle parts within
a particular region. The VPV must be capable of achieving a
98% on-demand issue rate; have the ability to forecast the
customer's future needs and develop required levels of inventory.
The VPV must be capable of providing value added anticipatory
services such as, technical support, local Customer Service
Representatives and meet surge and sustainment requirements
during times of mobilization. A lead military installation
will be identified as the initial site in each region. The
lead site will specify vehicles and customer requirements to
be supported. Contract award for each region will be based
on the evaluation of Vendors' proposals for the initial site's
requirements. After contract award, and once the initial site
is implemented, other customers' requirements within the region
may be added to the contract. These sites may include any DoD
activity, as well as the Reserves and National Guard. The
solicitation was issued on an unrestricted basis and will result
in a firm fixed price indefinite quantity type contract with
EPA. Request response from interested parties before October
2, 2000.
EMAILADD: FASI_ Mailbox@dscc.dla.mil
EMAILDESC:
CITE: (W-265 SN499415)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 28--FACTORY NEW CONTINENTAL AIRCRAFT ENGINE
SOL 00-80-RFQ-004
DUE 092800
POC Helen Watson, 208-387-5764
DESC: Offers due by close of business 9/28/00. Purchase of one
factory-new Continental aircraft engine, part number TSI-0520-M,
for a government owned and operated aircraft. To be equipped
with Slick brand magnetos, #6320 both sides. Electrical system
voltage is 24V. Requests for this RFQ shall be in writing and
should be submitted to the above address or by facsimile to
208-387-5780. All responsible sources may submit an offer,
which shall be considered. See notes 1 and 26.
EMAILADD: helen_watson@oas.gov
EMAILDESC:
CITE: (W-264 SN499048)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CASING,COMPRESSOR
SOL N0038300RM390
DUE 103100
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-036-1413-FQ, SPEC NR TDP VER 001, Qty 37
EA, Delivery FOB Origin--There are no drawings or other data
available at NAVICP for this solicitation. Only those sources
previously approved by the government to provide this flight
critical material are being solicited. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499105)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--NOZZLE,TURBINE,AIRC
SOL N0038300RM391
DUE 103100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-114-8631-MN, SPEC NR TDP VER 001, Ref Nr
6041T41G07, Qty 14 EA, Deliver to Defense Distro. Depot Jacksonville
FL -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499106)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--COWL,FAN
SOL N0038300RM392
DUE 103100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-00-126-3077-SN, SPEC NR TDP VER 006, Ref Nr
6031T18G01, Qty 7 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499107)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: RING SET, PISTON, NSN: 2805-01-172-5195, P/N:
289334-1, QTY: 1000 EACH
SOL DAAH23-00-Q-2040
DUE 102700
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)955-9220
DESC: PRON: AX051043AX, Noun: Ring Set, Piston, NSN: 2805-01-172-5195;
P/N: 289334-1; Quantity: 1000 each. Applicable to the AH-64
Airframe. FOB Destination to New Cumberland, PA and 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 business sources are Parker Hannifin Corp., Irvin,
CA, and Busak and Shamban Inc., Fort Wayne, IN. Award 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,
Roberta B. Bodine, Contracting Officer on FAX number (256)955-9220.
See Numbered Notes 23 and 26.
CITE: (W-265 SN499401)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SUBMERGED PUMP, AH-64 APACHE
SOL DAAH23-00-R-0662
DUE 110600
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220.
DESC: 29-Aviation Maintenance/Overhaul/Repair of the Submerged
Pump, AH-64, INPUT/OUTPUT NSN: 2915-01-159-8522, INPUT/OUTPUT
Part Number: 2284-9. A five year Indefinite Delivery Indefinite
Quantity, Firm Fixed Price type contract is anticipated for
this effort. Total Quantity is 214 each, Minimum 70, Maximum
204, FMS 10. This is a Fully Competitive requirement. Depot
Maintenance Work Requirement (DMWR) 1-2915-350, dated 30 Jun
1996, and AEDs are applicable. Firms that recognize and perform
the maintenance and overhaul/repair on the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer, which may be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX or mail your request
to AMSAM-AC-LS-M, ATTN: Robin Hadlock, Contracting Officer,
the FAX number is 256-955-9220.
CITE: (W-264 SN499037)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
SOL N0038300RM389
DUE 111000
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-00-082-8666-SN, Qty 140 EA, Delivery FOB Origin
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499108)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--IMPELLER, FAN, AXIAL
SOL DAAE07-00-R-S143
POC John Denys (810) 574-6580
DESC: Solicitation is for a 5 year IDIQ contract. Item: Impeller,
Fan, Axial. NSN: 2930-01-168-7870. Mfg p/n: Kysor Cadillac
Div of Kysor Industrial Corp p/n 1090-06404-01. Quantity: 3
Year Minimum Guaranteed Qty: 1,242 ea, Estimated 3 Year Maximum
Qty: 9,638 ea. Option: Two one year options with estimated
yearly quantities of 3,212 ea. FOB Point: Destination. See
Note 22. The offer due date is on or about 13 Nov 00 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-265 SN499121)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLUG, ADJUSTING, FUEL
SOL SPO480-01-R0144
DUE 110200
POC Linda Pickelman - 804-279-4920
DESC: 2915-00-115-6730; FPG00105000594; Plug, Adjusting, Fuel;
Woodward Governor Co., Cage Code 66503; P/N 3599-040; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
destination; Unrestricted with other than full and open competition;
total quantity is 192 plus a 100% option to New Cumberland,
PA 17070; 30 days delivery; commercial item; Automated best
value model - the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
faactors as described in the solicitation; EBB quotes are not
acceptable - a completed solicitation must be submitted; POC
for solicitation package is the Bid Custodian - fax 804-279-4165.

CITE: (W-265 SN499414)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ACTUATOR,ROTARY,HYD
SOL 001110090
DUE 101100
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-3040-01-084-7493, SPEC NR TDP VER 001, IAW Ref Nr
C895A1M, Qty 19 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Approx Due Date O/A Oct 11 00, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN499046)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL DAAH23-00-R-0617
DUE 110300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0617;
PRON: AX050953AX; NSN: 3040-01-407-7298; Quantity: 35 each
(Min)/186 each (Max), First Year: 35 each, Second Year: 48
each, Third Year: 38 each, Fourth Year: 30 each, Fifth Year:
35 each; Part Number: 145R2075-16; Restricted to General Mechatronic
Corp., Tura Machine Co., Fenn Manufacturing and Co., and Ellanef
Manufacturing Corp.; Noun: Housing, Mechanical Drive; SIC Code:
3568; Closing Date: 2000 November 03; Applicable to the CH-47
Aircraft. Deliveries are F.O.B. destination to Texarkana, TX.
Required delivery with First Article Testing (FAT) is 7 each
335 days after contract award (DACA), and 7 each per month
thereafter until delivered complete. First Article Test Report
(FATR) is due 256 DACA. Required delivery without FAT is 7
each 268 DACA, and 7 each per month thereafter until delivered
complete. Point of Contact: Patti Page, Telefax: (256) 842-7277,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are General Mechatronic Corp.,
Tura Machine Co., Fenn Manufacturing and Co., and Ellanef Manufacturing
Corp. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with FAT, and (2) Bid B, no FAT required. See Numbered Notes
23, and 26.
CITE: (W-265 SN499385)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING , ROLLER
SOL DAAH23-00-R-0580
DUE 091900
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to take out the sentence,
"Due to urgency, we intend to release the solicitation immediately
and do not intend to allow a 30 day period for receipt of proposal;
therefore, companies are encouraged to express thier interest
immediately."
CITE: (W-265 SN499311)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 35--6,000 CRYOGENIC PUMPS
SOL 13-SSC-Q-00-12
DUE 100200
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Harold G. Taulbee,
Contracting Officer, Phone (228) 688-1640, Fax (228) 688-1141,
Email harold.taulbee@ssc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This announcement constitutes the only solicitation,
which is being issued as an online Request for Quotation (RFQ);
quotes are being requested and a written solicitation will
not be issued. Potential offerors may access the online RFQ
via the following NASA link: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
The provisions and clauses in the RFQ are those in effect through
FAC 97-19. NASA/SSC plans to acquire (2) each 6,000 PSI Cryogenic
pumps with the option to purchase (1) additional 6,000 PSI
Cryogenic pump dependent upon funds availability. Work shall
be performed in accordance with specification 200GK-GM16. This
procurement is being conducted under full and open competition.
All qualified responsible sources may submit an offer which
shall be considered by this agency. Selection and award will
be made to the lowest priced, technically acceptable offer.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
A firm fixed price commercial contract will be awarded in accordance
with FAR part 12 and 13.5. Delivery shall be made to Marshall
Space Flight Center, Huntsville, Alabama. Quotations for the
items(s) described above are due by 4:30 p.m. CDT on Monday,
October 2, 2000, and may be mailed or faxed to Jason Edge,
NASA/SSC, Code DA40/Bldg. 1100/Rm. 255C, Stennis Space Center,
MS, 39529-6000, or FAX 228-688-1141, include solicitation number,
FOB destination to Marshall Space Flight Center, proposed delivery
schedule, discount/payment terms, warranty duration (if appplicable),
taxpayer identification number (TIN), Cage Code, identification
of any special commercial terms, and be signed by an authorized
company representative. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act --Supplies," the quoter shall so state and
shall list the country of origin. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. CDT on Wednesday, September 27, 2000.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items, with
their quote. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed. See note B. Any referenced notes my be
viewed at http://genesis.gsfc.nasa.gov/nnotes.htm .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-Q-00-12
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-264 SN498985)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 35--HVAC CONTROLS/TRAINING
SOL F7390002160300
DUE 092500
POC Cedric Ward, Contract Specialist, Phone 618-256-9269, Fax
618-256-5237, Email cedric.ward@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: 1. 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 purchase request number is F7390002160300
and the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19. This is a total small business set-aside. The associated
standard industrial classification code is 3585 and the small
business size standard is 750. There is 1 line item and the
quantity is 1 job. DESCRIPTION OF WORK (SOW): The work consists
of furnishing all labor, materials and equipment necessary
to accomplish, but not limited to the following: repair HVAC
controls (RCS Basys Controls) and update computer programs
located in the Control Tower building 3900 Scott Air Force
Base, Il. a. Contractor shall replace one each SZ1012, two
each QD1010, RS to RS485 converter, four each cables for QD1010,
repair or replace two each SD1020 controls, calibrate twenty-two
Air Handler and chiller/boiler sensors, calibration of thirty
SZ 1012 unit heaters. b. Up-grade controller program to allow
better communications with lap top computers. c. Provide classroom
and hands on training designed to handle five base personnel
and last eight hours on equipment installed. d. Contractor
shall brief all sub-contractors on all safety and fire prevention
regulations emphasizing the requirement to obtain a daily AF
Form 592 Welding, Cutting, and Brazing Permit when welding,
cutting, or brazing operations are to occur under this delivery
order. An AF Form 592 can be obtained from and approved by
the 375th Civil Engineer Squadron Fire Protection Flight (375th
CES/CEF), ext. 256-5130. e. All documents related to the disposal
of hazardous material must be supplied to this office and to
the 375th Civil Engineer Squadron Environmental Flight (375th
CES/CEV), ext. 256-2092. The contractor must obtain the proper
document from 375th CES/CEV to ensure all materials leaving
Scott AFB can be tracked and accounted for, in accordance with
all governing laws. f. Under the 1992 Clean Air Act, all products
used in executing the project must not be related to Class
1 Ozone Depleting Chemicals identified in Air Force Policy.
The following products are considered Class 1 ODC's; CFC-11,
CFC-12, CFC-113, CFC-114, Halon1211, Halon 1301, Halon 2402,
CFC-13, CFC-111, CFC-112, CFC-211, CFC-212, CFC-213, CFC-214,
CFC-216, CFC-217, Carbon Tetrachloride, and Methyl Chloroform.
g. Contractor shall provide manufacturer technician service
manuals for all installed equipment/material and turned over
to Facility Maintenance personnel (building 513, ext. 256-5952).
2. FIELD CONDITIONS: The contractor shall be responsible for
all field measurements to accomplish work. Quantity and sizes
of materials shall be determined from site visits. The contractor
shall carefully examine the entire site and building, shall
make all necessary investigations to become thoroughly aware
of the existing conditions and all difficulties involved in
the completion of the work in accordance with the contract.
3. ACCOMPLISHEMENT OF WORK: The work areas of the existing
building will be occupied. The contractor must ensure that
all accesses to the existing building remain clear for occupants
and emergency access at all times during the construction period.
All temporary closures, barriers, and protective procedures
shall be coordinated with the Contract Monitor. All work shall
be accomplished between the hours of 0730 and 1600 hours. 4.
WORK CONDITIONS: The contractor shall coordinate work with
the Contract Monitor. The contractor shall notify the Contract
Monitor or the inspection representative (Tsgt Houck, ext.
256-5952) the day he/she moves onto the work site to commence
work. The contractor shall again provide notification when
he/she moves back to the work site after an interruption of
work of two or more days duration. The contractor shall also
provide an original work schedule and updates if required.
This schedule shall describe major work items and projected
completion dates. 5. PROTECTION OF BUILDING PROPERTY: The contractor
shall protect from damage all building property located in
or adjacent to the building and shall repair, replace or otherwise
be held liable for all such damage. Building property include
but not limited to, furniture, vehicles, or items of supplies.
Exercise control measures of all dust and toxic fumes associated
with certain construction operations, in order to prevent hazards
or illness to Base and Contractor personnel. 6. CLEAN UP: The
contractor shall clean up each work site at the end of each
work day to the satisfaction of the Contract Monitor or inspector.
Upon completion of the work, all construction equipment debris
shall be removed from the site and area shall be left in a
neat acceptable condition. 7. PATCHING AND REPAIRING: After
the work has been completed, holes, cuts, and damages made
in the finished surfaces of the work site and adjacent areas
shall be properly repaired and restored to match the existing
finishes. Any abrasion or disfigurement of the finish work
or any portion of the building where any such abrasion or disfigurement
is caused by the activities of the contractor shall be repaired
and neatly refinished to match the adjacent work to the satisfaction
of the Contract Monitor or inspector. 8. PRODUCTS: All products
shall conform to the respective manufacturing and performance
publications. All materials and equipment used in the work
area shall be the products of manufactures regularly engaged
in the manufacture of construction products. 9. SPECIFICATIONS:
Work shall be performed in strict accordance with general specifications,
as well as all applicable local, state, and national Building
and Life Safety codes, Plumbing codes, and National Electric
Codes (NEC). Safety issues must adhere to all applicable Occupational
Safety and Health Act (OSHA) regulations, to include all other
issues listed in the US Army Corps of Engineers Safety and
Health Requirements manual (EM385-1-1). Delivery is f.o.b.
destination to Scott AFB IL to arrive no 1 Nov 00. The provision
in the Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisiton. Subparagraph
(b)(4) is changed to read: Offerors must provide a technical
description and specifications of the HVAV controls products
and services in sufficient detail to evaluate compliance with
the requirements in this solicitation. Subparagraph (b)(7)
is changed to read: Any resulting contract will be subject
to be actively registered with Central Contractor Registration.
DFARS 252.204-7004, Required Central Contractor Registration.
The FAR provision 52.212-2, Evaluation_ Commercial Items, applies
to this acquisition. Paragraph (a) is completed as follows:
Price alone. Award will be based on the best value to the government
relative to price. The government reserves the right to award
a contract to other than the offeror with the lowest price.
A completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications _ Commercial Items, must
be submitted with quote. The provision may be copied from website
http://farsite.hill.af.mil/reghtml/far/52000.htm. Quote will
not be considered without completed provision. The clause at
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items applies to this acquisition. The
clauses at subparagraph (a) 1, 2, (b) 13, 14, 15, 16, 17 and
23. The Defense Priorities and Allocations Systems (DPAS) does
not apply to this acquisition. Wage determination 94-2309 Revision
19 applies to this acquisition. The Commerce Business Daily
numbered not 1, 100% small business set aside, applies. Quotes
are due to this office NLT 4:00 p.m. CST on 25 Sep 00. Quotes
may be faxed to the attention of SSgt Cedric Ward at 618-256-5237
or mailed to 375 CONS/LGCB, ATTN: SSgt Cedric Ward, 201 E.
Winters Street, Building 50, Scott AFB, IL 62225-5051. For
information regarding this solicitation contact SSgt Cedric
Ward at 618-256-9269 or send an e-mail to cedric.ward@ scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F7390002160300&LocID=468
LINKDESC:
notice
EMAILADD: cedric.ward@scott.af.mil
EMAILDESC:
CITE: (D-264 SN499011)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 35--MAKO AIR COMPRESSOR
SOL FA2550-00-Q0388
DUE 092600
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email Timothy.angermeier@schriever.af.mil
- Joy Dupin, Team Lead Construction/Contracting Officer, Phone
(719)567-4246, Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: Synopsis/solicitation: This is a combined synopsis/solicitation
for a commercial service prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation: quotes are being requested and a written
solicitation will not be issued. This solicitation, FA2550-00-Q-0388
is issued as a Brand Name Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification Number is 5087 and the Business Size
Standard is 100. The proposed system that is being procured
is Mako Air Compressor, Model: 507BAC06H32306. Review the attached
solititation for specifications. The provision at 52.212-1,
Instructions to Offerors _Commercial Items, applies (vii) with
the following evaluation factors: past performance and price
evaluation factors are weighted equally, and price must be
considered fair and reasonable. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications _ Commercial Items.
The clauses at FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items, and 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, 52.232.33, 52.232-33, Payment by Electronic Funds Transfer
_ Central Contractor Registration, and DFARS 252.204-7004,
Required Central Contractor Registration, are applicable to
this acquisition. The more information provided, the better
able the Government will be to judge the merits of the offeror_s
proposal. E-mail, fax, or hard copy offers will be received
until 2:00PM local time on 26 Sep 00. Mail your offer to 50
CONS/LGCB, 300 O_Malley Boulevard, Suite 49, Schriever AFB
CO 80912-3049. For information either contact SSgt Timothy
Angermeier via e-mail (timothy.angermeier@schriever.af.mil)or
by telephone at (719) 567-3431.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q0388&LocID=887
LINKDESC:
notice
EMAILADD: Timothy.angermeier@schriever.af.mil
EMAILDESC:
CITE: (D-264 SN499032)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 39--FORKLIFT TRUCK NAME BRAND OR EQUAL
SOL 603-50-00
DUE 092800
POC Victoria Caudill (502) 894-6108
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
NOT be issued. This procurement is being issued as an RFP.
The solicitation documents and incorporated provisions and
clauses are those in effect through FAC 97-18. This acquisition
will be processed under SAP and is a small business set a side.
SIC code 5599, size standard 500 emp applies. SCHEDULE: The
VAMC,Louisville, Kentucky intends to purchase (1) one each
gasoline powered forklift truck which offers the following
safety features at a minimum; an unobstructed view when driving/loading,
electronic control system to detect and respond to changes
in forklift operation, active control rear stabilizer and active
mast control function, mirrors, headlight, and strobe lights.
Name Brand or Equal is acceptable. Toyota Model 52-6FGU35,
8000 lb capacity. Offeror must accept a trade-in of 1988 Clark
GPS30MB forklift. Price offered is to be a complete delivered
price less trade in. Delivery location is Louisville, KY 40206.
FAR provisions and clauses that apply to this acquisition are
52.212-1, Instructions to Offerors Commercial Items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; Addendum to 52.212-4, 852.211-77
Brand Name or Equal, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercail
Items, included are 52.219-5, 52.222-21, 52.222-16, 52.222-35,
62.222-36, 52.222-37, 52.225-3 ALt I, 52.225-13, 52.225-15,
52.232-14. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items. The Government intends
to make a "best value buy" to the responsible offeror whose
offer is most advantageous to the government. The evaluation
criteria will include, 1) Ability to meet the specified safety
features and options; 2) Availability fo parts and service;
3) warranty; 4) trade allowance; 5) price/cost. Copies of the
aforementioned clauses are available upon request by telephone
from Vicky Caudill @ 502.894-6108. Offers must be submitted
no later than 4:30PM (local/standard time), September 28, 2000.
Submit offers to Contracting Officer (90C) VA Medical Center,
800 Zorn Ave, Bldg T2, Louisville, KY 40206-1499. Request for
information concerning this rquirement are to be addressed
to Vicky Caudill at the above listed phone number. Collect
calls will not be accepted. see NN #1
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-265 SN499206)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN, CENTRI
SOL DAAH23-00-Q-2041
DUE 100500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 4140-01-287-1308, PN: 2210486-1, Quantity 19 each,
applicable to the AH-64 Airframe. F.O. B. Destination with
deliveries to Texarkana, TX. This is a controlled source item
to Honeywell Intl Inc. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-265 SN499180)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 42--HOSE FIRE FIGHTING
SOL W04WES 0243-0002 N002
DUE 102500
POC Margaret Carrillo, AC 505-678-5455
DESC: The U.S. Army Materiel Command Acquisition Center, White
Sands Missile Range, NM, solicits quotations for purchase of:
30 each Hose, Large Diameter, 5" STORZ coupled, Cover: Rubber
(ribbed) 100 ft. section; 40 each Hose, fire fighting 1 3/4"
x 50 ft lightweight; 40 each Hose fire fighting 2 1/2" x 50
ft lightweight, 20 each Hose, single jacket attack line, 1
inch x 50 foot, polyester. All items must meet National Fire
Protection Agency (NFPA) requirements. The Standard Industrial
Classification Code is 5087. The size standard is $100 Million.
Delivery is FOB Destination within 30 days after receipt of
order. This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes Request
for Quotation (RFQ) W04WES 0243-0002 N002. Quotations with
certifications and representations, and Tax Identification
Number (TIN) shall be submitted on or before 26 Sep 00, 1400
MTZ. This solicitation incorporates the following FAR provisions:
FAR 52.212-1, Instructions to Offerors Commercial, FAR 52.212-3,
Offer Representations and Certifications -- Commercial Items.
This solicitation also incorporates Defense FAR Supplement
(DFARS) Clause 252.252-7000, Buy American Act Balance of Payments
Program Certificate. The Purchase Order will incorporate the
following FAR Clauses: FAR 52.212-4, Contract Terms and Conditions
Commercial Items (May 1999) and FAR 452.212.5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Aug 2000), including 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. The Purchase
Order will also incorporate the following DFARS clauses: DFARS
252.212-7001 and 252.225-7001. Offerors should identify current
GSA schedules, if applicable. THE PURCHASE ORDER WILL BE PAID
BY VISA CARD ONLY. Telephone requests will not be honored.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm E-MAILADD:
carrillomt@wsmr.army.mil
LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKDESC:
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
CITE: (W-264 SN499019)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--MARINE LIFESAVING & DIVING EQUIPMENT (9) ITEMS
SOL SP0560-00-R-0178
POC Cindy L. Skrocki, IDA 215-737-4091 Fax 215-737-4045
DESC: IDT00102005110 The Defense Supply Center Philadelphia
(DSCP) is seeking proposals from business entities interested
in participating in an acquisition plan for a select number
of items for Marine Lifesaving and Diving Equipment. The equipment
list will encompass such items as a Life Raft Container, Life
Preserver Vests, Life Preserver Yoke, Life Preserver Bladder
etc. Prospective contractors should be able to adequately support
purchases of equipment. The total estimated purchases will
be approximately $12,226,563.00 a year. Prospective contractors
will be required to have Electronic Data Interchange (EDI)
capability. Subject solicitation will be set-aside for small
businesses, with the resultant contract being an Indefinite
Quantity Contract (IQC) for two base years and three (3)one-
year options. We anticipate the opening date of this solicitation
to be 15 October 2000 with a closing date of 15 November 2000.
To obtain information about any details you can access our
web site at http://www.dscp.dla.mil, then click on General
& Industrial, then click on Vendor Information and then look
for the Marine Lifesaving and Diving Solicitation SP0560-00-R-0178
and click to receive or obtain a copy of the solicitation.
Please contact Cindy L. Skrocki at 215-737-4091 or FAX 215-737-4045/4036
for any further information. Requests can also be sent email
at: cskrocki@dscp.dla.mil. The following are the list of NSN's
that will be on subject solicitation: 4220-00-122-1681 4220-00-200-0538
4220-00-268-9720 4220-00-276-8929 4220-00-289-1891 4220-00-935-5528
4220-01-120-4751 4220-01-406-1583 4220-01-407-3390
EMAILADD: cskrocki@dscp.dla.mil
EMAILDESC:
CITE: (W-265 SN499123)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 42--HELMET LINERS WITH MEMORY FOAM
SOL F03602-00-Q0017
DUE 092900
POC Julia Alford, Contracting Specialist, Phone 501-987-3842,
Fax 501-987-8119, Email julia.alford@littlerock.af.mil - Terry
Franks, Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119,
Email
DESC: HELMET LINERS: THIS ACQUISITION IS CONTEMPLATED PENDING
AVAILABILITY OF FUNDS AND THIS SOLICITATION IS FOR PLANNING
PURPOSES. This acquisition is set-aside for small business.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). Interested offerors are requested to submit
a quotation on this requirement to: 314th Contracting Squadron,
642 Thomas Avenue, Little Rock AFB AR 72099-4971, or FAX to:
(501) 987-8119. Award will be made based on technical evaluation
and price, with technical evaluation being significantly more
important than price. Contractor must be registered in the
Central Contractor Registration (CCR) (http://ccr2000.com)
prior to receiving award. DESCRIPTION: Item 1: HELMET LINER
(37 Each). BRAND NAME OR EQUAL (Zetaliner Part Nbr. 95145A)
5/8 inch, Styroliner internal measurement 14-inches from front-to-back.
Inside material (touching hed) Orthonice. The outside material
touching helmet is Velsap. Foam interior is Confor Pal. Foam
conforms to head without cutting off the blood circulation.
Must be cool, washable, wear resistant, self-wicking, and lightweight.
Item 2: HELMET LINER (50 Each). BRAND NAME OR EQUAL (Zetaliner
Part Nbr. 95144A) 1/2-inch, Styroliner internal measurement
14-inches from front-to-back. Inside material (touching head)
Orthonice. The outside material touching helmet is Velsap.
Foam interior is Confor Pal. Foam conforms to head without
cutting off the blood circulation. Must be cool, washable,
wear resistant, self-wicking, and lightweight. Item 3: HELMET
LINER (390 Each). BRAND NAME OR EQUAL (Zetaliner, Part Nbr.
95154A) 1/2-inch, Styroliner internal measurement 15-inches
from front-to-back. Inside material (touching head) Orthonice.
The outside material touching helmet is Velsap. Foam interior
is Confor pal. Foam conforms to head without cutting off the
blood circulation. Must be cool, washable, wear resistant,
self-wicking and lightweight. Item 4: HELMET LINER (100 Each).
BRAND NAME OR EQUAL (Zetaliner, Part Nbr. 95155A) 5/8-inch,
Styroliner internal measurement 15-inches from front-to-back.
Inside material (touching head) Orthonice. The outside material
touching helmet is Velsap. Foam interior is Conform Pal. Foam
conforms to hed without cutting off the blood circulation.
Must be cool, washable, wear resistant, self-wicking and lightweight.
Item 5: EAR CUSHION. BRAND NAME OR EQUAL (Softseal/hush kit
combo, Part Nbr. 28118). Earl seal and insulationkit in one.
Improves impact safety, noise attentuation, eliminates pain.
Lightweight (3.2 ounches), comes as 2-pieces, hook-and-loop
fastens to inside of helmet. F.O.B. DESTINATION: LITTLE ROCK
AIR FORCE BASE, ARKANSAS. COMMERCIAL WARRANTY REQUIRED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F03602-00-Q0017&LocID=583
LINKDESC:
notice
EMAILADD: julia.alford@littlerock.af.mil
EMAILDESC:
CITE: (D-265 SN499363)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 43--NITROGEN GENERATOR
SOL USZA94-00-K-0024
DUE 092900
POC ERROR----Irvin Krick 619-437-2565
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS, PREPAIRED IN ACCORDANCE THE FORMAT IN FAR 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFROMATION INCLUDED IN THIS
NOTICE. IS SET ASIDE FOR SMALL BUSINESS. ALL RESPONSOBLE SOURCES
MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION THAT WILL BE ISSUED. CLOSING DATE: 29 SETP 2000,
TIME: 0800 PACIFIC TIME. THE GOVERNMENT INTENDS TO PURCHASE
THE FOLLOWING UNDER THE SIMPLIFIED ACQUISITION PROCEDURES:
1 EA, ON SIT EMODEL PSA NITROGEN GENERATOR: PRODUCES UP TO
360 SCFH (6SCFM) AT PURITY OF 99.95%, STEEL CABINET: 24" X
30" X 72", ELESCTRICS, 110 VOLT/60MHZ/ 1 PHASE, REQUIRES APPROXIMATELY
37 SCFM AT 100PSIG, OUTLET PRESSURE: 60 PSIG, FULLY AUTOMATED
WITH PRESSURE SWITCH. PRE-FILTERS AND PRESSURE REGULATOR,
CONTROL PANEL WITH GAUGES, HOURMETER AND POWER SWITCH. 2 EA,
ON-SITE 120-GALLON ASME STORAGE TANKS, EACH INCLUDES RELIEF
VALVES, BALL VALVES, GAUGES AND PRESSURE REGULATOR. BUILT-IN
OXYGEN ANALYZER, ANNUAL MAINTENANCE PROGRAM (AMP), ECTRA
CARBON CANNISTER. PACKAGING AND CRATING, SHIPPING CHARGE.
EQUIPMENT SHIPPING TO: SUPPLY OFFICER, SEAL DELIVERY TEAM ONE,
PEARL HARBOR, HI 96860. AWARD WILL BE MADE TO THE TECHNICALLY
ACCEPTABLE LOW QUOTE. BIDS MAY BE SENT Y FACSMILE MACHINE
OR VIA MAIL. FACSMILE NUMBER IS 619-437-3547. DFARS 204.7302,
AFTER 31 MAY 1998, PROSPECTIVE CONTRACTORS MUST BE CENTRAL
CONTRACTOR REGISTERED (CCR). FAR 52.211-4 (i), PAYMENT WILL
BE MADE BY GOVERNMENT CREDIT CARD. COMMERCIAL PROCEDURES AS
OUTLINED IN FAR 12 IN CONJUNCTION WITH FAR 13 ARE APPLICABLE.
E.G., "SEE NOTE 1"
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-265 SN499318)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 43--SEWER AERATORS
SOL N342600T77
DUE 092700
POC Chad Bourgoin @ 505/786-6175 or Jacqueline C. Belen @ 505/786-6103
DESC: The BIA-ENA Facility Management is in the process of ordering
an equal to Areomix System Inc. Tornado Aspirating Aerator
System. The following specification must be met. These aerator
system will be placed in the lagoons at Wingate High School,
Ft. Wingate, New Mexico. Estimated Government estimate is $24,000.00
for 4 each. 1. Motor: TEFC, NEMA 230/460 Volt 60 Htz c face
3-phase electric motor 2. 8-4 Electrical Cable Heavy Duty
3. 8 x 1/4 inch stainless steal mooring cable for mounting
(company shall figure out length to mount system) 4. Stat
gear marine grade hand winches to retract aerator in for service
(or other mechanical retrieval system) Lagoon Parameters:
1. Lagoon is 250' feet wide x 750'long, 8 feet in depth
2. Cell Capacity 11,221.500.00 gallons 3. BOD influent 104
mg/L 13 gallons per mini influent rate 4. NPDES 20 mg/L MAX
Please request for quote by fax at 505/786-6108.
CITE: (W-264 SN499012)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--GUIDE VALVE
SOL SP0740-01-R-5003
DUE 111300
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-00-298-8128, Guide, Valve.
In Accordance with Hydraulic Units (60029) P/N 3173-023. 79
Each to be delivered to Hill AFB UT 150 days after date of
award. Please see note(s): (12), and (26). This solicitation
is an RFP or IFB and will be available on the Internet at
http://dibbs.dscccols. com/Rfp on its issue date of 10/12/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. 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.
CITE: (W-265 SN499285)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS AND PROPRIETARY PRESS COMPONENT PARTS
SOL RFQ-19-0003
DUE 100200
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for a Service Agreement for fiscal year 2001, (from
October, 2000 thru September 30, 2001) for rental of emergency
air compressor. This acquisition is set-side for small business
under standard Industrial Classification (SIC) code 3563, with
a small business size standard of 500 employees. All responsible
small business sources are requested to submit a written quotation,
which shall be considered by the agency. Quotations may be
submitted on a SF18 or on company letterhead. Quotations shall
include the RFQ number, the proposed unit price, the proposed
extended price, any prompt payment discount terms, company
name, point of contact, address, phone number, fax number,
tax identification number, sic code, business size std, and
Duns number. Quotes will be accepted on the first day after
publication of the notice and a purchase order will be awarded
soon after receipt of quotes. Quotations are due 10/02/00 at
3:00 PM quotation may be fax to (202) 874-3135, if you have
any further question please contact Rosa Lee at (202)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-0003&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-265 SN499122)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 49--PURCHASE RAM 31 BLAST CLEAINING CABINET
SOL F41685-00-T0151
DUE 092800
POC Chris Trujillo, Contracting Specialist, Phone 830-298-5280,
Fax 830-298-4178, Email chris.trujillo@laughlin.af.mil - Sherrie
Johns, Contracting Specialist, Phone 830-298-4388, Fax 830-298-4178,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and DCN 20000831. This acquisition
is a 100% set-aside for small business and is under the Standard
Industrial Classification Code 3569: with a small small business
size standard of 500 employees or less. Submit written quotes
(oral quotes/offers will not be considered) to 47th Contracting
Squadron, 171 Alabama Avenue, Laughlin AFB TX 78843-5102 or
FAX to 830-298-4178. On all quotes please provide your CAGE
code number. This procurement is for name brand equipment items
and no substitutes will be accepted. Solicitation number F41685-00-T0151
is issued as a request for quotation (RFQ) to furnish the following
items with items to be delivered by 30 day ARO: Item 0001 one
(1) each : Part Number (PN) 494-070-04 RAM 31 Blast Cleaning
Cabinet Manufactured by Pauli Systems with the following options
included: PN 470-001-00 Hepa Filter Attachment; PN 210-250-16
Electronic automatic pulse controller for DC, 2-Station (for
cartridges); PN 730-176-00 Adjustable position Nozzle holder;
and add rubber lining to cyclone. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1998), the following
solicitation provisions are incorporated by reference: FAR
52.212-1 Instructions to Offerors--Commercial Items (Mar 2000),
FAR 52.215-5 Facsimile Proposals (Oct 1997), and FAR 52.212-2
Evaluation_Commercial Items (Jan 1999) with the following evaluation
factors: price and price related factors. All Offerors shall
include a completed copy of the provision at FAR 52.212-3 Offeror
Representations and Certifications_Commercial Items (Feb 2000).
All provisions and clauses may be accessed electronically at
http://farsite.hill.af.mil/. In accordance with FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), the following
clauses are incorporated by reference and apply to this acquisition:
FAR 52.212-4 Contract Terms and Conditions_Commercial Items
(May 1999), The clause at 52.212-5, Contract Terms and Conditions
to Implement Statutes Or Executive Orders--Commercial Items
(Aug 2000) is incorporated by reference, 52.222-3, Convict
Labor (E.O. 11755) , 52.233-3, Protest After Award (31 U.S.C.
3553) . Paragraph (b) and (c) of the clause has the following
items checked: FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). The clause at DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (Mar 2000), with the following blocks checked:
DFARS 252.225-7000 Buy American Act and Balance of Payment
Program (Sep 1999). In addition, the following clauses are
incorporated by reference: FAR 52.246-1 Contractor Inspection
Requirements (Apr 1984), FAR 52.247-34 F.o.b. Destination (Nov
1991), and DFARS 252.204-7004 Required Central Contractor Registration
(CCR) (Mar 2000). The CCR can be obtained by calling 1-888-227-2423
or register online at http://www.ccr2000.com. Confirmation
of CCR registration must be obtained before award can be made.
Offers/bids are solicited only from those offerors/bidders
that are neither debarred nor suspended, nor proposed for debarment
or suspension. Quotes are required to be submitted not later
than 12:00 P.M. (CST) 28 September 2000. Point of contact for
this solicitation is TSgt Chris Trujillo, chris.trujillo@Laughlin.af.mil,
commercial number (830) 298-5280. This solicitation will be
available via the U.S. General Services Administration Electronic
Posting System (EPS). Interested parties should subscribe to
receive procurement announcements related to this solicitation
by entering the EPS web site at http://www.eps.gov/ and go
to the Acquisition Notification Service area to register. All
amendments will be posted on the Internet. Contractors are
responsible for obtaining amendments from the Internet and
updating their files. All inquiries shall be by mail, fax or
e-mail, no telephone inquiries will be accepted. Contracting
Officer: BJ Eldien, bj.eldien@laughlin.af.mil. Commercial Number:
(830) 298-4862. Mailing Address: 171 Alabama Ave., Laughlin
AFB, TX 78843-5102. Provide literature and other information
to properly evaluate your quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-T0151&LocID=508
LINKDESC:
notice
EMAILADD: chris.trujillo@laughlin.af.mil
EMAILDESC:
CITE: (D-265 SN499205)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 53--PLASTIC BLAST MEDIA
SOL N00164-00-R-0158
DUE 092100
POC Ms. Julie Wittmer, code 1163WJ, telephone 812-854-3847; Ms.
Luann Shelton, Contracting Officer
DESC: This Modification to Combined Synopsis/Solicitation N00164-00-R-0158,
is issued to amend the following: DELETE: Note: Due
to the nature of recycling, conformance with U.S. EPA RCRA
law must be verifiable and enforceable by U.S. EPA. Further,
contractor cannot be under current investigation restriction,
or indictment by U.S. EPA by any region or state authorized
by Federal EPA rules. Recycle facilities must be geographically
located where inspection and enforcement fall within the jurisdiction
of U.S. EPA RCRA. Contractor must agree to inspection of recycle
facilities, records of spent material receipt, and disposition
at any time during or for two years following a contract period.
REPLACE WITH: Note: Due to the nature of recycling,
conformance with U.S. EPA RCRA law must be verifiable and enforceable
by U.S. EPA or other Government agency. Contractor cannot be
under current investigation for wrongdoing, or indictment by
U.S. EPA by any region or state authorized by Federal EPA rules
and may be removed from consideration for award. Contractor
must agree to inspection of recycle facilities, records of
spent material receipt, and disposition at any time during
or for two years following a contract period. ADD:
PERMITS AND RESPONSIBILITIES (NAVSEA) (SEP 1990) (5416)
The Contractor shall, without additional expense to the Government,
be responsible for obtaining any necessary licenses and permits,
and for complying with any applicable Federal, State, and Municipal
laws, codes, and regulations, in connection with any movement
over the public highways of overweight/ overdimensional materials.
NSWC Crane point of contact is Julie Wittmer, telephone
812-854-3847, wittmer_j@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC:
CITE: (W-264 SN498971)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG53
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG53&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-265 SN499171)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ZIPPERS
SOL TX00000015
DUE 100500
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Federal Prison Industries, Inc., intends to issue a Firm
Fixed Price Requirement Type Contract for Zippers. The period
of performance shall be three (3) years, one (1) base year
and two (2) option years if exercised. Delivery is FOB Destination
MCC Miami, FL. Delivery: First delivery will be due within
45 days after receipt of the order. Specifications shall be
as follows: Line Item 0001 - ZIP0069, BRASS,L22"BLK#385, Est.
Qty., 25,000; Line 0002 - ZIP0070, BRASS,L23"BLK#385, Est.
Qty., 25,000; Line Item 0003 - ZIP0071, BRASS,L24"BLK#385,
Est. Qty., 60,000; Line Item 0004 - ZIP0072, BRASS,L25",BLK#385,
Est. Qty., 50,000; Line Item 0005 - ZIP0073, BRASS,L27",BLK#385,
Est. Qty., 10,000; Line Item 0006 - ZIP0095, ZIPPER,BRASS,L22",BLK#385,
Est. Qty., 2,000; Line Item 0007 - ZIP0096, ZIPPER,BRASS,L23",BLK#385,
Est. Qty., 4,500; Line Item 0008 - ZIP0097, ZIPPER, BRASS,L24",BLK#385,
Est. Qty., 8,000; Line Item 0009 - ZIP0098, ZIPPER, BRASS,L25.5"BLK#385,
Est. Qty., 5,000; Line Item 0010 - ZIP0099, ZIPPER, BRASS,L27"BLK#385,
Est. Qty., 3,000. This requirement is domestic only and all
or none. Required Specifications: All prospective vendors (with
the exception of the current supplier), will submit bid samples
for one (1) twenty four (24) inch black and one (1) twenty
four (24) inch blue zipper to Pete Diaz, at UNICOR, 15801 SW
137th Avenue, Miami, FL 33177-1297. Samples must be received
prior to bid closing. The award will be based on the Best Value
to the Government. The Evaluation Factors are: Past Performance,
Specifications and Price. NO PHONE REQUEST WILL BE HONOR. Additional
information will be provided in the solicitation which is due
to be issued 09/25/00. All interested parties shall retrieve
a copy of the solicitation from UNICOR web: www.unicor.gov.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street NW., Material Management Branch, Washington,
DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-265 SN499194)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT
SOL sp054000r0260
DUE 101100
POC Veronica Falls, Buyer, (215) 737-9058 Carl Breya, Contracting
Officer, (215) 737-8325
DESC: PR Number: YPI00262001429, NSN: 5306-01-161-5884, Bolt.
Solicitation contains 1 NSN. Part Number: United Technology,
Pratt & Whitney (77445) P/N ST2352-012. Approved source: SPS
Technologies (56878). Quantity: 490 PG. Note: This solicitation
contains incremental offer quantities. The government may elect
to procure the following alternate quantities: 600 PG, 700
PG, 800 PG. The solicitation also contains a firm quantity
option provision. The maximum quantity covered by this announcement,
including incremental quantities and the option is 1,400 PG.
Destination is CONUS. Drawings are not required. Delivery schedule:
180 days after date of contract. Grilled (phased) delivery
schedules are acceptable. This is an unrestricted procurement.
This contract action is for supplies which the government does
not possess complete, unrestricted technical data, therefore,
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 USC2304
C 1. While price will be a significant factor in evaluation
of offers, the final contract award decision will be based
on a combination of price and delivery, as described in sections
L and M of this solicitation. To obtain a copy of this solicitation
contact Ms. Veronica Falls, (215) 737-9058 or email a request
to vfalls@dscp.dla.mil. Electronic copies of this solicitation
may be obtained via the Procurement Gateway at the following
link: http://saso.dscp.dla.mil/ipu/acquisition/qsol.htm.

