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 June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ANALYSIS AND VALIDATION OF CAB PERFORMANCE CAPABILITIES
DURING DYNAMIC LOAD TESTING
SOL DAAE07-00-R-L023
DUE 080300
POC Mr. Richard Desmond [810] 574-7154
DESC: The U.S. Army Tank-automotive and Armaments Command (Warren)
intends to issue a sole source, cost reimbursable contract
to the University of California at San Diego. UCSD will analyze
and validate composite army bridge (CAB) performance capabilities
during dynamic load testing. The estimated value of this one
year effort is $33K; target date of release of the solicitation
to the website is 10 July 2000. Target date of award is 30
August 00. See numbered notes 22 and 26.
LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC:
R&D solicitation (available 10 July)
EMAILADD: desmondr@tacom.army.mil
EMAILDESC:
Richard Desmond
CITE: (W-173 SN467184)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SHOULDER LAUNCHED MULTI-PURPOSE ASSAULT WEAPON (SMAW)
LIQUID EJECTION ACTUATION DEVICE
SOL N00178-00-R-1065
DUE 073100
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with InvenCom, L.L.C/Invencom
Technologies, Charlotte, N.C. the requirement for a Propulsion
Demonstration known as Liquid Ejection Actuation Device (LEAD)
for the U. S. Marine Corps' Shoulder-Launched Multipurpose
Assault Weapon (SMAW). This acquisition is for a one time effort
for the developing contractor to modify and demonstrate an
existing proprietary technology utilizing the existing MK 153
SMAW Launcher which will allow the SMAW to be fired from an
enclosure. The propulsion technology known as LEAD has been
scaled and refined from previously developed technology being
utilized by InvenCom. The solicitation number is N00178-00-R-1065.
It is anticipated that the solicitation will be issued approximately
29 June 2000 with a projected closing date of 31 July 2000.
Note 22 applies The Naval Surface Warfare, Dahlgren Division,
Dahlgren Procurement Division has implemented Electronic Commerce
(EC) in the acquisition area; therefore, synopses and resulting
solicitations with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies WILL NOT be provided. Vendors should regularly access
the NSWCDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-174 SN467335)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--MINIATURE INTEGRATED NAVIGATION TECHNOLOGY (MINT)
SOL MNK-PRDA-00-0003
DUE 080700
POC Mimi Martin, Contract Specialist, Phone 850-882-4292x3409,
Email martinmd@eglin.af.mil - Brenda Soler, Contracting Officer,
Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: This is a Program Research and Development Announcement
(PRDA). The Air Force Research Laboratory Munitions Directorate
Navigation and Control Branch (AFRL/MNGN) is interested in
receiving technical and cost proposals for the research effort
described below. Proposals in response to this PRDA shall be
submitted by 7 Aug 2000, 1500 hours Central Daylight Time,
to AFRL/MNK (Attn: MiMi Martin), 101 W. Eglin Blvd, Bldg 13,
Suite 337, Eglin AFB FL 32542-6810. Responses must reference
the above number (MNK-PRDA-00-0003). Proposals submitted must
be in accordance with this announcement. Since this is a PRDA,
there will be no formal request for proposal or other solicitation
regarding this announcement. This is an unrestricted solicitation.
Small businesses are encouraged to propose on this solicitation.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-1(c)(3);
a copy of this provision may be obtained from the contracting
point of contact. Offerors should be alert for any PRDA amendments
that may be published. Offerors should request a copy of the
January 2000 AFRL publication entitled, "PRDA and BAA Industry
Guide". This guide was specifically designed to assist offerors
in understanding the PRDA/BAA proposal process. Copies may
be requested from MiMi Martin (AFRL/MNK), 101 W. Eglin Blvd,
Eglin AFB, FL 32542-6810, telephone (850) 882-4294 ext. 3409.
This guide is also available on the Internet at the following
address: http://www.wrs.afrl.af.mil/contract/Ind-gde.rtf. Any
contracts resulting from this PRDA will be formatted in accordance
with the Research and Development Streamlined Contracting Procedures
described in DFARS 235.70. B--REQUIREMENTS: (1) Background:
During the past decade, the Global Positioning System (GPS)
has been utilized on a wide variety of platforms to provide
extremely accurate time and position data in a variety of environments.
The use of GPS-aided munitions in recent conflicts has proven
the system_s value to militaries throughout the world and has
forced potential adversaries to search for and field systems
designed to negate or disrupt the military utility of the GPS.