LINKURL: http://saso.dscp.dla.mil/ipu/acquisition/qsol.htm
LINKDESC:
EMAILADD: vfalls@dscp.dla.mil
EMAILDESC:
CITE: (W-265 SN499302)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--RING, TORQUE, TURBINE
SOL SP045001R0164
DUE 110700
POC Contact, Merle Brunson, (804) 279-5396/Contracting Officer,
Glenda Dawson, (804)279-3607
DESC: NSN 5365-00-887-1488, YPG00066001803, Manufactured by General
Electric Co. Cage 99207. P/N 3008T60P02 REV AC. Configuration
Control applies. A Technical Data Package does not exist at
DSCR for this NSN. This is a flight safety critical aircraft
part. Flight critical component. Offerors not cited as acceptable
sources in the Procurement Item Description are required to
obtain source approval from the Design Control Activity. Source
approval requests/Technical Data Packages must be submitted
to DSCR with the offer. In order to be considered as a potential
qualified source, the following documentation is required:
(a) All latest configuration drawings and specifications required
for manufacture. (b) Process/operation sheets which describe
in detail each critical process and operation required for
manufacture. (c) Identification of all approved sources who
will perform the critical process/operations including sources
providing the forgings and castings. (d) A copy of the latest
purchase order from the prime manufacturer, who maintains design
control of the item. Origin inspection is required. FOB is
Destination: QTY: 35 EA. With a 100% Qty Option. Ship to: Cherry
Point, NC. Solicitation will be issued 6 October 2000 with
a closing date of 7 November 2000. Anticipated award date is
November 17, 2000. 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 a quotation which shall be considered by the agency.

CITE: (W-265 SN499439)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: 54--FULLY ENGINEERED SINGLE SPAN OPEN TRUSS BRIDGE,
BOW TYPE TRUSS, EFFIGY MOUNDS NATIONAL MONUMENT
SOL Q6290000999
DUE 092800
POC Theora McVay 402 221 3487
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 the notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a written solicitation will not be issued. Solicitation
Number Q6290000999 is issued as a Request for Quotation using
Simplified Acquisition Procedures under the test program for
certain commercial items found at FAR Subpart 13.5. This acquisition
is not set-aside for small business. The Standard Industrial
Classification Code is 3441. Line Item 0001: Fully Engineered
Single Span Open Truss Bridge (Bow Type Truss). Ends of bridge
truss heights shall be a maximum of 1 foot. Center height shall
be determined by design, but shall not exceed 12 feet (excluding
structural camber).Span Length: 160'-0" (centerline to centerline
of supports). Bridge Deck Width: 10'-0" Railing: Pedestrian
3'-6" height. Design Criteria: Dead Loads: Bridge self weight
including all members and attachements. Live Loads: AASHTO
Pedestrian Guide Specification. 85 psf evenly distributed for
pedestrian OR Moving concentrated load equal to 1000 pounds
per foot of width (up to 10,000 pounds) plus 30% impact factor
in combination with a 20 psf uniformly applied live load. Wind
Loads: Minimum wind load of 35 psf applied to the entire vertical
surface of the bridge as though it was fully enclosed. Deflections:
Maximum deflections shall be less than 1/400 of the span for
pedestrian loads and 1/800 of the span for vehicular loads.
A 500 plf load shall be used for deflection check of the pedestrian
loading condition. Camber: 1 to 2 percent of span length. Toe
Plates: Pedestrian toe plates are required and shall be either
field or shop installed and shall be detailed on the shop plans.
Materials: Truss: All steel shall be weathering steel, ASTM
A242 or A588 for plates and shapes and ASTM A606 or A847 for
tubular shapes (Fy = 50 ksi, minimum). Member minimum thickness
shall be 3/16". Floor: Number One Grade Pressure Treated Yellow
Pine (nominal 3"x8") Plank. Pressure treatment shall be a minimum
of 0.40 pounds of preservative per cubic foot of wood. Floor
shall be designed for applied loads but not less than 100 psf
local loading condition. Railing: ASTM A588 Weathering Steel
(Fy = 36 ksi, minimum), 42" height above floor level. Bearing
/ Sliding Surface Material: Teflon Sliding Bearing (manufacturer
design). Shipping and Erection: Field splices shall be provided
to limit individual segment lengths to less than 75 feet. Two
splices shall be provided along the total length of the structure.
Warranty: Minimum 15-year warranty against defects in material
and workmanship. Other requirements: Shop drawings are required
and shall be signed and sealed by a Professional Engineer registered
to practice in the State of Iowa. Shop drawings shall be submitted
for approval prior to manufacture. Erection instructions and
sequencing drawings shall accompany the structure upon delivery.
The product must meet or exceed the specifications of the Steadfast
Bridges Company, 119 40th Street, Fort Payne, Alabama 35967.
Required delivery date shall be on or about April 15, 2001.
Delivery will be made to Effigy Mounds National Monument, 151
Hwy 76, Harpers Ferry, Iowa. FOB DESTINATION PRICING IS REQUIRED.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19. It is the contractor responsibility to be familiar with
applicable clauses and provisions. The following clauses and
provisions are incorporated either by reference or full text
and are to remain in full force in any resultant purchase order;
____FAR 52.212-1, Instructions to Offerors, Commercial Item
(Feb 2000), however, sub-paragraphs (g) and (h) are deleted
as this is an RFQ. _____FAR 52.212-2, Evaluations, Commercial
Items with the following factors included in FAR 52.212-2(a)
used to evaluate offers: Technical Capability to meet the Specifications,
Past Performance, and Price. Offerors shall submit a statement
of their capability as it relates to the requirements set forth
in the specifications; a minimum of 2 references with whom
past performance can be verified to include points of contact,
telephone numbers and a total contract price. The Government
will make award to the responsible contractor whose quote conforms
to the solicitation and is the best value to the Government
considering price. ____52.212-4 -- Contract Terms and Conditions
-- Commercial Items. As prescribed in 12.301(b)(3), insert
the following clause: Contract Terms and Conditions -- Commercial
Items (May 1999) _____ 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (July 2000)
_____ 52.222-3 -- Convict Labor. As prescribed in 22.202, insert
the following clause: Convict Labor (Aug. 1996) _____ 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) _____ 52.222-26 -- Equal Opportunity. As prescribed
in 22.810(e), insert the following clause: Equal Opportunity
(Feb 1999) _____ 52.222-36 -- Affirmative Action for Workers
With Disabilities. As prescribed in 22.1408(a), insert the
following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) _____ 52.225-1 -- Buy American [Act-Balance of Payments
Program-Supplies. As prescribed in 25.1101(a)(1), insert the
following clause: Buy American Act - Balance of Payments Program
-- Supplies (Feb 2000) (Applicable if order is under $25,000.)
_____ 52.225-13 -[Restrictions on Certain Foreign Purchases].
As prescribed in 25.[1103(a)], insert the following [clause]:
[Restriction on Certain Foreign Purchases (Jul 2000)] _____
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) _____ 52.233-3 -- Protest After Award.
As prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) _____ ALSO APPLICABLE TO ORDERS OVER
$10,000: 52.222-35 -- Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(a)(1),
insert the following clause: Affirmative Action for Disabled
Veterans and Veterans of the Vietnam ERA (Apr 1998) _____ 52.222-37
-- Employment Reports on Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(b), insert the following
clause: Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (Jan 1999) _____ ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) _____ 252.225-7021
Trade Agreements. As prescribed in 225.408(a)(iv), use the
following clause: TRADE AGREEMENTS (Apr 2000). Contact Theora
McVay, 402 221 3487 for information regarding this solicitation.
Submit signed and dated quotations,referencing RFQ Number Q6290000999,
on company letterhead with FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. Quotes in response to
this combined synopsis/solicitation are due not later than
September 28, 2000, 2:00 PM Central Time. Quoters are requested
to submit quotes via fax to 402 221 4251. Hard copies should
be sent to National Park Service, Midwest Regional Office,
1709 Jackson Street, Omaha, NE 68102, Attention: Theora McVay.

CITE: (W-264 SN499035)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGE BANDING
SOL 50-280
DUE 100400
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm fixed price requirements type contract for edgebanding.
Delivery point is FOB destination to Federal Correctional Institution,
Marianna, FL. The contract period of performance is for 3 years
(one base year with two optional years). The solicitation is
being issued as a Commercial Item, Request for Proposal, utilizing
SAP procedures. Item 0001 - MLD 0878, cross-band, wood strips,
10MM-TX7/8"W. Edgemate #KY458. Yearly estimate: 166,666 each.
The brand name is Edgemate or equivalent products. Offers for
other than brand name are required to submit two samples for
product testing. The closing date for receipt of Offers is
October 4, 2000 at 2:00pm. All interested offerors can fax
their solicitation request to (202) 305-7363; telephone request
will not be honored. All responsible offerors may submit an
offer for consideration.
CITE: (W-265 SN499132)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGE BANDING
SOL 6200000074
DUE 100400
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: This modification is to being issued to make changes to
CBD Submission No. 499132 dated September 21, 2000. The solicitation
shall reflect the following changes: Solicitation 50-280 is
incorrect, the correct Solicitation number is #6200000074.
Amended to include the basis for award. The award will be based
on the best value to the Government based on the following
evaluation factors: Price and price related factors, past performance
and specifications (technical capability to meet Government
requirements). All other terms and conditions remain unchanged.

CITE: (W-265 SN499216)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 56--CONSTRUCTION MATERIALS FOR PARKING LOT LIGHTING
SOL F41636-00-T-0819
DUE 092600
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: This is a Pre-solicitation notice for commercial items.
This announcement constitutes the Pre-solicitation only. A
written solicitation will be available on this web-site on
or about 21 Sep 00. This procurement is restricted to 100%
small business concerns. The solicitation document, which will
be available on this web-site, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. SIC 5063. Contractor to provide construction
materials for Parking Lot lighting. Contractor must quote on
all items listed. FOB: Destination for delivery is Lackland
AFB, TX. All interested parties must be registered with the
Central Contractor Registration (CCR) as prescribed in DFARS
252.204-7004 & 252.232-7009. CCR can be obtained by accessing
the Internet or by calling 1-888-227-2423. The CCR number must
be obtained before award can be made. Once contractors have
received full solicitation package, submit written offers via
fax (oral offers will not be considered), to A1C Robert W Bennett.
The tentative due date for all quotes will be 26 Sep 00 by
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T-0819&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-265 SN499394)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 56--CONSTRUCTION MATERIALS FOR PARKING LOT LIGHTING
SOL Reference-Number-F1DEU1-02421000
DUE 092600
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: This is a Pre-solicitation notice for commercial items.
This announcement constitutes the Pre-solicitation only. A
written solicitation will be available on this web-site on
or about 21 Sep 00. This procurement is restricted to 100%
small business concerns. The solicitation document, which will
be available on this web-site, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. SIC 5063. Contractor to provide construction
materials for Parking Lot lighting. Contractor must quote on
all items listed. FOB: Destination for delivery is Lackland
AFB, TX. All interested parties must be registered with the
Central Contractor Registration (CCR) as prescribed in DFARS
252.204-7004 & 252.232-7009. CCR can be obtained by accessing
the Internet or by calling 1-888-227-2423. The CCR number must
be obtained before award can be made. Once contractors have
received full solicitation package, submit written offers via
fax (oral offers will not be considered), to A1C Robert W Bennett.
The tentative due date for all quotes will be 26 Sep 00 by
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1DEU1-02421000&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-265 SN499397)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--ELECTRONIC COMPONENTS
SOL F04700-00-T-0103
DUE 101300
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0103.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and DFARs
Change Notice (DCN) 20000831 Edition. This acquisition is a
100% Small Business Set-Aside. Standard Industrial Classification
(SIC) code is 3651. Small business size standard is 750 employees.
This acquisition includes Contract Line Item Number (CLIN)
0001, 2 each SONY 32_ video monitor, Model KV32V16; CLIN 0002,
2 each Sharp XG-E3500U LCD Projector; CLIN 0003, 2 each sharp
Ceiling Mounts, P/N: AN-XGCM30; CLIN 0004, 2 each Sharp Extension
Tubes, P/N AN-EP1101A; CLIN 0005, 1 each Sony LCD Display panel,
P/N: CPD-L150; CLIN 0006, 2 each JBL Wall Mounted Speakers,
P/N: 6208; CLIN 0007, 1 each 4 Channel fiber Optic Transmitter,
P/N: 140VTR-1B; CLIN 0008, 1 each channel fiber Optic Receiver,
P/N: 140VR-1B; CLIN 0009, 1 each Power Supply, P/N: PS649;
CLIN 0010, 2 each Sony Monitor, P/N: KV-32V40; CLIN 0011, 1
each Sony SVHS VCR, P/N: SLV-2000; CLIN 0012, 1 each Black
box ServSwitch Wizard Pro, 4 Channel, P/N: SW644A; CLIN 0013,
1 each Black Box Power Supply, P/N: PS649; CLIN 0014, 1 each
Black box KVM Micro Extender, P/N: ACU3001A; CLIN 0015, 4 each
Black Box VGA Cables, P/N: EVNPS05-35-MM; CLIN 0016, 2 each
Black Box KVM CPU Cables, P/N: EHN408-0005; CLIN 0017, 2 each
Black Box VGA Gender Changers, P/N: FA455; CLIN 0018, 4 each
Black Box Mouse Cables, P/N: EVMPS03-0030-MF. Requested delivery
30 days after receipt of purchase order at Edwards AFB, FOB
Destination. The following provisions and clauses apply: Provision
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available or download from Http://farsite.hill.af.mil.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 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); clause 52.232-33 Mandatory information for electronic
funds transfer payment. Award will be based on lowest priced,
technically acceptable offer; 52.211-6 Brand name of equal.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the _equal_ item. Offerors must
include a completed copy of the provision 52.212-3. Offeror
Representations and Certifications--Commercial Items with the
offer. If the offeror does not have a copy of this provision,
download from Http://farsite.hill.af.mil. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); 252.204-7004,
Required Central Contractor Registration, and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA, 93524, on 13 OCT 00 at 4 PM. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7884 or e-mail to:
nicasio.arabe@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0103&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-264 SN499027)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--AN/ARC-182(V) REMOTE CONTROLS AND MOUNTS
SOL N00421-00-R-0666
DUE 092700
POC Debbie Norris, Contract Specialist 301-757-5893; Clare Carmack,
Contracting Officer 301-757-5919
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-R-0666 is issued as a Request for Proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-19
and Defense Federal Acquisition Regulation Supplement (DFARS)
Change Notice (DCN) 20000831. This action is not set aside
for a small business. The applicable SIC is 3669 and the small
business size standard is <750 employees. This is a DO rated
order with an assigned rating of A70. The Naval Air Warfare
Center Aircraft Division (NAWCAD) Patuxent River, MD has a
sole source requirement for Rockwell Collins Government Systems
(RCGS) AN/ARC-182(V) C-10319 Controls, Remote and MT-4934 Mounts,
RT, Solid, in support of the EA-6B program. In accordance with
FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy the agency requirements. RCGS is the
sole designer, developer, and currently the only qualified
manufacturer of the requisite AN/ARC-182(V) hardware. Therefore,
this acquisition will be negotiated on a sole source basis
with RCGS, 350 Collins Road N.E., Cedar Rapids, IA 52498. It
is anticipated that a firm-fixed price type contract will be
awarded. The contract line item numbers and descriptions are:
CLIN 0001: C-10319A Control, Remote, RCGS P/N 622-6324-001,
quantity of 22 each; and CLIN 0002: MT-4934, Mount, RT, Solid,
RCGS P/N: 622-4933-001, quantity of 10 each. ISO 9001 requirements
shall be incorporated into the contract as the single quality
requirement. Award is expected to be on or before 29 September
2000. Delivery is required to begin 180 days after award. FOB
Origin with inspection and acceptance at origin. Final delivery
is to be made to Naval Air Station, Jacksonville, FL. 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 any "Inspection" clause that may be in the contract,
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 (Mar 2000) 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, as it
is a sole source procurement. The Government will evaluate
RCGS' proposal for fairness and reasonableness in accordance
with FAR Part 15.4 prior to making an award. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(Feb 2000) Alt I (Oct 1998), DFARS 252.212-7000 Offeror Representations
and Certifications--Commercial Items (Nov 1995) and 252.225-7000
Buy American Act -- Balance of Payments Program Certificate
(Sep 1999) with proposals. 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 hereby added: 5252.246-9503 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 leap year calculations, to the extent that
other information technology, 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
(Aug 2000) applies to this acquisition and includes the following
additional FAR clauses which are incorporated in this solicitation
by reference: 52.203-6 Restrictions on Subcontractor Sales
to the Government (Jul 1995) Alternate I (Oct 1995), 52.219-8
Utilization of Small Business Concerns (Oct 1999), 52.222-21
Prohibition of Segregated Facilities (Feb 1999), 52.222-26
Equal Opportunity (Feb 1999), 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998), 52.222-36 Affirmative Action for Workers With Disabilities
(Jun 1998), and 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999), 52.225-13 Restriction
on Certain Foreign Purchases (Jul 2000), and 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999). FAR clause 52.247-29 F.o.b Origin (Jun 1988), also
applies to this solicitation. 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 and includes the following
additional DFARS clauses which are also incorporated in this
solicitation by reference: 252.225-7001 Buy American Act and
Balance of Payments Program (Mar 1998), 252.225-7012 Preference
for Certain Domestic Commodities (Aug 2000), 252.243-7002 Requests
for Equitable Adjustment (Mar 1998), 252.247-7023 Transportation
of Supplies by Sea (Mar 2000) and 252.247-7024 Notification
of Transportation of Supplies by Sea (Mar 2000). DFARS clauses
252.204-7004 Required Central Contractor Registration (Mar
2000) and 252.225-7002 Qualifying Country Sources as Subcontractors
(Dec 1991) also apply to this solicitation. This combined synopsis/solicitation
is not a request for competitive proposals. However, all responsible
sources may submit a proposal which shall be considered by
the agency. Offers are due to Debbie Norris, Contract Specialist,
Code 2.5.5.3P, Contracts, Naval Air Warfare Center Aircraft
Division, Building 2272, Suite 256, 47123 Buse Road, Unit IPT,
Patuxent River, MD 20670-1547 by 2:30 P.M. Eastern Standard
Time, 27 September 2000. The Government will not pay for any
information received. Facsimile proposals will be accepted.
For information regarding this solicitation or copies of FAR
provision 52.212-3 and/or DFARS provisions 252.212-7000 and
252.225-7000, contact Debbie Norris, Contract Specialist, Code
2.5.5.3P, Phone: 301-757-5893, Facsimile: 301-757-5955, or
via e-mail: NorrisDJ@navair.navy.mil or Clare C. Carmack, Contracting
Officer, Code 2.5.5.3A, Phone: 301-757-5919, Facsimile: 301-757-5955,
or via e-mail: CarmackCC@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm;
http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: norrisdj@navair.navy.mil; carmackcc@navair.navy.mil
EMAILDESC:
email
CITE: (W-265 SN499191)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--DUAL FREQUENCY, TWELVE CHANNEL GLOBAL POSITIONING
SYSTEM (GPS), PRECISE POSITIONING SERVICE (PPS), RECEIVER W/ANTENNA

SOL N00600-00-R-2689
DUE 101600
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280, or Linda Goldsmith,
Contracting Officer, Code 02W2.1A at (202) 433-4345.
DESC: Correction: The notice that was published in the Commerce
Business on 20 July 2000 is changed as follows: The Standard
Industrial Code (SIC) for the requirement is 3699.
CITE: (W-265 SN499220)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--RADAR ALTIMETERS
SOL N68936-00-T-0260
DUE 100900
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil

DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Radar Altimeter PN H68505AB01,
Qty 5. This requirement is sole sourced to Honeywell, Sensor
& Guidance Products, 2600 Ridgeway Parkway, Minneapolis, MN
55413 as direct replacement. Any firms believing that they
can provide the required Radar Altimeter may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to provide the required equipment, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about October 09, 2000.
CITE: (W-265 SN499268)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DYNAMIC REFERENCE UNIT HYBRID;P/O MODULAR AZIMUTH
POSITION SYSTEM (MAPS)
SOL DAAB07-00-R-H064
DUE 100600
POC TECH;Stan Dobies(732)427-5224; CONTRACTS;Alan McCarty (732)
427-1460
DESC: MARKET SURVEY-This is a "sources sought" market survey
intended to locate additional sources for an inertial navigation
system called the Modular Azimuth Position System (MAPS) which
consists primarily of a Dynamic Reference Unit Hybrid (DRUH)
associated cables and vehicle interface modules. This effort
is for the DRUH only, which is the inertial navigation unit
for the MAPS. PM Firefinder uses the MAPS system to provide
radar location (northing, easting) and azimuth orientation
while the radars are moving on the battlefield. This requirement
is for upgrading approximately 65 Dynamic Reference Units (DRU)'s
to the DRU Hybrid (DRUH) configuration. These units are deployed
in fielded Firefinder Units and depot locations worldwide.
This upgrade will occur over a 4-year period as the units are
cycled from the field. In addition it is planned to procure
approximately 21 new DRUH's, over the next 4 years, for integration
into existing Firefinder radars which do not have the MAPS
capability. A Time and Material support effort is also anticipated
to assist in the integration, repair, and support of the MAPS
system. The MAPS is a major system developed by Honeywell Inc.
that meet the Government's performance specification requirements.
Honeywell has been prequalified and is the Original Equipment
Manufacture (OEM) and designer for the MAPS system. Since the
MAPS was bought under a performance specification developed
by the Government, the Government does not hold the data rights
of the MAPS design. For the requirement under this announcement,
the contractor is responsible to insure that the upgraded/repaired
MAPS are fully functional without technical input from the
Government. The contractor is also required to obtain technical
knowledge of the MAPS to provide engineering service to the
Government when requested to include system integration and
engineering feasibility studies. In order to be considered
responsive to this market survey, a vendor must submit information
sufficient for the Government to make a technical assessment
of the capabilities of the proposed system.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: alan.mccarty@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-265 SN499140)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 59--DIGITAL FLAT SCREEN PLASMA DISPLAY MONITORS
SOL F32604-00-Q8501
DUE 092600
POC Donald Miller, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email donald.miller@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Require three (3) each NEC 50_ digital flat-screen plasma
display monitors, model EX50ZPIA or equivalent. Minimum of
one (1) year warranty on monitors is required. This acquisition
is subject to availability of funds. All information for the
subject solicitation is available at www.eps.gov, no paper
solicitations or specifications will be made available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q8501&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-264 SN499010)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 59--POWER LINE MARKERS
SOL F32604-00-8503
DUE 092600
POC Donald Miller, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email donald.miller@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Require 750 each Spanguard Model 9, 9 inch orange power
line markers or equivalent. Minimum of one (1) year warranty
on monitors is required. This acquisition is subject to availability
of funds. All information for the subject solicitation is available
at www.eps.gov, no paper solicitations or specifications will
be made available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-8503&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-264 SN499014)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 59--POWER LINE MARKERS
SOL F32604-00-Q8503
DUE 092600
POC Donald Miller, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email donald.miller@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Require 750 each Spanguard Model 9, 9 inch orange power
line markers or equivalent. Minimum of one (1) year warranty
on markers is required. This acquisition is subject to availability
of funds. All information for the subject solicitation is available
at www.eps.gov, no paper solicitations or specifications will
be made available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q8503&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-264 SN499017)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038300T3278
DUE 111000
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-5998-01-376-2246-EW, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499109)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5084
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00140-00-Q-4021
DUE 100500
POC Point of Contact - Robert A. Serra, Contract Specialist,
= 215-697-9623,=20 Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
26 = ea.=20 Circuit Card Assemblies, P/N 63E917055G2, for the
Naval Inventory = Control Point=20 (NAVICP), Philadelphia,
PA. The circuit card assemblies are required = to=20 support
NAVICP EOTS OFFLOAD OPTS#5. A firm-fixed-price supply contract
= is=20 anticipated. The Government intends to solicit and
negotiate with the=20 Boeing-McDonnell Douglas Corporation
under the authority of FAR = 6.302-1. =20 Boeing-McDonnell
Douglas Corporation is the only supplier of this item = at
this=20 time. This firm is the Original Equipment Manufacturer
(OEM) and the = only=20 known source with the required technical
and engineering expertise, = "in-plant"=20 support, and requisite
data base to manufacture the required assembly. = This=20 notice
of intent is not a request for competitive proposals. = Interested=20
parties may identify their interests and technical capability
to = respond to=20 this requirement. Interested parties who
contend they are technically=20 qualified should submit, within
fifteen (15) days from the publication = of this=20 notice,
specific factual data to be used on an evaluation basis to
= determine=20 competence to successfully provide the required
supplies. All = proposals=20 received within the fifteen (15)
day notice period will be considered = by the=20 Government.
The Government reserves the right not to open this = requirement
to=20 competition based upon technical responses to this notice.
Technical = responses=20 and requests received as a result
of this notice of intent will = normally be=20 considered solely
for the purpose of determining whether to conduct a=20 competitive
procurement. The Government will not pay for information=20
received. All responses should be directed to Mr. Robert A.
Serra at = telephone=20 number (215) 697-9623.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-265 SN499116)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096000TA252
DUE 101100
POC Kim Watson, 614-692-7401, Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN: 5998-01-076-6892, I/A/W U.S. Army Armament Research
& Developement Command (19200) P/N 12279566. No data is available.
Must contact U.S. Armament Research & Developement Command.

CITE: (W-265 SN499186)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--RADOME
SOL SP092001RX528
DUE 112400
POC For Information Only, Point of Contact is Diane Jackson;
phone 614-692-7631, fax 614-693-1616.
DESC: RADOME, NSN 5985-01-462-9214, NURAD TECHNOLOGIES INC (25223)
P/N 6803-6000-2 ISSUE DATE ON/OR ABOUT 10/23/00, GSI REQUIRED,
12 MONTH IQ LTC WITH OPTION TO EXTEND FOR THREE 12-MONTH PERIODS.
Minimum Qty: 3 EA. Maximum Qty: 125 EA. This Center does not
have data to evaluate alternate offers and alternate offerors
must submit data package with offer. Value Engineering Project
V-00-207-0223; POC: Joe Crum 614-692-1547. Price break ranges
1 ea thru 39 ea. See Web Site for RFP. All responsible sources
may submit an offer/quote which shall be considered. SEE NOTE(S):
#26. This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 10/23/00. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited:
From: 1 each, To: 39 each.
CITE: (W-265 SN499338)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 59--ELECTRICAL MATERIALS FOR CONSTRUCTION PROJECT
SOL F41636-00-T-0826
DUE 092600
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: This is a Pre-solicitation notice for commercial items.
This announcement constitutes the Pre-solicitation only. A
written solicitation will be available on this web-site on
or about 21 Sep 00. This procurement is restricted to 100%
small business concerns. The solicitation document, which will
be available on this web-site, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. SIC 5063. Contractor is to provide electrical
materials for the installation of a redundant feeder. Contractor
must quote on all items listed. FOB: Destination for delivery
is Lackland AFB, TX. All interested parties must be registered
with the Central Contractor Registration (CCR) as prescribed
in DFARS 252.204-7004 & 252.232-7009. CCR can be obtained by
accessing the Internet or by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Once contractors
have received full solicitation package, submit written offers
via fax (oral offers will not be considered), to A1C Robert
W Bennett. The tentative due date for all quotes will be 26
Sep 00 by 4:00pm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T-0826&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-265 SN499354)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF SWITCH ASSY NSN 5985-01-065-9381CW
SOL F09603-00-R-81517
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item. NSN 5985-01-065-9381CW, Switch Assy; P/N 584R194G01,
Quantity: 6 each. Delivery: 30 days after receipt of order.
The approximate issue date will be 12 October 2000 with the
approximate response date of 12 November 2000. Request solicitation
from Gail West, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530,
e-mail: gail.west@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-81517&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-265 SN499359)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 59--ELETRICAL MATERIALS FOR REDUNDANT FEEDER INSTALLATION
SOL Reference-Number-F1DEU1-02421100
DUE 092600
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: This is a Pre-solicitation notice for commercial items.
This announcement constitutes the Pre-solicitation only. A
written solicitation will be available on this web-site on
or about 21 Sep 00. This procurement is restricted to 100%
small business concerns. The solicitation document, which will
be available on this web-site, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. SIC 5063. Contractor is to provide electrical
materials for the installation of a redundant feeder. Contractor
must quote on all items listed. FOB: Destination for delivery
is Lackland AFB, TX. All interested parties must be registered
with the Central Contractor Registration (CCR) as prescribed
in DFARS 252.204-7004 & 252.232-7009. CCR can be obtained by
accessing the Internet or by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Once contractors
have received full solicitation package, submit written offers
via fax (oral offers will not be considered), to A1C Robert
W Bennett. The tentative due date for all quotes will be 26
Sep 00 by 4:00pm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1DEU1-02421100&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-265 SN499365)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 59--MACS-2 60 UNIT DISPENSER
SOL W813LR-0237-8014
DUE 092700
POC Margaret Carrillo, AC 505-678-5455
DESC: The U.S. Army Materiel Command Acquisition Center, White
Sands Missile Range, NM intends to award a sole source purchase
order to TEK MICROSYSTEMS, One North Avenue, Burlington, MA
01803, pursuant to FAR 6.302-1 Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for an estimated quantity of 17 each MACS-60
UNIT DISPENSER, PART NO. 11921-2. No solicitation is available.
All responsible sources may submit a quotation which will be
considered by the agency. The Standard Industrial Code (SIC)
is 3699.
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
CITE: (W-265 SN499450)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 59--ANTENNA,(AS-3900A)
SOL N/A
DUE 100200
POC Kellie Telson, 732-532-9596
DESC: This is a market survey to locate potential sources to
manufacture the antenna assembly, AS-3900A. It is used with
the SINCGARS ground radio system, and is designed to be mounted
in different types of wheeled vehicles. The antenna has a 9
feet bi-pole fiberglass whip and a lexan sub-assembly base.
It is center fed. It operates over a frequency range of 30-88
MHz and has frequency hopping capability. Its maximum Power
is 150W. This antenna also has a range capability of approximately
22 miles in good environmental conditions. Any interested sources
should contact, NLT 02 October 2000, US Army/CECOM Communications
Directorate, ATTN: AMSEL-LC-COM-R-MR (Kellie Telson), Bldg.
1202W, Ft. Monmouth, NJ 07703.
EMAILADD: telson@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-265 SN499148)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG61
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG61&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498973)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--GENERATOR SET,AIR T
SOL N0038300RN603
DUE 103100
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-434-2813-AH, Ref Nr 90322-1, Qty 58 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499110)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRACKET, GENERATOR B
SOL SP0430001R0043
DUE 111300
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, 804-279-4196, Contracting Offier
DESC: This modification reflects a solicitation issue date of
11 Oct 00. The new closing date is 13 Nov 00. All other terms
and conditions remain the same.
CITE: (W-265 SN499177)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ELECTRIC WIRE & POWER DISTRIBUTION EQUIPMENT
DUE 100600
POC Lilton Monteith (732) 532-5582
DESC: This is a market survey to locate potential sources who
can supply the Government with spare 1 cylinder, air cooled,
direct injection, four stroke Yanmar diesel engines to support
sustainment of the 3KW Military Tactical Quiet Generators.
Spare engines will be needed no later than 90 days after contract
award. The Government anticipates a initial order quantity
of 20 engines each with a 100% option. This market survey does
not constitute a solicitation and shall not be construed as
a commitment by the Government. Suppliers capable of providing
spares with the constraints listed above, should reply in writing
to : The Power and Enviornmental Division. ATTN: AMSEL-LC-CCS-G-GN
(Monteith), Building 1200 West, Fort Monmouth, NJ07703-5064.
The deadline to this office is 6/Oct/00.
LINKURL: lilton.monteith@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: lilton.monteith@mail1.armany.mil
EMAILDESC:
e-mail
CITE: (W-265 SN499408)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG62
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG62&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498975)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: 63--UPGRADE TO EXSISTING LONG RANGE INFRARED SYSTEMS
SOL DAHA02-00-T-0119
DUE 092800
POC Oscar R. Alejandro 602 267-2307
DESC: The Government intends to procure the following requirement,
"upgrade to FLIR MILCAM",as a sole source acquisition from
FLIR Systems,16 Esquire Road, North Billerica, MA 01862-2598.
This requirement is proprietary to the copyright material of
FLIR Systems. Simplified Acquisition procedures will be used.
This synopsis is publised for informational purposes only,
no solcitation documents will be issed. The anticipated award
date is September 28, 2000.
CITE: (W-264 SN498996)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, T-SHAPED
SOL sp020000q4173
DUE 092000
POC Buyer, Marie Crescenzo, 215-737-2167, PCO Thomas Sidor, 215-737-7225
DESC: Intrauterine Device, Contraceptive, "T"-Shaped, 10 year
effective, 5S: Includes Copper Bound Stem and Sleeve. NSN 6515-01-283-5192.
Quantity to be purchased: 95 PG. Delivery Destination is Defense
Distribution San Joaquin, Tracy, CA. Procurement is Unrestricted.
P.O.C. Buyer, Marie Crescenzo, (215) 737-2167. Contracting
Officer, Thomas Sidor, (215) 737-7225. Fax requests for solicitation
to (215) 737-8144 or email your request to Marie Crescenzo
at mcrescenzo@dscp.dla.mil. All reponsible sources may submit
a quotation which, if timely received, shall be considered
by the agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-265 SN499150)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, T-SHAPED
SOL sp020000q4173
DUE 102000
POC POC, Buyer, Marie Crescenzo, 215-737-2167, PCO, Thomas Sidor,
(215) 737-7225
DESC: Closing date for this solicitation is October 20, 2000
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-265 SN499152)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--SINGLE SEGMENT CONDUCTIVE SYSTEM
SOL 603-51-00
DUE 092800
POC Victoria Caudill (502) 894-6108
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
NOT be issued. This procurement is being issued as an RFP.
The solicitation documents and incorporated provisions and
clauses are those in effect through FAC 97-18. This acquisition
will be processed under SAP and is a small business set a side.
SIC code 3841, size standard of 500 emp applies. SCHEDULE:
The VAMC,Louisville, Kentucky Research Department intends to
purchase (1) one each Millar conductance system, MPCU-200,
model #880-0080; and (2) two each MIKRO-TIP Pressure-Volume
Catheters for Rats, Model SPR-774. Name Brand or Equal is acceptable.
Offers must be compatable with existing Millar equipment. Price
offered is to be a complete delivered price with inside delivery.
Delivery location is Louisville, KY 40206. FAR provisions and
clauses that apply to this acquisition are 52.212-1, Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certifications
Commercial Items; 52.212-4 Contract Terms and Conditions Commercial
Items; Addendum to 52.212-4, 852.211-77 Brand Name or Equal,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercail Items, included are
52.219-5, 52.222-21, 52.222-16, 52.222-35, 62.222-36, 52.222-37,
52.225-3 ALt I, 52.225-13, 52.225-15, 52.232-14. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items. The Government intends to make a "best value
buy" to the responsible offeror whose offer is most advantageous
to the government. The evaluation criteria will include, 1)
Technical performance of equipment offered and compatability
with existing equipment; 2) Past performance of equipment offered
and maintenance; 3) warranty; 4) price/cost. Copies of the
aforementioned clauses are available upon request by telephone
from Vicky Caudill @ 502.894-6108. Offers must be submitted
no later than 4:30PM (local/standard time), September 28, 2000.
Submit offers to Contracting Officer (90C) VA Medical Center,
800 Zorn Ave, Bldg T2, Louisville, KY 40206-1499. Request for
information concerning this requirement are to be addressed
to Vicky Caudill at the above listed phone number. Collect
calls will not be accepted. see NN #1
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-265 SN499213)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--TELEMEDICINE SYSTEM COMPLETE
SOL RFQ No.0023/CH
DUE 101100
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: USPHS-Tuba City Indian Medical Center, Tuba City, Arizona
has a requirement for (1) Complete Telemedicine System, consisting
of : Nonemydriatic digital retinal camera with field changer
30 & 45 degree video relay lens, Sony DXC-9503 chip video camera,
mosiac software, stereo capable, compaq celeron 400Mhz computer
system, 17" SVGA menu monitor, 4Mb video adaptor, SVGA-imaging
board, 6.4 Gb hard drive w/64 Mb Ram, 24X internal CD Rom,
internal 10 mega zip drive, for archiving, Topcon telemedicine
software pack, two (2) operators or service manuals for equipment.
(2) Canon Table, Wheelchair access. NOTE: Facsimile requests
will be honored if received within 10 calendar days after the
scheduled issue date of September 21, 2000 - Facsimile Number
is 520/871-1477 - Request for Quotation No. 0023/CH - Closing
Date: October 11, 2000 - Local Time: 4:30 PM
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-265 SN499387)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--PERITONEAL AND HEMO DIALYSIS SUPPLIES
SOL RFP 600-006-01
DUE 102400
POC Irene Takeuchi (562) 961-8066
DESC: The Network Business Center, Veterans Affairs intends to
procure, on an other than full and open competition basis to
the following: Fresenius Medical Care, Two Ledgemont Center,
95 Hayden Avenue, Lexington, MA 02420-9192. This is a requirements
contract on a sole source basis to provide and deliver to Veteran
Affairs patients' homes peritoneal and hemo dialysis supplies
for treatement with compatible equipment. This is a consolidated
procurement inclusive of five VA Medical Center Facilities.
The basic period of the contract will be from 20 November 2000
through 30 September 2001. The contract will include four (4)
one-year option periods through 30 September 2005. This notice
of intent is not a request for competitive proposals. See numbered
note 22.
CITE: (W-265 SN499462)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 66--SIGNAL ANALYZER
SOL N00244-00-T-1525
DUE 092800
POC E. Malissa Williams 831-656-2028 FAX 831-656-1029 E-mail
mwilliams@nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site solicitation N00244-99-T-00-0894
DUE 092800. This is a combined synopsis/notice to procure a
commercial item prepared in accordance with subpart 12.6 and
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; request
for quotation is being requested based on the information contains
herein. (0001) Dual Chanel Dynamic Signal Analyzer, with optional
order tracking, Modes: narrowband and fractional-octave-band
fast-fourier transform, swept sine signal and dual channel
frequency response 1 Hz. MFG: Stanford Research Systems PN:
SR785 w/op 0785OT. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation Part 12. Delivery shall be made within
60 days after reciept of award to Naval Postgraduate School,
833 Dyer Road, Oceanography Room 328, Monterey, CA The Government
anticipates the award of a firm-fixed price purchase order.
Written response to this synopsis shall contain sufficient
documentation to establish a bonafide capability for fulfilling
the requirement. Parties responding to this solicitation may
submit their quote in accordance with the standard commercial
practices (i.e. on company letterhead, formal quote form, etc.)
but must include the following information. Company's complete
mailing address and remittance address, method of payment accepted;
credit card, electronic deposit. The company's CAGE Code, DUNS
and Bradstreet number and Taxpayers ID number. In addition,
if you are biding a comparable commercial item, product literature
must be included. The Government anticipates the award of a
firm-fixed price purchase order. The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) at www.ditc.mil/dfars.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-264 SN498979)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,RATE GYRO
SOL N0038300RN555
DUE 103100
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6615-01-065-7122-AH, IAW Ref Nr 401894-0, Qty 41
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499111)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--ENVIRONMENTAL TEST CHAMBER
SOL N0017400Q-0328
DUE 101300
POC Pat Griffin, FAX 301-744-6632
DESC: NAVSEA Indian Head has a requirement for an Environment
Test Chamber. This includes a chest type hi/lo (-100 F to +
400 F). This requirement is set-aside for Small Business. The
small business size SIC code is 7699 for this procurement with
a company dollar amount of $5 million and the Federal Supply
Class is 6685. To register for this request for quotation,
you must email the folowing information directly to Pat Griffin
at griffinpa@ih.navy.mil. Request for Quotation (in subject
line of your email); Name of the requestor; Organization name,
address, telephone and fax number; and your email address.
use your email read notification feature to confirm the Acquisition
Assistant's receipt of your registration. The government is
not responsible for any undelivered e-mail transmissions. It's
the requestor's responsibility to periodically check the IHDIV
Contracts Division website for current status of RFQ's and
amendments. Once the RFQ has been issued on the internet, the
Acquisition Assistant will seen an e-mail message to the registered
requestors informing them that the RFQ is now available for
downloading off the internet. Copies of issued RFQ's can only
be obtained by downloading them from the IHDIV Contracts Division
website at http://www.ih.navy.mil/contract (copies of RFQ's
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests will not be acknowledged). NSWC/IHD
shall not receive or accept any form of electronic or faxed
proposals as a result of this RFQ. All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. Address: http://www.ccr2000.com. All
quotes must be received in hard copy and are subject to the
FAR clause 52.215-1, Instruction to Offerors Competitive Acquisition
(OCT 1997). The approximate issuance date for this RFQ is 10/06/00.