As more dependence is placed on the Global Positioning System,
the performance of a GPS-based navigation system on a guided
weapon is becoming increasingly more important. The satellite-based
GPS signal is susceptible to several types of errors, as well
as interference (e.g., jamming). Because the GPS signal can
become totally unavailable for periods of time, an inertial
navigation system (INS) is required to generate the primary
navigation system outputs, with a mutual aiding of the GPS
and INS. In addition, the need for small munitions has come
to the forefront due to the imminent release of the next generation
of fighter-bomber aircraft which, to decrease observability,
have installed small, internal bomb bays. The goal of this
effort is to develop a smaller, more jam-resistant GPS/INS
integrated system for munitions applications. (2) Scope: The
objective of the MINT program is to develop a candidate ultra-tightly
coupled (e.g., deep integration or combination) GPS/INS system.
The system design must show a path to a unit that will reside
within a single cylindrical package for use in a small smart
bomb and maintain current GPS/INS system accuracy. (3) Technical
Requirements: This program will last 24 months, during which
time, the offeror shall perform a requirements analysis; develop
a preliminary ultra-tightly coupled GPS/INS design; and build
a Bread Board Technology Demonstrator (BBTD) of their ultra-tightly
coupled GPS/INS system. BBTD performance shall be fully evaluated
in the laboratory and the preliminary BBTD test results shall
be delivered to the government within 30 days of test completion.
Upon approval of the government, the MINT BBTD performance
shall then be evaluated in a series of computer simulations
and van tests using the AFRL/MN Mobile Test Vehicle (MTV).
A final technical report covering the design, construction,
contractor testing, and performance evaluation of the BBTD
shall be delivered to the government. The proposed MINT system
shall be designed to and shall be evaluated on its ability
to meet the following requirements: &#61607; Using a less-than-precise
(i.e., MEMS-based) inertial measurement unit (IMU) possibly
aided by a baro-altimeter, the system shall demonstrate the
ability to navigate in a 70 dB J/S RF environment. &#61607;
State and measurement model equations, filter architectures
(centralized, cascaded, or federated), and filter frequencies
in the designed estimator shall be explicitly described, and
shall be achievable and testable &#61607; The system shall
be compatible with the next generation of Selective Availability/Anti-Spoofing
Modules (SAASM) &#61607; The inertial navigation unit (INU)
equations used to compute the primary navigation outputs shall
be explicitly described or referenced &#61607; The system shall
show a design path for a cylindrical unit size of no more than
35 cubic inches in volume and 5 inches in diameter (4) Deliverable
Items: The following deliverable data items shall be proposed:
(a) Scientific and Technical Reports, Final Report, DI-MISC-80711/T,
(Draft and Reproducible Final); (b) Scientific and Technical
Reports, Requirements Analysis Report, and Concept Definition
Report DI-MISC-80711/T, (Draft and Reproducible Final); (c)
Performance and Cost Report, DI-FNCL-80912/T monthly; (d) Presentation
Material, DI-ADMN-81373/T, (for program reviews, charts/photos
as required); (e) Data Accession List, DI-MGMT-81453/T, semi-annually;
(f) Software User Manual (SUM), DI-IPSC-81443, (Draft and Reproducible
Final); (g) Program Progress Report, DI-MGMT-80555, monthly;
(h) Computer Software purchased or generated and appropriate
documentation are deliverable; (i) All source code for generated
software is deliverable; and (j) Hardware purchased or generated
is deliverable. A draft of the requirements analysis report
shall be submitted within 30 days of completion of the analysis
phase. The final version shall be submitted 30 days after approval
by the Air Force. A draft of the final report shall be submitted
within 30 days of the completion of the technical effort for
review and approval by the government. (5) Reviews: The contractors
shall plan, prepare for, and conduct program reviews at 3 month
intervals throughout the program. A Kickoff Meeting shall be
held at the contractor_s facility and a Final Review shall
be held at Eglin AFB. The remainder of the reviews will be
held alternately at the contractors_ facilities and at Eglin
AFB. (6) Security Requirements: EMSEC requirements will apply.
Generation of classified material for this solicitation effort
is authorized only on equipment approved for classified processing
by Air Force EMSEC authorities. (7) Other Special Requirements:
International Traffic in Arms Regulations (ITARS) apply. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 24 months.
The contractor shall also provide for an additional four months
for processing/completion of a final report. (2) Expected Award
Date: 30 Sep 2000. (3)Government Estimate: The government anticipates
a single award at a composite program cost of approximately
$525,000 with a funding profile of $25K-FY00, $300K-FY01 and
$200K-FY02. This funding profile is an estimate only and is
not a promise for funding as all funding is subject to change
due to government discretion and availability. (4) Type of
contract: Cost Plus Fixed Fee (CPFF). (5) Government Furnished
Property: Mobile Test Vehicle (MTV), See the following for
more information: http://www.munitions.eglin.af.mil/public/mngn/mtv.html.