CITE: (W-265 SN499126)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INTERCONNECTING BOX!!
SOL DAAH01-00-R-0125
DUE 110500
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: THIS IS SYNOPSIS. PRON: D19A4520D1, NSN: 6625-01-362-6128,
ARMY P/N: 13415797, 3 each. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Science and Engineering Services, 4015
Pulaski Pike NW, Huntsville, AL35810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address in block 7,
attn: AMSAM-AC-LS-S/ Lionel Desbiens. The most recent representative
NSN 6625-01-362-6128, Award date 051898, Qty 2, and unit price
$151,913.65. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid.. Adequate drawings, specification, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with AMCOM pamphlet 702-1. See Number Note(s):
22
CITE: (W-265 SN499218)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CERAMIC MATRIX COMPOSITE TENSILE SPECIMENS FOR CMC
BLISK
SOL 8-1-0-E3-D0116
DUE 100500
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Ceramic Matrix Composite Tensile Specimen for CMC Blisk
to include the following: LINE ITEM 1: T300/SIC ISOTHERMAL
CHEMICAL VAPOR INFILTRATION PROCESSED TENSILE SPECIMENS. FIBER
VOLUME FRACTION IS TO BE BETWEEN 38% AND 45%, WITH A 1K TOW.
--APPROXIMATELY 80MM X 10MM X 3MM CLAMP LOADED TENSILE SPECIMENS.
ALL SPECIMENS ARE TO BE DELIVERED WITHIN 12 WEEKS. THE FIBER
ARCHITECTURE IS TO BE PLAIN WEAVE, [0/90] LAY-UP. THIS ICVI
C/SIC MUST HAVE PUBLISHED ROOM TEMPERATURE PROPERTY VALUES
OF: AVERAGE TENSILE STRENGTH OF 60KSI OR GREATER, AVERAGE TENSILE
STRAIN AT MAXIMUM STRESS OF 0.8% OR GREATER, AND A NONLINEAR
STRESS-STRAIN CURVE. QUANTITY: 40 each. LINE ITEM 2: T300/SIC
ISOTHERMAL CHEMICAL VAPOR INFILTRATION PROCESSED TENSILE SPECIMENS.
FIBER VOLUME FRACTION IS TO BE BETWEEN 38% AND 45%, WITH 1K
TOW. --APPROXIMATELY 152MM X 25.4MM X 3MM THREE-PIN LOADED
SPECIMEN. THE FIBER ARCHITECTURE IS TO BE PLAIN WEAVE, [0/90]
LAY-UP. ALL SPECIMENS ARE TO BE DELIVERED WITH IN 12 WEEKS.
THIS ICVI PROCESSED C/SIC MUST HAVE PUBLISHED ROOM TEMPERATURE
PROPERTY VALUES OF: AVERAGE TENSILE STRENGTH OF 60KSI OR GREATER,
AVERAGE TENSILE STRAIN AT MAXIMUM STRESS OF 0.8% OR GREATER,
AND A NONLINEAR STRESS-STRAIN CURVE. QUANTITY: 6 EACH. LINE
ITEM 3: T300/SIC ISOTHERMAL CHEMICAL VAPOR INFILTRATION PROCESSED
TENSILE SPECIMENS. FIBER VOLUME FRACTION IS TO BE BETWEEN 38%
AND 45%, WITH A 1K TOW. --APPROXIMATELY 115MM X 14MM X 3 MM
EDGE LOADED TENSILE SPECIMEN. THE FIBER ARCHITECTURE IS TO
BE PLAIN WEAVE, [0/90] LAY-UP. ALL SPECIMENS ARE TO BE DELIVERED
WITHIN 12 WEEKS. THIS ICVI PROCESSED C/SIC MUST HAVE PUBLISHED
ROOM TEMPERATURE PROPERTY VALUES OF AVERAGE TENSILE STRENGTH
OF 60KSI OR GREATER, AVERAGE TENSILE STRAIN AT MAXIMUM STRESS
OF 0.8% OR GREATER, AND A NONLINEAR STRESS-STRAIN CURVE. QUANTITY:
2 EACH. LINE ITEM 4: T300/SIC MELT INFILTRATED TENSILE SPECIMENS.
FIBER VOLUME FRACTION IS TO BE BETWEEN 38% AND 45%, WITH 1K
TOW SIZE. --APPROXIMATELY 80MM X 10MM X 3MM CLAMP LOADED SPECIMENS.
ALL SPECIMENS ARE TO BE DELIVERED WITHIN 12 WEEKS. THE FIBER
ARCHITECTURE IS TO BE PLAIN WEAVE, [0/90] LAY-UP. PROVIDE IMAGES
OF DEMONSTRATED 10% OR LESS RESIDUAL, FREE SILICON IN THE MATRIX
PRIOR TO CONTRACT AWARD. DENSITY SHOULD BE AT LEAST 2.0 G/CC.
THIS MELT INFILTRATION PROCESSED T300/SIC MUST HAVE PUBLISHED
OR SUBMITTED FOR PUBLICATION, ROOM TEMPERATURE VALUES OF: AVERAGE
TENSILE STRENGTH OF 50 KSI OR GREATER, AND AN INTERLAMINAR
SHEAR STRENGTH OF 3.5 KSI OR GREATER. QUANTITY: 48 EACH. LINE
ITEM 5: T300/SIC MELT INFILTRATED TENSILE SPECIMENS. FIBER
VOLUME FRACTION IS TO BE BETWEEN 38% AND 45%, WITH A 1K TOW
SIZE. --APPROXIMATELY 152MM X 25.4MM X 3MM THREE-PIN LOADED
SPECIMENS. ALL SPECIMENS ARE TO BE DELIVERED WITHIN 12 WEEKS.
THE FIBER ARCHITECTURE IS TO BE PLAIN WEAVE, [0/90] LAY-UP.
PROVIDE IMAGES OF DEMONSTRATED 10% OR LESS RESIDUAL, FREE SILICON
IN THE MATRIX PRIOR TO CONTRACT AWARD. DENSITY SHOULD BE AT
LEAST 2.0 G/CC. THIS MELT INFILTRATED PROCESSED C/SIC MUST
HAVE PUBLISHED OR SUBMITTED FOR PUBLICATION, ROOM TEMPERATURE
VALUES OF: AVERAGE TENSILE STRENGTH OF 50 KSI OR GREATER, AND
AN INTERLAMINAR SHEAR STRENGTH OF 3.5 KSI OR GREATER. QUANTITY:
9 EACH. LINE ITEM 6: T300/SIC MELT INFILTRATED TENSILE SPECIMENS.
FIBER VOLUME FRACTION IS TO BE BETWEEN 38% AND 45%, WITH A
1K TOW SIZE. --APPROXIMATELY 115MM X 14MM X 3MM EDGE LOADED
SPECIMENS. ALL SPECIMENS ARE TO BE DELIVERED WITHIN 12 WEEKS.
THE FIBER ARCHITECTURE IS TO BE PLAIN WEAVE, [0/90] LAY-UP.
PROVIDE IMAGES OF DEMONSTRATED 10% OR LESS RESIDUAL, FREE SILICON
IN THE MATRIX PRIOR TO CONTRACT AWARD. DENSITY SHOULD BE AT
LEAST 2.0 G/CC. THIS MELT INFILTRATED PROCESSED T300/SIC MUST
HAVE PUBLISHED OR SUBMITTED FOR PUBLICATION, ROOM TEMPERATURE
VALUES OF: AVERAGE TENSILE STRENGTH OF 50 KSI OR GREATER, AND
AN INTERLAMINAR SHEAR STRENGTH OF 3.5 KSI OR GREATER. QUANTITY:
10 EACH. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Honeywell Advanced Composites Inc., 400 Bellevue
Road, Newark, DE 19713. This recommendation is made pursunat
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 September 28, 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 NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-D0116
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499259)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--PIX CELL II LASER CAPTURE MICRODISSECTION SYSTEM
(PXI-200)
SOL MDA905-00-Q-0095
DUE 093000
POC Danny Price, Contract Specialist (301) 295-3845 David D.
Denton, Contracting Offier (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS),the Department of Defense (DoD) Medical School and
Health Sciences Unversity, Bethesda, MD requires a PiX Cell
II Laser Capture Microdissection System (PXI-200)System (Brand
Name or Equal) from Arcturus Engineering Company of Moutain
View, California for the USUHS Department of Dermatology. This
notice is a Request for Quotes for this system: (1) CLIN 0001,
Model LCM-220 Pixcel Laser Capture Microdissection System which
includes the following components: (a) LCM Laser Station; (b)
Controller; (c) Video Monitor RX; (d) 10X, 20X and 40X microscope
obectives; (e) Cap Insertion Tool; (f)One Box of TF-100, (2)
CLIN 0002, PixCell II Image Archiving Workstation (ARC-200)with
Pentium III PC , Monitor, Windows 95 OS, Internal Zip Drive,
Matrox Meteor Image Capture Board and Factory Installed ARC-200
Software; (3) CLIN 0003 Fluorescence Package for PXL-200 which
includes 100Watt HG Illuminator/Collector Optic System, Power
Supply for 100W Hg, Turret Module 1X for holding four filter
cubes, Filter Cubes for Blue(Ex 455-495nm/Em>510 nm), Green(Ex
503-547 nm/EM >565nm), Red(Ex 590-650 nm/Em>667), High Sensitivity,
variable integration, and color CCD camera. Interested offerors
must specify Brand Name, Manufacturer, and Make and Model Number
for all equipment they are offering if not providing the requested
System. Technical literature must be provided for each item
of equipment offered. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 the Federal Acquisition Regulation (FAR) Part
12, Commercial Acquisitions and FAR part 13.5 supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; proposals are being requested
and a written solicitation will not be issued. The provisions
and clauses in the RFP are those in effect through FAC 97-18.
Questions may be submitted via mail to the address above, faxed
to(301) 295-1716 or e-mailed to the address in Item 20 below.
All written questions received will be answered in writing
and transmitted to all offers via an amendment to the solicitation.
DELIVERABLES: The system shall be delivered to USUHS, Bethesda,
MD 20814-4799, and FOB: Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items shall be commercially packed and shipped and shall
have the mailing label addressed as follows: USUHS (complete
address) and the contract number (named at the time of award).
DOCUMENTATION: Upon completion the contractor shall provide
two (2) sets each of all equipment/software manuals for the
system. Final payment shall not be made until such documentation
is received and accepted by the Contracting Officer. WARRANTY:
A standard commercial warranty shall be provided for the software
and equipment. 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. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and Brand Name or Equal 52.211-6,applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)Submission
of Offers is amended to include the following: Submit your
proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Facsimile offers (followed-up by mailed hard copy)are
acceptable or offers can be e-mailed to address in Item 20
below. The offeror agrees to hold the prices in its offer firm
for 90 calendar days from the date specified for receipt of
offers. The provision at 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. The provision
of FAR 52.212-2,Evaluation - Commercial Items, applies to this
acquisition. The following evaluation criteria are included
in paragraph (a) of that provision. Addendum to FAR clause
52.212-2. Evaluation Factors for award: Any resulting order
will be issued to the company offering the best value to the
Government, price and other factors considered. Factors that
will be considered are Technical capability and price. Technical
capabilities are significantly more important than price.
Failure to provide the information relative to each evaluation
factor may render offer non-responsive. 1) TECHNICAL CAPABILITY:
Technical capability will be based on product literature, technical
features and/or warranty provisions. Each offeror is required
to submit licensing (if applicable), descriptive literature,
or other documentation, manufacturer or brand name and model
of the item, and show how the offered product meets or exceeds
the requirements as specified in the Specifications. 2) PRICE:
Price includes all equipment, software, software licensing,
warranty costs, discount terms, and transportation costs.
Evaluation is based on best value including cost and ability
to meet stated requirements above. Offerors shall submit descriptive
literature and drawings detailing features, technical capabilities
and warranty data. Technical acceptability will be determined
solely on the content and merit of the information submitted
response to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration(May
1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.

EMAILADD: dprice@usuhs.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN499325)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--GLOBAL POSITIONING SYSTEM (GPS) ATTITUDE SIMULATOR
SOL RFO5-56659-229
POC Camille M Tiger, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email ctiger@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
a Global Positioning System attitude simulator to Global Simulation
Systems, Inc. (GSSI).The signal generator will be used to perform
a number of GPS functions: navigation state, relative state,
differential state, attitude determination and precise timing.
The signal generator must provide a minimum of 16 L1 channels
on each of the 4 RF outputs, or a minimum of 16 L1/L2 channels
on at least 2 RF outputs. This GPS system will be used in the
Goddard GPS Test Facility within the Components and Hardware
Systems Branch. Because this signal generator will be used
in integrated Guidance, Navigation and Control hardware simulations,
the need for external inputs to drive the signal generator
environment model will be a required capability. The signal
produced by the signal generator will be required to have user
defined multipath error model parameters. In addition to the
multipath errors, Selective Availability, Ionospheric range
biases, and Tropospheric range biases errors also need to be
produced as part of the signal generator output. NASA/GSFC
intends to purchase the items from GSSI as authorized at 10
U.S.C. 2304(c)(1), Only One Responsible Source. 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 October 06,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. An Ombudsman
has been appointed. See NASA Specific Note "B". 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#RFO5-56659-229
LINKDESC:
EMAILADD: ctiger@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499339)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--DIGITAL ARRAY INFRARED CAMERA
SOL 1-111-RFJ-1114
DUE 100600
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 each digital array infrared camera, 1 each AC/DC power
adapter, 1 each infrared imaging radiometer, AND 1 FASTCOMM
422GT2 Communications adapter. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Infrared Solutions Inc.,
These cameras must interact with a stationary fourier transform
spectrometer purchased from Medeco Inc. Infared Solutions uses
unique thermal detectors made by Honeywell and holds a license
for these detectors. They are the only infrared camera manufacturer
to hold this license. Therefore, items are availably only through
one source. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on September 29, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RFJ-1114
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499347)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--GLOBAL POSITIONING SYSTEM (GPS) ATTITUDE SIMULATOR
SOL RFO5-56659-229
POC Camille M Tiger, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email ctiger@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Global
Positioning System (GPS) and Attitude Simulator, RFO5-56659-229
which was posted on September 21, 2000. You are notified that
the following changes are made: Paragraph two of the synopsis
description is changed to read: "NASA/GSFC intends to purchase
the items from GSSI as authorized at 10 U.S.C. 2304(c)(1),
Only One Responsible Source. These simulations are based on
the GSSI proprietary simulator system and test development
software and therefore cannot be run on any possible competitor's
simulators. The Government intends to acquire a commercial
item using FAR Part 12. The due date for receipt of written
capabilities and qualifications is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-56659-229
LINKDESC:
EMAILADD: ctiger@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499437)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOTAN DRIFTERS - POTENTIAL SOURCES SOUGHT
SOL JD-00-0005
DUE 092600
POC Joseph D'Felio (816) 426-7267, ext. 225
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to purchase twenty-seven each Wotan Drifters. These items are
being procured for the Atlantic Oceanic Meteorological Laboratory
in Miami, Florida. Metocean Data Systems is the only known
source of supply for these items. The intended procurement
is for supplies for which the Government intends to acquire
from one source of supply under the authority of FAR 6.302-1.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids/proposals based on receipt of affirmative responses
to this notice or issue an order to Metocean Data Systems,
whichever is determined to be most advantageous to the Government,
without further notice. All interested parties must include
the following: 1) contractor name and phone number, 2) a brief
statement detailing capabilities to provide such items and
3) a list of names and phone numbers of references to whom
you have provided like items. Failure to provide the information
identified above when responding to this notice shall be considered
non-responsive to the requirements of this announcement. Responses
may be faxed to (816) 426-7530.
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
CITE: (W-265 SN499443)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 67--DIGITAL CAMERA LENSES AND DIGITAL BETACAM
SOL F41612-00-T0615
DUE 092700
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email
DESC: Looking to purchase digital camera lenses and digital Betacam
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0615&LocID=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-265 SN499267)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 68--TECHNICAL GASES
SOL M60169-00-Q-C060
DUE 092600
POC Connie A Washington 843 228 7966
DESC: The Marine Corps Air Station, Beaufort, SC has a requirement
for the Establishment of a requirements type contract for various
gases as stated below. 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; offers are bing requested and a written
solicitation will not be issued. This solicitation number is:
M60169-00-Q-C060. This solicitation is issued as a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and Defense Acquisition Circular
91-13. The Standard Industrial Code is 2813 with corresponding
size standard of 1000. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
The resultant contract will be a requirements type, with delivery
orders issued for firm quantities. Quantities shown are best
estimates. A contract for a base year with 4 twelve month option
periods is planned. Contract Award -(a) The Government may
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, cost or price and other
factors considered. (b) The Government may (1) reject any or
all offers if such action is in the public interest (2) accept
other than the lowest offer, and (3) waive informalities and
minor irregularities in offers received. (c) The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Offerors must acquaint themselves with the regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://www.arnet.gov/far. Effective
0l March 1998, all contractors must be registered in the Central
Contractor Registration (CCR) database as a condition of contract
award. Contractors may register at http://www/acq/osd.mil/ec
or call the DOD Electronic Commerce Information Center at 800-334-3414.
Responses to this solicitation are due by COB 26 SEP 00 and
should be mailed to: Supply Officer, MCAS, Purchasing Branch,
PO Box 55024, Beaufort, SC 29904. Offer must be in writing.
Facsimiles will be accepted at (843)228-7268. No oral offers
will be accepted. Please reference solicitation number on proposal.
For questions regarding this solicitation contact Connie A.
Washington at 843-228-7966. The contractor will furnish required
number and type of full start up as follows: nitrogen 80
cf 12 nitrogen 304 cf, 12 nitrogen 306 cf, 4 sulfur dioxide,
150 lb, 9 chlorine, 150 lb, 12 acetylene, 10 cf, 22 acetylene,
225 cf, 4 oxygen,20 cf, 10 oxygen, 40 cf, 6 oxygen, 306
cf, 6 argon, 306 cf, 3 sodium hypochlorite, 2600 lbs, carbon
dioxide (c02), 1200 lbs sodium hydroxide (caustic soda) 55
gal. drum, 7 Exchange/pick-up/delivery will take place
at the designated building unless prior notification is provided
by the Supply Officer or his designated representative or requested
from an authorized Public Works Section Supervisor. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. base year - period
of performance will be 1 oct 00 30 sep 01. 0001. nitrogen
(80 cf); 40 btls: 4 deliver to bldg 1515; 36 deliver to bldg
625. 0002. nitrogen (304 cf); 60 btls, deliver to bldg 426
0003. nitrogen (306 cf); 12 blts, deliver to bldg 625 0004.
sulfur dioxide (15o lb btl); 6o btls: 20 deliver to bldg 556;
40 deliver to bldg 1496. 0005. chlorine (150 lb btl) ; 70
btls: 20 deliver to bldg 556; 50 deliver to bldg 1496. 0006.
acetylene (10 cf); 73 btls: 25 deliver to bldg. 617; 48 deliver
to bldg 1515. 0007. acetylene (225 cf); 12 btls deliver to
bldg. 625. 0008. oxygen (20 cf) ;35 btls deliver to bldg.
617 0009. oxygen (40 cf) ; 26 btls deliver to bldg 1515
0010. oxygen (306 cf); 24 btls deliver to bldg. 625 0011.
argon (306 cf); 6 btls deliver to bldg. 625 0012. sodium
hypochlorite (chlorine bulk); 11,400 lbs; 600 lbs deliver to
bldg 411, 600 lbs deliver to bldg 429, 5400 lbs deliver to
bldg 610 and 4800 lbs deliver to bldg. 1539. 0013. carbon
dioxide (c02) (bulk): 8400 lbs; 4800 deliver to bldg. 610 and
3600 deliver to bldg 1539. 0014. sodium hydroxide (caustic
soda, 55 g allon drums); 145 drums: 75 deliver to bldg. 556
and 70 deliver to bldg 1496. option year 1 - period of performance
will be 1 oct 01 30 sep 02. 0015. nitrogen (80 cf); 40 btls:
4 deliver to bldg 1515; 36 deliver to bldg 625. 0016. nitrogen
(304 cf); 60 btls, deliver to bldg 426 0017. nitrogen (306
cf); 12 blts, deliver to bldg 625 0018. sulfur dioxide (15o
lb btl); 6o btls: 20 deliver to bldg 556; 40 deliver to bldg
1496. 0019. chlorine (150 lb btl) ; 70 btls: 20 deliver to
bldg 556; 50 deliver to bldg 1496. 0020. acetylene (10 cf);
73 btls: 25 deliver to bldg. 617; 48 deliver to bldg 1515.
0021. acetylene (225 cf); 12 btls deliver to bldg. 625.
0022. oxygen (20 cf) ;35 btls deliver to bldg. 617 0023.
oxygen (40 cf) ; 26 btls deliver to bldg 1515 0024. oxygen
(306 cf); 24 btls deliver to bldg. 625 0025. argon (306 cf);
6 btls deliver to bldg. 625 0026. sodium hypochlorite (chlorine
bulk); 11,400 lbs; 600 lbs deliver to bldg 411, 600 lbs deliver
to bldg 429, 5400 lbs deliver to bldg 610 and 4800 lbs deliver
to bldg. 1539. 0027. carbon dioxide (c02) (bulk): 8400 lbs;
4800 deliver to bldg. 610 and 3600 deliver to bldg 1539.
0028. sodium hydroxide (caustic soda, 55 g allon drums); 145
drums: 75 deliver to bldg. 556 and 70 deliver to bldg 1496.
option year 2 - period of performance will be 1 oct 02
30 sep 03. 0029. Nitrogen (80 cf); 40 btls: 4 deliver to
bldg 1515; 36 deliver to bldg 625. 0030. Nitrogen (304 cf);
60 btls, deliver to bldg 426 0031. Nitrogen (306 cf); 12
blts, deliver to bldg 625 0032. Sulfur dioxide (15o lb btl);
6o btls: 20 deliver to bldg 556; 40 deliver to bldg 1496.
0033. Chlorine (150 lb btl) ; 70 btls: 20 deliver to bldg
556; 50 deliver to bldg 1496. 0034. Acetylene (10 cf); 73
btls: 25 deliver to bldg. 617; 48 deliver to bldg 1515. 0035.
Acetylene (225 cf); 12 btls deliver to bldg. 625. 0036. Oxygen
(20 cf) ;35 btls deliver to bldg. 617 0037. Oxygen (40 cf)
; 26 btls deliver to bldg 1515 0038. Oxygen (306 cf); 24
btls deliver to bldg. 625 0039. Argon (306 cf); 6 btls deliver
to bldg. 625 0040. Sodium hypochlorite (chlorine bulk); 11,400
lbs; 600 lbs deliver to bldg 411, 600 lbs deliver to bldg 429,
5400 lbs deliver to bldg 610 and 4800 lbs deliver to bldg.
1539. 0041. Carbon dioxide (c02) (bulk): 8400 lbs; 4800 deliver
to bldg. 610 and 3600 deliver to bldg 1539. 0042. Sodium
hydroxide (caustic soda, 55 g allon drums); 145 drums: 75 deliver
to bldg. 556 and 70 deliver to bldg 1496. Option year 3
- period of performance will be 1 oct 03 30 sep 04. 0043.
Nitrogen (80 cf); 40 btls: 4 deliver to bldg 1515; 36 deliver
to bldg 625. 0044. Nitrogen (304 cf); 60 btls, deliver to
bldg 426 0045. Nitrogen (306 cf); 12 blts, deliver to bldg
625 0046. Sulfur dioxide (15o lb btl); 6o btls: 20 deliver
to bldg 556; 40 deliver to bldg 1496. 0047. Chlorine (150
lb btl) ; 70 btls: 20 deliver to bldg 556; 50 deliver to bldg
1496. 0048. Acetylene (10 cf); 73 btls: 25 deliver to bldg.
617; 48 deliver to bldg 1515. 0049. Acetylene (225 cf); 12
btls deliver to bldg. 625. 0050. Oxygen (20 cf) ;35 btls
deliver to bldg. 617 0051. Oxygen (40 cf) ; 26 btls deliver
to bldg 1515 0052. Oxygen (306 cf); 24 btls deliver to bldg.
625 0053. Argon (306 cf); 6 btls deliver to bldg. 625 0054.
Sodium hypochlorite (chlorine bulk); 11,400 lbs; 600 lbs deliver
to bldg 411, 600 lbs deliver to bldg 429, 5400 lbs deliver
to bldg 610 and 4800 lbs deliver to bldg. 1539. 0055. Carbon
dioxide (c02) (bulk): 8400 lbs; 4800 deliver to bldg. 610 and
3600 deliver to bldg 1539. 0056. Sodium hydroxide (caustic
soda, 55 g allon drums); 145 drums: 75 deliver to bldg. 556
and 70 deliver to bldg 1496. Option year 4 - period of performance
will be 1 oct 05 30 sep 06. 0057. Nitrogen (80 cf); 40 btls:
4 deliver to bldg 1515; 6 deliver to bldg 625. 0058. Nitrogen
(304 cf); 60 btls, deliver to bldg 426 0059. Nitrogen (306
cf); 12 blts, deliver to bldg 625 0060. Sulfur dioxide (15o
lb btl); 6o btls: 20 deliver to bldg 556; 40 deliver to bldg
1496. 0061. Chlorine (150 lb btl) ; 70 btls: 20 deliver to
bldg 556; 50 deliver to bldg 1496. 0062. Acetylene (10 cf);
73 btls: 25 deliver to bldg. 617; 48 deliver to bldg 1515.
0063. Acetylene (225 cf); 12 btls deliver to bldg. 625.
0064. Oxygen (20 cf) ;35 btls deliver to bldg. 617 0065.
Oxygen (40 cf) ; 26 btls deliver to bldg 1515 0066. Oxygen
(306 cf); 24 btls deliver to bldg. 625 0067. Argon (306 cf);
6 btls deliver to bldg. 625 0068. Sodium hypochlorite (chlorine
bulk); 11,400 lbs; 600 lbs deliver to bldg 411, 600 lbs deliver
to bldg 429, 5400 lbs deliver to bldg 610 and 4800 lbs deliver
to bldg. 1539. 0069. Carbon dioxide (c02) (bulk): 8400 lbs;
4800 deliver to bldg. 610 and 3600 deliver to bldg 1539.
0070. Sodium hydroxide (caustic soda, 55 g allon drums); 145
drums: 75 deliver to bldg. 556 and 70 deliver to bldg 1496.
Statement of work All gases listed on rfq will be delivered
bi-monthly, the first (lst) and the fifteenth (15th) of the
month. If the first or fifteenth falls on a weekend or holiday,
gases will be delivered on the following workday. As listed
on rfq, the contractor will furnish the required number and
types of full "start-up" bottles needed for operational and
stand-by use. Bottles will be located at the buildings listed
on rfq. Exchange/pick-up/delivery will take place at the listed
buildings unless prior notification is provided by the Supply
Officer, Purchasing Section, or designated representative.
All bottled gases will be exchanged by the contractor on a
one for one bases i.e., the contractor receives one empty bottle
and leaves one full bottle. The contractor will furnish bottles
with valve connections to match existing equipment without
modifications to government equipment. 5. The contractor will
be responsible for the testing and repairs of all furnished
bottles. Emergency or short order deliveries for bottle gases
will be delivered by the contractor within twenty-four (24)
hours after receipt of notification from the Supply Officer,
Purchasing Section, or designated representative. The contract
will allow for only two (2) emergency deliveries per month
at no additional charge. The contractor will be allowed to
place additional delivery charge costs to the billing for more
than two (2) emergency deliveries per month. Emergency deliveries
will be restricted to the Waste Water Treatment Plants located
at Bldg. 1496 Laurel Bay and MCAS,Steam Plant located at Bldg.
426 MCAS, Water Treatment Plant located at Bldg. 556 mcas and
the Swimming Pools located at Laurel Bay and MCAS. Short orders
for welding and other gases will be approved by the Supply
Officer on a case by case basis depending on the urgency of
requirement, next schedule delivery and number of emergency
deliveries made during the month. Gases indicated need to be
delivered directly to the location specified. MSDS's are to
be Provided for each chemical at the start of each option year.
A government employee will be on site during delivery. Receipts
are to be signed by and given to the employee. Contractor will
report to the following representative for check-in: Section
Building POC Public Work Maintenance MCAS 625 Art Simmons
Public Work Maintenance MCAS 426 David Brown Public Works/Swimming
Pool MCAS 556 Charles Phillips Public Works Tool Room MCAS
617 Ed Groemminger Housing Maint (Laurel Bay) LBH Charles
Rosenbaum Upon checking in with the designated person at
each Public Works Section, the contractor will be escorted
/accompanied by a Public Works employee to the buildings listed
above. All gases listed on RFQ have been estimated for monthly
and yearly usage. The following provisions and clauses apply
to this solicitation: evaluation factors: The Government will
award a Purchase order resulting from this Request for Quotation
to the technically acceptable, responsive, responsible offeror
based on price alone. clauses incorporated by reference:
Far 52.212-1 Instructions to Offerors--Commercial Items; FAR
52.2124 Contract Terms and Conditions--Commercial Items; FAR
52.232-18 Availability of Funds; FAR 52.246-1 Contractor Inspection
Requirements; Dfar 252.204-7004 required central contractor
registration; dfar 252.223-7001 hazard warning labels; Clauses
incorporated by full text 52.212-3 offeror representations
and certifications--commercial items, is (jul 1999) (a) Definitions.
As used in this provision: "Emerging small business" means
a small business concern whose size is no greater than 50 percent
of the numerical size standard for the standard industrial
classification code designated. "Small business concern" means
a concern, including its affiliates. That is independently
owned and operated. Not dominant in the field of operation
in which it is bidding on Government contracts, and qualified
as a small business under the criteria in 13 CFR Part 121 and
size standards in this solicitation. "Women-owned small business
concern means a small business concern--(1)Which is at least
51 percent owned by one or more women or, in the case of any
publicly owned business, at least 51 percent of its stock is
owned by one or more women: and (2) Whose management and daily
business operations are controlled by one or more women, "Women
owned business concern" means a concern which is at least 51
percent owned by one or more women; or in the case of any publicly
owned business, at least 51 percent of the stock of which is
owned bv one or more women; and whose management and daily
business operations are controlled by one or more women. (b)
Taxpayer Identification Number (TIN) (26 U.S.C. 6109,3-1 U.S.C.
7701). Not applicable if the offeror is required to provide
this information to a central contractor registration database
to be eligible for award.) (1) All offerors must submit the
information required in paragraphs (b)(3) through (b)(5) of
this provision to comply with debt collection requirements
of3 I U.S.C. 7701(c) and 3325(d), reporting requirements of26
U.S.C. 6041, 6041 A, and 6050N1, and Implementing regulations
issued by the Internal Revenue Service (irs). The tin may be
used by the Government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 u.s.c. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in far 4.904. the tin provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's tin. (3)
Taxpayer Identification Number (TIN). tin:__________________________
tin has been applied for. tin is not required because: Offeror
is a nonresident alien, foreign corporation, or foreign partnership
that does not have income effectively connected with the conduct
of a trade or business in the United States and does not have
an office or place of business or a fiscal paying agent in
the United States; Offeror is an agency or instrumentality
of a foreign government: ___ Offeror is an agency or instrumentality
of the Federal Government. (4)Type of organization. __Sole
proprietorship: __Partnership: __Corporate entity (not tax-exempt);__Corporate
entity (tax-exempt);__Government entity (Federal. State, or
local): __Foreign government:__International organization
per 26 CFR 1.6049-4;__Other ________________________________________
(5) Common parent.__Offeror is not owned or controlled by
a common parent:__Name and TIN of common parent: Name ________________________________________________
TIN ________________________________________________ (c)
Offerors must complete the following representations when the
resulting contract is to be performed inside the United States.
its territories or possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, or the District of Columbia. Check
all that apply. I ) Small business concern. The offeror represents
as part of its offer that it ( ) is, ( )is not a small business
concern.(2) Small disadvantaged business concern. (Complete
only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror
represents, for general statistical purposes, that it ( )is,
( )is not a small disadvantaged business concern as defined
in 13 CFR 124.1002. (3) Women-owned small business concern.
(Complete only if the offeror represented itself as a small
business concern in paragraph (c)(1) of this provision.) The
offeror represents that it ( ) is, ( ) is not a women-owned
small business concern. Note: Complete paragraphs (c)(4) and
(c)(5) only if this solicitation is expected to exceed the
simplified acquisition threshold. (4) 'Women-owned business
concern (other than small business concern). (Complete only
if the offeror is a women -owned business concern and did not
represent itself as a small business concern in paragraph (c)(l)
of this provision.) The offeror represents that it ( ) is a
women-owned business concern. (5)The bid priority for labor
surplus area concerns. If this is an invitation for bid, small
business offerors may identify the labor surplus areas in which
costs to be incurred on account of manufacturing or production
(by offeror or first-tier subcontractors) amount to more than
50 percent of the contract pr
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-264 SN499003)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--HELIUM
SOL N00406-01-R-5009
DUE 111300
POC Maureen Renville (360)476-7772
DESC: Annual requirement for bulk gaseous helium, Type I, Grade
B, in support of Puget Sound Naval Shipyard. Helium must be
provided in accordance with MIL-P-27407B, dated 25 August 1997
and drawing 591-5155982(H), a copy of which will be included
in the solicitation. Period of performance is 9 months with
the possibility of up to four (4) one-year option periods.
Estimated quantities is 300,000 cubic feet per year. Inspect
at origin, accept at Bremerton WA. This is an unrestricted
solicitation. NOTES: 9, 26 apply. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-265 SN499286)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL N00259-00-T-0129
DUE 092500
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This solicitation is amended to delete the following items
from CLIN 0001: Gynecology Simulation Operating Software, Gynecology
CD-ROM Educational Curriculum Module and Gynecology Instructor
Manual.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-265 SN499324)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 70--DRAFT RFP FOR COMMENT: MEMBER'S OFFICE SYSTEM AUTOMATION
AND INTEGRATION CONTRACT
SOL SHIR00DRAFT
DUE 100900
POC George Bath, Senior Procurement Specialist
DESC: REQUEST FOR COMMENTS Office of Procurement - U.S. House
of Representatives The U.S. House of Representatives (House)
seeks comment on a draft Request For Proposal (RFP) to establish
an indefinite delivery, indefinite quantity (IDIQ) fixed price
type contract relationship with a private entity or entities
to provide computer systems integration and support services,
in Washington, DC and nationally in congressional district
offices, on an as-needed basis, for the U.S. House of Representatives.
The draft RFP calls for on-site integration and support of
individual House Office computer network equipment and software
and the purchase and support of a Constituent Mail Management
Software System for a base period of 24 months. Comments will
be received in the Chief Administrative Office, Office of Procurement,
U.S. House of Representatives, 354 Ford House Office Building,
until 12:00 noon, October 9, 2000. No telephone requests for
an RFP package will be accepted, but requests can be faxed
to (202) 226-2214, attn: George Bath, RFP No. SHIR00DRAFT or
downloaded from the Office of Procurement web page by going
to: http://www.house.gov/cao-opp/currentsol.htm. Questions
and/or comments can be emailed to: george.bath@mail.house.gov.