(6) Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point of contact cited below upon deciding to respond to this
announcement. Foreign contractors should be aware that restrictions
may apply which could preclude their participation in this
acquisition. (8) PUBLIC LAW 98-94: Since Public Law 98-94 is
applicable to this program, offerors must prepare a DD Form
2345, Militarily Critical Technical Data Agreement, and forward
it to: Commander, Defense Logistics Service Center, Attn: DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084; a copy of
the certification shall accompany the proposal. D--PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-1(e), Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. Proposal questions should be
directed to one of the points of contact listed elsewhere herein.
Offerors should consider instructions contained in the AFRL
PRDA and BAA Industry Guide referenced in Section A of this
announcement. Technical and cost proposals, submitted in separate
volumes, are required and must be valid for 180 days. Proposals
shall be submitted in an original and six copies. All responsible
sources may submit a proposal which shall be considered against
the criteria set forth herein. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the government. Proposals shall not
contain any data classified above the SECRET classification
level. Contract Security Classification Specification DD254
will be mailed separately. Request that you contact Ms MiMi
Martin, Contract Specialist, at 850-882-4294, ext. 3409. (2)
Cost Proposal: Adequate price competition is anticipated. The
Volume 2 cost proposal must include as a minimum a man-hour
breakdown by task; a cost element summary including labor,
overhead, travel, G&A, etc.; an SF 1448 for the contract and
a payment schedule for the entire program. (3) Technical Proposal:
The technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. The technical
proposal shall also include a Description/Specifications (D/S)
detailing the technical tasks proposed to be accomplished under
the proposed effort and suitable for contract incorporation.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, the D/S, and resumes
of personnel who will be participating in this effort shall
also be included as attachments to the technical proposal and
are not included in the page limit. The proposal shall contain
a clearly delineated statement of work as a distinct section.
Offerors should refer to the AFRL PRDA and BAA Industry Guide
referenced in Section A to assist in D/S preparation. Offerors
must submit approved DD Form 2345, Export-Controlled DOD Technical
Data Agreement, with their proposal. Any questions concerning
the technical proposal or D/S preparation shall be referred
to the Technical Point of Contact cited in this announcement.
(4) Page Limitations: The technical proposal shall be limited
to 50 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. The page limitation is applicable to all
information except indices and the attachments described above.
Pages in excess of this limitation will not be considered by
the government. Cost proposals have no limitations; however,
offerors are requested to keep cost proposals to 50 pages as
a goal. (5) Preparation Cost: This announcement does not commit
the Government to pay for any response preparation cost. The
cost of preparing proposals in response to this PRDA is not
considered an allowable direct charge to any resulting or any
other contract. However, it may be an allowable expense to
the normal bid and proposal indirect cost as specified in FAR
31.205-18. E--PROPOSAL EVALUATION: The selection of none or
one source for contract award shall be based on scientific
and engineering evaluation of the proposals in response to
this PRDA to determine best-value potential for the entire
program. Proposals will be evaluated as received using the
following factors. No other evaluation criteria will be used
in selecting the proposals. Technical and cost information
will be evaluated at the same time. The factors in descending
order of importance are as follows: (1) Technical - The soundness
of the approach, including the proper definition and arrangement
of tasks, concept verification techniques, and the probability
of meeting the Government_s technical goals. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria, which are of
equal importance: &#61623; Understanding of the Problem: -
Does the offeror demonstrate a thorough understanding of GPS,
GPS/INS ultra-tight coupling, GPS jamming issues, extended
Kalman filtering, tracking loops, and general GPS/INS inertial
integration? Does the offeror currently work on these technologies
and publish journal articles and/or present conference papers
on these subjects? Does the offeror have competitive ideas
for the solution of this problem (e.g., patents, copyrights,
etc.)? &#61623; Soundness of Technical Approach: - Does the
offeror propose a comprehensive and in-depth approach to effectively
identify, develop, and evaluate a sound technical approach
for solving the problem? &#61623; Soundness of Management Approach:
- Does the offeror demonstrate a clear, logical, and efficient
approach to conduct all aspects of the program? Are responsibilities
and communications between the offeror and consultants and
sub-contractors clearly presented? Are responsibilities for
security issues clearly assigned? &#61623; Statement of Work
(SOW): - Does the offeror present a clearly delineated stand-alone
SOW that clearly implements the technical and managerial approach
to be used and conforms to the proper legal verbiage of a SOW?
(2) Past Performance - The offeror_s capabilities, related
experience, record of research accomplishments in GPS, GPS/INS
ultra-tight coupling, GPS jamming issues, extended Kalman filtering,
tracking loops, general GPS/INS inertial integration technology
areas, facilities, techniques, key personnel, subcontractors,
or unique combination of these factors which are integral factors
for achieving the government_s technical goals. Does the offeror
identify and demonstrate program access to qualified personnel
and all required equipment and facilities? (3) Cost - The reasonableness,
realism, and completeness of proposed cost for the total program.
F--POINTS OF CONTACT: (1) Ombudsman: An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman, LtCol Mary
T. Quinn, AFRL/MNK, at (850) 882-2878, with serious concerns
only. Direct all routine communication concerning this acquisition
to the contracting office point of contact listed below. LtCol
Quinn_s address is AFRL/MNK, 101 W. Eglin Blvd, Suite 337,
Eglin AFB, FL 32542-6810. (2) Technical Contact Point: AFRL/MNGN
Engineers, Capt. Jae Yang, 101 W. Eglin Blvd, Eglin Air Force
Base, FL 32542-6810, (850) 882-5388 X1256 and Capt. Michael
Presnar, Eglin Air Force Base, FL 32542-6810, (850) 882-9443
X1294. (3) Contracting/Cost Point of Contact: Questions related
to the contract/cost issues should be directed to the contracting
officer identified in Part A. Subject PRDA may be amended to
allow subsequent submission of proposal dates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MNK-PRDA-00-0003&LocID=1362
LINKDESC:
notice
EMAILADD: martinmd@eglin.af.mil
EMAILDESC:
CITE: (D-174 SN467347)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--DESIGN OF THE 2001 COMMERCIAL SERVICE ASSESSMENT
PROGRAM
SOL 0A-90119
DUE 070700
POC Lawrence B. Frazier, (301) 713-0851 Vivian K. Smith (301)
713-0853
DESC: A--The U.S. Department of Commerce/International Trade
Administration (ITA) Foreign Commercial Services intends to
procure on a sole source basis from Krannert Graduate School
of Management, services to design the 2001 Commercial Service
Assessment Program. The proposed contractor will provide recommendations
based on approaches used in previous administration assessment
exercises. Also, the contractor will design and revise assessment
exercises, evaluative methodology and the assessment management
process. In addition, the proposed contractor will develop
test questions, exercises and supporting materials for the
2001 Commercial Service Assessment. This is a notice of intent.
No solicitation package exists; therefore, a request for such
packages will not be considered. Award will be made under
simplified acquisition procedures. Reference OA-90119(VKS)
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-174 SN467351)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PA161 CONTAINERS
SOL DAAE30-00-R-0531
DUE 071100
POC Kathleen A. Sage
DESC: The U.S. Army intends to award a contract for the purchase
of 2,000 PA161 containers. This contract is 100% small business
set aside. (Reference Note 1)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0531/00R0531.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-174 SN467402)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--CONDUCT A FEASIBILITY ASSESSMENT FOR A STUDY OF CANCER
RELATED TO OCCUPATIONAL &ENVIRONMENTAL EXPOSURES AMONG PERSONS
LIVEING OR WORKING NEAR A STEEL MILL IN SYNDEY, NOVA SCOTIA
SOL NCI-RFQ-00143-NR
DUE 071000
POC Marsha Gorham, Purchasing Agent (301)496-8607
DESC: The Division of Cancer Epidemiology and Genetics (DCEG),
National Cancer Institute (NCI) plans to procure the services
of Dalhousie University, 5849 University Avenue, Halifax, Nova
Scotia, Canada B3H 4H7 to conduct a feasibility assessment
for a study of cancer related to occupational and environmental
exposures among persons living or working near a steel mill
in Syndney, Nova Scotia. Sydney residents have a reduced
life expectancy of approximately five years, and they have
increased risk of disease, especially with regard to cancers
of the stomach, lungs, breast, cervix, colon, rectum, and prostate.
Evaluation of the contributions of occupational exposures,
environmental exposures, and their interaction with etiological
factors may make an important contribution to scientific understanding
of the impact of such exposures to the health of working populations.
The purpose of this feasibility work is to evaluate the availability
and suitability of data resources to evaluate the high cancer
rates among Sydney's citizens relative to exposure to emissions
from a significant steel plant in the area. The approach will
be to select a sample of SYSCO employees and determine the
ability to: 1) assess the accuracy and level of detail in their
work and residential history records; 2) to assess occupational
and environmental exposures; 3) to include spouses and dependents
in a study; and 4) to link the sample to national databases
to determine mortality and morbidity outcomes. Dalhousie University's
Department of Community Health and Epidemiology has access
to work records of the SYSCO steel plant, mortality data at
Statistics Canada, cancer incidence data from Canadian provinces,
and an established working relationship with the plant management
and union. In addition, Dalhousie University has expertise
in cancer epidemiology and an understanding of occupational
and environmental exposures as they relate to cancer etiology.
Since Dalhousie has access to the employees' work and health
records from SYSCO steel plant and the established relationships
as noted above, it is the only source known to NCI that can
complete a feasibility assessment study. This notice is not
a request for competitive quotations. However, if any interested
party believes it can perform the above work, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow the NCI
researcher to determine if the party can perform this requirement.