LINKURL: http://www.house.gov/cao-opp/currentsol.htm.
LINKDESC:
of the draft RFP
EMAILADD: george.bath@mail.house.gov
EMAILDESC:
CITE: (W-264 SN499007)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--VIDEO PROCESSOR
SOL Reference-Number-F4022002270100
DUE 093000
POC Sharon Hinds, Contract Specialist, Phone 202-767-7943, Fax
202-767-7812, Email sharon.hinds@bolling.af.mil - Pat Thomas,
Contract Specialist, Phone 202-767-7932, Fax 202-767-7814,
Email
DESC: This action was previously publicized in the CBD 9/14/00.
Quantities for video equipment is corrected to read: seven
(7)Avitech Composite Analog Video Processor 4 inputs, Model
VCC-4e; three(3)Avitech Analog Video Processor 4 inputs, Model
VCC-4d and one (1) Avitech Controller, Rack Mountable w/VCC-4x
Software, Model VCC-C2. This announcement will not be extended.
All other information publicized in the original synopsis remains
unchanged. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F4022002270100&LocID=207
LINKDESC:
notice
EMAILADD: sharon.hinds@bolling.af.mil
EMAILDESC:
CITE: (D-265 SN499136)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 70--DATA ARCHIVAL STORAGE AND RERIEVAL SYSTEM
SOL MDA905-00-Q-0094
DUE 093000
POC David Travis, Contract Specialist (301) 295-3868, David D.
Denton, Contracting Officer, (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS),the Department of Defense (DoD) Medical School and
Health Sciences Unversity, Bethesda, MD requires an Automated
Data Archival and Retrieval Storage System for the Department
of Surgery for the electronic storage of medical history data
obtained through three major projects: (1) The Vietnam Vascular
Registry; (2) The military Surgical Heritage Preservation and
(3) The Combat Casualty Care History and Future Direction Project.
This system, consisting of many components, will be procured
on a brand name or equal basis. This notice is a Request for
Quotes for this system consists of the folowing components:
(1) CLIN 0001, HP Pavillion Model 1G Computers, 3 Ea.;(2) CLIN
0002 HP 17" Monitors Model M-70, 3 Ea.;(3) CLIN 0003, HP Model
65 Office Jet Printer, 1 Ea.,; (4)CLIN 0004, HP Color Laser
Jet Printer Model 8500DN, 1 Ea.; (5)CLIN 0005, HP Photosmart
P1100 Photo Printer, 2 Ea.;(6) CLIN 0006, HP Laserjet 2100
TN Printer, 2 Ea.; (7) CLIN0007, HP Scanje 6390C Color Scanner,
2 Ea.; (8) CLIN 008, Sony Cybershot DSC-F505 Digital Camera,
1 Ea.; (9)CLIN 0009, Canon Model XL-1 Digital Videocamcorder,
1 Ea., (10) CLIN 0010, Lasergraphics Pesonal LFR Plus Slide
Recorder, 1 Ea.; (11)CLIN 0011, Zenith Desktop DVD Read/Writer
System, 1 Ea.; (12) CLIN 0012, Dragon Dictate Naturally Speaking
Pro Voice Recognition Software, 2 Ea.; (13) CLIN 0013 Installation
(OPTIONAL ITEM), if entire system is available through one
source the Government may purchase installation of the entire
system. However, offerors will still offer individual component
installation prices on each line item for offered components.
This contract may be multiple award and components may be purchased
from separate vendors. Interested offerors must specify Brand
Name, Manufacturer, and Make and Model Number for all equipment
they are offering. Technical literature must be provided for
each item offered. Offerors should annotate any line item available
on GSA Federal Supply Schedule and provide FSS pricing. This
notice is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6 the
Federal Acquisition Regulation (FAR) part 12, Commercial Acquisitions
and FAR part 13.5 supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; proposals are being requested and a written solicitation
will not be issued. The provisions and clauses in the RFP are
those in effect through FAC 97-18. Questions may be submitted
via mail to the address above or fax (301) 295-1716. All written
questions received will be answered in writing and transmitted
to all offers via an amendment to the solicitation. DELIVERABLES:
The system shall be delivered and installed at USUHS, Bethesda,
MD 20814-4799, and FOB: Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items shallbe commercially packed and shipped and shall
have the mailing label addressed as follows: USUHS (complete
address) and the contract number (named at the time of award).
INSTALLATION: If installation is purchased, the contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall install the system complete with
all components. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to USUHS and is to
be coordinated with the COR (to be named at time of award).
DOCUMENTATION: Upon completion the contractor shall provide
two (2) sets each of all equipment/software manuals for the
system. Final payment shall not be made until such documentation
is received and accepted by the Contracting Officer. WARRANTEE:
A standard commercial warranty shall be provided for the software
and equipment. 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. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Facsimile offers (followed-up by mailed hard copy)
are acceptable or offers can be e-mailed to dtravis@usuhs.mil.
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Technical capability
will be based on product literature, technical features and/or
warranty provisions. Each offeror is required to submit licensing
(if applicable), descriptive literature, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PRICE: Price includes all
equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. Evaluation
is based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.

EMAILADD: dtravis@usuhs.mil
EMAILDESC:
CITE: (W-265 SN499173)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--TEKTRONIX PRINTER MAINTENANCE
SOL N00104-01-Q-012
DUE 092600
POC Deborah Thoman (717)605-3522
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This action is 100% set
aside for small businesses. Solicitation Number N00104-01-Q-Q012
is issued as a Request for Quote (RFQ) in accordance with FAR
Part 13. This requirement is for Tektronix Printer Maintenance
with a Coverage Period of 10/01/00 through 9/30/01. The Coverage
will include unit repair including all parts, labor and travel.
The printers are located at the NAVICP Phila., PA. This maintenance
must be performed by Tektronix Certified technicians that have
knowledge of the equipment. Copies of certifications shall
be provided with submission of your RFQ. Please include in
your quote the terms and conditions that are applicable to
maintenance. To receive a hard copy of the solicitation please
call Deborah Thoman at (717)605-3522 and a copy will be sent
via fax. The Government intends to purchase on a firm fixed
price basis and to solicit and negotiate the proposed contract
on a competitive basis amongst small business firms. Responsible
interested parties may submit a RFQ in which they identify
their interest and business size. Offers are due to Deborah
Thoman, Contract Specialist, Naval Inventory Control Point,
5450 Carlisle Pike, PO Box 2020, Mechanicburg, PA 17055 by
NOON EST 26 September 2000. The Government will not pay for
any information received. Facsimile proposals shall be accepted
at (717) 605-4600. The award will be issued by 10/01/00. **END
OF SYNOPSIS/SOLICITATION #N00104-01-Q-Q012**
EMAILADD: Deborah_J_Thoman@icpmech.navy.mil
EMAILDESC:
CITE: (W-265 SN499175)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--SKYBOLT II EXCALIBUR BOARDS
SOL N00421-00-q-0630
DUE 092700
POC Susan J. Denham, Contract Specialist, (301) 862-8925
DESC: This is a combined synopsis/solicitation for modified 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; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0630 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000825.
This action is set aside for small business. The Government
intends to purchase on a brand name mandatory, firm fixed-price
basis, eight (8) SKYbolt II boards, part number 22-D3I2, under
the authority of FAR Part 6.302-1. These boards are required
in support of the NATO SeaSparrow Missile System (NSSMS) Signal
Data Processor (SDP) replacement effort. NAWCAD was tasked
by NAVSEA PEO TAD DN to develop a COTS SDP MK 17 as part of
the NSSMS Computer Modernization Program. The SDP is a major
component of the NSSMS, and controls most of the NSSMS functions.
As the design agent, NAWCAD is required to develop a system
that is compatible with all of the current functionality of
the legacy NSSMS and is compatible with the new rearchitectured
system. Boards must be procured which will run in conjunction
with existing code, and run on existing processors. The SKYbolt
II board is the only known board that will function with the
existing computer systems. The contract line item numbers
and description are** CLIN 0001 SKYbolt II 6U SKYchannel, (1)
256 MB Excalibur 250 MHz, (1) SKYburst 160, including Real
Install Media, in the form of CD ROM, for the SKYbolt II Excalibur
Development Environment (including related documentation &
license). Part number 22-D3I2, Quantity eight (8). The Government
will consider quotations for new boards or boards that have
been used in a demo system or in a software development mode
but have not been previously sold. Both new boards and boards
that have been used (as detailed above) are required to be
covered by the documented standard commercial warranty for
SKYbolt II boards. The quotation along with completed representations
and certifications is due by 2:30 P.M. Eastern Standard Time
on 27 September 2000. An award will be made to the responsible
offeror who submits a quotation for these items at the lowest
cost to the government. The offeror shall provide back-up information
verifying the price offered. This means a copy of the most
recent catalog or price list, invoices from previous sales
for identical equipment, etc. A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Award is expected to be 28 September
2000 with a required delivery date of 45 days ARO. Delivery
will be FOB Destination to Receiving Officer, NAWCAD, Bldg
8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Mr. Thuy
Le, Code 4.5.8.2.3. Inspection and acceptance shall be made
at destination. Inspection shall consist of both a physical
inspection of the boards and a diagnostic software module which
tests from both a systems perspective and a board perspective.
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
(MAR 2000) 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. The Government
will evaluate the selected quotation for fairness and reasonableness
in accordance with FAR Part 13.5 before making an award. The
offeror shall provide back-up information that verifies the
price offered. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. 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
quotation. 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
(AUG 2000) applies to this acquisition. (a) The Contractor
shall 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) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor shall
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) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). (3) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). (4) 52.222-26, Equal Opportunity
(E.O. 11246). (5) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(6) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). (7) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(8) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (c) The Contractor
shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: n/a (d) Comptroller General
Examination of Record. The Contractor shall comply with the
provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records -- Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (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); (4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C.1241) (flow down not required for subcontracts awarded
beginning May 1, 1996); and (5) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.) Offeror
shall include a completed copy of the provision at DFAR 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995) with it's quotation. 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. (a) 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) 252.225-7002, Qualifying
Country Sources As Subcontractors; (2) 252.225-7012, Preference
for Certain Domestic Commodities; (3) 252.225-7036 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program (Alt 1); (4) 252.227-7015 Technical Data
Commercial Items (10 U.S.C. 2320); (5) 252.227-7037 Validation
of Restrictive Markings on Technical Data (10 U.S.C. 2321);
(b) In addition to the clauses listed in paragraph (e) of Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract (Federal Acquisition
Regulation 52.212-5), 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: (1) 252.247-7023, Transportation of Supplies
by Sea. The provision at 252.204-7004 Required Central Contractor
Registration (MAR 2000) applies to this solicitation. This
notice is a request for competitive quotations. Offer is due
to Susan Denham, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684-0010 by 2:30 P.M. Eastern Standard Time, 27 SEPTEMBER
2000. All quotations received by 2:30P.M. Eastern Standard
Time 27 SEPTEMBER 2000 will be considered. The Government reserves
the right to process the procurement on a brand-name mandatory
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 contact Susan Denham, Code
254113, Tele#301-862-8925 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). **END SYNOPSIS/SOLICITATION #N00421-00-Q-0630.
**
EMAILADD: denhamsj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-265 SN499250)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 70--LATENT FINGERPRINT WORKSTATION AND EXAMINER SOFTWARE
FOR USE WITH COMMONWEALTH OF PENNSYLVANIA ON-LINE SYTEM.
SOL ACB-0-Q-0075
DUE 092700
POC Laura Zuchowski (802)872-4111
DESC: This is a notice of intent to award on a sole-source basis
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only notice; a written solicitation will not be issued. The
Immigration & Naturalization Service (INS) intends to contract
with NEC Technologies, Inc., 2200 Clarendon Blvd., Arlington,
VA 22201 for the purchase of a Latent FW21 Fingerprint Workstation
and Latent Examiner Software (including shipping and installation).
The fingerprint workstation and software must be fully compatible
with the Pennsylvania State Police Automated Fingerprint Identification
System (AFIS) and fully accepted and approved by the Commonwealth
of Pennsylvania. This contract is for supplies, which the Government
intends to solicit and negotiate only with NEC under authority
of 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1 unless
additional sources are located. Interested persons may identify
their interest and capability to meet the mandatory requirement
stated above by contacting the Contracting Officer; all interested
parties must contact the Contracting Officer no later than
the close of business September 27, 2000. This notice of intent
is not a request for competitive proposal. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. All respondents will
be considered by this agency. This requirement is being solicited
on a sole-source basis. Questions may be directed to Laura
B. Zuchowski, Contracting Officer at (802) 872-4111.
CITE: (W-265 SN499290)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CONCURRENT COMPUTER CORPORATION 3200-2000 COMPUTER
SYSTEM TO INCLUDE: A POWERPC, 128MB OF ECC MEMORY, CDS/CONSOLE
INTERFACE, ONE MUX BUS INTERFACE AND THREE EDMA BUS INTERFACES
(P/N: 3200-2000) QTY OF 4.
SOL N00421-00-R-0599
DUE 101000
POC Rhoda Hall, Contract Specialist, (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-R-0599 is issued as a request for proposal
(RFP). Simplified acquisition procedures will be used for purchase
of these commercial supplies in accordance with FAR 13.5. The
incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000825.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for processor
boards on a brand name mandatory basis for Concurrent Computer
Corporation (CCC) part number 3200-2000 for the part numbers
listed below, under the authority of FAR Part 6.302-1. CCC
is the manufacturer of this equipment. The processor boards
must be capable of boosting the memory and increase the speed
of the existing hardware for the Fleet Area Control and Surveillance
Facility (FACSFAC) AN/FYK-23 Scheduling System (FACSKED). The
FACSFACs are responsible for the coordination of Air and Surface
traffic in many of the DOD operational areas (OPAREAS), used
for military, civilian and commercial purposes. The FACSKED
is a scheduling system designed to assist the NAVY in managing
OPAREA usage, by providing OPAREA deconfliction and producing
a weekly and daily schedule for the fleet. With the increasing
demands on FACSFACs scheduling requirements, the FACSKED systems
are overtaxed, hampering the FACSFACs ability to provide the
necessary fleet support for maintaining mission readiness.
The required processor boards will increase the speed of the
system by a factor of three. The CCC processor boards are
the only commercial-off-the-shelf item that can meet these
identified Government minimum requirements. The contract line
item numbers and description are** CLIN 0001 - Concurrent Computer
Corporation 3200-2000 Computer System to include: a PowerPC,
128MB of ECC memory, CDS/Console interface, one MUX bus interface
and three EDMA bus interfaces (P/N: 3200-2000). QTY OF 4. The
proposal along with completed representations and certifications
is due by 10 October 2000. Award is expected to be 12 October
2000 with an expected delivery date of 30 November 2000. FOB
Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: Joe Caruso, Code 4.5.8.1.3.
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 (MAR
2000) 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. The Government will
evaluate proposals for fairness and reasonableness in accordance
with simplified procedures as defined in FAR Subpart 13.5 prior
to making an award. The offeror shall provide back-up information
that verifies the price offered. This could consist of a copy
of the current catalog or price list; invoices from previous
sales of the identical item(s); etc. 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
(AUG 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) 52.233-3,
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) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C 2402); (2) 52.219-8, Utilization of Small*[,]Small
Disadvantaged*[, and Women-Owned Small]Business Concerns (15
U.S.C.637(d)(2) and (3)); (3) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), (4) 52.222-26, Equal Opportunity (E.O.
11246); (5) 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212); (6) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (7) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (8) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (c) The Contractor
shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: N/A. (d) Comptroller General
Examination of Record. The Contractor shall comply with the
provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (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); and (5) 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.). **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. (a) 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) 252.225-7001, Buy American
Act and Balance or Payment Program (41 U.S.C. 10a,-10d, E.O.
10582); (2) 252.225-7007, 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); (3) 252.225-7012, Preference for
Certain Domestic Commodities; (4) 252,243-7002, Certification
of Requests for Equitable Adjustment (10 U.S.C. 2410). (b)
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
(Federal Acquisition Regulation 52.212-5), the Contractor shall
include the terms of the following clauses, 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); 252.247-7023 Transportation of Supplies by Sea (10 U.S.C.
2631); 252.247-7024 Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631). The provision at 252.204-7004 Required
Central Contractor Registration (MAR 2000) applies to this
solicitation. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. However, 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, 10 October 2000. All proposals received by 3:30P.M. Eastern
Standard Time 10 October 2000 will be considered by the Government
solely for the purpose of determining whether to initiate a
competitive procurement. The Government reserves the right
to process the procurement on a brand name mandatory basis
based upon the responses received. 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-0599. **
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-265 SN499298)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--ARCVIEW GEOGRAPHIC INFORMATION SYSTEM FOR WINDOWS
SOL N00421-00-Q-0675
DUE 092700
POC Susan J. Denham, Contract Specialist, 301-862-8925
DESC: This is a combined synopsis/solicitation for modified 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; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0675 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000825.
This action is not set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for ten
(10) copies of Environmental Systems Research Institute (ERSI)
ArcView Geographic Information System (GIS) for Windows computer
applications on a sole source basis with Environmental Systems
Research Institute, Inc., 380 New York St, Redlands, CA 92373-8100,
under the authority of FAR Part 6.302-1 (Only one responsible
source and no other supplies or services will satisfy agency
requirements). Previous analysis revealed that ArcView was
the only available product on the market that could perform
the type of GIS and spatial analysis that is required to support
the Naval Terminal Instrument Procedures (NAVTERPS) computer
program and to provide a critical tool in the analysis of USN/USMC
Terminal Instrument flight procedures. ERSI is the sole manufacturer
of ArcView software. ERSI is also the sole manufacturer of
all ARC/INFO software products as well as the sole provider
of all technical support services for all of its software products.
The contract line item numbers and description are** CLIN
0001 ArcView 3.2A upgrade for Windows from V3.1 (PN: 84747),
quantity 10; CLIN 0002 ArcView spatial analyst V2.0A upgrade
for Windows (PN: 84991), quantity 6; CLIN 0003 ArcView spatial
analyst V2.0 for Windows CD (PN: 84958), quantity 4; CLIN 0004
ArcView 3-D analyst for Windows (PN: 76050), quantity 9. The
quotation along with completed representations and certifications
is due by 2:30 P.M. Eastern Standard Time on 27 September 2000.
An award will be made to the responsible offeror who submits
a quotation for these items at the lowest cost to the government.
The offeror shall provide back-up information verifying the
price offered. This means a copy of the most recent catalog
or price list, invoices from previous sales for identical equipment,
etc. A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer shall result in
a binding contract without further action by either party.
Award is expected to be 28 September 2000 with a required delivery
date of 45 days ARO. Delivery will be FOB Destination to HEAD,
NAVAL FLIGHT INFORMATION GROUP, 1339 Patterson Ave, SE Room
301, Washington Navy Yard, DC 20374-5088, Attn: Robert Lesperance.
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
(MAR 2000) 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. The Government
will evaluate the selected quotation for fairness and reasonableness
in accordance with FAR Part 13 before making an award. The
offeror shall provide back-up information that verifies the
price offered. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. 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
quotation. 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
(AUG 2000) applies to this acquisition. (a) The Contractor
shall 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) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor shall
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) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). (3) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). (4) 52.222-26, Equal Opportunity
(E.O. 11246). (5) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(6) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). (7) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(8) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (c) The Contractor
shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: n/a (d) Comptroller General
Examination of Record. The Contractor shall comply with the
provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records -- Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (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); (4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C.1241) (flow down not required for subcontracts awarded
beginning May 1, 1996); and (5) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.) 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.
(a) 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) 252.225-7002, Qualifying Country Sources As Subcontractors;
(2) 252.225-7036 Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (Alt
1); (3) 252.227-7015 Technical Data Commercial Items (10 U.S.C.
2320); (4) 252.227-7037 Validation of Restrictive Markings
on Technical Data (10 U.S.C. 2321); (b) In addition to the
clauses listed in paragraph (e) of Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract (Federal Acquisition Regulation
52.212-5), 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:
(1) 252.247-7023, Transportation of Supplies by Sea. The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 2000) applies to this solicitation. This notice is
a request for competitive quotations. Offer is due to Susan
Denham, Contract Specialist, Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Rd., St. Inigoes, MD
20684-0010 by 2:30 P.M. Eastern Standard Time, 27 SEPTEMBER
2000. All quotations received by 2:30P.M. Eastern Standard
Time 27 SEPTEMBER 2000 will be considered. The Government reserves
the right to process the procurement on a brand-name mandatory
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 contact Susan Denham, Code
254113, Tele#301-862-8925 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). **END SYNOPSIS/SOLICITATION #N00421-00-Q-0675.
**
EMAILADD: denhamsj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-265 SN499308)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF HARDWARE & SOFTWARE
SOL N63165-00-R-0068
DUE 092200
POC Ms. Valerie Proctor, Contract Specialist, 202-685-1139, Ms.
Mary Markowski, Contracting Officer, 202-685-1125
DESC: 70--SPAWAR SYSTEMS CENTER, CHARLESTON, National Capital
Region, Washington Navy Yard, intends to award a contract to
Vermont Systems, Inc. on a sole-source basis. The US Army Community
and Family Support Center (USACFSC) requires the requested
hardware and software for media flexibility, manageability,
and economy in establishing their new Army School Age and Teen
(ASA&T) program across the country and around the world. This
hardware and software will ensure compatibility with existing
and future educational products and create continuity among
the Army's educational forces around the world. All responsible
sources may submit written responses containing sufficient
technical documentation to establish capability to meet the
requirement. All responses must be received in writing within
2 calendar days of publication of this notice. Quotes may be
faxed or in writing to address specified above to the attention
of the Contract Specialist. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). If no affirmative
responses are received demonstrating that technically acceptable
expertise is available from another source at a lower price,
a contract will be awarded to Vermont Systems, Inc. without
further notice. Questions regarding this acquisition must be
submitted in writing or via fax to Valerie Proctor,Contract
Specialist at (202) 433-2710 (fax). No solicitation documents
are available
CITE: (W-265 SN499343)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--AVANITI SOFTWARE MAINTENANCE AND SUPPORT
SOL 53SBNB060183
DUE 092500
POC Fred F. Ettehadieh, Contract Specialist, (301) 975-8329,
Fax No. (301) 963-7732; Alba Sanchez, Contracting Officer,
(301) 975-6344
DESC: The National Institute of Standards and Technology's (NIST's)
Information Technology Laboratory Office intends to issue a
purchase order, on a sole-source basis under the authority
of 13.106-1(b), to Avanti Corporation, 46871 Bayside Parkway,
Fremont, CA, 94538 for the continued annual maintenance and
support of nine of its proprietary software, Server-Flex, installed
on hostid 809D05B8. As proprietor of the software, Avanti Corporation
is the only known source that can provide the required software
maintenance and support. ****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; a quotation is being requested from Avanti
Corporation, and a written solicitation will not be issued.
Solicitation number 53SBNB060183 is issued as a request for
quotation (RFQ) using simplified acquisition procedures. The
Standard Industrial Classification (SIC) Code is 7371 with
a small business size standard of $18 million. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The period of performance for this
requirement is for one year, with four (4) one-year options.
The Contract Line Item Numbers (CLINs), Items, and Quantities
are as follows: CLIN 0001, TCAD-MEDICI Basic annual maintenance
and support, 1 each; CLIN 0002, TCAD-MEDICI, Circuit Analysis
AAM, annual maintenance and support, 1 each; CLIN 0003, TCAD-MEDICI,
Heterojunction Device AAM, annual maintenance and support,
1 each; CLIN 0004, TCAD-MEDICI, Lattice Temperature AAM, annual
maintenance and support, 1 each; CLIN 0005, TCAD-PHYSICAL Model
and Equation Interface annual maintenance and support, 1 each;
CLIN 0006, TCAD-TAURUS Device Bundle, annual maintenance and
support, 1 each; CLIN 0007, TCAD-TAURUS Visual Only, annual
maintenance and support, 1 each; CLIN 0008, TCAD-TAURUS Workbench,
annual maintenance and support, 1 each; CLIN 0009, TCAD-TSUPREM-4
Basic, annual maintenance and support, 1 each. Option Year
I Period of Performance from End of Base Year through twelve
(12) months for renewal of maintenance and support for CLINs
0001-0009. Option Year II Period of Performance from End of
Option Year I through twelve (12) months for renewal of maintenance
and support for CLINs 0001-0009. Option Year III Period of
Performance from End of Option Year II through twelve (12)
months for renewal of maintenance and support for CLINs 0001-0009.
Option Year IV Period of Performance from End of Option Year
III through twelve (12) months for renewal of maintenance and
support for CLINs 0001-0009. Evaluations of the options shall
not obligate the Government to exercise the options. The Government
anticipates awarding a firm-fixed price Purchase order on October
1, 2000. The vendor shall deliver CLINs 0001 - 0009 FOB Destination
to NIST, Building 301, Shipping and Receiving, 100 Bureau Drive,
Gaithersburg, MD 20899.The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (1) 52.203-6, Restrictions on subcontractor
Sales to Government, Alternate I; (50 52.219-8, Utilization
of Small Business; (7) 52.219-14, Limitation on subcontracting;
(11) 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (14)
52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (17)(i) 52.225-3, Buy American
Act-North American Free Trade Agreement -Balance of Payments
Program; (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. Other clauses that apply to this acquisition
are 52.227-19, Commercial Computer Software--Restricted Rights,
52.217-5, Evaluation of Options, 52.217-9, Option to Extend
the Term of the Contract. The full texts for the above FAR
clauses are available at the following Internet address www.arnet.gov/far/.
Year 2000 Warranty-Commercial -Supply Item applies to this
acquisition. The Contractor warrants-that each hardware, software
and firmware product delivered under this contract and listed
above shall be able to accurately process date data (including,
but not limited to, calculating, comparing and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed products properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer applies to this acquisition, which can
be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Avanti Corporation shall submit the following: 1) Three (3)
copies of quotation which addresses CLINs 0001-0009; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The quotation shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Fred F. Ettehadieh, Building 301, Room B117, 100 Bureau Drive,
Stop 3572, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on 9/25/2000. A faxed offer will be accepted
to (301) 963-7732. All responsible sources shall provide written
documentation stating that they are authorized by Avanti Corporation
to provide the needed software maintenance and support along
with their fax quotation, which shall be considered by the
NIST. This notice of intent is not a request for competitive
quotes. Information received will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to compete
this proposed purchase order based upon responses to this notice
is solely within the discretion of the Contracting Officer.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-265 SN499367)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--CLCS SL-JAVA PHASE I
SOL MR000198
DUE 092600
POC Jalane G. Shelton, Contract Specialist, Phone (321) 867-7278,
Fax (321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov - Laura
C. Molnar, Contract Specialist, Phone (321) 867-7498, Fax (321)
867-1029, Email laura.molnar-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
NASA/KSC plans to issue a Request for Quotation (RFQ) for the
following: 1 SL-GMS Java/Development license, 20 SL-GMS JCG
Runtime licenses, 13 days SL-GMS JCG Consulting, 1 year Maintenance
Services. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from SL Corporation, 240 Tamal Vista Blvd, Corte
Madera CA 94925, on a sole source basis. The original Sherrill-Lubinski
(S/L) display tool was custom built and purchased from SL Corporation.
This additional software adds an extension to the original
SL tool. Only one responsible source is available and no other
supplies or services will satisfy agency requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have until 26 September 2000 to provide
to the identified point of contact, the qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the above
date or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer for all
or none, which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#MR000198
LINKDESC:
EMAILADD: Jalane.Shelton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499368)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 70--LAN MANAGEMENT RACKS
SOL 00T8200
DUE 092500
POC Chad Sessler, (315) 454-6133
DESC: LAN Management racks. 72"W x 16"D. Deluxe Workstation,
color gray frame/pebble grey worksurface. Manufacturer, NetCom3
or equal.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
CITE: (W-265 SN499193)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 70--REQUEST FOR QUOTATIONS ISSUED FOR SOFTWARE SUPPORT.