Capability statements must be received in the contracting office
by 12:00 p.m. EDT (local Washington, D.C. time), on July 10,
2000. If you have any questions, please contact Marsha Gorham,
Purchasing Agent on (301) 402-4509. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-174 SN467407)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RESEARCH & DEVELOPMENT OF THE DISTANCE SUPPORT SYSTEM
SOL N61331-00-Q-1660
DUE 062600
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
purchase order to Unified Industries, Inc. Unified Industries
Inc. designed the Telogistics program to support the needs
of Mine Warfare community. This hardware/software system was
delivered and installed on USS SCOUT (MCM-8) and SIMA Ingleside,
TX in October 1999. This task builds on the previous effort
and requires modifications of the software and hardware developed
under reference (a) to support installation of Telogistics
on ships deploying with the Lincoln Battle Group in July 2000.
The software developed is complex in nature, non-standard,
and unique for this specific application. No other contractor
currently posses the knowledge or experience required to modify
the software as required by this task. It is not feasible to
develop a second source for this task due to cost involved
and the schedule. Specifically, this task order will develop
the modified Telogistics solution to be integrated into an
overall Distance Support solution that will be installed in
the ships of the Lincoln Battle Group (BG), the ships of the
Tarawa Amphibious Readiness Group (ARG) and the associated
support ships. Note 22 apply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-174 SN467447)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RAMICS MUNTION DEVELOPMENT SUPPORT
SOL N61331-00-Q-1713
DUE 062900
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Sea Systems Command, Panama City, intends to
issue a sole source purchase order to C-Tech Defense Corporation
for the procurement of services to determine the elative lethality
of the RAMICS ATD sub-projectile against various explosives
commonly used in sea mines. The Rapid Airborne Mine Clearance
System (RAMICS) is being developed by the Navy to neutralize
floating and moored mines in the 40-ft water column of a littoral
environment. C Tech Defense Corporation has developed a munition
for the RAMICS ATD program. Support is required for C Tech
to perform tests and collect data as well as fabricate the
RAMICS ATD sub-projectile and sabot assemblies for the test..
The explosively loaded targets will be submerged in an aquarium
with a thin mylar window for testing. The targets will be fired
upon through the mylar window while in water to more accurately
represent the absence of air found in underwater sea mines.
This acquisition is sole-source for the following reasons.
The munition (projectile and sabot assembly) for the RAMICS
ATD program was developed by C Tech Defense Corporation. Currently,
no testing has been performed on this munition to see its lethality
capability against explosives other than TNT that are found
in sea mine threats. C Tech is the only company that possesses
the unique testing capabilities required for statement of work
tasking. Additionally, only C Tech has the expertise and understanding
of the munition involved in the testing. Tasking another contractor
to develop and conduct this type of testing would cost the
Government additional money and additional time with no identifiable
benefits. Contract Specialist: John Miller, Code SP10, Coastal
Systems Station, 6703 West Highway 98, Panama City, Fl 32407-7001
(850) 235 5399, FAX (850) 234-4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-174 SN467460)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR MATERIAL RESEARCH
THIN-FLIM
SOL N00173-00-R-HA07
POC Hilda Abdon, Contract Specialist, Code 3220.HA,(202) 767-0682
DESC: A - Engineering and Technical Support for Material Research
Thin-Film Disposition, and Rapid Prototyping Devices This
is an Amendment 01 to a solicitation number N00173-00-R-HA07,
issued on 19 May 2000. The purpose of this Amendment is to
revise the requirement to show that the effort is for a base
year and four (4) option years. For more information regarding
this solicitation, contact Ms. Hilda R. Abdon , Contract Specialist,
202-767-0682. Synopsis number HA07. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the internet
at http://heron.nrl.navy.mil/contracts/rfplist.htm. Paper copies
of the RFP will not be provided. LINKURL:http://heron.nrl.navy.mil/contracts/rfplist.htm
Cite:
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-174 SN467588)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--SOURCES SOUGHT FOR "CLEAN CITIES TECHNICAL ASSISTANCE"
SOL DW230
DUE 072400
POC Kathee Flanagan Roque, Sr. Subcontract Administrator, 303.275.3124
DESC: SOURCES SOUGHT -- THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSAL
SOURCES SOUGHT FOR "CLEAN CITIES TECHNICAL ASSISTANCE"
Under the Alternative Motor Fuels Act of 1988, the Clean
Air Act Amendments of 1990, the Energy Policy Act of 1992,
and a number of Executive Orders, the federal government has
demonstrated its resolve to promote the use of alternative
fuels and alternative fuel vehicles, to clean up our environment,
and to promote the goals of reaching energy independence and
security. The U.S Department of Energy's Clean Cities Program
is designed to encourage the use of alternative fuel vehicles
(AFVs) and develop the supporting infrastructure throughout
the nation. The Clean Cities program takes a voluntary approach
to AFV development, working with coalitions of local stakeholders
to help develop the AFV industry and integrate this development
into larger planning processes. Clean Cities works directly
with local businesses and governments, guiding them through
each step in the process of building the foundation for a vibrant
local organization, including goal-setting, coalition-building,
and securing commitments. Current and potential members of
the Clean Cities network also help each other by sharing local
innovations "mayor-to-mayor," by addressing and relaying obstacles
they encounter in pursuing alternative fuels programs, and
by exchanging "do's" and "don'ts," based on experiences in
these programs. NREL is seeking individuals or organizations
that have the required expertise and communications skills
to provide technical advice and assistance to Clean Cities
Coalitions who are trying to implement AFVs within local fleets
and to establish the supporting alternative fuel infrastructure,
evolving into widespread community acceptance and use. These
individuals or organizations will be utilized as consultants
to Clean Cities requesting assistance from DOE during their
AFV implementation process, helping to secure grants, speaking
with local and regional stakeholders, providing expert opinions
on emerging advanced technologies, and resolving technical
problems and issues as appropriate. Possible related tasks
for this project may include the coordination of specialized
training or local or regional workshops for specific groups
of AFV stakeholders or individual fleet operators, and completion
of certain communication and outreach tasks to raise awareness
of the Clean Cities Coalition members and their constituents.