SOL WASC-1-110
DUE 100600
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation WASC-1-110 issued for the following
software support for the National Weather Service (NWS) in
Anchorage, AK. Software support required for period 10/01/00
- 9/30/01, with two option years. 01) Software support for
HRPT, GVAR, and DMSP systems. Software support includes Global
Imaging software updates and phone-in consulting services.
Provide price quote for software maintenance, Federal TAX
ID number, DUNS number, and size of business with quote. Provide
published pricelist for the software maintenance. This is a
simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-265 SN499455)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 71--POSITRON EMISSION TOMOGRAPHY (PET) FURNITURE FOR
NUCLEAR MEDICINE HOT LAB
SOL RFQ672-142-00
DUE 092500
POC Elisa Cruz (787) 641-2948 fax: (787) 641-8364
DESC: Reference to announcement number 496971 dated September
14, 2000 for Positron Emission Tomography (PET) Furniture for
Nuclear Medicine Hot Lab has been amended. Amendment number
#1 - This amendment is to clarify that the installation of
the module will be performed by the VAMC, San Juan Puerto Rico.
All other terms and conditions remain unchanged.
CITE: (W-264 SN498990)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 72--DRAPES
SOL 00T8117
DUE 092500
POC Chad Sessler, (315) 454-6133
DESC: Draper Shade & Screen manual operated Flex shades. Common
area to have headboxes to prevent light gap. Classrooms will
not have headboxes as we can mount the shades above the window
opening which will prevent any light from escaping. Room
1- to receive 5 shades Room 2- to receive 2 shades Room 3-
to receive 5 shades Please provide quote with installation
included to (315) 454-6134.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-265 SN499251)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 74--COMPUTER HARD DRIVE
SOL M67385-00-Q-0012
DUE 092800
POC Sgt Andoh or SSgt Heath, (808) 477-8697 or (808) 477-8725
respectivelly, FAX (808) 477-8676
DESC: SSgt D. Heath, Contracting Officer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, and 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
being issued as a Request for Quotes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and Defense
Acquisition Cicular (DAC) 91-13. This acquisition falls under
Standard Industrial Classification (SIC) Code 3572 and the
related size standard is 1,000 employees. This acquisition
is restricted to small businesses. The following is a list
of requirements: Item 0001: 36-gig Seagate Ultra 160 S,zzy
80-pin Hard Drive, quantity of 36. Item 0002: 18-gig Seagate
Ultra 160 S'zzy 80-pin Hard Drive, quantity of 2. Item 0003:
9-gig Seagate Ultra 160 S'zzy 80-pin Hard Drive, quantity of
6. Delivery shall be F.O.B. Destination, MARFORPAC, Camp H.M.
Smith, HI 96861 with inspection/acceptance at destination.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The following
factors shall be used to evaluate offers: Price, Delivery,
Past Performance, and Technical Ability. The provision at 52.212-1,
Instructions to Offerors - Cmmercial Items, applies to this
acquisition. All Offerors must submit a completed copy of the
information contained in 52.212-3, Offeror Representations
and Certifications - Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition, including
subparagraphs (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
and (14) 52.222-36, Affirmative Actions for Workers with Disabilities.
The offeror should also provide its Commercial and Government
Entity (Cage) code; Contractor Establishment code (DUNS Number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
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. Interested parties hall
contact the above personnel prior to 28 September 2000, at
1:00PM Pacific STD. Time.
CITE: (W-265 SN499444)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE, PSA & ENVELOPES (USPS)
SOL 2FYS-AG-00-0001-N
DUE 103100
POC FRANCINE SCOTT - 212-264-6967, FAX 212-264-1780, EMAIL francine.scott@gsa.gov
DESC: Reference to notice posted on September 5, 2000.
Solicitation 2FYS-AG-00-0001-N for Tapes, PSA & Envelopes
is hereby amended as follows: Issue date have been changed
from September 19, 2000 to October 3, 2000 and closes on October
31, 2000. The term period will run through September 30, 2001
of a period of one year. Solicitation will be available on
the date of issue through the Electronic Posting System on
the internet at (http://www.esp.gov). For additional information
contact Francine Scott, Contract Specialist (212) 264-6967.
You can download a copy of the Solicitation as follows:
Click on FBO for Vendors. Stroll down on agency column until
you come to GSA, Click on Posted Dates, Stroll down until you
come to October 3, 2000, Again, stroll down until you find
the solicitation number (2FYS-AG-00-0001-N), Click on the word
solicitation.
CITE: (W-265 SN499266)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 76--BIOMEDICAL ONLINE DATABASE RETRIEVAL SUBSCRIPTION
SERVICES
SOL DADA10-00-T-0387
DUE 092700
POC Sherry Houwerzyl 210-295-4576
DESC: Contractor shall furnish all personnel. labor, equipment,
supervision and other items of services required to provide
1. Biomedical online database retrieval services subscription
integrated with full-text journal content are required to support
the U.S. Army Medical Command's clinical staff and health care
administrators requirements for authoritative, peer-reviewed
medical information. These services shall provide multiple,
simultaneous access via the Internet/World-Wide Web to MEDLINE
and other bibliographic databases aggregated with full-text
journals. An Internet browser, such as Microsoft's Internet
Explorer or Netscape, will enable U.S. Army Medical Command
sites to search and retrieve bibliographic citations from the
following databases, coverage, and simultaneous users: a.
MEDLINE: 1966 to Present with the database updated weekly.
20 simultaneous users.; b. PreMEDLINE: Current in-process records
with weekly updates into MEDLINE. 20 simultaneous users.; c.
CINAHL ( Cumulative Index to Nursing Literature): 1982 to Present
and updated monthly. 10 simultaneous users. d. HEALTHSTAR:
1975 to Present and updated monthly. 20 simultaneous users;
e. AIDSLINE: 1980 to Present and updated monthly. 15 simultaneous
users; f. BIOETHICSLINE: 1973 to Present and updated bi-monthly.
15 simultaneous users; g. CANCERLIT: 1983 to Present and updated
monthly. 15 simultaneous users; h. EVIDENCE-BASED MEDICINE
REVIEWS: 1991 to Present. Present 5 simultaneous users
These services shall provide seamless access to the full-text
journal content from the bibliographic databases through the
use of active hyperlinks contained in the bibliographic citation
to the full-text journal article. Shall provide access to a
core list of journals recommended for purchase in the Brandon/Hill
Selected Lists for the small medical library, nursing, and
allied health collections. The Brandon/Hill lists are recognized
by the Joint Commission on Accreditation of Healthcare Organizations
as authoritative, up-to-date resources for clinical libraries.
The following 40 journals shall be hyperlinked to the bibliographic
databases listed in Item 3 and shall provide cover-to-cover
full-text articles for at least 10 simultaneous users: a.
American Journal of Cardiology; b. American Journal of Medicine;
c. American Journal of Nursing; d. American Journal of Obstetrics
and Gynecology e. American Journal of Psychiatry; f. American
Journal of Surgery; g. Annals of Internal Medicine; h. Annals
of Surgery; i. Arteriosclerosis, Thrombosis & Vascular Biology;
j. AWHONN Lifelines; k. British Journal of Surgery; l. British
Medical Journal; m. Canadian Medical Association Journal; n.
Cancer Nursing o. Circulation; p. Circulation Research; q.
Computers in Nursing; r. Fertility and Sterility; s. Gut; t.
JAMA; u. JNSD: Journal of Nurses in Staff Development v. JOGNN:
Journal of Obstetric, Gynecologic, & Neonatal Nursing; w. JONA:
Journal of Nursing Administration; x. Journal of Bone & Joint
Surgery (US volume); y. Journal of Clinical Investigation;
z. Journal of Intravenous Nursing aa. Journal of Pediatrics;
bb. Lippincott's Primary Care Practice; cc. Mayo Clinic Proceedings;
dd. MCN: American Journal of Maternal/Child Nursing ee. Medicine;
ff. New England Journal of Medicine; gg. Nurse Educator;
hh. Nursing Case Management; ii. Nursing Research; jj. Outcomes
Management for Nursing Practice; kk. Pediatrics; ll. QJM: Monthly
Journal of the Association of Physicians; mm.Science; and nn.Thorax.
Services shall be available to 25 U.S. Army Medical Command
medical treatment facilities requiring online services integrated
with full-text journal content. The sites are: a. Bayne-Jones
Army Community Hospital, Fort Polk, LA b. Irwin Army Community
Hospital, Fort Riley, KS c. Bassett Army Community Hospital,
Fort Wainwright, AL d. Ctr for Health Promotion & Preventive
Medicine, Aberdeen Proving Ground, MD e. Army Medical Research
Inst of Chemical Defense, Aberdeen Proving Ground, MD f. Army
Medical Research Institute of Infectious Diseases, Fort Detrick,
MD g. Tripler Army Medical Center, Hawaii h. Walter Reed
Army Medical Center i. McDonald Army Community Hospital, Fort
Eustis, VA j. Ireland Army Community Hospital, Fort Knox,
KY k. Keller Army Community Hospital, West Point, NY l. Reynolds
Army Community Hospital, Fort Sill, OK m. 121st General Hospital,
Seoul, Korea n. Landstuhl Army Regional Medical Center, Landstuhl,
Germany o. Heidelberg Army Community Hospital, Heidelberg,
Germany p. Wuerzburg Army Community Hospital, Wuerzburg, Germany
q. Kenner Army Health Clinic, Fort Lee, VA r. Munson Army
Health Clinic, Fort Leavenworth, KS s. Patterson Army Health
Clinic, Fort Monmouth, NJ t. US Army Medical Activity, Fort
Drum, NY u. Kimbrough Ambulatory Care Center, Fort Meade,
MD v. Raymond W. Bliss Army Health Clinic, Fort Huachuca,
AZ w. General Leonard Wood Army Community Hospital, Fort Leonard
Wood, MO x. Weed Army Community Hospital, Fort Irwin, CA
Using a Web browser, U.S. Army Medical Command users shall
be able to access these integrated online retrieval services
with the following capabilities: a. Search multiple databases
simultaneously with hyperlinks to the full-text articles and/or
abstracts within the service (OVID), i.e., user is not linked
to an external publishing site. b. Removal of duplicate citations
(upon request from user) resulting from searching multiple
databases simultaneously features the capability of eliminating
duplicate citations from search results. c. Option to select
basic or advanced searching interface. d. Use of Boolean logic.
e. Ability to combine search statements. f. Search for specific
author and the author's institution. g. Search for specific
journal. h. Search for title or specific words in article
title or abstract. i. Restrict by age, gender, language.
j. Natural language mapping available for selection by user.
k. Search by NLM Subject Headings, restrict by NLM subject
headings/subheading. l. Bibliographic and full-text databases
are accessible to the U.S. Army Medical Command users 24 hours
a day, 7 days a week. m. Access to databases protected by
IP address authentication or password. n. Provide technical
support to specified U.S. Army Medical Command automation and
library staff. Clearly state parameters, if charges or limits
of availability exist for technical support. Description
of retrieving literature search results. Users shall be able
to: a. Print citations or, when available, full-text articles.;
b. Download citations or, when available, full-text articles.;
c. E-mail results of literature search.; and d. Full-text retrieval
results will display or print all graphics (tables, etc.) included
in the original content of the print publication. U.S. Army
Medical Command library sites library staff shall be able to
request or to create reports on the number and names of users
accessing the databases with passwords. The U.S. Army Medical
Command reserves the right to pay for an increase to the quantity
of simultaneous users during the contract period if the original
number of simultaneous users is not sufficient. Offeror
will provide three (3) days of training to U.S. Army Medical
Command librarians to include food and lodging expenses. The
government will be responsible for travel costs of trainer
only. The Government may require at no charge a two-day
exploration of offeror's services into MEDLINE, CINAHL, and
other databases.
EMAILADD: sherry.houwerzyl@cen.amedd.army.mil
EMAILDESC:
CITE: (W-265 SN499226)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 76--CUSTOMIZED FORMULARY HANDBOOK
SOL N00183-00-T-0236
DUE 092600
POC Brenda Schuster (757) 953-5746 or Pat Busila (757) 953-7985
DESC: See Note 22 Customized Formulary Handsbooks for all
stocked items (approx. 900)with a formulary database customized
solely for Tricare Mid Atlantic Region.
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-265 SN499231)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 76--LIBRARY BOOKS, ACADEMIC SUBJECT LEVEL
SOL F05611-01-Q-6091
DUE 092800
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
(Request For Quotation (RFQ) F05611-01-Q6091); quotations are
being requested and a written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. This proposed contract action is issued as unrestricted.
The Standard Industrial Classification Number is 5192 and the
Business Size Standard is 500 employees. Vendor must be actively
registered with Central Contractor Registration (CCR). The
Government intends to award a Firm Fixed-Price Requirement
type contract as a result of this solicitation. Description:
Book Seller for USAF Academy academic library. CLIN 0001: Firm
order services. Publications in the academic level subject
areas of science-technology ,health sciences and law. Publications
from standard commercial presses, learned societies, associations,
research institutes, government institutes, university departments
and international publishers. Government Maximum Estimate:
$50,000.00. Discount Rate: _______________ Discount $ ______________
52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) (a) the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers in descending order of importance: 1) Past
Performance. It is required that the contractor be currently
in the business of providing firm order services to other academic
libraries and must have a firm history of excellent delivery
performance. The contractor must provide a list of current
clients at other academic libraries. The contractor must be
a recognized agent for a large variety of publishers from commercial
presses, learned societies, research institutes, government
agencies, university departments and international publishers.
The contractor must provide a listing of publishers that they
represent. 2) Price. Price shall be evaluated by the discount
rate that will be applied to the current list price of the
publication ordered. Clauses Incorporated by Reference Farsite
WEB, http://farsite.hill.af.mil/. Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors - Commercial Items. The following additional provisions
and clauses apply 52.212-3, Offeror Representation and Certification-Commercial
Item, a completed copy of this provision shall be submitted
with the offer. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840. No later than 28 September 2000
3:00 PM, MST. Offers may be transmitted by electronically or
faxed to (719) 333-6603 Attn: Susan Smith. Please email questions
or concerns to susan.smith@usafa.af.mil No telephone requests
will be accepted. Point of Contact Susan Smith, Contract Specialist,
Phone (719) 333-3587, FAX (719) 333-4404, email susan.smith@usafa.af.mil
Chris Vaccarella, Contracting Officer, Phone (719) 333-3961,
FAX, (719) 333-4404, email chris.vaccarella@usafa.a.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6091&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-265 SN499281)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 76--LIBRARY BOOKS, ACADEMIC SUBJECT LEVEL
SOL F05611-01-Q-6103
DUE 092800
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
(Request For Quotation (RFQ) F05611-01-Q6103); quotations are
being requested and a written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. This proposed contract action is issued as unrestricted.
The Standard Industrial Classification Number is 5192 and the
Business Size Standard is 500 employees. Vendor must be actively
registered with Central Contractor Registration (CCR). The
Government intends to award a Firm Fixed-Price Requirement
type contract as a result of this solicitation. Description:
Book Seller for USAF Academy academic library. CLIN 0001: Firm
order services. Publications in the academic level subject
areas of science-technology, business and medicine. Publications
from standard commercial presses, learned societies, associations,
research institutes, government institutes, university departments
and international publishers. Government Maximum Estimate:
$50,000.00. Discount Rate: _______________ Discount $ ______________
52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) (a) the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers in descending order of importance: 1) Past
Performance. It is required that the contractor be currently
in the business of providing firm order services to other academic
libraries and must have a firm history of excellent delivery
performance. The contractor must provide a list of current
clients at other academic libraries. The contractor must be
a recognized agent for a large variety of publishers from commercial
presses, learned societies, research institutes, government
agencies, university departments and international publishers.
The contractor must provide a listing of publishers that they
represent. 2) Price. Price shall be evaluated by the discount
rate that will be applied to the current list price of the
publication ordered. Clauses Incorporated by Reference Farsite
WEB, http://farsite.hill.af.mil/. Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors - Commercial Items. The following additional provisions
and clauses apply 52.212-3, Offeror Representation and Certification-Commercial
Item, a completed copy of this provision shall be submitted
with the offer. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840. No later than 28 September 2000
3:00 PM, MST. Offers may be transmitted by electronically or
faxed to (719) 333-6603 Attn: Susan Smith. Please email questions
or concerns to susan.smith@usafa.af.mil No telephone requests
will be accepted. Point of Contact Susan Smith, Contract Specialist,
Phone (719) 333-3587, FAX (719) 333-4404, email susan.smith@usafa.af.mil
Chris Vaccarella, Contracting Officer, Phone (719) 333-3961,
FAX, (719) 333-4404, email chris.vaccarella@usafa.a.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6103&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-265 SN499284)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 76--ACADEMIC LIBRARY FIRM ORDER SERVICES
SOL F05611-01-Q-6135
DUE 092900
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
(Request For Quotation (RFQ) F05611-01-Q-6135); quotations
are being requested and a written solicitation will not be
issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This proposed contract action is issued as
unrestricted. The Standard Industrial Classification Number
is 5192 and the Business Size Standard is 500 employees. Vendor
must be actively registered with Central Contractor Registration
(CCR). The Government intends to make multiple awards in accordance
with FAR clause 52.212 (h) as a result of this solicitation.
Description: Book Seller for USAF Academy academic library.
CLIN 0001: Firm order services. Publications from standard
commercial presses, trade presses, religious and theological
presses, learned societies, associations, research institutes,
government institutes, university departments and international
publishers. Government Maximum Estimate: $50,000.00. Discount
Rate: _______________ Discount $ ______________ 52.212-2 EVALUATION-COMMERCIAL
ITEMS (JAN 1999) (a) the Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers in descending order
of importance: 1) Past Performance. It is required that the
contractor be currently in the business of providing firm order
services to other academic libraries and must have a firm history
of excellent delivery performance. The contractor must provide
a list of current clients at other academic libraries. The
contractor must be a recognized agent for a large variety of
publishers from commercial presses, learned societies, research
institutes, government agencies, university departments and
international publishers. The contractor must provide a listing
of publishers that they represent. 2) Price. Price shall be
evaluated by the discount rate that will be applied to the
current list price of the publication ordered. Clauses Incorporated
by Reference Farsite WEB, http://farsite.hill.af.mil/. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors - Commercial Items. The following
additional provisions and clauses apply 52.212-3, Offeror Representation
and Certification-Commercial Item, a completed copy of this
provision shall be submitted with the offer. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (8) (12) (13) (14),
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 252.225-7001, Buy American Act and Balance
of Payment Program (41U.S.C. 10, E.O. 10582), and 252.225-7036
North American Free Trade Agreement Implementation Act (Alt
1) Contractors with this capability may submit a proposal with
pricing to be considered by the Government no later than the
response date of this announcement. Offers are to be received
at the Operational Contracting Office 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840. No later than 28 September
2000 3:00 PM, MST. Offers may be transmitted by electronically
or faxed to (719) 333-6603 Attn: Susan Smith. Please email
questions or concerns to susan.smith@usafa.af.mil No telephone
requests will be accepted. Point of Contact Susan Smith, Contract
Specialist, Phone (719) 333-3587, FAX (719) 333-4404, email
susan.smith@usafa.af.mil Chris Vaccarella, Contracting Officer,
Phone (719) 333-3961, FAX, (719) 333-4404, email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6135&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-265 SN499296)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 76--LIBRARY BOOKS, ACADEMIC SUBJECT LEVEL
SOL F05611-01-Q-6102
DUE 092800
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
(Request For Quotation (RFQ) F05611-01-Q6102); quotations are
being requested and a written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. This proposed contract action is issued as unrestricted.
The Standard Industrial Classification Number is 5192 and the
Business Size Standard is 500 employees. Vendor must be actively
registered with Central Contractor Registration (CCR). The
Government intends to award a Firm Fixed-Price Requirement
type contract as a result of this solicitation. Description:
Book Seller for USAF Academy academic library. CLIN 0001: Firm
order services. Publications in the academic level subject
areas of philosophy, psychology and the humanities. Services
include the supply of both in-print and out-of-print publications.
Publications from standard commercial presses, learned societies,
associations, research institutes, government institutes, university
departments and international publishers. Government Maximum
Estimate: $50,000.00. Discount Rate: _______________ Discount
$ ______________ 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999) (a) the Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers in descending order of importance:
1) Past Performance. It is required that the contractor be
currently in the business of providing firm order services
to other academic libraries and must have a firm history of
excellent delivery performance. The contractor must provide
a list of current clients at other academic libraries. The
contractor must be a recognized agent for a large variety of
publishers from commercial presses, learned societies, research
institutes, government agencies, university departments and
international publishers. The contractor must provide a listing
of publishers that they represent. 2) Price. Price shall be
evaluated by the discount rate that will be applied to the
current list price of the publication ordered. Clauses Incorporated
by Reference Farsite WEB, http://farsite.hill.af.mil/. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors - Commercial Items. The following
additional provisions and clauses apply 52.212-3, Offeror Representation
and Certification-Commercial Item, a completed copy of this
provision shall be submitted with the offer. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (8) (12) (13) (14),
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 252.225-7001, Buy American Act and Balance
of Payment Program (41U.S.C. 10, E.O. 10582), and 252.225-7036
North American Free Trade Agreement Implementation Act (Alt
1) Contractors with this capability may submit a proposal with
pricing to be considered by the Government no later than the
response date of this announcement. Offers are to be received
at the Operational Contracting Office 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840. No later than 28 September
2000 3:00 PM, MST. Offers may be transmitted by electronically
or faxed to (719) 333-6603 Attn: Susan Smith. Please email
questions or concerns to susan.smith@usafa.af.mil No telephone
requests will be accepted. Point of Contact Susan Smith, Contract
Specialist, Phone (719) 333-3587, FAX (719) 333-4404, email
susan.smith@usafa.af.mil Chris Vaccarella, Contracting Officer,
Phone (719) 333-3961, FAX, (719) 333-4404, email chris.vaccarella@usafa.a.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6102&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-265 SN499300)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 76--LIBRARY BOOKS - ACADEMIC SUBJECT LEVEL
SOL F05611-01-Q-6093
DUE 092800
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
(Request For Quotation (RFQ) F05611-01-Q6093); quotations are
being requested and a written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. This proposed contract action is issued as unrestricted.
The Standard Industrial Classification Number is 5192 and the
Business Size Standard is 500 employees. Vendor must be actively
registered with Central Contractor Registration (CCR). The
Government intends to award a Firm Fixed-Price Requirement
type contract as a result of this solicitation. Description:
Book Seller for USAF Academy academic library. CLIN 0001: Firm
order services. Publications in the academic level subject
areas of history and political science. Publications from standard
commercial presses, learned societies, associations, research
institutes, government institutes, university departments and
international publishers. Government Maximum Estimate: $50,000.00.
Discount Rate: _______________ Discount $ ______________ 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) (a) the Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers in descending order of importance: 1) Past Performance.
It is required that the contractor be currently in the business
of providing firm order services to other academic libraries
and must have a firm history of excellent delivery performance.
The contractor must provide a list of current clients at other
academic libraries. The contractor must be a recognized agent
for a large variety of publishers from commercial presses,
learned societies, research institutes, government agencies,
university departments and international publishers. The contractor
must provide a listing of publishers that they represent. 2)
Price. Price shall be evaluated by the discount rate that will
be applied to the current list price of the publication ordered.
Clauses Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors - Commercial Items. The
following additional provisions and clauses apply 52.212-3,
Offeror Representation and Certification-Commercial Item, a
completed copy of this provision shall be submitted with the
offer. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840. No later than 28 September 2000
3:00 PM, MST. Offers may be transmitted by electronically or
faxed to (719) 333-6603 Attn: Susan Smith. Please email questions
or concerns to susan.smith@usafa.af.mil No telephone requests
will be accepted. Point of Contact Susan Smith, Contract Specialist,
Phone (719) 333-3587, FAX (719) 333-4404, email susan.smith@usafa.af.mil
Chris Vaccarella, Contracting Officer, Phone (719) 333-3961,
FAX, (719) 333-4404, email chris.vaccarella@usafa.a.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6093&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-265 SN499303)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
SOL Reference-Number-Tpd-IA-01-0023
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email
DESC: The Bureau of the Public Debt (BPD), as an acquisition
agent for the U.S. Department of Housing and Urban Development,
Office of the Inspector General, intends to purchase LEXIS-NEXIS,
an online legal, news, legislative and business information
service through existing Basic Ordering Agreements (BOA) with
the Library of Congress_ FEDLINK. It is anticipated that the
period of performance for this service will be from October
15, 2000 - September 30, 2001. This notice of intent is not
a request for competitive proposals, and no solicitation documents
are available. Information received will be considered only
for the purpose of determining whether to conduct a competitive
procurement, which is solely within the discretion of BPD.
Only written responses are acceptable. Any written response
should include full costing information, as well as descriptive
literature containing sufficient technical documentation to
establish a bonafide capacity to meet the requirements. Written
responses must be received within fifteen (15) days of publication
of this synopsis. Inquiries concerning the FEDLINK BOA should
be addressed to FEDLINK Fiscal Operations, Library of Congress,
Washington, DC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Tpd-IA-01-0023&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-265 SN499404)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 78--AIRGUNS AND RELATED RECREATIONAL SHOOTING EQUIPMENT
SOL M00263-00-T-0012
DUE 092700
POC Mr. Bryan Magee (843) 228-2407 or Mr. Roy Brooks (843) 228-2139
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This combined synopsis/solicitation shall be
awarded as a Firm-Fixed Price contract based on "brand name
or equal". If items called for by this RFQ have been identified
in the combined synopsis/solicitation by a "brand name or equal"
description, such identification is intended to be descriptive,
not restrictive, and to indicate the quality and characteristics
of products that will be satisfactory. Quotes offering "equal"
products (including products of the brand name manufacturer
other than the one described by the brand name) will be considered
if such product(s) is (are) clearly identified in the quote
and is (are) determined by the Government to meet fully the
salient characteristic requirements stated. Unless the vendor(s)
clearly indicates in their quote(s) that they are offering
an "equal" product, the quote shall be considered as offering
a brand name product referenced in this synopsis/solicitation.
If the offeror proposes to furnish an "equal" product, the
brand name of the product to be furnished shall be provided
in the quote. Each offeror shall submit a brochure of the items
he/she proposes, if proposing an equal product. (ii) Solicitation
Number M00263-00-T- 0012 as a Request for Quotation for Athletic
and Recreational Equipment. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through DAR Tracking Number 2000-O0006. (iv) This acquisition
is 100% Set-Aside Small Business. The associated Standard Industrial
Classification (SIC) code is 5091 (NAICS number is 421910),
the size standard is $5 million dollars. (v) The following
is the Contract Line Item Number(s ) (CLIN(s)), descriptions,
quantities, and units: All pricing shall be included firm-fixed
price. All shipping cost shall be included within the cost
of the item ordered. CLIN 0001 Air-Rifle, Daisy model 753 or
equal, single pump, pneumatic air rifle with lothar walthar
rifled barrel, hardwood stock, high cheek piece, adjustable
trigger pull length, competition sighting system for greater
accuracy, with sling. This CLIN is informational for the following
Sub-CLIN's: 0001AA Right Handed. Quantity, 50; Unit Issue,
Each; Unit Price, $_________, Manufacturer _____________ Model
or Part Number ___________. CLIN 0001ABLeft Handed. Quantity,
05; Unit Issue, Each; Unit Price, $_________, Manufacturer
_____________ Model or Part Number ___________. CLIN 0002 Jacket,
Shooting, Champions Choice, Model 1001g or equal, Cloth Rifle
Coat, heavy cotton twill, 12 oz material, 50/50 blend, back
carryall pocket and european top grip pads, five adjustable
straps and adjustable sling holder, color: olive drab. This
CLIN is informational for the following Sub-CLIN's: Sub-CLIN
0002AA, Size, Small, Right Handed, Quantity, 10; Unit Issue,
Each; Unit Price, $_________ Manufacturer _____________ Model
or Part Number ___________. Sub-CLIN 0002AB, Size, Small, Left
Handed, Quantity, 5; Unit Issue, Each; Unit Price, $_________
Manufacturer _____________ Model or Part Number ___________.
Sub-CLIN 0002AC, Size, Medium, Right Handed, Quantity, 15;
Unit Issue, Each; Unit Price, $_________ Manufacturer _____________
Model or Part Number ___________. Sub-CLIN 0002AD, Size, Medium,
Left Handed, Quantity, 5; Unit Issue, Each; Unit Price, $_________
Manufacturer _____________ Model or Part Number ___________.
Sub-CLIN 0002AE, Size, Large, Right Handed, Quantity, 20; Unit
Issue, Each; Unit Price, $_________ Manufacturer _____________
Model or Part Number ___________. Sub-CLIN 0002AF, Size, Large,
Left Handed, Quantity, 5; Unit Issue, Each; Unit Price, $_________
Manufacturer _____________ Model or Part Number ___________.
Sub-CLIN 0002AG, Size, Extra-Large, Right Handed, Quantity,
15; Unit Issue, Each; Unit Price, $_________ Manufacturer _____________
Model or Part Number ___________. Sub-CLIN 0002AC, Size, Extra
Large, Left Handed, Quantity, 5; Unit Issue, Each; Unit Price,
$_________ Manufacturer _____________ Model or Part Number
___________. CLIN 0003 Mat, Shooting, Champions Choice Model
700U or equal, Universal Shooting Mat for use by right and
left handed shooters, two leg pads and 25" x 31" top pad, both
of European top grip rubber, color: light green. Quantity,50;
Unit Issue, Each; Unit Price, $_________ Manufacturer _____________
Model or Part Number ___________. CLIN 0004 Roll, Kneeling,
Champions Choice, model CC200 or equal, canvas/leather-like,
kneeling roll with cork or rubber chips, color: Quantity,50;
Unit Issue, Each; Unit Price, $_________ Manufacturer _____________
Model or Part Number ___________. CLIN 0005 Stand, Offhand,
Champions Choice Model CC17B or equal, lightweight aluminum
tripod leg design with cartridge holder, collapsible, color:
blue, Quantity,50; Unit Issue, Each; Unit Price, $_________
Manufacturer _____________ Model or Part Number ___________.
CLIN 0006 Trap, Pellet, Daisy or equal, Large, Dimensions:
17 " w x 13 " h x 11 3/8" d, sheet metal construction. Quantity,50;
Unit Issue, Each; Unit Price, $_________ Manufacturer _____________
Model or Part Number ___________. CLIN 0007 Pellet, Match,
.177 Caliber, Daisy or equal , 500 pellets per box, Quantity,100;
Unit Issue, Box; Unit Price, $_________ Manufacturer _____________
Model or Part Number ___________. CLIN 0008 Mitt, Shooting,
Champions Choice, Model 600 or equal, leather mitt with non-slip
rubber pad. This CLIN is informational for the following Sub-CLIN's:
0008AA, Size Medium, Right Hand, Quantity,5; Unit Issue, Each;
Unit Price, $_________ Manufacturer _____________ Model or
Part Number ___________. 0008AB, Size Medium, Left Hand, Quantity,
25; Unit Issue, Each; Unit Price, $_________ Manufacturer _____________
Model or Part Number ___________. 0008AC, Size Large, Right
Hand, Quantity, 5; Unit Issue, Each; Unit Price, $_________
Manufacturer _____________ Model or Part Number ___________.
0008AD, Size Large, Left Hand, Quantity,25; Unit Issue, Each;
Unit Price, $_________ Manufacturer _____________ Model or
Part Number ___________. CLIN 0009 Scope, Spotting, BSA, Model
PT1545 or equal, 45-degree, 15-45 x 60mm includes soft carrying
case. Quantity 50; Unit Issue, Each; Unit Price, $_________
Manufacturer _____________ Model or Part Number ___________.
CLIN 0010 Stand, Scope, Champions Choice, Model CC500SJC or
equal, bipod legs, with 66" extension, fitted to accept item
0009. Quantity 50; Unit Issue, Each; Unit Price, $_________
Manufacturer _____________ Model or Part Number ___________.
CLIN 0011 Target, Paper, 10-Meter Target, AR-5/10 12 bullseye
each, National Rifle Association air-rifle target or equal.
Quantity 25; Unit Issue, Packages; Unit Price, $_________ Manufacturer
_____________ Model or Part Number ___________. CLIN 0012 Rifle
case, hard, Doskocil, Model 10252 or equal, double or single
capacity, must be capable of carrying 02 each Daisy Model 753
air rifles or 01 each Anschuz air-rifle, black abs plastic
construction. Quantity 25; Unit Issue, Each; Unit Price, $_________
Manufacturer _____________ Model or Part Number ___________.
CLIN 0013 Cleaning kit, Daisy, Model 5875 or equal, fits .177
air rifle/pistol. Quantity 10; Unit Issue, Each; Unit Price,
$_________ Manufacturer _____________ Model or Part Number
___________. CLIN 0014 Air-Rifle, Anschuz Model 2002, .177
caliber, single shot, , pneumatic, with beechwood stock and
4758 aluminum butt plate and 6834 sights, blued steel barrel.
This CLIN is informational for the following Sub-CLIN's: 0014AA
Right Handed, Part Number 5705905 or equal. Quantity 5; Unit
Issue, Each; Unit Price, $_________. CLIN 0014AB Left Handed.
Quantity 5; Unit Issue, Each; Unit Price, $_________. (vi)
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation (DFAR) provisions and clauses
incorporate by reference apply to this acquisition. The provision
at FAR Clause 52.212-1, Instructions to Offerors, applies to
this acquisition. ADDENDUM (a) to Far Clause 52.212-1, modify
(b) Submission to offers is to read as follows: "Submit signed
and dated offers to the attention of Mr. Bryan Magee, Purchasing
Agent, at Regional Contracting Office, P.O. Box 5069, Building
159, Marine Corps Recruit Depot/Eastern Recruiting Region,
Parris Island, South Carolina 29905-5069. All quotes are due
by 11:00 AM, EDT, 9/27/2000. Quotes may be faxed to the POC
at (843) 228-2163 or emailed to mageebp@mcrdpi.usmc.mil. Contractors
must follow up by phone for receipt verification to the above
POC. ADDENDUM (b) to FAR Clause 52.212-1 Offeror shall submit
at a minimum of (3) three sources in which may be contact for
evaluation of past performance. The minimum information shall
contain company, point of contact, phone number, contract number
and dollar amount of the acquisition. The offeror shall also
include (2) two copies of warranty information for items spelled
out in the schedule. FAR Clause 52.212-2, Evaluation is incorporated
by reference and applies to this acquisition. ADDENDUM (a)
to FAR clause 52.212-2, Award will be based on best value to
the government. The following factors shall be used to evaluate
offers: Past Performance/Warranty/ Price: Past Performance
shall be evaluated as more important than Warranty and Warranty
being more important than Price along with Brand Name or "Equal"
Brochures to determine the offer most advantageous to the Government.
Clause 52.212-3, Offeror Representations and Certifications
apply. Each offer shall include a completed copy of 52.212-3
with their quote. FAR Clauses 52.212-4, Contract Terms and
Conditions. ADDENDUM (a) to FAR Clause 52.212-4; The supplies
called out in paragraph (v) are for multiple F.O.B. deliveries
as follows: The following CLIN's and quantities are for F.O.B.
Destination to Betsy Lane high School, Attn: Marine Corps JROTC,
388 Bobcat Blvd., Stanville, KY 41659; Sub-CLIN 0001AA Qty
10, Sub-CLIN 0001AB Qty 1, Sub-CLIN 0002AA Qty 2, Sub-CLIN
0002AC Qty 3, Sub-CLIN 0002AE Qty 4, Sub-CLIN 0002AB Qty 1,
Sub-CLIN 0002AD Qty 1, Sub-CLIN 0002AF Qty 1, CLIN 0003 Qty
10, CLIN 0004 Qty 10, CLIN 0005 Qty 10, CLIN 0006 Qty 10, CLIN
0007 Qty 20, Sub-CLIN 0008AA Qty 1, Sub-CLIN 0008AB Qty 5,
Sub-CLIN 0008AC Qty 1, Sub-CLIN 0008AD Qty 5,CLIN 0009 Qty
10, CLIN 0010 Qty 10, CLIN 0011 Qty 5, CLIN 0012 Qty 5, CLIN
00013 Qty 2. The following CLIN's and quantities are for F.O.B.
Destination to Chester High School, Attn: Marine Corps JROTC,
232 West Ninth Street, Chester, PA 19013; Sub-CLIN 0001AA Qty
10, Sub-CLIN 0001AB Qty 1, Sub-CLIN 0002AA Qty 2, Sub-CLIN
0002AC Qty 3, Sub-CLIN 0002AE Qty 4, Sub-CLIN 0002AB Qty 1,
Sub-CLIN 0002AD Qty 1, Sub-CLIN 0002AF Qty 1, CLIN 0003 Qty
10, CLIN 0004 Qty 10, CLIN 0005 Qty 10, CLIN 0006 Qty 10, CLIN
0007 Qty 20, Sub-CLIN 0008AA Qty 1, Sub-CLIN 0008AB Qty 5,
Sub-CLIN 0008AC Qty 1, Sub-CLIN 0008AD Qty 5, CLIN 0009 Qty
10, CLIN 0010 Qty 10, CLIN 0011 Qty 5, CLIN 0012 Qty 5, CLIN
00013 Qty 2. The following CLIN's and quantities are for F.O.B.
Destination to Woodbridge High School Attn: Marine Corps JROTC,
307 South Laws Street, Bridgeville, DE 19933-1213; Sub-CLIN
0001AA Qty 10, Sub-CLIN 0001AB Qty 1, Sub-CLIN 0002AA Qty 2,
Sub-CLIN 0002AC Qty 3, Sub-CLIN 0002AE Qty 4, Sub-CLIN 0002AB
Qty 1, Sub-CLIN 0002AD Qty 1, Sub-CLIN 0002AF Qty 1, CLIN 0003
Qty 10, CLIN 0004 Qty 10, CLIN 0005 Qty 10, CLIN 0006 Qty 10,
CLIN 0007 Qty 20, Sub-CLIN 0008AA Qty 1, Sub-CLIN 0008AB Qty
5, Sub-CLIN 0008AC Qty 1, Sub-CLIN 0008AD Qty 5, CLIN 0009
Qty 10, CLIN 00010 Qty 10, CLIN 0011 Qty 5, CLIN 0012 Qty 5,
CLIN 00013 Qty 2. The following CLIN's and quantities are for
F.O.B. Destination to Quantico Middle/High School, Attn: Marine
Corps JROTC, 3307 Purvis Road, Quantico, VA 22134; Sub-CLIN
0001AA Qty 10, Sub-CLIN 0001AB Qty 1, Sub-CLIN 0002AA Qty 2,
Sub-CLIN 0002AC Qty 3, Sub-CLIN 0002AE Qty 4, Sub-CLIN 0002AB
Qty 1, Sub-CLIN 0002AD Qty 1, Sub-CLIN 0002AF Qty 1, CLIN 0003
Qty 10, CLIN 0004 Qty 10, CLIN 0005 Qty 10, CLIN 0006 Qty 10,
-CLIN 0007 Qty 20, Sub-CLIN 0008AA Qty 1, Sub-CLIN 0008AB Qty
5, Sub-CLIN 0008AC Qty 1, Sub-CLIN 0008AD Qty 5, CLIN 0009
Qty 10, CLIN 0010 Qty 10, CLIN 0011 Qty 5, CLIN 0012 Qty 5,
CLIN 00013 Qty 2. The following CLIN's and quantities are for
F.O.B. Destination to Ripley Union Lewis High School, Attn:
Marine Corps JROTC 1317 South Second Street, Ripley, OH 45167;
Sub-CLIN 0001AA Qty 10, Sub-CLIN 0001AB Qty 1, Sub-CLIN 0002AA
Qty 2, Sub-CLIN 0002AC Qty 3, Sub-CLIN 0002AE Qty 4, Sub-CLIN
0002AB Qty 1, Sub-CLIN 0002AD Qty 1, Sub-CLIN 0002AF Qty 1,
CLIN 0003 Qty 10, CLIN 0004 Qty 10, CLIN 0005 Qty 10, CLIN
0006 Qty 10, CLIN 0007 Qty 20, Sub-CLIN 0008AA Qty 1, Sub-CLIN
0008AB Qty 5, Sub-CLIN 0008AC Qty 1, Sub-CLIN 0008AD Qty 5,
CLIN 0009 Qty 10, CLIN 0010 Qty 10, CLIN 0011 Qty 5, CLIN 0012
Qty 5, CLIN 00013 Qty 2, Sub-CLIN 00014AA Qty 5, Sub-CLIN 00014AB
Qty 1. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes and Executive Orders, applies to this acquisition.
The following provisions and clauses cite by reference in 52.212-5
apply: The following clauses and provisions cited by reference
in clause 52.212-5 apply: 52.219-25, Small Disadvantaged Business
Participation Program - Disadvantaged Status and Reporting;
52.222-21 Prohibition of Segregated Facilities; 52.222-22,
Previous Contracts and Compliance Reports; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans of the Vietnam Era; 52.225-3, Buy American
Act North American Free Trade Agreement Israeli Trade Act Balance
of Payments Program (ALT I),52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; 52.232-36,
Payment by Third Party. The following additional FAR provisions
and clauses apply to this acquisition. FAR 52.211-9, Desired
and Required Time of Delivery; is tailored to read Desired
delivery for all CLIN's and Sub-CLIN's is 30 days and the required
delivery of all CLIN's and Sub-CLIN's is , 90 days. Offerors
proposed delivery schedule for all CLIN's and Sub-CLIN's is
____ days. The numbers of days for delivery shall be from date
of contract award. The following additional FAR provisions
and clauses are incorporate by reference: Clause 52.211-6,
Brand Name or Equal; 52.214-23, Multiple Awards; 52.211-17,
Delivery of excess quantities; 52.247-34, F.O.B. Destination;
Solicitation Provisions incorporated by reference, and is tailored
to include the internet site (www.deskbook.osd.mil); 52.253-1,
Computer Generated Forms. The following DFAR clauses apply
to this acquisition. DFAR Clause 252.212.70001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The following
clauses and provisions cited by reference in clause 252.212.70001
apply: 252.225-7001 Buy American Act and Balance of Payments
Program. The following Defense Federal Acquisition Regulations
Supplement (DFARS) clauses and provisions apply to this contract:
252.204-7003, Control Of Government Personnel Work Product;
252.204-7004, Required Central Contractor Registration; 252.243-7001,
Pricing Of Contract Modifications; 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes, applies to this
acquisition. The Government reserves the right to utilize the
Government commercial procurement card as a payment method
upon delivery and acceptance of supplies and service under
this contract. When payment is made by the Government procurement
credit card, FAR Clause 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration is hereby deleted
from FAR Clause 52.212-5. Each Offeror shall review the clauses
and provisions incorporated by reference. Copies of clauses
and provisions will be provided upon request. (xii) The Defense
Priorities and Allocation System (DPAS) assigned rating is
DO C9e. (xiii) The Commerce Business Daily numbered note(s)
that appears at the end of this solicitation notifies prospective
bidders that this request for quotation is limited to small
business organizations, does apply to this solicitation. (xiv)
Offerors must submit their quotes to reach destination by 3:00
p.m., Eastern Standard Time, 1 August 2000. See Number Note
1. All responsible sources may submit an offer, which shall
be considered by the agency.*****
EMAILADD: mageebp@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-264 SN498988)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 78--AIRGUNS AND RELATED RECREATIONAL SHOOTING EQUIPMENT
SOL M00263-00-T-0012
DUE 092700
POC Mr. Bryan Magee (843) 228-2407 or Mr. Roy Brooks (843) 228-2139
DESC: This is an amendment to the combined synopsis solicitation
number shown above and submitted on 20 September 2000. Change
the first sentence in paragrah (xiv) to read, Offerors must
submitt their quotes to reach destination by 11:00 a.m., Eastern
Standard Time, 27 September 2000 in lieu of Offerors must submitt
their quotes to reach destination by 3:00 p.m., Eastern Standard
Time, 1 August 2000. This was a clerical error. Any offeror
submitting a quotation on this RFQ shall acknowledge this amendment
number 0001 with their signed quotation package.
EMAILADD: mageebp@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-265 SN499119)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PRE-SOLICITATION & PIN MARKET SURVEY
SOL 6FER-N1-008306-N
DUE 102300
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Andrea Harrison,
Supervisory Contract Specialist, Phone (816) 926-5837, Fax
(816) 926-3678, Email
DESC: September 21, 2000 PRE-SOLICITATION NOTICE NOTICE TO PROSPECTIVE
OFFERORS The General Services Administration (GSA), Federal
Supply Service (FSS), intends to issue a solicitation on or
about Jan. 8th, 2001 for: SOLICITATION : 6FER-N1-008306-N FSC:
8030 COMMODITY: SEALANTS & ADHESIVES CONTRACT TYPE: SOP REQUIREMENTS
CONTRACT CONTRACT PERIOD: 5/1/01 THROUGH 4/30/03 WITH 3 ONE-YEAR
OPTIONS NUMBER OF ITEMS: 6 Offers will be solicited for 6 non-stock
items, FOB Origin, within the 48 contiguous states, Alaska,
Hawaii, Puerto Rico and the District of Columbia. The Item
Purchase Descriptions (IPD's) for this solicitation are attached
for your review. These items are in accordance with Military
Specifications MIL-PRF-8116C, dated October 31, 1997; MIL-P-23242B,
dated March 22, 1982; MIL-PRF-6799K, dated September 14,1998
and QPL-6799-18, dated February 23, 1990 and one brand name
NSN. If you are interested in submitting an offer for this
solicitation, we request that you please take a few moments
to complete the questionnaire concerning this procurement which
will help us in developing a solicitation that will improve
and expand the competitive procurement process. Pre-Soliciatation
notice & PIN marekt survey can be found atthe following website:
FedBizOps.gov Thank you for your assistance and, again, please
fill out and return the enclosed questionnaire. I look forward
to your participation in this solicitation. Please send in
your completed questionnaire by 10/23/00 to: General Services
Administration, FSS Hardware and Appliances Center, Attn: Marty
Daniells (6FER-N1) 1500 East Bannister Road, Bldg. 6 Kansas
City, MO 64l3l If you have any questions, I can be reached
at 8l6/823-1325. Marty Daniells CONTRACT SPECIALIST
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N1-008306-N&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-265 SN499297)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 N0038300RG141
DUE 103100
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Vanessa
A Porter, 0235.09, (215)697-2704
DESC: NSN 6K-8145-01-335-0649-SF, SPEC NR TDP VER 003, Ref Nr
821066-010, Qty 50 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--Drawings are available for this procurement.
Any potential source that has no previous or questionable quality
history must go through a pre-award survey. First Article Testing
is required.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499112)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 83--HOTEL LINENS
SOL F25600-00-T-0266
DUE 092500
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax 402-232-6571, Email bradley.george@offutt.af.mil - John
Haberlach, Contracting Specialist, Phone 402-294-9605, Fax
402-232-6571, Email
DESC: This synopsitation will only be posted until 25 Sept. 2000,
the limited time frame is due to late requirement request.
This is a combined synopsis/solicitation for Hotel Linens,
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-00-T-0266 is being issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. Subject to the availability of funds
the government intends to issue a purchase order for the following
Items: Bath Towels, Hand Towels, Wash Clothes, Bath Mats, Sheets,
Pillow-Cases, Mattress Covers, and Pillows. All Items to be
supplied should be included in the quotation because NO PARTIAL
QUOTES WILL BE CONSIDERED. All quotes should be received by
25 September 2000/8am,CST and, if possible, sent back electronically
via e-mail, if possible. The following clauses and provisions
will apply to this acquisition. FAR 52.212-1, Instructions
to Offerors. Offerors shall include a complete copy of the
provision at FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items, with the offer. The following clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
52.222-26, Equal Opportunity (E.O. 11246). 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C.
4212). 52.222-36, Affirmative Action for Handicapped Workers,
(29 U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC TSgt Brad George (e-mail address/ bradley.george@offutt.af.mil).
Quotes must be valid until at least 06 October 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0266&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-265 SN499295)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 89--SUBSISTENCE
SOL DAKF04-00-Q-0246
DUE 092500
POC Contract Specialist, Mary Martin, (760)380-5012
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation number DAKF04-00-Q-0246 is
being issued as a Request for Quote. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This solicitation
is 100% Small Business Set-Aside with a size standard of 500
employees. Following is the Schedule that must be submitted.
The item details are provided in the following: line item number,
description, quantity, unit. CLIN 0001, twenty-pound bags of
cubed ice; 576,895, each. Quantity stated is an estimate of
the Government requirement. Actual requirement will be on an
as-needed basis. Performance Period: 10/1/00 through 9/30/01.
Ice must be within normal business/state health standards for
the manufacture of ice. Deliveries shall be based upon oral
or written requests by authorized individuals only. Delivery
of ice shall be to Troop Issue Subsistence Area (TISA), Bldg
962, Fort Irwin, California. Deliveries will be FOB: destination
only. Deliveries of ice must be available with a minimum of
24 hours notice. Delivery must be between 8:15 A.M. and 2:00
P.M. Deliveries may be requested to be delivered on any day
of the week to include Saturday or Sunday. Monthly partial
payments are authorized based upon actual quantity of ice delivered.
Government will not guarantee but will attempt to return pallets.
Government will not be held liable for the destruction of or
failure to return any pallets provided by the Contractor in
the performance of this requirement. If for any reason, the
Contractor fails to provide order quantities of ice as specified,
or should an emergency require the supply of ice beyond the
capacity of the Contractor, the Government may, if the Contracting
Officer determines that the mission at Fort Irwin is endangered,
perform or supplement performance of such contract by procuring
cubed ice by other sources. Such performance shall not constitute
a breach of contact by the Government or a termination for
convenience by the Government within the meaning of Federal
Acquisition Regulation (FAR) 52.249-6, Termination. The Troop
Issue Subsistence Officer (TISO) shall provide the Contracting
Officer with a monthly report of all deliveries of ice and
a copy of all monthly Receiving Reports. Within three days,
the contractor shall provide the Contracting Officer a copy
of all invoices submitted to the Finance Officer (see Block
18a). All responsible sources may submit a proposal which shall
be considered. Provision FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision FAR 52.212-2, Evaluation-Commercial
Items applies with the evaluation factor being price and price
related factors. A completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
shall be returned with the completed Schedule to the following
address: NTC Acquistion Command, ATTN: Contracting Division,
Mary Martin, P.O. Box 105095, Fort Irwin, California 92310,
no later than close of business 22 September 2000. Facsimile
quotes will be accepted on (760) 380-3693. Bear in mind that
there is only one facsimile machine and numerous firms maybe
submitting quotes. Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; Clause 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; and, Clause 252.204-7004, Required
Central Contractor Registration (MAR 2000); will apply to the
resulting contract. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Executive Orders-Commercial Items and
the appropriate clauses within, to include the following, applying
to the resulting contract:: 52.203-6, Rstrictions on Subcontractor
Sales to the Government (Alt 1), 52.219-14, Limitations on
Subcontracting, 52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity. Full versions of these clauses
may be obtained on the internet at www.arnet.gov/far/. Email
address is mary.martin@irwin.army.mil. See Note: 1.See Numbered
Note(s) 1.*****
EMAILADD: Mary.Martin@irwin.army.mil
EMAILDESC:
CITE: (W-264 SN498989)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: 99--CONCRETE BARRIERS (K-RAIL)
SOL Q149600B007
DUE 100500
POC Dixie L. Sparks 970-529-5099 970-529-5084 (fax)
DESC: Order is for 215 each "standard concrete barriers" "K-rails"
10' long; Federal Highway Administration, Standard M618-1.
These barriers will be colored. They will NOT be the standard
concrete color. Park will provide the colorant to be used to
color the barriers. This is a Commerical Item purchase - this
will serve as the CBD announcement and solicitation. Please
call or fax for drawings of barriers. Please give unit price
for each barrier FOB destination. Delivery by NLT October 30,
2000. STANDARD CONCRETE BARRIERS 215 ea $__________ for a total
of $ _____________.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-264 SN499006)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--PROMOTIONAL ADVERTISING ITEMS
SOL 011100000-00-0121
DUE 092200
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a Request for
Quote (RFQ) for a purchase order utilizing the procedures in
FAR Part 13 for Simplified Acquisition. The RFQ is to purchase
promotional advertising items. Award will be based upon price
and other factors; i.e. past performance and best value. All
Small businesses interested in obtaining a copy of the RFQ
should request a copy by fax at 317-298-1344, to the attn:
of Sonja Robinson by COB 09/22/00. All interested small businesses
quoting on this RFQ shall provide specification literature,
delivery date, and pricing along with past performance references
to include point of contact (POC) with phone numbers for each,
and Government discounts offered. MODIFICATION ALL ITEMS LISTED
ON THE RFQ PREVIOUSLY ISSUED VIA FAX TO PROSPECTIVE CONTRACTORS
SHOULD BE QUOTED BASED ON THE BRAND NAME AS SPECIFIED. IF BRAND
NAME IS NOT SPECIFICED QUOTE ON THE BEST AVAIALBLE PRICE FOR
THAT TYPE OF ITEM. TO CLARIFY THE FOLLOWING: NECK TOTES: NECK
TOTES OFTEN REFERRED TO AS FLOATING CONTAINERS THE PARTICULAR
ONE WE ARE LOOKING FOR IS A SQUARE LOCKING CAP, ON A ROPE;
LITER BAGS ARE TO BE CONVENTION BAGS WITH DIE CUT HANDLE, 2.5
MIL HANDLE REINFORCED; SCREEN SWEEPS SOFT BRUSH, VELCRO BACKING
TO ATTACH TO MONITOR, SIZE 2 3/8" X 3 7/8", BLADE IS 1/4" X
3 1/4", CD OPENER IS NOT LETTER TYPE, IS ROUND DISK ON A KEYCHAIN
WITH A SAFETY BLADE, THIS CD OPENER,SLIDES ON TOP OF THE CD,
REMOVES THE CELLOPHANE WRAPPING AND THE SECURITY TAG. QUOTES
TO BE EVALUATED BY TECHNICAL OR SLIGHTLY SIGNIFICANT FACTORS
TO DETERMINE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=011100000-00-0121&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-264 SN499009)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 99--MODULAR OPERATIONS TENT
SOL DAHA45-00-T-0050
DUE 092600
POC Kenneth Chapman, Contract Specialist, 253-512-8886
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR 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 package will not be issued. Solicitation
number DAHA45-00-T-0050 is issued as a request for solicitation.
This is a 100% Small Business Set-Aside. This synopsis/solicitation
is for Modular Tents Operations Center with the following specifications:
CLIN (1)Two person set-up, non-air inflated tent to avoid necessity
of dealing with air bottles or compressors, double walled internal
frame tents, one piece design, covered and screened windows
on both sides, fabric shoud be UV stabilized, fire retardant
and mildew resistant, fabric skirt around outside of tent to
accommodate weights for securing tent, anchor kit and wind
lines, transportation bag, ground cloth (floor), minimum inter
floor space of 10' X 17', integrated weather tight combination
vehicle boot/awning, interior wall should be white to enhance
visibility, HVAC ports on the ends of each tent side, two sidewall
door vestibule connectors of approximately 4'L, 6'H & 4'W,
two end to end connecting covers that are weather tight, Model
# TVI Corp, CPI-08 or equal. CLIN (2) Two each Operations Center
Tent with the following specifications: two sidewall door connectors
of approximately 6'H, 4'W for connecting tents side-to-side,
Model # TVI Corp CPI-08 or equal. CLIN (3) Repair Kit for both
tents, Model # TVI Corp #1.All responsible sources who can
fulfill the above requirements shall submit a written quote
and other relevant information regarding their tents. The governemnt
will award a contract resulting from this solicitation to responsible
offeror whose offer conforming to the solicitation will be
most advantageous "Best Value" to the Government, price and
other factors considered. The provisions at FAR 52.212-1 Instructions
to Offerers - Copmmercial, FAR 52.212-2, Evaulation - Commercial
Items, apply to this acquisition. Offers shall include a fully
executed copy of FAR provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with the offer. FAR
clause 52.212-4, Contract Terms and Conditions - Commercial
Items. FAR clause 52.232-33, payment by Electronic Funds Transfer
Central Contractor Registration and DFARS clause 252.204-7004.
Evaulation/award will be made to that offerer whose quote meets
the specifications listed above and is most advantageous price
to the government. The government intends to award a firm fixed
price order. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA number if applicable,
business size and payment terms. This award is being made under
the Simplified Acquisition Procedures, Part 13 of FAR. The
government will not be responsible for any costs associated
with the preparation and responsde to this announcement. Interested
parties should fax their proposals to Kenneth Chapman at 253-512-8009,
or e-mail me at chapmank@wa-arng.ngb.army.mil.
CITE: (W-264 SN499022)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 99--ISAAF COMMUNICATION TOWER
SOL F26600-00-Q-Z057
DUE 092000
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
DESC: **********REQUEST FOR QUOTATION (RFQ) F26600-00-QZ057
IS RESCINDED IN IT'S ENTIRETY********* This is a combined synopsis/solicitation
for commercial supply items with a construction component 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 solicitation
(F26600-00-Q-Z057) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
97-19. This acquisition is set-aside exclusively for small
business concerns. The SIC code for this solicitation is 3663.
Far 19 classifies small businesses as those that have 750 or
less employees. Offerors shall submit their quote according
to the below mentioned CLIN. Offers are due by 2:30 P.M. (PST)
on 19 Sep 00, and can be mailed or hand carried to 99 CONS/LGCV,
Attn: SSgt Darryl J. Denis, 5865 Swaab Blvd, Nellis AFB, NV.
89191-7063, or faxed to (702) 652-5405. No e-mailed quotes
will be accepted. The contractor shall and provide all labor,
tools, parts, materials, transportation and supervision necessary
to purchase and install a 50ft galvanized 4-Leg, self supporting
tower, manufactured by Valmount/Microflect, or approved equal,
to Indian Springs Auxiliary Air Field (ISAAF), NV, located
approximately 50 miles north of Las Vegas on Highway 93 North.
The following line item is included for this requirement: CLIN
0001 - Tower, purchase and installation at vicinity of north
edge of Tech Pad and Bldg 705, ISAAF, NV: Delivered FOB Destination
TO ISSAF, NV 89018 Mfg by: Valmount/Microflect. The tower lot
consists of the following: 1 ea _ Model D4-50, 50ft, galvanized
4-leg, self supporting tower to inside climbing ladder; PN
91181 1 se - Anchor bolts; pn 99434 1 ea - Top work platform
& pedestal interface; PN 91000 1 lt - Fiberglass handrails
around perimeter of the top platform (top rail 36_ above top
of platform); PN 91000 2 kt - Tower lighting kit per FAA/FCC
specifications with conduit and wire to tower base (including
outdoor controller and photocell); PN 99600 1 st - Safety climb
cable brackets; PN B1083 50 ft- Safety climb cable and guides;
PN B1084 1 ea - Safety climb cable sleeve; PN B1086 1 kt -
Minimum EIA grounding for 4 leg tower meeting National Electric
Code guidelines and regulations; PN B1010 2 st - Installation
drawings; PN 99910 2 st - Foundation drawings for normal soil;
PN 99913 1 ea - Engineering analysis; PN 99911 1 ea - Certification
by Civil Engineer registered in State of Nevada 1 ea - Obtain
all permits required by State of Nevada and Clark County 1
ea - Installation of slab foundation in normal soil on a level
site accessible to a concrete truck. Foundation spoils will
be spread around the site 1 ea - Install minimum EIA grounding
1 ea - Install Model D4-50_ tower 1 ea - Install platform 1
ea - Install safety climb cable system 1 ea - Install Ground
Data Terminal (GDT) antenna & mounting structure at top of
tower 1 ea - Install lighting kits, terminated at the base
of the tower 1 ea - Install minimum EIA grounding 1 ea - Project
mobilization Base maps and soil analysis for tower installation
will be made available upon request. All supplies will be delivered
FOB destination to ISAAF, NV 89018. Contractor will be responsible
for obtaining all permits required by the State of Nevada and
Clark County. The product will not be delivered to site until
tower is ready for installation and the contractor will notify
SSgt Darryl J. Denis at (702)652-9578 at least 2 weeks prior
to delivery and commencement of installation. A site visit
to ISAAF will be held, if necessary, on 14 Sep 00 at 0900 hrs
PST. Please call SSgt Denis at (702) 652-9578 to confirm attendance.
Site visit (if necessary) attendance is not mandatory but encouraged.
Water and electricity are available at the job site and may
be utilized by the contractor, at no cost, in quantities necessary
to perform the work herein. Contractor shall be responsible
for all temporary connections necessary for operations and
for their removal prior to final acceptance of work. The contractor
shall work between the hours of 7:00 AM to 4:00 PM, Monday
through Friday, excluding federal holidays. Clean up shall
be completed no later than 4:00 PM each day. Contractor shall
commence work within seven (7) calendar days from the date
of award. The contractor shall develop and maintain a Quality
Control program to ensure inspections, controls, testing and
certification procedures are monitored, and submit copy along
with quote. The contractor shall develop and implement procedures
to identify, prevent, and ensure non-recurrence of defective
services. The contracting officer shall follow FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1997),
should the contractor fail to perform satisfactory services
or failure to correct non-conforming services. Normal work
hours are 7:00 A.M. to 4:00 P.M., Monday through Friday, excluding
federal holidays. If the contractor desires to work during
periods other than above, the request shall be submitted in
writing to the Contracting Officer. The contractor shall list
the desired dates and identify the work that will be accomplished.
The government shall be notified at least three days in advance.
Contractor shall maintain close coordination with the government.
Whenever work not scheduled is to be accomplished, the Contracting
Officer and the technical office personnel must be notified
as early as possible. If such notification is not approved
in advance, the contractor bears the risk of possible non-payment
of work and/or payment for damages incurred. The contractor
shall provide a schedule to the inspector/project engineer
a week in advance of starting project. The contractor shall
provide physical security for the equipment under his control.
Contractor can store all equipment not in use at a designated
site with the approval of on-site personnel. Damage, loss or
theft of such equipment shall be at the contractor's risk.
In addition, all work shall be accomplished in accordance with
local, state, and federal laws and regulations. There are no
waste or disposal areas available on the base. The contractor
shall make arrangements at an off-base location in accordance
with local and state codes for disposal of waste generated
from the site. Contractor shall maintain the site free from
debris and trash, and remove such debris and trash daily. Trash
or debris shall not be disposed of on the base or any other
federal lands, nor shall it be disposed of in violation of
any local, state, or federal ordinances. The contractor shall
comply strictly with the installation fire regulations and
become thoroughly familiar with the fire safety requirements
applicable. Contractor shall be responsible for any and all
damage to existing facilities, utilities, and property incurred
by his work forces or equipment, and shall repair said damages
to the satisfaction of the Contracting Officer at no expense
to the government. The contractor shall advise the Contracting
Officer in writing at least 10 days in advance of any proposed
utility shut-off. All outages are subject to the approval of
the Contracting Officer. Should the contractor accidentally
shut-off a utility, Civil Engineering shall be notified within
one hour. The contractor is responsible for damage to utilities
and shall make repairs within 24 hours. The contractor shall
observe all safety and fire regulations presently enforced
at Nellis AFB. The work shall be in accordance with all Occupations
Safety and Health Act (OSHA) standards. The contractor shall
request a final inspection, in writing, 5 days in advance of
the final inspection date. The contractor shall allow for enough
time so that all work including final clean up and inspection
is completed within the normal working hours identified. The
contractor shall be solely responsible for telephone service.
The contractor shall clean, sweep, or pick up, as necessary,
any debris spilled along haul routes, immediately after passage.
Clean up shall be performed to the satisfaction of the Contracting
Officer. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The provision at FAR 52.212-2,
Evaluation _ Commercial Items, applies to this solicitation
and award will be made to the responsive, responsible offeror
whose offer represents the best value to the government based
on past performance, price, technical acceptability, delivery/installation
time and warranty. This solicitation will be awarded using
Performance Price Trade-off (PPT) procedures where past performance
is more important than price. Past performance will be evaluated
in accordance with FAR 15.305(a)(2). Government will consider
the currency and relevance of the information, source of the
information, context of data, and general trends in contractor
performance. In the case of a contractor without a record of
relevant past performance, the contractor will not be evaluated
favorably or unfavorably on past performance. Past performance
and technical acceptability are more important than price.
Past performance will be determined by submittals provided
by the contractor from at least three commercial or governmental
customers, whose services were similar in scope to this requirement;
at least two must be from other than Nellis AFB customers.
The Government will consider submittals received from the potential
contractor, as well as information obtained from any other
sources, when evaluating the contractor_s past performance.
Submit company_s name, point of contact, and telephone numbers
of last three customers to SSgt Denis at the above referenced
phone or fax number. The Government will use all available
information to assign an overall, subjective rating to the
contractor_s past performance. The ratings are as follows:
(A) HIGH High probability for successful contract performance
(B) MODERATE Moderate probability for successful contract performance
(C) LOW Low probability for successful contract performance
(D) NEUTRAL No past performance information available Technical
acceptability will be determined by Government personnel evaluation.
Descriptive literature and specification sheets shall be submitted
with the quote. A copy of the commercial warranty shall be
submitted with the quote. The provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, applies
to this solicitation. Offerors who fail to submit a completed
Representation and Certification may be considered non-responsive.
All clauses related to this solicitation are on attached document
entitled _Clauses Incorporated._ For solicitations after 1
Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://www.ccr2000.com.
Internet processing takes approx. 30 days. The contractor must
provide Duns number with all offers. If the Duns number is
not known, call (800) 333-0505. You will be provided the number
at no charge. Wage Determination No: NV000005 applies to this
solicitation. The Request for Quotation, Bid Schedule, Representations
and Certifications of Offerors, Clauses Incorporated document
and Wage Determination are posted on the Electronic Posting
System (EPS) at http://www.eps.gov. The Soil Analysis will
be posted by 8 Sep 00. To find these documents look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB,
NV posted dates, solicitation number F26600-00-Q-Z057. For
further information, contact SSgt Darryl Denis, 99 CONS/LGCB,
(702) 652-9578, fax (702) 652-5405. **********REQUEST FOR QUOTATION
(RFQ) F26600-00-QZ057 IS RESCINDED IN IT'S
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Z057&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-264 SN499033)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 99--ISSAF COMMUNICATION TOWER
SOL F26600-00-Q-Z079
DUE 092800
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
supply items with a construction component 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 solicitation
(F26600-00-QZ079) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
97-19. This acquisition is being competed unrestricted and
open to large businesses. Offerors shall submit their quote
according to the below mentioned CLIN. Offers are due by 4:30
P.M. (PST) on 28 Sep 00, and can be mailed or hand carried
to 99 CONS/LGCV, Attn: SSgt Darryl J. Denis, 5865 Swaab Blvd,
Nellis AFB, NV. 89191-7063, or faxed to (702) 652-5405. No
e-mailed quotes will be accepted. The contractor shall and
provide all labor, tools, parts, materials, transportation
and supervision necessary to purchase and install a 50ft galvanized
4-Leg, self supporting tower, manufactured by Valmount/Microflect,
or approved equal, to Indian Springs Auxiliary Air Field (ISAAF),
NV, located approximately 50 miles north of Las Vegas on Highway
93 North. The following line item is included for this requirement:
CLIN 0001 - Tower, purchase and installation at vicinity of
north edge of Tech Pad and Bldg 705, ISAAF, NV: Delivered FOB
Destination to ISSAF, NV 89018. The tower lot consists of the
following: 1 ea _ Model D4-50, 50ft, Mfg by: Valmount/Microflect,
or approved equal, galvanized 4-leg, self supporting tower
with inside climbing ladder; PN 91181 1 se - Anchor bolts;
pn 99434 1 ea - Top work platform & pedestal interface; PN
91000 1 lt - Fiberglass handrails around perimeter of the top
platform (top rail 36_ above top of platform); PN 91000 2 kt
- Tower lighting kit per FAA/FCC specifications with conduit
and wire to tower base (including outdoor controller and photocell);
PN 99600 1 st - Safety climb cable brackets; PN B1083 50 ft-
Safety climb cable and guides; PN B1084 1 ea - Safety climb
cable sleeve; PN B1086 1 kt - Minimum EIA grounding for 4 leg
tower meeting National Electric Code guidelines and regulations;
PN B1010 2 st - Installation drawings; PN 99910 2 st - Foundation
drawings for normal soil; PN 99913 1 ea - Engineering analysis;
PN 99911 1 ea - Certification by Civil Engineer registered
in State of Nevada 1 ea - Obtain all permits required by State
of Nevada and Clark County 1 ea - Installation of slab foundation
in normal soil on a level site accessible to a concrete truck.
Foundation spoils will be spread around the site 1 ea - Install
minimum EIA grounding 1 ea - Install Model D4-50_ tower 1 ea
- Install platform 1 ea - Install safety climb cable system
1 ea - Install Ground Data Terminal (GDT) antenna & mounting
structure at top of tower 1 ea - Install lighting kits, terminated
at the base of the tower 1 ea - Install minimum EIA grounding
1 ea - Project mobilization Base maps and soil analysis for
tower installation will be made available upon request. All
supplies will be delivered FOB destination to ISAAF, NV 89018.
Contractor will be responsible for obtaining all permits required
by the State of Nevada and Clark County. The product will not
be delivered to site until tower is ready for installation
and the contractor will notify SSgt Darryl J. Denis at (702)
652-9578 at least 2 weeks prior to delivery and commencement
of installation. A site visit to ISAAF will be held, if necessary,
on 14 Sep 00 at 0900 hrs PST. Please call SSgt Denis at (702)
652-9578 to confirm attendance. Site visit (if necessary) attendance
is not mandatory but encouraged. Water and electricity are
available at the job site and may be utilized by the contractor,
at no cost, in quantities necessary to perform the work herein.
Contractor shall be responsible for all temporary connections
necessary for operations and for their removal prior to final
acceptance of work. The contractor shall work between the hours
of 7:00 AM to 4:00 PM, Monday through Friday, excluding federal
holidays. Clean up shall be completed no later than 4:00 PM
each day. Contractor shall commence work within seven (7) calendar
days from the date of award. The contractor shall develop and
maintain a Quality Control program to ensure inspections, controls,
testing and certification procedures are monitored, and submit
copy along with quote. The contractor shall develop and implement
procedures to identify, prevent, and ensure non-recurrence
of defective services. The contracting officer shall follow
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(May 1997), should the contractor fail to perform satisfactory
services or failure to correct non-conforming services. Normal
work hours are 7:00 A.M. to 4:00 P.M., Monday through Friday,
excluding federal holidays. If the contractor desires to work
during periods other than above, the request shall be submitted
in writing to the Contracting Officer. The contractor shall
list the desired dates and identify the work that will be accomplished.
The government shall be notified at least three days in advance.
Contractor shall maintain close coordination with the government.
Whenever work not scheduled is to be accomplished, the Contracting
Officer and the technical office personnel must be notified
as early as possible. If such notification is not approved
in advance, the contractor bears the risk of possible non-payment
of work and/or payment for damages incurred. The contractor
shall provide a schedule to the inspector/project engineer
a week in advance of starting project. The contractor shall
provide physical security for the equipment under his control.
Contractor can store all equipment not in use at a designated
site with the approval of on-site personnel. Damage, loss or
theft of such equipment shall be at the contractor's risk.
In addition, all work shall be accomplished in accordance with
local, state, and federal laws and regulations. There are no
waste or disposal areas available on the base. The contractor
shall make arrangements at an off-base location in accordance
with local and state codes for disposal of waste generated
from the site. Contractor shall maintain the site free from
debris and trash, and remove such debris and trash daily. Trash
or debris shall not be disposed of on the base or any other
federal lands, nor shall it be disposed of in violation of
any local, state, or federal ordinances. The contractor shall
comply strictly with the installation fire regulations and
become thoroughly familiar with the fire safety requirements
applicable. Contractor shall be responsible for any and all
damage to existing facilities, utilities, and property incurred
by his work forces or equipment, and shall repair said damages
to the satisfaction of the Contracting Officer at no expense
to the government. The contractor shall advise the Contracting
Officer in writing at least 10 days in advance of any proposed
utility shut-off. All outages are subject to the approval of
the Contracting Officer. Should the contractor accidentally
shut-off a utility, Civil Engineering shall be notified within
one hour. The contractor is responsible for damage to utilities
and shall make repairs within 24 hours. The contractor shall
observe all safety and fire regulations presently enforced
at Nellis AFB. The work shall be in accordance with all Occupations
Safety and Health Act (OSHA) standards. The contractor shall
request a final inspection, in writing, 5 days in advance of
the final inspection date. The contractor shall allow for enough
time so that all work including final clean up and inspection
is completed within the normal working hours identified. The
contractor shall be solely responsible for telephone service.
The contractor shall clean, sweep, or pick up, as necessary,
any debris spilled along haul routes, immediately after passage.
Clean up shall be performed to the satisfaction of the Contracting
Officer. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The provision at FAR 52.212-2,
Evaluation _ Commercial Items, applies to this solicitation
and award will be made to the responsive, responsible offeror
whose offer represents the best value to the government based
on past performance, price, technical acceptability, delivery/installation
time and warranty. This solicitation will be awarded using
Performance Price Trade-off (PPT) procedures where past performance
is more important than price. Past performance will be evaluated
in accordance with FAR 15.305(a)(2). Government will consider
the currency and relevance of the information, source of the
information, context of data, and general trends in contractor
performance. In the case of a contractor without a record of
relevant past performance, the contractor will not be evaluated
favorably or unfavorably on past performance. Past performance
and technical acceptability are more important than price.
Past performance will be determined by submittals provided
by the contractor from at least three commercial or governmental
customers, whose services were similar in scope to this requirement;
at least two must be from other than Nellis AFB customers.
The Government will consider submittals received from the potential
contractor, as well as information obtained from any other
sources, when evaluating the contractor_s past performance.
Submit company_s name, point of contact, and telephone numbers
of last three customers to SSgt Denis at the above referenced
phone or fax number. The Government will use all available
information to assign an overall, subjective rating to the
contractor_s past performance. The ratings are as follows:
(A) HIGH High probability for successful contract performance
(B) MODERATE Moderate probability for successful contract performance
(C) LOW Low probability for successful contract performance
(D) NEUTRAL No past performance information available Technical
acceptability will be determined by Government personnel evaluation.
Descriptive literature and specification sheets shall be submitted
with the quote. A copy of the commercial warranty shall be
submitted with the quote. The provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, applies
to this solicitation. Offerors who fail to submit a completed
Representation and Certification may be considered non-responsive.
All clauses related to this solicitation are on attached document
entitled _Clauses Incorporated._ For solicitations after 1
Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://www.ccr2000.com.
Internet processing takes approx. 30 days. The contractor must
provide Duns number with all offers. If the Duns number is
not known, call (800) 333-0505. You will be provided the number
at no charge. Wage Determination No: NV000005 applies to this
solicitation. The Request for Quotation, Bid Schedule, Representations
and Certifications of Offerors, Clauses Incorporated document,
Soil Analysis and Wage Determination are posted on the Electronic
Posting System (EPS) at http://www.eps.gov, solicitation #
F26600-00-Q-Z079. To find these documents look under USAF offices,
Air Combat Command locations, 99 CONS, Nellis AFB, NV posted
dates, solicitation number F26600-00-Q-Z079. For further information,
contact SSgt Darryl Denis, 99 CONS/LGCB, (702) 652-9578, fax
(702) 652-5405, -3367.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z079&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-264 SN499036)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--CORPORATE CONTRACT
SOL FCO-00-CORP-0000C
POC Rebecca Koses, Program Expert, Phone (703) 308-3727, Fax
(703) 305-6594, Email rebecca.koses@gsa.gov - Rebecca Koses,
Program Expert, Phone (703) 308-3727, Fax (703) 305-6594, Email
rebecca.koses@gsa.gov
DESC: Amendment 2 to the General Services Administration, Federal
Supply Service_s Multiple Award Schedule Solicitation No. FCO-00-CORP-0000C
for Corporate Contracts is now posted at www.fedbizops.gov,
click on FBO for Vendors, click on GSA (offices), click on
Federal Supply Service (locations), click on Corporate Contracts,
Washington, DC (posted dates). Amendment 2 details changes
that have been made to Exhibit 9 (ex9.doc). All files included
in Amendment 2 have been refreshed. Please note that the corporate
contract is a standing solicitation for a wide range of commercial
services and products_offers may be submitted at any time.
The period of performance is for one 5-year base period with
three 5-year options to renew. Should you have questions about
this procurement, please contact Rebecca Koses on (703) 308-3727
or e-mail rebecca.koses@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCO-00-CORP-0000C&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-265 SN499127)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--PRUNE 200 TREES AT SCOTT AFB, IL
SOL Reference-Number-F7390002080500
DUE 092200
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
618-256-5237, Email john.elliot@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: The closing date for this solicitation is suspended until
further
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390002080500&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-265 SN499141)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CUT AND PRUNE TREES AT VARIOUS LOCATIONS SCOTT AFB
SOL Reference-Number-F7390002080600
DUE 092200
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
618-256-5237, Email john.elliot@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: The closing date for this solicitation has been suspended
until further notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390002080600&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-265 SN499145)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--VACUM CLEANER
SOL KKMH00A5016
DUE 101200
POC Smsgt. Halil IYIDEMIRCI 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 6Ea.VACUM
CLEANER.You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express( FedEx) account number and your open address, otherwise
it is not answered.No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-265 SN499202)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--CAMPING SURVIVAL EQUIPMENT
SOL Reference-Number-F07SURVIVE
DUE 092500
POC William Galvin, Contract Specialist, Phone (302) 677-5038,
Fax (302) 677-2309, Email William.Galvin@dover.af.mil - Aisha
Ross, Contract Specialist, Phone 302-677-5226, Fax 302-677-2907,
Email
DESC: Dover Air Force Base wishes to purchase camping survival
equipment. Complete specifications available as attachments
to this solicitation. This solicitation is subject to availability
of funds and is a request for quotes 100% set aside for very
small business concerns. All quotes should be valid through
Sept 30,2000. If there is an after hour point of contact, please
include in quote. All firms or individuals responding must
be registered with the Central Contractor Registration (CCR).
All responsive small business offerors will be considered by
the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to SrA Galvin at the below
listed e-mail address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F07SURVIVE&LocID=536
LINKDESC:
notice
EMAILADD: William.Galvin@dover.af.mil
EMAILDESC:
CITE: (D-265 SN499208)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--SURVIVAL EQUIPMENT
SOL Reference-Number-F07603SUR
DUE 092500
POC William Galvin, Contract Specialist, Phone (302) 677-5038,
Fax (302) 677-2309, Email William.Galvin@dover.af.mil - Aisha
Ross, Contract Specialist, Phone 302-677-5226, Fax 302-677-2907,
Email
DESC: Dover Air Force Base wishes to purchase camping survival
equipment. Complete specifications available as attachments
to this solicitation. This solicitation is subject to availability
of funds and is a request for quotes 100% set aside for very
small business concerns. All quotes should be valid through
Sept 30,2000. If there is an after hour point of contact, please
include in quote. All firms or individuals responding must
be registered with the Central Contractor Registration (CCR).
All responsive small business offerors will be considered by
the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to SrA Galvin at the below
listed e-mail address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F07603SUR&LocID=536
LINKDESC:
notice
EMAILADD: William.Galvin@dover.af.mil
EMAILDESC:
CITE: (D-265 SN499210)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 99--GROCERY STORE
SOL N/A
DUE 102300
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2804
DESC: The Corporation for National Service (Corporation), is
searching for grocery stores to provide food, food preparation
items and household products to support the Capital Regional
Campus of its residential program, the National Civilian Community
Corps (NCCC). The campus site is located at #2 DC Village Lane,
SW, Washington, DC 20032. All potential vendors must have stores
within a 20 minute or less vehicle commute time and/or no more
than 15 miles from the campus site. Stores must be willing
to accept a Federal Government Blanket Purchase Agreement.
The maximum amount of this agreement would be $100,000 for
a one-year period. Staff of up to 13 will shop for a total
of 130 people spending approximately $2,200 per week over an
eleven-month period. Trips will usually be once a week but
could be more often if items need to be replenished. Store
hours operation at a minimum should be seven days a week with
hours of 7:00 am to 9:00 PM on weekdays and 8:00 am to 6:00
PM on weekends. Stores must be able to provide ample supplies
and a variety of food items to include some combinations of
the following: canned and fresh vegetables and fruits, soups,
stews, fresh meats, including beef, pork, poultry, fish, dried
food items including grains, rice, pasta, breads, cereals,
snack foods, diary products including milk, butter, cheese,
ice cream, frozen foods and other food items that would represent
a variety of choices for all food groups. Household cleaning
and support items include kitchen cleaning products, paper
products, and other items determined as needed. The Corporation
for National and Community Service is a Federal Agency and
is exempt from sales tax. Response due at the above office
NLT 10/23/2000.
EMAILADD: swoodard&cns.gov
EMAILDESC:
CITE: (W-265 SN499212)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 99--PATENTED KEY BLANKS
SOL DLV00309
DUE 092600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Best Access
Systems, Mechanicsville, VA for the purchase of the following:
1AK1B51-7-150 Patented Key Blanks (800 ea), 1CK7B51-626 Keyed
Patented Core (875 ea) and Key Serialization (800 ea). This
acquisition is for commercial items under FAR 5.203 and FAR
Part 12. All responsible sources may respond by submitting
a written narrative statement of capability to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with Best Access Systems. The SIC Code/Size is 3499/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-265 SN499237)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--MAGNIFIER LENSES
SOL 00TC164
DUE 092200
POC Keith Rhodia, Contract Specialist, Phone (210)671-1761, Fax
(210)671-1199, Email keith.rhodia@lackland.af.mil - Susan Arnold,
Contract Specialist, Phone (210)671-0296, Fax (210)671-5064,
Email
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 and 13 a commercial purchase order for the following
items: (15 EA) Afocal Magnifier Lenses for AN/PVS-7B Model
# EML-500. Description: 5-power lens for model E1700 series.All
the above are to be delivered no later than 45 days ARO/ no
substitutions. The proposed contract action is for supplies
for which the government intends to award one source under
authority of FAR 6.302. This notice of intent is not a request
for competitive proposals. However, the Government will consider
any proposals received within 3 days after the date of publication
of this synopsis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00TC164&LocID=466
LINKDESC:
notice
EMAILADD: keith.rhodia@lackland.af.mil
EMAILDESC:
CITE: (D-265 SN499255)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Marshals Service, 1029 Federal Building, 167 N.
Main Street, Memphis, TN 38103
SUBJECT: 99--TOWING,STORAGE,MAINTENANCE OF SEIZED/FORFEITED VECHILES
POC Gail Mull- 901-544-0421 or Toxis St.Clair- 901-544-4287
DESC: Towing, storage, maintenance, and disposal of Government
seized/forfeited vehicles in the Western District of Tennessee.
The USMS anticipates awarding a commercial contract for a base
year plus four one year options. The contractor total dollar
amount is expected Not To Exceed $100,000.00. All requests
must be in writing and include four (4) self-addressed mailing
labels. Potential offerors should include brochures/literature
about your firm's capabilities in providing the above service.
Telephone requests will not be honored!! A Statement of Work
will be provided upon request. Please call Gail at 901-544-0421
for your request to be faxed to you. The acquisition will be
conducted under the simplified acquisition procedures authorized
FAR Part 13.
EMAILADD: gail.mull@usdoj.gov OR toxis.stclair@usdoj.gov
EMAILDESC:
CITE: (W-265 SN499260)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 99--COMMON ATTACH SYSTEM - BERTHING SYSTEM
SOL 9-BG-01-052P
DUE 101200
POC Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 244-7563, Email julia.l.trautman1@jsc.nasa.gov -
Dawn Alexander, Contracting Officer, Phone (281) 244-7689,
Fax (281) 244-7563, Email dawn.alexander1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Common
Attach System (CAS) Berthing Capability, 9-BG-01-052P, which
was posted on May 18, 2000. You are notified that the following
changes are made: The Government does not intend to acquire
commercial items using FAR Part 12. See Note 26. The anticipated
release date of the RFO is on or about October 12, 2000 with
an anticipated offer due date of November 13, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-01-052P
LINKDESC:
EMAILADD: julia.l.trautman1@jsc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499272)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--HERBICIDE APPLICATION OF PAMPASS GRASS
SOL F04684-00-RA015
DUE 092700
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
DESC: The following change is made to date of recommended site
visit. Change is annotated by quotes. A site visit will be
conducted on "Monday, 25 September 2000" at 9:00 A.M. Contractors
attending site visit must contact the contracting office, Jeannie
Barnes at (805) 606-1199, prior to visit. All other terms remain
unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-RA015&LocID=528
LINKDESC:
notice
EMAILADD: Jean.Barnes@vandenberg.af.mil
EMAILDESC:
CITE: (D-265 SN499288)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--TRIMBLE NAGIVATION GPS TOTAL STATIONS
SOL F02604-00-T2000
DUE 092700
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Brian Milam, Contract Specialist, Phone 623) 856-3442 x268,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is contingent upon availability
of funds. This solicitation, Number F02604-00 T2000 is issued
as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is set aside for 100% small businesses; SIC: 3669, number of
employees: 750. This acquisition is brand name or equal, however
the items shall be compatible with existing Trimble Navigation
equipment. SCHEDULE OF ITEMS: ITEM 0001: (1 each), GSP total
station 4700 PP/RTK base bundle with internal UHF radio and
micr-centered L1/L2 antenna, Trimble Navigation P/N 35995-91-xx
or equal. ITEM 0002: (1 each), GPS total station 4800 with
internal UHF radio and TSC1, Trimble Navigation P/N 3400-01-xx
or equal. ITEM 0003: (1 each), PCMCIA data card 32Mb memory,
Trimble Navigation P/N 333050-32 or equal. ITEM 0004: (1 each),
Trimmark lle base radio equipment set, 25 watt, Trimble Navigation
P/N 38460-81-xx or equal. ITEM 0005: (1 each), 2 meter fixed
height range pole with bi-pod, Trimble Navigation P/N 33991-01
or equal. ITEM 0006: (1 each), 4700 RTK back pack, Trimble
Navigation P/N 35475-00 or equal. ITEM 0007: (1 each), 4700/4800
GPS Total Station support bundle, one year, Trimble Navigation
P/N 33991-01 or equal. ITEM 0008: (1 each), certified Trimble
three day RTK training to be held within a 50 mile radius of
Luke AFB, AZ, Trimble P/N SDIAIS or equal. ITEM 0009: (1 each),
30 meter antenna cable, Trimble Navigation P/N 14551-00 or
equal. ITEM 0010: (2 each), Trade in allowance for two Trimble
4000SE receivers. Any "or equal" offered items shall be clearly
identified by brand name and part number and shall be compatible
with existing Trimble Navigation equipment. Offerors of any
or equal shall also include descriptive literature and any
proposed modifications making an "or equal" item conform to
specifications. Required delivery: 30 days or sooner after
receipt of award. FOB: Destination to Luke AFB AZ 85309. Offerors
shall include all applicable state and/or local taxes. CONTRACT
CLAUSES: All Provisions and Clauses may be viewed from the
internet site http://www/ARNet.gov/far . FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; 52.211-6, Brand Name
or Equal; 52.219-8, Utilization of Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, 252.204-7004 Required Central Contractor
Registration,,252.225-7012, Preference for Certain Domestic
commodities; 252.225-7021, Trade Agreements; 252.225-7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program; 252.247-7024, Notification
of Transportation of Supplies by Sea. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com/ or
by calling (888) 227-2423. Offers shall be submitted in writing
either mailed, faxed, hand carried, or e-mailed to carol.cherapan@luke.af.mil
and received not later than 4:30 PM local time, 27 Sep 00 to
56 CONS/LGCA, Attn: Carol Cherapan, 14100 W Eagle St, Luke
AFB AZ 85309-1217. Arizona does not observe daylight savings
time. Direct questions to Carol Cherapan at (602) 856-7179,
X 238 or e-mail to carol.cherapan@luke.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T2000&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-265 SN499335)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--FLEXIBLE SPENDING ACCOUNT BENEFIT ADMINISTRATION
SOL Reference-Number-jrocc1
DUE 100200
POC Jeffrey Ryan, Contract Specialist, Phone 202-874-5442, Fax
202-874-5625, Email jeffrey.ryan@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to Ceridian Benefit Services,
which currently provides Flexible Spending Account Benefit
Administration for the OCC_s employee benefit program. This
new contract will represent a renewal of OCC_s current policy
#R3820F, and will not constitute a new policy. The OCC intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals and no solicitation document is available.
All proposals received with pricing and sufficient technical
documentation to establish a bonafide capacity to meet the
requirement within seven calendar days after the date of publication
of this synopsis will be considered by the OCC. A determination
not to compete this proposed contract extension based on responses
to this notice is solely within the discretion of the OCC.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The OCC is also currently reviewing its insurance
requirements for 2002 through 2006. A separate announcement
will be issued soliciting interest in those future
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-jrocc1&LocID=1765
LINKDESC:
notice
EMAILADD: jeffrey.ryan@occ.treas.gov
EMAILDESC:
CITE: (D-265 SN499364)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--OPTICAL COMPONENTS FOR SPACE BASED SOLAR PLANT LIGHTING
- BASIC AWARD
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00042
AMT $260311
DTD 071400
TO Atom Sciences, 114 Ridgeway Center, Oak Ridge, TN 37830
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00042
LINKDESC:
Awards Page
CITE: (D-264 SN498995)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SOFTWARE SYSTEM FOR CRITERIA MANAGEMENT IN MULTI-OBJECTIVE
OPTIMIZATION GUIDED DESIGN OF SEQUENCES OF MATERIALS PROCESSES
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-00-C-0044
AMT $99,895
LINE 0001
DTD 091500
TO Austral Engineering & Software, 408 Richland Ave, Athens OH
45701
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0044&LocID=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-265 SN499129)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DEVELOPMENT OF TEXTURED BUFFER LAYER ON METAL TAPES
FOR OXIDE
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-00-C-0036
AMT $99,961
LINE 0001
DTD 100100
TO UES Inc, 4401 Dayton-Xenia Road, Dayton OH 45432
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0036&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-265 SN499130)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ULTRAHIGH TEMPERATURE COMPOSITE
POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979,
Fax 703 696-9733, Email becky.applebaugh@afosr.af.mil
CNT F49620-00-C-0050
AMT $99,959
LINE 0001
DTD 091500
TO Millennia Ceramics Inc, 26918 Wolf Rd, Bay Village OH 44140
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0050&LocID=1542
LINKDESC:
notice
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (D-265 SN499135)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DEV OF ADVANCED OBSCURANT PENETRATING 3-D IMAGING
LADAR
POC Michelle Brinkman, Contract Negotiator, Phone (937) 255-5073,
Fax (937) 656-9074, Email Michelle.Brinkman@wpafb.af.mil -
Brian Yasuda, Program Manager, Phone (937) 255-5073, Email
Brian.Yasuda@wpafb.af.mil
CNT F33615-00-C-1709
AMT $1,140,167.00
DTD 091400
TO Advanced Scientific Concepts Inc., 2020 Alameda Padre Serra,
Ste 123, Santa Barbara CA 93103
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1709&LocID=904
LINKDESC:
notice
EMAILADD: Michelle.Brinkman@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN499143)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AEROSPACE SENSOR COMPONENT & SUBSYSTEM INVESTIGATION
AND
POC Traci Dietz, Contract Negotiator, Phone (937) 255-2976, Fax
(937) 656-9074, Email Traci.Dietz@wpafb.af.mil - Charles Stevens,
Program Manager, Phone (937) 255-4831 Ext. 3356, Email Charles.Stevens@wpafb.af.mil
CNT F33615-00-D-1734
AMT $22,000,000.00
DTD 091400
TO LOCKHEED MARTIN CORPORATION, 12257 STATE HIGHWAY 121 LOCATION
A, LITTLETON CO 80127
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-D-1734&LocID=904
LINKDESC:
notice
EMAILADD: Traci.Dietz@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN499151)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DEV OF ADVANCED OBSCURANT PENETRATING 3-D IMAGING
LADAR
POC Traci Dietz, Contract Negotiator, Phone (937) 255-2976, Fax
(937) 656-9074, Email Traci.Dietz@wpafb.af.mil - Charles Stevens,
Program Manager, Phone (937) 255-4831 Ext. 3356, Email Charles.Stevens@wpafb.af.mil
CNT F33615-00-D-1732
AMT $22,000,000.00
DTD 091800
TO RAYTHEON COMPANY, 2000 EAST EL SEGUNDO BLVD., EL SEGUNDO CA
90245
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-D-1732&LocID=904
LINKDESC:
notice
EMAILADD: Traci.Dietz@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN499169)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--BIOLOGICALLY INSPIRED DIRECT ADAPTIVE GUIDANCE AND
CONTROL FOR HIGH-BANDWIDTH FLIGHT SYSTEMS
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-00-C-0055
AMT $100,000
LINE 0001
DTD 091500
TO Guided Systems Technologies Inc, PO Box 1453, McDonough GA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0055&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-265 SN499179)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ACTIVE CONTROL OF COMPLEX WEAPONS BAY OSCILLATIONS
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-00-C-0053
AMT $496,559
LINE 0001
DTD 091500
TO Combustion Research & Flow Tech Inc, 174 North Main St, Dublin
PA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0053&LocID=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-265 SN499184)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--REDUCTION OF ALCOHOL USE THROUGH A COLLABORATIVE
RESEARCH PROJECT WITH THE GILA AMERICAN INDIAN RESERVATION
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA01013
AMT $433,438
LINE AA 00-10
DTD 092100
TO Colorado State University, Sponsored Programs, 2002, 601 South
Howes, Fort Collins, CO 80523
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-265 SN499269)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--INCREASE ILLUSTRATED PARTS BREAKDOWN UNDER TECHNICAL
MANUAL CONTRACT REQUIREMENT #3
POC Laurie Paz 732-323-4188
CNT N68335-99-C-1090 AC0014
AMT $387,000.00
DTD 092100
TO Bell-Boing Joint Program Office, Bldg. 3193, 22398 James Road,
Patuxent River, MD 20670
CITE: (W-265 SN499314)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--ACCESS TO ALCOHOL TREATMENT SERVICES AND SELECTIVE
ENROLLMENT IN HEALTH CARE PLANS
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA01010
AMT $128,051.
LINE AA 00-09
DTD 092100
TO RAND, 1700 Main Street, P.O. Box 2138, Santa Monica, CA 90407-2138
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-265 SN499330)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--COLLABORATIVE ALCOHOL EPIDEMIOLOGY RESEARCH
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA01015
AMT $448,619
LINE AA 00-10
DTD 092100
TO The University of Texas, Health Sciences Center of Houston,
School of Public Health, 1200 Herman Pressler Street, Houston,
TX 77030
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-265 SN499407)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CLINICAL TRIALS AND CLINICAL MARKERS FOR IMMUNOLOGIC
DISEASES
POC Ms. Lois Eaton, Contract Specialist, 301-496-0611
CNT N01-AI-05411
AMT $1,734,286
LINE N/A
DTD 092200
TO Brigham & Women's Hospital, 10 Vining Street, Room 355, Boston,
MA 02115
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: le52u@nih.gov
EMAILDESC:
CITE: (W-265 SN499423)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--ARL BAA, TOPIC AREA 2.1 - PHOTONIC DEVICES AND MODULES
POC Ted Weitzman, Contract Specialist, 301-394-3165, Patricia
S. Silsby, Contracting Officer, 301-394-3438
CNT DAAD17-00-C-0132
AMT $79,035
DTD 092100
TO Tuskegee University, Center for Advanced Materials, Room 100,
Chappie James Center, Tuskegee, AL 36088
CITE: (W-265 SN499459)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--READING EXCELLENCE ACT AND SCHOOL IMPLEMENTATION
AND IMPACT STUDY
POC Pamela J. Weaver, Contract Specialist, 202/260-0183//Dorothy
B. Moody
CNT ED-00-CO-0090
AMT $7,926,997
LINE n/a
DTD 091800
TO Abt Associates, 55 Wheeler Street, Cambridge, MA 02138
CITE: (W-265 SN499182)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE PROJECTS WITH INDUSTRY
CNT ED00-CO-0097
AMT $585,685
DTD 092100
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
CITE: (W-265 SN499464)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER CONTRACT FOR MULTI-DISCIPLINE
SERVICES FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS
POC Susan Sonenthal 410-962-7646
CNT DACA31-00-D-0037
AMT $3,000,000
DTD 091100
TO Einhorn Yaffee Prescott, The Flour Mill, 1000 Potomac Street
NW, L-1, Washington, DC 20007
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-265 SN499321)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--SUPPORT SERVICES FOR SOFTWARE QUALITY ASSURANCE (SQA)
TOOL
POC Dianne Goosby, Contract Specialist, Phone 202-283-1207, Fax
202-283-0610, Email dianne.l.goosby@irs.gov - Judy Silver,
Contracting Officer, Phone 202-283-1347, Fax 202-283-0610,
Email
CNT TIRNO-00-C-00019
AMT $700,000
LINE 0001 - 0003
DTD 091400
TO Arkdata AB, Inc. 4 Pine Hill Drive Katonah, NY 10536
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-C-00019&LocID=1764
LINKDESC:
notice
EMAILADD: dianne.l.goosby@irs.gov
EMAILDESC:
CITE: (D-264 SN498978)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--SBMO MICRO-COMPUTER MAINTENANCE
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Wayne Jeffers,
Contracting Officer, Phone (304) 480-7141, Fax (304) 480-7203,
Email
CNT RFQ-01-001
AMT $100,000 Maximum value over 5 year term
DTD 100100
TO Diez Management Systems, Inc. 12724 Directors Loop Lake Ridge,
VA 22192 Cities: Alameda, Albany, Atlanta, Bellevue, Birmingham,
Boston, Bowmansville, Charlotte, Houston, Iselin, Jacksonville,
Kansas City, Lakewood, Los Angeles, Miami, Minneapolis, Nashville,
New York, Phoenix, Portland, Raleigh, Rich
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=RFQ-01-001&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-265 SN499134)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT WRIGHT-PATTERSON
AFB
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9225, Fax (405)
734-9537, Email
CNT F34608-98-H-5019-0003
AMT $9,478,836.07
DTD 092000
TO Time Warner Telecom, Park Ridge One, 10475 Park Meadows, Littleton
CO 80124
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-5019-0003&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-265 SN499332)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--IMA SUPPORT
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00068
AMT $131,266
DTD 092100
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-265 SN499334)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00015
AMT $411,279.93
DTD 092100
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-265 SN499336)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00016
AMT $159,260.72
DTD 092100
TO NCCIM, P.O Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-265 SN499442)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--APPROX. 32 MILES OF SELECTIVE DEBRIS REMOVAL ON OKATOMA
CREEK LOCATED BETWEEN THE CITIES OF SEMINARY & MT. OLIVE, COVINGTON
COUNTY, MISSISSIPPI.
CNT 50-4423-0-8014
AMT $164,929.73
DTD 091400
TO B.L. Excavation, 11216 Independence Rd., Moss Point, MS 39562
CITE: (W-265 SN499204)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--THINNING
POC Contracting Section, 541-523-1209
CNT 52-04M3-0-0055
AMT $27,501.00
DTD 092100
TO Ramon's Reforestation, 730 Oakvilla Rd, Dallas, OR 97338
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-265 SN499299)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: G--MORTUARY SERVICES
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
CNT N02-CL-80008
AMT $83,389.22
LINE Exercising of Option Year Two
DTD 092100
TO Marshall's Funeral Home Inc. 4217 9th St. NW Washington, DC
20011
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N02-CL-80008&LocID=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-265 SN499406)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--SYSTEM INSTRUMENT UPGRADE
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-00-F-0121
AMT $72812.00
LINE 0001
DTD 091900
TO Man Tech Test Systems, 14119 A Sullyfield Circle, Chantilly,
VA 20151
LINKURL: http://procnet.pica.army.mil/cbd/Award/00F0121/00F0121.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499356)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: J--TOWVEYOR REFERBISHMENT FOR LA BMC
POC DAVID BECKMAN 703.280.7812
CNT 102590-00-b-2932
AMT $7,270,101
LINE 001
DTD 090800
TO SI Handling, 600 Kuebler Rd., Easton, PA 18040
EMAILADD: Dbeckman@email.usps.gov
EMAILDESC:
CITE: (W-264 SN499038)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010491GA0135708, NIIN 006178058
AMT $76,740
LINE 0001
DTD 092800
TO Greenwich Air Service Inc , Miami ,FL 33152-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN499042)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010491GA0135743, NIIN 013608499
AMT $98,000
LINE 0001
DTD 093000
TO Greenwich Air Service Inc , Miami ,FL 33152-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN499043)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, OH, 45433-5309
SUBJECT: J--MAINTENANCE OF PATIENT MONITORING EQUIPMENT
SOL F33601-00-B9001
POC Walt Pemberton,(937) 257-6145 EXt. 4301
CNT F33601-01-CJ005
AMT $33168.00 BASE PERIOD PLUS FOUR OPTIONS
LINE 0001-0005
DTD 100100
TO GE MEDICAL SYSTEMS-3000 N. GRANDVIEW BOULEVARD WAUKESHA, WI
53188
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9001/00B9001.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN499114)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: J--VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND
REPAIR SERVICES AT THE NAVAL SURFACE WARFARE CENTER, CARDEROCK
DIVISION, BETHESDA, MARYLAND
POC Rhonda Chaney, Contract Specialist, phone (202) 685-8224
or fax (202) 433-6900
CNT N62477-00-D-0124
AMT $277,445.00
DTD 092100
TO Elevator Control Service, 8231 Penn Randall Place, Upper Marlboro,
MD 20772
EMAILADD: chaneyrr@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-265 SN499200)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--PURCHASE AND RETROFIT OF AIR BEARING TABLE ROLL RINGS
ASSEMBLIES
POC Susan King, Contract Administrator (617) 753-4075
CNT N00030-00-G-0012/Y306
AMT $920,000
DTD 092100
TO Dynamics Research Corporation - 60 Frontage Road - Andover,
MA 01810
EMAILADD: bfa3182@dcma.dla.mil
EMAILDESC:
CITE: (W-265 SN499348)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--PURCHASE AND INSTALLATION OF THE KLA WAFER INSPECTION
SYSTEM
POC Susan King, Contract Administrator (617) 753-4075
CNT N00030-00-G-0012/Y307
AMT $156,445
DTD 092100
TO Dynamics Research Corporation - 60 Frontage Road - Andover,
MA 01810
EMAILADD: BFA3182@dcma.dla.mil
EMAILDESC:
CITE: (W-265 SN499355)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--PURCHASE OF UHP 301 APPLIED MATERIAL INSTALLATIONS
POC Susan King, Contract Administrator (617) 753-4075
CNT N0003-00-G-0012/Y308
AMT $42,806
DTD 092100
TO Dynamics Research Corporation - 60 Frontage Road - Andover,
MA 01810
EMAILADD: BFA3182@dcma.dla.mil
EMAILDESC:
CITE: (W-265 SN499360)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF
MULTI-USE ELECTRONIC SYSTEMS AND COMPONENTS.
POC C. Joworski, Contracting Officer (619) 553-4536, E.Gertes,
Contract Specialist (619)553-5347,
CNT N66001-00-D-5034
AMT $49,509,935 for a 1-year base period and 4 one-year options.
LINE 0001-0010
DTD 092000
TO Trandes Corporation, 4601 Presidents Drive, Ste. 360, Lanham,
MD 20706
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-264 SN499013)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: M--POWER CLEAN AND PAINT METAL ROOF AT USCG STATION
ST. CLAIR SHORES, MI
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF239
AMT $37,623.00
LINE Basic Quote
DTD 092100
TO Fuel Tank Maintenance, LLC Attn: Mr. Peter Them 755 Humble
Drive Cookville, TN 38501 (931) 528-1137
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF239&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-265 SN499328)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--GROUND AMBULANCE SERVICES
POC Contact Priscilla Duncan at (520) 871-1336 or Jack Tarro,
Senior Contracting Officer at (520) 871-5800
CNT Contract No. 245-01-0001
AMT $499,200.00
DTD 100100
TO McKinley Medical Supply, P.O. Box 2997, 210 Nizhoni Blvd.,
Gallup, NM 87301
CITE: (W-265 SN499199)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHLEBOTOMIST SERVICE
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20104c007
AMT $166077
LINE all
DTD 092100
TO Staff USA Inc., BX 2699, Granite Bay CA 95746, (916)772-3333
CITE: (W-265 SN499392)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: R--REFUSE COLLECTION AND DISPOSAL AT MCRD, PARRIS ISLAND,
SC
POC Debbie Foss 843/228-3964
CNT N62467-00-C-9166
AMT $78,000.00
LINE 0001-0004
DTD 091800
TO Republic Services of South Carolina, LLC dba Republic Waste
Services of Hilton Head, P O Box 4417, Burton, SC 29903
CITE: (W-265 SN499153)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--LOGISTICS INFORMATION MANAGEMENT SUPPORT SERVICES
POC Elaine Lovering, Contract Specialist, (732) 323-5221; Dan
McClure, Procuring Contracting Officer, (732) 323-2801
CNT N68335-00-D-0107
AMT $64,080,126.00
DTD 091800
TO Lockheed Martin Federal Systems, Owego, 1801 State Route 17C,
Owego, NY 13827-3998
CITE: (W-265 SN499195)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--GENERAL ADVERTISING SERVICES
POC POC - Ken Heaton at (202) 433-6135
CNT N00600-00-D-6048
AMT $330,187,672.00
LINE ALL
DTD 092000
TO Campbell-Ewald, 30400 Van Dyke Avenue, Warren, MI 48093-2316
EMAILADD: Joseph_K_Heaton@fmso.navy.mil
EMAILDESC:
CITE: (W-265 SN499379)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--MESS ATTENDANT SERVICES FOR THE NAVY'S SOUTH WEST
REGIONAL FOOD SERVICE PROGRAM FOR THE VENTURA PLAIN AND SAN
NICOLAS ISLAND FOR A BASE YEAR AND 4 OPTIONS!!
POC Fran L. Cass at e-mail frances_l_cass@sd.fisc.navy.mil!!
CNT N00244-00-C-0131!!
AMT $7,324,606!!
LINE 0001 - 0020!!
DTD 091900
TO Pentad Corporation, 2657 Windmill Parkway #5000, Henderson,
Nevada 89014 (S)!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-264 SN499021)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--MESS ATTENDANT SERVICES FOR THE NAVAL MEDICAL CENTER,
SAN DIEGO, FOR A BASE YEAR AND THREE OPTION PERIODS!!
POC Fran L. Cass at e-mail address frances_l_cass@sd.fisc.navy.mil!!
CNT N00244-00-C-0130!!
AMT $6,405,529.44!!
LINE 0001!!
DTD 091900
TO C&F Food Service and Elizabeth and Associates, Joint Venture,
550 Carson Plaza Drive, #110, Carson, CA 90749 (S)!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-264 SN499030)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De
Los Santos, Contracting Officer, 210-536-5773
CNT F41622-00-D-0005
AMT $893,540.29
LINE 0001, 0002, 0003, 0004, 0005
DTD 091900
TO Sunshine Laundry, 617 North Flores, San Antonio, TX 78205
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
CITE: (W-265 SN499188)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--JANITORIAL SERVICES
POC Marilyn Clayburn, 214-857-0030
CNT V549P-5317
AMT $128,592.00
LINE Base
DTD 092000
TO Ace Services Inc., PO Box 460, Dunn, NC 28335
CITE: (W-265 SN499214)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE A LABORATORY INFORMATION MANAGEMENT SYSTEM
(LIMS), WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC Regina Wheeler (410) 962-3475
CNT DACW31-00-C-0051
AMT $149,371.75
LINE 0001 through 0029
DTD 091800
TO Accelerated Technology Laboratories, Inc. (ATL), 496 Holly
Grove School Road, West End, NC 27376
CITE: (W-265 SN499294)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: S--LAUNDRY SERVICES
POC Norma Cremeens
CNT 53-5114-0-3144
AMT $51,434.24
DTD 091900
TO AKleen, 609 6th Street, Grundy Center, IA 50638
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-265 SN499434)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, CONTRACT 2 MISCELLANEOUS O AND U CODED
ITEMS- CENTRAL BID
POC James L. Leonard, (202) 512-0307
CNT 460-552
AMT $219,183
LINE N/A
DTD 091900
TO McGregor Printing Corp. 355 McGregor Road York AL 36925
CITE: (W-265 SN499192)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, CONTRACT 3 MISCELLANEOUS O AND U CODED
CENTRAL AREA BID
POC James L. Leonard, (202) 512-0307
CNT 460-555
AMT $172,500
LINE N /A
DTD 091900
TO Media Press, Inc. 835 Wakefield Ave. Sikeston MO 63801
CITE: (W-265 SN499201)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CODED (O) AND (U) FORMS FOR THE WEST AREA
POC James E. Willard (202) 512-0307
CNT 460-556
AMT $68,395.48
LINE n/a
DTD 092000
TO Wallace Computer Services, 6811 Walker Street, La Palma, CA
90623
CITE: (W-265 SN499274)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B453-S
AMT $314,728.00
DTD 092100
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-265 SN499370)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--JACKSON CREEK ROAD RELOCATION AND DECOMMISSIONING
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-63
AMT $357,499.25
DTD 092000
TO Oakridge Sand & Gravel, P.O. Box 751, Oakridge, OR 97463
CITE: (W-264 SN499018)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--BASIC HENDERSON 230KV TRANSMISSION LINES
POC Janet Johnson (602) 352-2776 or JP Rynerson (602) 352-2504
CNT DE-AC65-00WG54311
AMT $582,791
LINE all
DTD 092000
TO Maslonka & Associates, Inc. 2632 N. Horne Street, Mesa, AZ
85203
CITE: (W-264 SN499041)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--NO. FORK HIGHWOOD RECREATION ACCESS
POC Shirley Jackson (406) 657-6222, extension 216
CNT 50-0355-0-001
AMT $138,106.00
LINE All
DTD 091900
TO Antonich Construction & Logging, Inc. PO Box 42, Geyser, MT
59447
CITE: (W-265 SN499190)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BUNKHOUSE
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 60181-0-C429
AMT $266,916.00
LINE Item 01,02
DTD 092000
TO Thompson Construction, Inc., 613 N. 2650 E, St. Anthony, Idaho
83445
CITE: (W-265 SN499234)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--RENOVATION OF MAHAN HALL, USMA, WEST POINT, NY
POC Rosemarie Trotman, (212) 264-9118
CNT DACA51-00-C-0024
AMT $24,749,869.00
DTD 090900
TO Trataros Construction , 664 64th Street, Brooklyn, NY 11220
CITE: (W-265 SN499252)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE/ATTENDANT PLANT DREDGING,
MOBILE HARBOR CHANNEL, MOBILE, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0023 (DACW01-00-B-0009)
AMT $2,193,032.00
LINE 1-2
DTD 091600
TO B+B Dredging Company, P O Box 11187, Ontario Street Station,
Chicago IL 60611 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-265 SN499312)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--RAINY CREEK CAMPGROUND, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-0-00132c
AMT $45,637.16
DTD 092100
TO Pine Mountain Excavating, 311 Hazen Road, Yakima, WA 98903
CITE: (W-265 SN499315)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCT CHARLEY CENTER CONTROL TOWER
RENOVATION, AVON PARK, FL (HIGHLAND COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0030 (DACA01-00-R-0045)
AMT $185,011.00
LINE 1-4
DTD 091300
TO Madrid Engineering Group Inc, 175 E. Summerlin Street, Bartow
FL 33830 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-265 SN499322)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--1996 ERFO REPAIRS
POC Charlette MacDonald, (541) 957-3233, FAX (541) 957-3495
CNT 50-04T1-0-66
AMT $126,089.28
DTD 092000
TO Sullivan & Co., Inc., 284l Del Rio Road, Roseburg, OR 97470
CITE: (W-265 SN499331)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--SAN ISIDRO ROAD (COUNTY ROAD 68A) AT SANTA FE RIVER,
GRADE CONTROL SRUCTURE, SANTA FE COUNTY, NEW MEXICO
POC Contract Specialist - - Clarence C. Hairston, (505) 342-3452
CNT DACW47-00-C-0022
AMT $553,198.00
LINE 0001 - 0021
DTD 091500
TO C.R. Welshiemer Co., 1102 S.185th Circle, Omaha, NE 68130
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-265 SN499337)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Y--LOBBY RENOVATION PETER RODINO FB, NEWARK, NJ (BASE
BID PRICE,INCLUDING OPTIONS 1 THROUGH 4).
POC Rosemarie Zakszewski/Contracting Officer & Mary Rubi/Contract
Specialist (973)645-2416
CNT GS-02P-00-PEC-0099
AMT $1,139,342.00
DTD 091500
TO Black Stone Group, LLc, 410 Adams Street, Newark, New Jersey
07114
CITE: (W-265 SN499361)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTION AND FACILITIES
POC Frances Gutierrez 970.461.7208
CNT DE-AC65-00WJ54383
AMT $621,711
LINE All
DTD 092100
TO Addison Construction Company, 1526 Horse Creek Road, Cheyenne,
Wyoming 82009
CITE: (W-265 SN499362)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MISSION, TX 78572-9998 - MAIN POST OFFICE, NEW CONSTRUCTION
OWNED PROJECT
POC Antonio Regojo, Project Manager, 214/819-7216
CNT 482980-00-B-0534
AMT $3,270,000.00
LINE N/A
DTD 091800
TO Descon Construction L.P., P.O. Box 3547, McAllen, TX 78502-3547,
Telephone: 956/682-1225
CITE: (W-265 SN499413)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
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--SOUTHEAST LOUISIANA, LOUISIANA, DWYER RAOD DRAINAGE
PUMPING STATION IMPROVEMENTS, ORLEANS PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 861-1514
CNT DACW29-00-C-0093
AMT $13,617,730.00
LINE Items 0001 thru 0002
DTD 092000
TO C R Pittman Construction Company, Inc., 3021 Franklin Avenue,
New Orleans, Louisiana 70122
CITE: (W-265 SN499420)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REFURBISH MALE AND FEMALE HEADS, MCAS, NEW RIVERM
JACKSONVILLE, NC
POC Linda Wray 910-451-2582
CNT N62470-00-C-4640
AMT $191,978.00
DTD 091800
TO North State Mechanical, Inc 1368-7 Piney Green Rd. Jacksonville,
NC 28546
CITE: (W-264 SN498972)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS BUILDING BB-14, MCB,
CAMP LEJEUNE, NC
POC Linda Wray 910-451-2582
CNT N62470-97-C-3626
AMT $1,382,700.00
DTD 091900
TO Atlantico Electric Inc. PO Box 1350 Yorktown, VA 23692
CITE: (W-264 SN498977)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE BUILDING NO. 8
POC Terry A. Krutz, Contracting Officer, (662)686-5361
CNT 50-4431-0-012
AMT $271,804.00
DTD 092000
TO Clean Bee Corporation, 103 Burton Court, Ocean Springs, MS
39564
CITE: (W-264 SN498991)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ALTERATIONS TO BLDGS. 1738 & 1748
POC Patricia Steiner, Contract Specialist at 760-830-7415
CNT N68711-00-C-8962
AMT $224,540.00
DTD 092000
TO Yound Construction Co Inc, 10160 Sonnet St, Stanton CA 90680
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-264 SN499015)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--EMERGENCY REPAIR OF STORM SEWER OUTFALL AT FORT MCCOY,
WI
POC Mandy Johnson, Contract Specialist, 608-388-2400
CNT DAKF61-00-M-0542
AMT $30,887.51
LINE 0001
DTD 091900
TO TEC, Inc, 28328 Hwy 21, P. O. Box 605, Tomah, WI 54660
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail
CITE: (W-264 SN499024)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INSTALLATION OF THREE BOILERS AT THE FORMER U.S.
COAST GUARD GOVERNORS ISLAND FACILITY, NEW YORK CITY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
CNT DTCGG1-00-N-3WK283
AMT $56,000
DTD 092000
TO Omega Service Maintenance Corporation 4 Lake Street Lakehurst,
NJ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-N-3WK283&LocID=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-265 SN499115)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
CNT V506C-707
AMT $210,045
LINE 1
DTD 090600
TO Simplex Time Recorder Company, 36141 Schoolcraft, Livonia,
MI 48150
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-265 SN499128)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--SHIAWASSEE RECLAMATION, SAGINAW COUNTY, MI
POC K. OBERLE 412-937-2838
CNT CT0-12023
AMT $219446
DTD 092100
TO Moore Concrete Pumping, P.O. Box 39, Bridgeville, PA 15017
EMAILADD: KOBERLE@OSMRE.GOV
EMAILDESC:
CITE: (W-265 SN499133)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--PROVIDE AND INSTALL POOL SOLARIUM, FT DIX, NJ
POC Contract Specialist JoAnne Tindall (609)562-2695
CNT DAKF29-00-C-0026
AMT $169,000.00
LINE 0001
DTD 092100
TO Shanrache Construction 510 Trenton Rd Browns Mills NJ 08015
EMAILADD: JoAnne.Tindall@dix.army.mil
EMAILDESC:
CITE: (W-265 SN499139)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--RENOVATION OF BUILDING
POC Sandy Bruce, Contract Specialist, Phone: (703) 806-4438
CNT DADW35-00-C-0021
AMT $438,789.00
DTD 092000
TO GT Contracting Corporation; 3106 Hemlock Point Circle, Newington,
VA 22122
CITE: (W-265 SN499203)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A DROP INLET BOX CULVERT & BANK STABILIZATION
LOCATED 10 MILES NORTHEAST OF WINONA, BATUPAN BOGUE WATERSHED,
MONTGOMERY COUNTY, MISSISSIPPI
CNT 50-4423-0-8013
AMT $108,591.00
DTD 091400
TO Bickerstaff Bros. Inc., P.O. Box 1450, Batesville, MS 38606
CITE: (W-265 SN499222)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--SEWER LAGOON REHABILITATION AT THEODORE ROOSEVELT
NATIONAL PARK
POC Richard A. Neider, 605-574-3150 or Ron Eilefson, 605-574-3130
CNT C1505000057
AMT $257,500.00
LINE All
DTD 092000
TO Orrin A. Holen Construction, Inc., P.O. Box 126, McClusky,
ND 58463
CITE: (W-265 SN499233)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--REPLACEMENT OF STEAM AND CONDENSATE PIPING EDGEWOOD
AREA OF APG, MD.
POC Contract Specialist, Gary Coulter, (410)278-2399 Fax (410)612-5312
CNT DAAD05-00-D-7117
AMT $3,935,840.00
LINE 0001
DTD 010300
TO Whiteford Construction Co. Inc. 1605 Dooley Road, Whiteford
Maryland 21160
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.coulter@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-265 SN499247)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MAIN LOBBY DOWN LIGHT REPLACEMENT-ENERGY PROJECT
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
Fax (312) 353-0240, Email george.kanakaris@gsa.gov - George
Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax (312)
353-0240, Email
CNT GS05P00GAC0255
AMT $252,291.00
LINE 0001
DTD 092000
TO ADVANCED LIGHTING, INC., 2160 WEST 1700 SOUTH, SALT LAKE CITY,
UTAH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0255&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-265 SN499304)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SHORT-TERM WHARF REPAIRS AT USCG INTEGRATED SUPPORT
COMMAND, NEW ORLEANS, LA.
POC Berta C. Gomez - Phone: (305) 278-6722
CNT DTCG82-00-C-3WCA20
AMT $367,875.00
DTD 092000
TO Hydro Air, Inc., 400 Aycock Street, Arabi, LA 70032
CITE: (W-265 SN499344)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
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
POC Contact, Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
CNT DACW61-00-C-0041
AMT $6,678,000.00
LINE N/A
DTD 082400
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60523
LINKURL: http://ebs.nap.usace.army.mil/ASP/Advertised Solicitations.asp
LINKDESC:
EMAILADD: Joseph.T.Bujnowski@nap02.usace.army.mil
EMAILDESC:
CITE: (W-265 SN499372)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MASONRY AND FOUNDATION REPAIRS AT USCG GROUP WOODSHOLE,
MA
POC Mattie Walker, Contract Specialist (401) 736-1766
CNT DTCGG1-00-C-3WK256
AMT $119,900
DTD 092000
TO Monaco Restoration, 113 Main Street, Sturbridge, MA 01566
CITE: (W-265 SN499403)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALLATION OF A FIRE PROTECTION/SUPPRESSION SYSTEM
POC Norma Cremeens (309) 681-6618
CNT 50-5114-0-3147
AMT $249,908.00
LINE 01
DTD 091900
TO Protex Central, Inc., 3305 104th Street, Urbandale, IA 50322
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-265 SN499428)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALLATION OF A FIRE PROTECTION/SUPPRESSION SYSTEM
POC Norma Cremeens (309)681-6618
CNT 50-5114-0-3147
AMT $249,908.00
LINE 01
DTD 091900
TO Protex Central, Inc., 3305 104th Street, Urbandale, IA 50322
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-265 SN499429)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--COATING FLOORS OF ANIMAL HOLDING FACILITIES AT THE
NATIONAL ANIMAL DISEASE CENTER, AMES, IA
POC Norma Cremeens (309)681-6618
CNT 50-5114-0-3145
AMT $54,972.00
LINE 01C
DTD 091900
TO Diversified Contractng, Inc., 13915 Radium St. NW, Suite G,
Ramsey, MN 55303
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-265 SN499447)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--PAINTING OF ANIMAL HOLDING FACILITIES
POC Norma Cremeens (309)681-6618
CNT 50-5114-0-3146
AMT $112,967.00
LINE 01C
DTD 091900
TO Prime Coat Coating Systems, 510 North First Street, Libertyville,
IL 60048
EMAILADD: cremeenn@ars.mwa.usda.gov
EMAILDESC:
CITE: (W-265 SN499452)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--MODIFICATION OF HANDICAPPED ACCESSIBLE WASHROOMS
POC Norma Cremeens (309)681-6618
CNT 50-5114-0-6016
AMT $46,680.00
DTD 091900
TO Cheek Consulting, 1812 S. Franklin, Springfield, MO 65802
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-265 SN499463)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EQUILIBRATOR CANNON
POC Diane Wiener (309)782-6675
CNT DAAE20-00-C-0002/P00005
AMT $668940.00
LINE 0001AB
DTD 092000
TO Kemp Industries Inc. 280 Marshall Hill Road West Milford NJ
07480-3509
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-264 SN498982)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BLOCKING VALVE
POC Diane Wiener (309)782-6675
CNT DAAE20-00-D-0110/0001
AMT $64,875.00
LINE 0001AA
DTD 092000
TO Valve Research and Mfg Co 466 S Military Trail Deerfield Beach
FL 33441-0000
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-265 SN499283)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--BRACKET ASSEMBLY
SOL SP0475-00-X-JA55
CNT SP0475-00-M-NM35
AMT $32,982.00
LINE 0001
DTD 092000
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-265 SN499058)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--PANEL ASSY, CANOPY FORWARD
SOL SP0475-00-Q-T128
CNT SP0475-00-M-NM37
AMT $42,039.00
LINE 0001
DTD 092000
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-265 SN499060)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--FITTING, AIR, TANK
SOL SP0475-00-Q-BH11
CNT SP0475-00-M-NL91
AMT $25,497.24
LINE 0001
DTD 092000
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-265 SN499086)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING ACFT
POC Thelma Collins, Contract Specialist (256)955-9216
CNT daah2399g0014, 0111
AMT $38,205.87
DTD 091900
TO MDHS/Boeing 5000 E. McDowell Rd., Mesa, AZ 8215-9797
CITE: (W-265 SN499146)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--GLAND, ROD
SOL SP0460-00-X-4665
CNT SP0475-00-M-XF08
AMT $69,062.50
LINE 0001
DTD 092000
TO Hill Aerospace and Defense LLC 19734 Dearborn St Chatsworth
CA 91311-6599
CITE: (I-265 SN499053)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CONDENSER, SEPARATOR
SOL SP0475-00-R-1272
CNT SP0475-00-C-1328
AMT $127,980.00
LINE 0001AA THROUGH 0001AB
DTD 092000
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-265 SN499056)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--VALVE ASSEMBLY, CONTROL VALVE.
SOL SP0470-00-X-HD08
CNT SP0470-00-M-LS90
AMT $57,376.00
LINE 0001 THROUGH 0002
DTD 092000
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-265 SN499065)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CONTROL MODULE, FIRE
SOL SP0470-00-X-T399
CNT SP0470-00-M-QK86
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 092000
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-265 SN499067)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--SHAFT, LANDING GEAR, EXTENSION RETRACTION.
SOL SP0470-00-Q-ZA06
CNT SP0470-00-M-LS62
AMT $42,608.80
LINE 0001 THROUGH 0002
DTD 092000
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-265 SN499070)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--TRANSIT CASE, OXYGEN CONSOLE
SOL SP0470-00-Q-S406
CNT SP0470-00-M-QK87
AMT $96,293.40
LINE 0001
DTD 092000
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-265 SN499071)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--COVER, SEAT FRAME, AIRCRAFT
SOL SP0460-00-Q-2899
CNT N00383-97-G-012N-Z15Z
AMT $25,002.00
LINE 0001 THROUGH 0004
DTD 092000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-265 SN499075)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--GUILLOTINE ASSEMBLY
SOL SP0460-00-Q-2696
CNT SP0460-00-M-4989
AMT $29,016.00
LINE 0001
DTD 092000
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-265 SN499076)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--ROLLER ASSEMBLY, TEETER
SOL SP0470-00-Q-R728
CNT SP0470-00-M-LS68
AMT $28,470.00
LINE 0001 THROUGH 0002
DTD 092000
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-265 SN499078)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--HOUSING, MAIN COVER
SOL SP0470-99-Q-GS03
CNT SP0470-00-M-QL12
AMT $43,400.00
LINE 0001
DTD 092000
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-265 SN499082)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--DRIVE SHAFT ASSEMBLY
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-00-C-0377
AMT $222,012.00
DTD 092000
TO Lucas Western Inc., 211 Seward Ave., Utica, NY 13503-0457
CITE: (W-265 SN499147)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL ASSY, QU
POC Thelma Collins, (256)955-9216
CNT DAAH23-99-g-0014, 0104
AMT $245,796.86
DTD 092100
TO MDHS/Boeing 5000 E. McDowell Rd., Mesa, AZ 85215-9797
CITE: (W-265 SN499174)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 19--EMERGENCY OIL REMOVAL - SS BUILDER
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov
CNT DTMA2C00015
AMT $575,000.00
DTD 092000
TO Accurate Marine Environmental 3965 Burtons Point Road Portsmouth,
VA 23704
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2C00015&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-265 SN499244)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--CAMELS FOR CVN
POC Bill Shearer, (757) 443-1387
CNT N00189-00-D-0254
AMT $4675000
LINE Lot I
DTD 091500
TO Bryan L. Miller dba Miller Marine, Wild Goose Drive, HCI Box
441, Hardyville, VA 23070
CITE: (W-265 SN499120)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LCAC DEEP SKIRT COMPONENTS
POC CONTRACT SPECIALIST, GERALD SORRELL (850) 235-5058; CONTRACTING
OFFICER, CAROL DREGER, (850) 234-4863
CNT N61331-00-C-0047/N61331-00-R-0047
AMT $94,430.00
LINE 0001
DTD 091800
TO B/E Aerospace - SMR Technologies, RT 39, HC79, Box 200, Fenwick,
WV 26202
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Sorrell_Gerald@ncsc.navy.mil
EMAILDESC:
CITE: (W-265 SN499445)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--SUPPORT, SHROUD, INNER, IGV
SOL SP0480-00-Q-JE18
CNT SP0480-00-M-ZD72
AMT $52,084.00
LINE 0001 THROUGH 0002
DTD 092000
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-265 SN499050)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 AIR, AIRCRAFT
CNT SP0480-00-D-0530
AMT $520,557.00
LINE 0001 THROUGH 0003
DTD 091900
TO Twigg Corporation 659 E York Street Martinsville IN 46151
CITE: (I-265 SN499062)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--RETAINER, BLADE, TURBINE
SOL SP0480-00-Q-JD95
CNT SP0480-00-M-ZD66
AMT $34,265.40
LINE 0001
DTD 092000
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-265 SN499069)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--FLANGE, COWL, UPPER
SOL SP0480-00-Q-6427
CNT F34601-97-G-0002-XH4S
AMT $46,373.28
LINE 0001AA THROUGH 0002AB
DTD 092000
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-265 SN499080)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, SPECIAL
CNT SP0480-00-D-0631
AMT $63,000.00
LINE 0001 THROUGH 0004
DTD 091900
TO Aerometals 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-265 SN499089)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--PROCUREMENT OF 13 PROTOTYPE FADEC UNITS FOR THE
F414 ENGINE
POC Contact, Leroy R. Hardy (301)757-7104
CNT N00019-00-C-0185
AMT $15,900,862
LINE 0001-0004
DTD 092000
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: hardylr@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN499209)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--BRACKET ASSEMBLY, ACTUATOR
SOL SP0480-00-Q-JA36
CNT SP0480-00-M-ZD35
AMT $67,550.00
LINE 0001
DTD 092000
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-265 SN499066)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE ASSEMBLY, SERVO
SOL SP0480-00-Q-JC50
CNT SP0480-00-M-ZE12
AMT $91,078.00
LINE 0001
DTD 092000
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-265 SN499068)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--GEAR, DRIVEN, BOOSTER
SOL SP0480-99-Q-7884
CNT SP0480-00-W-0120
AMT $78,118.00
LINE 0001
DTD 092000
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-265 SN499083)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MODULE KIT, SENSOR 2915-01-224-0778PT--RE:F41608-00-R-44101
POC SA-ALC/LPKAF/Linda Lorillard 485 Quentin Roosevelt, Suite
8 Kelly AFB, TX 78241-6427
CNT F41600-98-G-0001-SA6D
AMT $118,580.00
LINE 0001
DTD 092100
TO Honeywell Int, Inc 1300 W. Warner Road Tempe, AZ 85285-2200
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-265 SN499341)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, SLEEVE
CNT SP0441-00-M-RN29
AMT $77,112.00
LINE 0001
DTD 092000
TO C M Industries Inc 330 Boston Post Rd P.O.Box 532 Old Saybrook
CT 06475-0532
CITE: (I-265 SN499049)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, ROLLER, CYLINDRICAL
CNT SP0441-00-M-FR29
AMT $88,500.00
LINE 0001 THROUGH 0002
DTD 092000
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-265 SN499061)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, UNIT, BALL
SOL SP0441-00-Q-LH65
CNT SP0441-00-M-TR07
AMT $85,800.00
LINE 0001
DTD 092000
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-265 SN499064)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X518
CNT SP0441-00-M-TS55
AMT $30,291.96
LINE 0001 THROUGH 0002
DTD 092000
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-265 SN499072)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, ROLLER, SELF-ALIGNING
SOL SP0441-00-Q-LG80
CNT SP0441-00-M-TR38
AMT $37,207.77
LINE 0001 THROUGH 0002
DTD 092000
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-265 SN499079)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 SLEEVE
SOL SP0441-00-Q-DQ66
CNT SP0441-00-M-RP20
AMT $29,610.00
LINE 0001
DTD 092000
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-265 SN499081)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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 ASSEMBLY, TH
SOL SP0441-00-Q-Y770
CNT SP0441-00-M-FS04
AMT $58,248.00
LINE 0001
DTD 092000
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-265 SN499085)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, SLEEVE
SOL SP0441-00-Q-LH28
CNT SP0441-00-M-TS65
AMT $32,600.00
LINE 0001 THROUGH 0002
DTD 092000
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-265 SN499088)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--2 SAW CUT 1410 BILLET
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-00-M-0462
AMT $330.00
LINE 0001
DTD 091800
TO Experimental Machine Tool & Plating, 50 River St, Troy, NY
12100
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0462/00M0462.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499323)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--BRACKET SUPPORT MANAFOLD
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-00-M-0447
AMT $1425.00
LINE 0001
DTD 091200
TO Experimental Machine Tool & Plating, 50 River St, Troy, NY
12100
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0447/00M0447.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499326)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--TRAY AND A BODY
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-00-M-0454
AMT $2715.00
LINE 0001
DTD 091400
TO Experimental Machine Tool & Plating, 50 River St, Troy, NY
12100
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0454/00M0454.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499327)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--INSTALLATION TOOL
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-00-M-0453
AMT $488.00
LINE 0001
DTD 091400
TO Experimental Machine Tool & Plating, 50 River St, Troy, NY
12100
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0453/00M0453.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499329)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--MACHINE POSCKETS ONTO ENDS
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-00-M-0468
AMT $600.00
LINE 0001
DTD 091800
TO Siemag, RT 81, PO Box 667,Greenville, NY 12083
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0468/00M0468.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499350)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--TRAY CASTINGS
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-00-M-0465
AMT $10700.00
LINE 0001
DTD 091800
TO Bimac Corp, 3034 Dryden Rd, Dayton, Ohio 45439
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0465/00M0465.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499352)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--INJECTOR ARM CASTINGS
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-00-M-0464
AMT $1650.00
LINE 0001
DTD 091800
TO Bimac Corp, 3034 Dryden Rd, Dayton, Ohio 45439
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0464/00M0464.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499353)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--LINEAR MOVE IRRIGATION SYSTEM
POC Fax to Stewart Penrod, 970-229-5531
CNT 43-82HW-0-039
AMT $79,435.00
LINE N/A
DTD 092100
TO Agri-Industries, Inc., P. O. Box 1166, Williston, ND 58802
CITE: (W-265 SN499417)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM AREA C Bldg1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--FARGO AIR NATIONAL GUARD (AFB) NORTH DAKOTA
SOL F33600-00-R-0026
POC Rosalyn A. Jones,937-257-8344 ext 4495
CNT F33600-00-C-0074
AMT $449,488.00
LINE 0001-0002
DTD 092200
TO ACRA Incorporated-P O Box 1264 LaFayette CA 94549-1264
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0026/00R0026.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN499264)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM,Area C,Bldg 1,Rm 111,1940 Allbrook Dr., Suite
3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--MATERIAL HANDLING SYSTEM AT TUCSON ANG, AZ
SOL F33600-00-R-0055
POC Anita Goodson,937-257-8344, ext 4492
CNT F33600-00-C-0080
AMT $283,845.00
LINE 0001 and 0002
DTD 092100
TO U.S. MATERIALS HANDLING CORPORATION-6624 Joy Road East Syracuse,
NY 13057-1108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0055/00R0055.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN499305)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--PARTS WASHER
SOL SP0450-00-Q-B328
CNT SP0450-00-M-SJ80
AMT $47,680.00
LINE 0001
DTD 092000
TO American bio-clean corp 810 cline cellars Ave Las Vegas NV
89123
CITE: (I-265 SN499077)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--CONNECTOR, ORIFICE ASSY.
CNT SP0100-00-M-EG29
AMT $43,940.00
LINE 0001AA
DTD 092000
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-265 SN499102)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 42--FIRE TRAINING TOWER
POC Mary Peetz, Contract Specialist, Phone 623) 856-6402 x249,
Fax (623) 856-3438, Email mary.peetz@luke.af.mil - Al Zero,
Specialized Flight Chief 56CONS/LGCV, Phone (623) 856-3432,
Fax (623) 856-4992, Email
CNT F02604-00-P0113
AMT $224,905.00
DTD 090700
TO Fire Facilities Inc. 423 Diana Court Bensenville, Il. 60106
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-P0113&LocID=509
LINKDESC:
notice
EMAILADD: mary.peetz@luke.af.mil
EMAILDESC:
CITE: (D-265 SN499249)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
POC For information only, POC David Auer at 614-692-3253
CNT SP070000D9733
AMT $2,350,151.97
DTD 091900
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509-1595
CITE: (W-265 SN499256)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
POC For information only, POC Teresa Knotts at 614-692-1124
CNT SP070000D9708
AMT $86,263.99
DTD 092100
TO Salem Mfg and Sales Inc 2856 Banwick Rd Columbus,Oh 43232-3846
CITE: (W-265 SN499316)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC For information only, POC Teresa Knotts at 614-692-1124
CNT SP070000D9707
AMT $216,228.09
DTD 092100
TO Kampi Components Co.,Inc 210 Route 13 Bristol PA 19007
CITE: (W-265 SN499319)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER METERS
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-00-T-H803/N00189-00-P-1959
AMT $20,856.62
DTD 092100
TO Qaulity Supply Corp. 97 Totten RD Gray, ME 04039
CITE: (W-265 SN499236)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, REGUALTING, FLUID PRESSURE.SIZE: 1/4 IN.IPS
SOL 00TLU8-92-P-0700
CNT SP0760-00-M-Y988
AMT $43,800.00
LINE 0001 THROUGH 0002
DTD 092000
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-265 SN499155)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, REGULATING, FLUID PRESSURE (PRESSURE
SOL 00TR93-22-P-0700
CNT SP0740-00-M-7320
AMT $27,288.00
LINE 0001
DTD 092000
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-265 SN499168)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: AEDC/PKP 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 48--BALL TYPE VALVE FOR APTU HIGH PRESSURE AIR VALVES
SOL F40650-00-Q-0036
POC CAROL EVANS,931-454-5044
CNT F40650-00-M-0066
AMT $54,367.39
LINE 0001
DTD 092100
TO GOVERNMENT PROCUREMENTS SERVICES-716 SOUTH DELAWARE AVENUE
TAMPA FL 33606
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0036/00Q0036.asp
LINKDESC:
Valves
EMAILADD: CAROL.EVANS@HAP.ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-265 SN499239)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TRANSDUCER
SOL SP0490-00-Q-NB11
CNT SP0490-00-M-BM71
AMT $25,160.38
LINE 0001
DTD 092000
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-265 SN499054)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--TANK AND PUMP UNIT, LIQUID DISPENSING, POR
SOL 00TN64-42-P-0500
CNT SP0540-00-M-EY39
AMT $33,816.25
LINE 0001
DTD 092000
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-265 SN499160)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL. STRAIGHT, SWIVEL.
SOL SP0560-00-Q-8665
CNT SP0560-00-M-BP30
AMT $64,450.00
LINE 0001
DTD 092000
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-265 SN499165)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--HAND TOOLS "THIS IS AN IDIQ CONTRACT WITH AN ESTIMATED
FIVE YEAR CONTRACT VALUE OF $141,450.00".
POC Donna Webb (309) 782-6369, PCO: Howard Lewis (309) 782-3506
CNT DAAE20-00-D-0114
AMT $28,290.00
DTD 092000
TO Eur Pac Corporation, 132 Sutton Street, Brooklyn, NY 11222