Consequently, a detailed accounting of skills related to these
areas are requested from interested sources. Organizations
or individuals responding to this Sources Sought request must
have some or all of the following capabilities, attributes,
and skills: 1. The organization/individual will demonstrate
a historical involvement in, and extensive knowledge of, the
alternative fuels and/or vehicle industry. The organization/individual
will describe their practical applied field experience or expertise
with alternative fuel in specific fleet operations, particularly
in designing and implementing AFV projects and in facilitating
solutions to operational problems of AFV applications. 2.
The organization/individual will show that it has significant
contacts and resources in alternative fuels areas by demonstrating
their involvement in specific AFV fleet operations, technical
training programs, and AFV market introduction activities,
included related publications for which authorship can be claimed.
3. The organization/individual will demonstrate their capabilities
to operate and manage alternative fuel workshops or training
sessions at a local or regional level where attendance exceeds
50 people, and/or with smaller groups of AFV stakeholders or
individual fleets. 4. The organization/individual will describe
their abilities and expertise in the area of public outreach,
associations with the press and trade industries, and other
related activities designed to support an AFV implementation
information and education program. Any organizations or
individuals interested in working with NREL to provide technical
assistance and consultation to Clean Cities Coalitions as described
above should mail a list of qualifications or business profile
to the National Renewable Energy Laboratory / ATTN: Kathee
Flanagan Roque /1617 Cole Boulevard, MS 1632 / Golden, CO 80401-3391.
TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. However, submittals
by e-mail may be sent to: kathee_roque@nrel.gov. Electronic
format should be MSWord/Excel or WordPerfect. The list of qualifications
should be responsive to the items listed above. This synopsis
is NOT a request for proposal.
EMAILADD: kathee_roque@nrel.gov
EMAILDESC:
CITE: (W-173 SN467223)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--UNREGULATED CONTAMINANT MONITORING RULE
SOL PR-CI-99-13953
POC Michael Brinkmiller, Contract Specialist,(513)487-2013
DESC: The purpose of this solicitation notice modification is
to notify potential offerors that a separate solicitation,
PR-CI-00-10887, will be issued and set-aside for small businesses.
PR-CI-00-10887 will contain the set-aside portion originally
identified under the solicitation notice for PR-CI-99-13953.
Solicitation PR-CI-99-13953 will be issued under full and open
competition. For both solicitations, EPA anticipates a multiple
award, IDIQ type contract with a five year performance period.
In addition, both solicitations will be released through the
internet on EPA's home page at www.epa.gov/oam/cmd_cinn/. It
is anticipated that these solicitations will be available by
mid July, 2000.
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-173 SN467182)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--FEASIBILITY STUDY OF CONCEPTUAL DESIGN AND EQUIPMENT
SPECIFICATIONS FOR SECOND BANGKOK INTERNATIONAL AIRPORT RESCUE
AND FIRE FIGHTING (ARFF) PROJECT.
DUE 080200
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the conceptual
design and equipment specifications for the Second Bangkok
International Airport Rescue and Fire Fighting (ARFF) project.