CITE: (W-265 SN499137)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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
CNT SP0500-99-G-D021-0168
AMT $25,800.00
LINE 0001
DTD 092000
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-265 SN499117)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, DOUBLE HEXAGON
SOL SP0540-00-Q-N100
CNT SP0540-00-W-2762
AMT $27,906.12
LINE 0001 THROUGH 0002
DTD 092000
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-265 SN499156)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, CLINCH
SOL SP0540-00-Q-V268
CNT SP0540-00-M-EN46
AMT $97,492.20
LINE 0001
DTD 092000
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-265 SN499157)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, SELF-WRENCHING
CNT SP0540-00-M-EY57
AMT $44,235.00
LINE 0001
DTD 092000
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-265 SN499158)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, SHEAR
SOL SP0540-00-Q-J081
CNT SP0540-00-M-EV66
AMT $62,473.75
LINE 0001
DTD 092000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-265 SN499162)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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
CNT SP0500-99-G-D020-0165
AMT $31,217.40
LINE 0001
DTD 092000
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-265 SN499164)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, ASSEMBLY
SOL SP0560-00-Q-F415
CNT DAAH23-00-G-0018-TZ11
AMT $77,401.00
LINE 0001AA THROUGH 0001AB
DTD 092000
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-265 SN499166)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--SENSING ASSEMBLY
SOL SP0560-00-Q-4548
CNT SP0560-00-M-BP56
AMT $39,732.75
LINE 0001
DTD 092000
TO Drs precision echo Inc 3105 patrick Henry Dr Santa Clara CA
95054-1815
CITE: (I-265 SN499167)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
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--TELENETICS MICROWAVE LINKS
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-00-C-0125
AMT $102,115.00
DTD 092000
TO Telenetics Corporation, 25111 Arctic Ocean, Lake Forest, CA
92630
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-265 SN499262)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; MOBILE PIONEER REMOTE RECEIVER
(IMAGINERY SYSTEM)
POC David C Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1968
AMT $29,795.00
LINE N/A
DTD 092100
TO News Sports Microwave Rental DBA NSMICROWAVE, 2732 Via Orange
Way Suite A, Spring Valley, CA 91978-1744
CITE: (W-265 SN499351)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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, RADIO FREQUE
SOL SP0920-00-Q-6431
CNT SP0920-00-M-6609
AMT $62,250.00
LINE 0001
DTD 092000
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-265 SN499063)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--INSULATION TAPE, ELECTRICAL
SOL 00T390-42-P-0400
CNT SP0430-00-M-GM19
AMT $27,688.70
LINE 0001 THROUGH 0003
DTD 092000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-265 SN499074)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--FLOOR RUNNER, STATIC
SOL SP0430-99-Q-C799
CNT SP0430-00-M-KM07
AMT $90,176.16
LINE 0001
DTD 092000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-265 SN499084)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-HL73
CNT SP0451-00-M-VJ37
AMT $33,983.00
LINE 0001 THROUGH 0004
DTD 092000
TO Lockheed Martin Corp Sanders A Lockheed Martin Co Ridge hill
technology Pk Yonkers NY 10710
CITE: (I-265 SN499087)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--FILTER ELECTRICAL
SOL SP0905-00-Q-5547
CNT SP0905-00-M-4609
AMT $83,415.00
LINE 0001 THROUGH 0004
DTD 091900
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-265 SN499090)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--FILTER ASSEMBLY, ELE
SOL SP0905-00-Q-5330
CNT SP0905-00-M-4766
AMT $91,650.00
LINE 0001
DTD 091900
TO Spirit electronics, Inc. 7432 E Tierra Buena Ln, Suite 102
Scottsdale, AZ 85260
CITE: (I-265 SN499091)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CAPACITOR, FIXED, MICA
SOL 00TW86-32-P-0900
CNT SP0905-00-M-4781
AMT $34,162.02
LINE 0001 THROUGH 0002
DTD 091900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-265 SN499092)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--FILTER, ASSEMBLY, ELECTRICAL
CNT SP0905-00-M-4786
AMT $45,920.00
LINE 0001
DTD 091900
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-265 SN499093)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--FILTER, BAND PASS
SOL SP0905-00-Q-5588
CNT SP0905-00-M-5130
AMT $29,950.00
LINE 0001 THROUGH 0003
DTD 092000
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-265 SN499094)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-00-M-6442
AMT $84,320.80
LINE 0001 THROUGH 0002
DTD 092000
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-265 SN499095)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
SOL 00TV29-52-P-0900
CNT SP0960-00-M-6455
AMT $28,701.00
LINE 0001
DTD 092000
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-265 SN499096)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-00-Q-4652
CNT SP0960-00-M-6473
AMT $28,750.00
LINE 0001
DTD 092000
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-265 SN499097)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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
SOL SP0960-00-Q-4931
CNT SP0960-00-M-6490
AMT $57,510.00
LINE 0001
DTD 091800
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-265 SN499098)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL SP0960-00-X-F713
CNT SP0960-00-M-6494
AMT $29,253.68
LINE 0001
DTD 092000
TO Eaton Corp Specific Industry Control Div 4265 N 30TH St Milwaukee
WI 53216-1821
CITE: (I-265 SN499099)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-A278
CNT N00383-98-G-001A-UB3X
AMT $35,575.00
LINE 0001
DTD 092000
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-265 SN499100)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--COIL, ELECTRICAL
CNT SP0905-00-M-5060
AMT $30,429.90
LINE 0001 THROUGH 0002
DTD 092000
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-265 SN499101)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--VARIOUS NSNS/APNS
POC Deloris Brownlow, Contract Specialist , AMSAM-AC-LS-H, 256-876-5262,
Claretha Jennings, Contract Officer, 256-842-7630, AMCOM-AC-LS-H
CNT DAAH01-00-D-0062
AMT $0
DTD 091200
TO Raytheon Co. Missile Systems Div, Andover Plant 350 Lowell
Stg, Andover, MA 01810-4420
CITE: (W-265 SN499197)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC GROUNDWIRE AND RELATED COMPONENTS
POC Cheryl L. Jones, Contract Specialist (605) 353-9252 or James
E. Dickey, Contracting Officer (605)353-9215
CNT DE-AC65-00WC54847
AMT $138029.29
DTD 092000
TO Primus Marketing, 6133 Blue Circle Drive, Minnetonka MN 55342
CITE: (W-265 SN499187)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--LEAD ASSEMBLY, ELECT
SOL SP0451-00-Q-F074
CNT SP0451-00-M-VJ19
AMT $87,855.68
LINE 0001
DTD 092000
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-265 SN499073)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--POWER EQUIPMENT; PORTABLE GENERATOR, 200KW (1 EACH),
100KW (2 EACH)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1961
AMT $87,231.00
LINE N/A
DTD 092000
TO Bob Mitchell Associates Inc, 11717 Unicorn Road, Tampa, FL
33637-6400
CITE: (W-265 SN499170)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--SEARCHLIGHT
POC Thelma Collins, Contract Specialist, (256)955-9216
CNT DAAHF23-00-D-0127, 0001
AMT $907,946.00
DTD 091900
TO Grimes Aerospace, 550 State Rt 55, Urbana, OH 43078-9482
CITE: (W-265 SN499154)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-00-M-BH33
AMT $34,500.00
LINE 0001AA THROUGH 0002
DTD 092000
TO Norman Lamps Inc 816 Hicks Dr P.O.Box 640 Elburn IL 60119
CITE: (I-265 SN499161)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SCREW ASSEMBLY, BALL BEARING
CNT SP0560-00-M-BM05
AMT $34,815.00
LINE 0001 THROUGH 0002
DTD 092000
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-265 SN499163)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SECURITY PORTAL
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0433K
AMT $125,000
LINE 246-35(6)
DTD 090100
TO Georal International Ltd. 150-38 12th Avenue Whitestone, NY
11357
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0433K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-265 SN499388)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SECURITY SYSTEMS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0447K
AMT $125,000
LINE 246-20(1)
DTD 091100
TO Raco Mfg and Engineering Co. 1400 62nd St. Emeryville, CA
94608
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0447K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-265 SN499391)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--LOCKS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0446K
AMT $125,000
LINE 246-36, 246-50
DTD 091100
TO Federal Security Systems, Inc. 8560 Cinderbed Rd. Newington,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0446K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-265 SN499395)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--GUARD SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0418K
AMT $125,000
LINE 246-54
DTD 090100
TO Paragon Systems, Inc. 3317 Triana Blvd. Huntsville, AL 35805
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0418K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-265 SN499405)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SECURITY SYSTEMS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS07F-0450K
AMT $7,000,000
LINE Various
DTD 092000
TO Interlogix, Inc. 12345 SW Leveton Dr. Tualatin, OR 97062-9938
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0450K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-265 SN499411)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MEDICAL SUPPLIES
POC G.E. Thornton, Contracting Officer; Karita Turner, Contract
Specialist, (619) 532-2657
CNT N00244-00-C-0126
AMT $106,779.00
DTD 091500
TO Baxter Healthcare Corporation, 1 Baxter Parkway DF3-2E, Deerfield,
IL 60015
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: karita_r_turner@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN499228)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--ANCEF, PENICILLIN, POTASSIUM
POC Brian O'Donnell; Contract Specialist, (619) 532-3445; Mary
O'Brien Contracting Officer
CNT N00244-00-D-0113
AMT $144,472.56
LINE N/A
DTD 091800
TO Baxter Healthcare, 1 Baxter Parkway DF3-2E, Deerfield IL,
60015
CITE: (W-265 SN499433)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--GAGE ROD, LIQUID LEVEL
SOL 99TE51-82-P-0400
CNT SP0440-00-M-JR06
AMT $25,010.00
LINE 0001
DTD 092000
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-265 SN499051)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--METER, TIME TOTALIZING
CNT SP0440-00-M-JR08
AMT $88,253.00
LINE 0001 THROUGH 0003
DTD 092000
TO Vdo Control Systems Inc 150 Knotter Dr Cheshire CT 06410
CITE: (I-265 SN499052)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--ELECTRON TUBE AND YOKE
SOL SP0440-00-R-1327
CNT F42600-98-G-0002-TY42
AMT $4,332,384.00
LINE 0001AA THROUGH 0002AT
DTD 091800
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-265 SN499055)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--PROBE ASSEMBLY.
SOL SP0440-00-Q-N246
CNT F34601-97-G-0001-TY52
AMT $28,056.00
LINE 0001
DTD 092000
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-265 SN499057)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--RECEIVER, LIQUID QUANITY
SOL SP0440-00-Q-PE90
CNT SP0440-00-M-JR09
AMT $63,150.00
LINE 0001 THROUGH 0002
DTD 092000
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-265 SN499059)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--WIDE-ANGLE COLLIMATED (WAC) DISPLAY UNIT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12797
AMT $102745
DTD 092000
TO XKD Corporation, 6351 San Ignacio Avenue, San Jose CA 95119-1202
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12797
LINKDESC:
Awards Page
CITE: (D-265 SN499125)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--SAMPLING KIT, CBR AGENT M34A1
POC Mrs. Jan Franks, 309-782-5476, or Ms. Joyce Klein, 309-782-5051
CNT DAAE20-00-D-0087/D.O. 0001
AMT $56,902.23
DTD 092100
TO Truetech, Inc., 680 Elton Avenue, Riverhead, NY 11901-2555
CITE: (W-265 SN499427)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--CCD CAMERA
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L12833
AMT $39600
DTD 092000
TO Integrated Design Tools Inc 208 Rosehill Drive West Tallahassee
FL 32312
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12833
LINKDESC:
Awards Page
CITE: (D-265 SN499224)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--PHASE ONE MAMIYA DIGITAL IMAGING KIT
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-00-P-A436
AMT $50,250
LINE 0001
DTD 091800
TO Linear Systems, 9253 Hermosa Avenue Suite A, Rancho Cucamonga
CA 91730
CITE: (W-265 SN499293)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMMONIUM CHLORIDE
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400D7816, Sol Nr N00104-00-R-BZ17, NIIN 013906543
AMT $1
LINE 0001
DTD 092000
TO Anachemia Chemicals Ltd , Rouses Point ,NY 12979-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN499044)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE QUICKLIME, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
POC N/A
CNT DACW31-00-D-0042
AMT $181,280.00
LINE N/A
DTD 092000
TO Greer Lime Company, P. O. Box 1900, Morgantown, WV 26507-1900
CITE: (W-265 SN499349)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--ADP HARDWARE
POC William L. Zlater (703) 875-6285
CNT S-LMAQM00M9373
AMT $114,900.00
LINE 0001-0007
DTD 091900
TO Telestar Corp., 1461 S. Balboa Avenue, Ontario, CA 91761
CITE: (W-265 SN499221)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 72--FLOOR COVERING SERVICE IDIQ
POC gloria hawkins, contract specialist, Phone 662/434-7777,
Fax 662/434-7764, Email gloria.hawkins@columbus.af.mil - Waimon
Hendrix, Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email
CNT F22608-00-D-0003
AMT $25,000.00 (guaranteed min over life of contract)
DTD 091900
TO Johnson Carpet Center 1124 Main St Columbus Ms 39701-4754
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-00-D-0003&LocID=586
LINKDESC:
notice
EMAILADD: gloria.hawkins@columbus.af.mil
EMAILDESC:
CITE: (D-265 SN499461)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 78--CLIMBING WALL
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
CNT F04700-00-P-1251
AMT $63,978.00
LINE 0001-0003
DTD 092000
TO SPORT ROCK INTL INC. 1850 RAMADA DR #5 PASO ROBLES, CA 93446
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04700-00-P-1251&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-265 SN499456)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL
SOL SP0560-00-Q-L189
CNT SP0560-00-M-BP68
AMT $37,952.96
LINE 0001
DTD 092000
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-265 SN499159)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DRAWERS, MEN'S, BRIEF TYPE, CLASS 2,
CNT SP0100-00-M-CC07
AMT $69,202.56
LINE 0001AA THROUGH 0002AA
DTD 092000
TO Union underwear Co Inc 1 fruit of the loom Dr P.O.Box 90015
bowling green KY 42102-9015
CITE: (I-265 SN499103)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $101132.64
DTD 092000
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-264 SN499047)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 99--GROUNDS MAINTENANCE
POC SUZANNE BYRNE 561-882-6508
CNT V548P-794
AMT $217964.95
LINE 1-15
DTD 092000
TO Trojan P Inc 1103 35th St West Palm Beach Fl 33407
CITE: (W-265 SN499118)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--FABRICATION OF SAFETY TRAYS
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0844
AMT $38,200.00
DTD 092000
TO Advex Corporation, 121 Floyd Thompson Dr, Hampton VA 23666-1307
CITE: (W-265 SN499238)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT 4TH EAST COAST SMALL BUSINESS CONFERENCE
DESC: 4th East Coast Small Business Conference Sponsored By
FAA/DOT October 31 & November 1, 2000 Boston, MA "Small
Business Entrepreneurship in the 21st Century" The FAA's
4th East Coast Small Business Conference is joining the Department
of Transportation (DOT), the Federal Aviation Administration
(FAA), and Boston's Federal, State, and City Acquisition Agencies
for the express purpose of educating & providing vital government
acquisition information, and outreach to small businesses located
throughout the United States. FAA Executives, key personnel,
and successful entrepreneurs will take part in workshops and
panels to share valuable information and answer questions concerning
the success of the small business community. If you are a small
business or a prime contractor this is an excellent opportunity
for you to network and gain valuable information to increase
your business. To register to attend go to www.fbcinc.com/FAADOT_attendee.html
To register to exhibit go to www.fbcinc.com or e-mail liz@fbcdb.com

LINKURL: www.fbcinc.com/FAADOT_attendee.html
LINKDESC:
go to:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-264 SN498974)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY MENTOR PROTEGE CONFERENCE IN NYC - OCTOBER
4
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in New York City on
Wednesday, October 4, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the SouthGate Tower Hotel, 371 Seventh Avenue, New York,
NY (800) 637-8483. One-on-One counseling opportunities are
available with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 3rd at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EDS, Soza Ltd., SAIC, Unisys,
GE Capital Services, PTAC New York , the U.S. Conference of
Mayors and many others. For more information and to register
for the conference please go to: www.treas.gov/sba under "Outreach
Activities." Questions? E-mail liz@fbcdb.com
LINKURL: www.treas.gov/sba
LINKDESC:
go to:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-264 SN498976)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 35--CANCELLATION OF RFQ 13-SSC-Q-00-9, ENTITLED 6,000
CRYOGENIC PUMPS
DESC: Request for Quote 13-SSC-Q-00-9 is hereby cancelled in
its entirety. Results of our market research indicated there
were a sufficient number of small businesses which could supply
cryogenic pumps. Based on this research, the above referenced
RFQ was reserved 100% for small businesses. Unfortunately we
received no small business quotes that were found to be technically
acceptable. Based on this, the soliciatation is canceled and
we will resolicite this acquisition using full and open competition.
All responsible sources are invited to submit a quote on the
new solicitation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-Q-00-9
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-264 SN498981)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: NSN: 8040-00-133-4394 UI: RO-4 ORIGIN DESCRIPTION Bidders
offering other than brand name items identified herein must
furnish with their bids adequate descriptive literature so
that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). An aluminum filled,
modified epoxy, non-asbestos, film adhesive on a nylon carrier
having a film wt of 0.10 lb/sq ft for bonding metal to metal
and sandwich composites exposed for long times to temperatures
up to 420 deg. F. Roll size: 3.5 ft wide X 150 ft long Cytec-Fiberite
Industries Inc. p/n FM-400NA. Shelf life code: 2 (6 months)
Maximum age on delivery: 1 month All bids must be received
by COB Oct. 2nd 2000. Please fax bids along with MSDS to De
Anna Harper at (816)823-2136. MusST BE CYTEC PN: FM-400NA.
No exceptions
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-PE607-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-264 SN498997)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 99--INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a sole source procurement
to Cubic Defense Systems, Inc. for the upgrade and integration
of a proprietary software and hardware program. This purchase
will be done under Simplified Acquisition Procedures and Other
than Full and Open Competition as authorized under FAR 6.302-1.
The anticipated award date is 27 September, 2000. This notice
is not a request for offers. A determination not to compete
this procurement based on response to this notice is solely
within the discretion of the Government. POC for this purchase
is TSgt Trina Woolf, (907) 377-5080, trina.woolf@eielson.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F65503-00-T0599&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-264 SN499029)