The Grantee, New Bangkok International Airport Company (NBIA)
is interested in updating the plans for the ARFF facilities
for the Second Bangkok International Airport. NBIA is concerned
that a previous conceptual design from 1993 would not be compliant
with ICAO's class 10 standard, under which the Second Bangkok
International Airport has recently been re-classified. With
the target date for procurement fast approaching, senior NBIA
executives believe that they need further definition of specifications
for fire-fighting rolling stock and related components. The
tasks that would be completed by the U.S. firm for the project
would include: (1) reviewing existing documents and ARFF organization;
(2) determining ICAO Class 10 Compliance Plan; (3) determining
ARFF manpower requirements; (4) determining vehicle and communications
equipment specifications through consultation with equipment
manufacturers and suppliers; (5) preparing ARFF Vehicle Maintenance
Plan; (6) providing layout and equipment for ARFF Training
Facility; (7) preparing specifications for a Hose Drying Facility
Design; (8) providing ARFF Building Floor Plan Analysis; (9)
providing model designs; (10) evaluating site layout for facilities;
(11) providing environmental overview and identifying potential
concerns; and (12) providing final report for ARFF requirements.
The U.S. firm selected will be paid in U.S. dollars from a
$320,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background desk study report are available from TDA,
at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 P.M.,
August 2, 2000 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation. *****
CITE: (W-173 SN467187)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--INVESTIGATION TO MODEL PERCUTANEOUS ABSORPTION
SOL PR-HQ-00-0428
DUE 072500
POC Gerald N. Alston 202-564-4771
DESC: The U.S. EPA intends to award a sole source, using Simplified
Acquisition Procedures the Colorado School of Mines for Investigation
to Model Percutaneous Absorption. This solicitation is conducted
under SIC Code 8731. The purpose of this requirement is to
identify fundamental relationships which permit calculations
of scientifically acceptable approximations of the dose related
flux of chemicals not yet tested for percutaneous absorption
using data from contained in the Office of Pesticide Program
Zendzian Databas. Using the assembled percutaneous absorption
data and chemical characteristics data, develop the basis of
mathmetical models that fit these data such that these models
can be applied to pesticide chemical
CITE: (W-173 SN467238)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--MILITARY COMPENSATION BACKGROUND PAPERS, 6TH EDITION
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846
DESC: Defense Supply Service-Washington intends to award a contract,
on a sole source basis to Robert R. Morris, ESQ., 1290 Wood
River Road, Meeteetse, WY, 82433, for a research and analysis
effort. UPDATE AND REVISE DEPARTMENT OF DEFENSE PUBLICATION
"MILITARY COMPENSATION BACKGROUNDPAPERS." Contractor will update,
revise and improve Military Compensation Background Papers,
5th edition, September 1996, and deliver a completed 6th edition,
consisting of an electronic version of the document that is
compatible with Microsoft Word by 24 months after award of
contract. Mandatory changes include: (1) legislative changes
to military compensation, (2) judicial interpretations (including
pertinent opinions of the Comptroller General), where applicable,
to the military compensation system, (3) administrative changes,
including Executive Orders, Defense directives and instructions,
the counterpart regulatory documents of the Military Departments,
and such additional policy instructions that affect the operations
of the military compensation system, (4) Congressional instructions
as expressed in Committee Reports and Conference Committee
Reports, and (5) changes in cost and recipient data for each
item through since 1995. Additional changes to be proposed
by the contractor include expansions or modifications of existing
articles and proposals for new ones, if needed, including the
reasons therefor. Quality of the work is paramount; it must
be capable of being used in litigation, legislative drafting
and compensation operations. This notice of intent is not a
request for competitive proposals and no solicitation is available.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-174 SN467331)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--UNREGULATED CONTAMINANT MONITORING RULE
SOL PR-CI-00-10887
POC Michael Brinkmiller, Contract Specialist, (513)487-2013
DESC: The U.S. EPA, Office of Water, Office of Ground Water and
Drinking Water, Technical Support Center has a requirement
for laboratory analyses and reporting of microbiological, radionuclide,
and or chemical analyses data in support of the Unregulated
Contaminant Monitoring Rule. The Safe Drinking Water Act previously
established an unregulated contaminant monitoring program by
which public water systems monitored for up to 48 contaminants
considered to be potential drinking water contaminants. Unregulated
contaminant monitoring of public water systems informs the
public about contaminants not previously observed in their
water systems. This information is used in determining whether
a contaminant occurs at a frequency and in concentrations to
warrant further analysis and research on potential health effects.
The laboratory analyses under this solicitation will require
the contractor to analyze water samples by strictly following
all of the procedures detailed in analytical methods specified
and provided by the EPA. The EPA anticipates a multiple award,
IDIQ type contract with a five year period of performance.
This procurement is 100% set-aside for small businesses. The
applicable SIC code is 8742. Solicitation PR-CI-00-10887 will
be released through the Internet on the EPA's home page at
www.epa.gov/oam/cmd_cinn/. It is anticipated that this solicitation
will be available by mid July 2000. Note: PR-CI-00-10887
contains the set-aside portion identified under the original
solicitation notice for PR-CI-99-13953.