[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--EDWARDS AIR FORCE BASE WIRELESS COMMUNICATIONS SYSTEM
DESC: The Air Force Flight Test Center (AFFTC) at Edwards AFB
intends to award a sole source contract to NEXTEL VPN for a
wireless communication system to augment Land Mobile Radio
(LMR), paging and telephone services. The determination to
award sole source was based on the government's evaluation
of responses to a sources sought synopsis published on 10 March
2000. This award will include a handheld subscriber unit, which
provides Private, and Group radio calls, 2 way paging, telephone,
voice-mail and data requirements. The overall system will seamlessly
integrate with existing LMR and paging equipment in a campus
style architecture. The system shall provide wide area coverage
over the entire base. The subscriber units will be managed
and configured by government personnel, this includes fleetmap
structure and subscriber configuration. For additional information
contact: The Directorate of Contracting, AFFTC/PKAA, ATTN:
Ms. Leanne Collins, 30 North Wolfe Avenue, Bldg. 1609, Edwards
AFB, CA 93524-6351. Questions may be addressed to Ms. Collins
at: Leanne.Collins@Edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F04700-00-R-0013&LocID=906
LINKDESC:
notice
EMAILADD: leanne.collins@edwards.af.mil
EMAILDESC:
CITE: (D-264 SN499039)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: INDUSTRY CONFERENCE: PICATINNY LEASING INITIATIVE WITH
TACOM-ARDEC
DESC: INDUSTRY CONFERENCE: PICATINNY LEASING INITIATIVE WITH
THE U.S. ARMY TANK AUTOMOTIVE AND ARMANENTS COMMAND, ARMAMENT
RESEARCH, DEVELOPMENT AND ENGINEERING CENTER, (TACOM-ARDEC),
PICATINNY ARSENAL, NJ An Industry Conference for Picatinny
s Leasing Initiative will be held on 3 October 00 in the Main
Conference Room of Building #12 at TACOM-ARDEC, Picatinny Arsenal,
NJ 07806-5000. Registration will be from 0800 to 0845. ARDEC
s Public-Private Partnership Office will host the conference
which will begin promptly at 0900 and conclude by 1400. The
purpose of this conference is to provide attendees a more thorough
understanding of Picatinny s approach to seeking a private
sector developer to participate in the enhanced use and development
of available real estate assets at Picatinny Arsenal. As part
of the conference, the requirements associated with Picatinny
s Leasing Initiative as delineated in Picatinny s Notice of
Availability to Lease (NOL) document (Application # DACA51-1-00-124)
will be thoroughly discussed. The NOL was issued to the public
via the Commerce Business Daily on 16 Aug 00 and can be accessed
at the Internet address http://acqc0133.pica.army.mil/. Under
Site Directory, click on "Special Notice" and look for Picatinny's
Notice of Availability to Lease . Click on the ProcNet Tracking
Number (081620000) to the left which will bring you to the
hyperlink to access Picatinny's NOL document. Double click
on the hyperlink at the bottom of the page and the actual NOL
will appear. In addition to the conference briefings, a tour
of the Arsenal and a walk through of the four buildings to
be leased will be conducted. No classified information will
be discussed at the conference. Attendance at the conference
is not mandatory. Further participation in any competitive
leasing initiative for this effort is not contingent upon attendance.
There is no registration fee. All expenses incurred by participants
as a result of attending this conference will be borne by the
participant. All visitors should park in the parking lot directly
across the street from building 12. Signs will be posted from
the main gate giving directions to building 12. Interested
parties should provide the following information by e-mail
to Mr. Horace Marucci at hmarucci@pica.army.mil: Company Name/Address
and the name of the attendees representing your company.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/092120000/092120000.htm
LINKDESC:
EMAILADD: dbanashe@pica.army.mil
EMAILDESC:
CITE: (D-265 SN499227)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: TRADE FAIR
DESC: Anniston Army Depot (ANAD), Anniston, AL, will host a Trade
Fair on October 24, 2000, from 8:30 11:30 a.m. The purpose
of this Trade Fair is to identify additional potential vendors
of the products the depot needs to perform its varied missions,
stimulate competition among firms that accept the U.S. Government's
(VISA) Credit Card, and obtain the very best price, quality,
and delivery terms available in the market place. Since
the ANAD is a closed military installation, sales representatives
have been unable to freely introduce their firms and products
to our cardholders. This Trade Fair will allow firms that accept
the U.S. Government (VISA) Credit Card as payment of orders
to better advertise and market their products/services to the
Government employee cardholders. Although there is no participation
fee, you will be responsible for all cost incurred. However,
because space is limited, we can accommodate a maximum of 50
firms. These spaces will be allotted on a first-come first-served
basis. If your company would like to participate in this
Trade Fair, please contact Sandra Turner, Small Business Specialist
by email at turners@anad.army.mil.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: turners@anad.army.mil
EMAILDESC:
CITE: (W-265 SN499253)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: DEVELOPMENT AND REVIEW OF THE U.S. CLIMATE ACTION REPORT
2001
DESC: The Government intends to award a sole source order (simplified
acquisition, reference number: DC-00-02873) to The Communications
Collective (a small, woman-owned business), to provide editorial,
design, and production support services in the development
and review of the U.S. Climate Action Report 2001. The EPA
has an unusual and compelling need to use this contractor to
meet deadlines agreed to under an international treaty. Services
are required to coordinate the development of the U.S. Third
National Communication, which is mandated under the reporting
obligations of the United Nations Framework Convention on Climate
Change. the Communications Collective is uniquely qualified
to provide timely services based on their past experience with
all of the U.S. national communications developed during the
1990s for the State Department. The SIC is 7336. Proposals
will not be accepted. Questions may be asked prior to October
15, 2000 via Internet E-mail as stated below, via facsimile(202)565-2554,
or to the mailing address that follows: U.S. EPA, 1200 Pennsylvania
Ave., Arial Rios Building (3803R), Washington, DC 20460-0001,
Attn:Debbie Miller.
EMAILADD: miller.debbie@epa.gov
EMAILDESC:
e-mail
CITE: (W-265 SN499277)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--IDIQ MULTIPLE AWARD CONTRACT DESIGN BUILD FOR N.
TEXAS AND N. LOUISIANA
DESC: THIS SPECIAL NOTICE IS SEEKING INTEREST FOR DESIGN/BUILD
CONTRACTORS FOR AN INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACT FOR DESIGN BUILD WORK IN N. TEXAS AND N. LOUISIANA.
The proposed contracts, three to four, will be awarded as Indefinite
Delivery Indefinite Quantity (IDIQ) Contracts for design/build
projects in N. Texas and N. Louisiana. It is the Government's
desire to set-aside one of the contracts for competition among
8(A) firms. The total estimated value for all contracts is
$100,000,000. Each contract will be for one base year with
three option years. The anticipated range for each task order
is between $3,000,000 and $15,000,000, with most task orders
falling in the range of $5,000,000 to $10,000,000. Task Orders
for future design/build projects will be competed among the
successful contractors. The work for these task orders will
be construction, alterations, renovations, and associated demolition
in areas of responsibility of Naval Facilities Engineering
Command (NFEC) Field Offices, Fort Worth, TX, and Barksdale
AFB, LA. Contractors must be registered in the Central Contractor
Registration (CCR), at www.ccr.dlsc.dla.mil. If you are interested
in proposing on this solicitation, please provide past performance
(preferably in the geographic areas under consideration) and
technical qualification information and identify your firm
as to Large Business, Small Business, Small Disadvantaged Business,
8(a) or certified HubZone firm. RESPONSE TIME: Please submit
the above information not later than 4:00 PM (Eastern Daylight
Time) on 10 October 2000. You may submit this information to
Barbara Green at Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive North Charleston, SC
29406/P. O. Box 190010, North Charleston, SC 29419-9010, Attn:
Barbara Green, Code 0211BG; by facsimile to (843) 818-6877
or by e-mail to greenbj@efdsouth.navfac.navy.mil. Ms. Green
may be contacted at (843) 820-5906. If adequate interest in
these contracts is received, a synopsis will be issued advertising
the solicitation. An industry forum has been tentatively scheduled
for 25 October 2000 at our Joint Reserve Base, Fort Worth,
TX, to solicit interest in the Navy's design/build program
for work in the Ft. Worth, TX, and Barksdale, LA, areas. Please
contact Ms. Green if you plan on attending the subject D/B
forum and advise the number of people who will be attending.

CITE: (W-265 SN499310)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: 1ST QUARTER FY-01 TILO NEWSLETTER
DESC: The U.S. Army Materiel Command (AMC) Technical & Industrial
Liaison Office (TILO) 1st quarter newsletter for the new fiscal
year 2001 is now available on the TILO home page. Featured
in the newsletter are new materiel requirements documents,
and upcoming Advance Planning Briefings for Industry. To access
the newlsetter and other TILO services, please visit the TILO
site at http://www.amc.army.mil/amc/rda/tilomenu.html.
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-265 SN499373)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 23--WELLS CARGO TRAILER
DESC: Notice of intent to award a sole source purchase order
to Wells Cargo Incorporated for 2 each CW-122, 12 ft 7700LB
GVWR Wells Cargo Cargo Trailer; 7 ft body width (6' 9" inside
diameter). These trailers were found to be the only trailers
available that were certified for flight in C-130 aircraft
by the United States Air Force that meets the customers mission
requirements. This notice is neither an invitation for bid
nor a request for proposal. Award will be made in accordance
with FAR 6.302-1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F0360200T0416&LocID=583
LINKDESC:
notice
EMAILADD: steven.howard@littlerock.af.mil
EMAILDESC:
CITE: (D-265 SN499390)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: GENERAL ADVERTISING SERVICES
DESC: This is a modification to Submission No. 499379 posted
in CBDNet on September 21, 2000. Submission No. 499379 is a
Contract Award Notice for Advertising Services under Contract
Number N00600-00-D-6048 with Campbell-Ewald Company, 30400
Van Dyke Avenue, Warren, MI 48093-2316. Contract N00600-00-D-6048
was awarded at $96,580.00 for CLIN 0001. The contract has a
maximum potential ceiling of $330,187,672.00. Contact Ken
Heaton at (202) 433-6135 or Joseph_K_Heaton@fmso.navy.mil with
any questions concerning this notice.
EMAILADD: Joseph_K_Heaton@fmso.navy.mil
EMAILDESC:
CITE: (W-265 SN499399)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: REQUEST FOR COMMENT ON THE USDA NATIONAL FINANCE CENTER
PAY ENGINE PROJECT.
DESC: REQUEST FOR COMMENT. POC: Michael McFarland, Contracting
Officer (ph. 202-720-4179) (fax 202-720-4529) (email michael.mcfarland@usda.gov).
USDA is developing the acquisition and project strategy for
the NFC Pay Engine. USDA issued a previous Request for Information
(RFI) in April 2000, which sought suggestions, ideas and comments
in response to the Project Overview and System Overview documents
posted on the USDA Pay Engine web site. In response to the
industry input received from the first RFI, USDA has produced
documents providing clarifications and additional information
about the project. On or about September 25, 2000, vendors
may view the Response Letter to the RFI respondents and a revised
Project Approach document on the USDA Pay Engine web site at
www.usda.gov/da/payengine/. Additionally, the Draft Functional
Requirements document for the USDA NFC Pay Engine will be posted
on the web site on or about September 25, 2000. This notice
is a Request for Comments soliciting vendor's technical expertise
in the area of system requirements. All information submitted
in response to this RFC will be used for planning purposes
only. FAR Clause 52.215-3 applies. All information will be
safeguarded from unauthorized disclosure. Please ensure any
sensitive or protected information is clearly marked as such.
All information received will be considered as the USDA develops
the solicitation. This is not a formal solicitation under FAR
Part 15 or a FAR Part 13 simplified acquisition, but a request
for interested parties to provide information. No solicitation
document exists and requests for a solicitation will be ignored.
Interested companies whose core business is information systems
development and integration are encouraged to review the Draft
Functional Requirements document and Project Approach on the
Pay Engine web site and provide questions and comments about
the documents. USDA is particularly interested in the following
areas: 1) Given the requirements as stated in the Draft Functional
Requirements, is the system development process and the proposed
schedule of initial implementation within 18 - 24 months of
contract award feasible?; 2) The suitability of commercial-off-the-shelf
solutions for the envisioned system and the extent of the gap
between the COTS solutions and the Draft Functional Requirements;
3) Examples of operational payroll systems of a similar size
and scope. Interested parties are encouraged to provide comments
and questions on any other areas/issues related to the NFC
Pay Engine acquisition in their responses. Responses may be
submitted via e-mail to michael.mcfarland@usda.gov or hard
copy to the above address. All interested parties are invited
to submit their responses to this RFC no later than October
25, 2000.
LINKURL: http://www.usda.gov/da/payengine/
LINKDESC:
Engine Project
EMAILADD: michael.mcfarland@usda.gov
EMAILDESC:
CITE: (W-265 SN499460)

[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 25, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: 82d SVS/SVFL, 136 Avenue K, Suite 2, Sheppard AFB, TX
76311-2740
SUBJECT: TELEPHONE SWITCH BOARD
DUE 092700
POC Kimberly Johnson - (940) 676-4822 (DSN: 736)
DESC: Telephone Switch Board Processor, Northern Meridian SL1/ELE.
Mod: QUD5B with dual density cabinets (single density cards)
and has 2 "Cook" recorded announcement units. Condition: Fair.
When unit was shut down 5 years ago, it was still in excellent
working condition. Complete inventory available upon request.

LINKURL: kimberly1.johnson@sheppard.af.mil
LINKDESC:
EMAILADD: kimberly1.johnson@sheppard.af.mil
EMAILDESC:
CITE: (W-265 SN499149)