LINKURL: http://www.epa.gov/oam/cmd_cinn/
LINKDESC:
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-174 SN467340)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--INVESTIGATION TO MODEL PERCUTANEOUS ABSORPTION
SOL PR-HQ-00-0428
DUE 072500
POC Gerald N. Alston 202-564-4771
DESC: This amendment corrects the inital submission which was
transmitted yesterday, and was missing most of the Description
in item 17. The U.S. EPA is contemplating a sole source award
to the Colorado School of Mine, using the Simplified Acquisition
Procedure for Investigation to Model Percutaneous Absorption.
The purpose of this requirement is to identify fundamental
relationships which permit calculations of scientifically acceptable
approximations of the dose related flux of the chemicals not
yet tested for percutaneous absorption using data contained
in the Office of Pesticide Programs Zendzian Database. Using
the assembled percutaneous absorption data and chemical characteristics
data, develop computational procedures to estimate dermal absorption
from pesticides. Develop the basis of mathematical models that
fit these data such that these models can be applied to pesticide
chemicals where no dermal absorption data exist. (1) Using
percutaneous absorption data for the following (10) ten chemicals,
Cyproconazole; Difenoconazole; Diniconazole; Epoxiconazole;
Fenbuconazole; Fluqinconazole; Hexaconazole; Propiconazole;
Tetraconazole and Uniconazole, compile a list of chemical characteristics
and solubility data from the Colorado School of Mines database
and from scientific literature to combine with the dermal absorption
data provided by EPA. (2) Sort data complied by solution or
suspension, dose related skin residue for selected exposure
duration, and dose related flux for the selected exposure durations.
Standardize these data by reporting all doses, residue and
fluxes in consistent units of mass and molarity. (3) Analyze
the standardized data for fundamental relationships with chemical
property data, and identify and characterize them using mathematical
equations. (4) Develop and test preliminary mathematical models
that describe and predict the experimental data based on physicochemical
parameters. (5) Design a database format that combines relevant
features of the preliminary mathematical model that can be
used to conduct more rigorous investigations to predict the
dermal absorption behavior of chemicals. (6) Write the results
of these investigations in the form of a journal article for
publication. (7) Address how the use of secondary data will
be handled to carry out this requirement. All responsible offeror's
are encouraged to demonstrate their capabilities to complete
this requirement along with their proposals. See Note 22.*****
EMAILADD: alston.gerald@epa.gov
EMAILDESC:
CITE: (W-174 SN467367)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES
SOL 001231
DUE 070700
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B--U.S. Dept of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with Woods Hole Oceangraphic Institution,
Woods Hole, MA to provide a study of Ocean Circulation and
Variability in the North Atlantic Current and Subpolar Gyre
using Satellite Altimetry. Circulation statistics will be compared
with contemporary satellite altimetry, wind stress, and hydrographic
climatologies, as well as with previous drifter-based studies.
Special regional emphasis will be placed on the mean and seasonally-varying
circulation in the vicinity of the Gulf Stream and its eastward
extension and the Labrador Current. These results will be presented
at the meetings of the American Geophysical Union and the Topex/Posieidon
science working team and in scientific journals. This is a
notice of intent and cannot be considered a solicitation, therefore
no solicitation documents exist. Award will be made using Simplified
Acquisitions Procedures. Reference 001231
CITE: (W-174 SN467408)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--BIOMEDICAL RESEARCH SERVICES
SOL NCI-RFQ00139-NQ
DUE 071000
POC Cynthia Brown, Purchasing Agent (301)402-4509
DESC: The National Institutes of Health (NIH), National Cancer
Institute (NCI), Division of Clinical Sciences plans to procure
Biomedical research services from BTR Inc., 11300 Corobon Lane,
Great Falls, VA 22066. The National Cancer Institute utilizes
fluorescent in-situ hybridization (FISH) for the elucidation
of chromosomal aberrations in cancer cells, fluorescent microscopes
and digital imaging. In addition, the Cancer Chromosome Aberration
Project requires precision optical equipment for the high resolution
mapping of 5000 BAC clones distributed over the entire human
chromosome complement. The Division of Clinical Sciences requires
the services of a contractor with specialized knowledge and
training in the management of Molecular Biology and Cytogenetics,
Flourescent in-situ Hybridization (FISH) research laboratories
to organize and manage the laboratory. The contractor will
be required to develope and utilize a tracking database to
take physical inventory on a weekly, as needed basis of all
chemicals, disposables and supplies required by the FISH laboratory.
The FISH lab depends on these services for its ongoing operation
in developing and applying fluorescent in-situ hybridization
based methods for the early diagnosis of cancer cells and for
the detection of chromosomal aberrations in mouse models of
human cancer. Government owned property of laboratory computers
and software computers will be provided. BTR is the only known
source to the NCI that is familiar with both the intricacies
of the research and unique features of the software programs
used in the lab management process. BRT has developed a proprietary
database program to track the supplies chemical and reagents
that are used in the laboratory. The knowledge of the BTR staff
extends to such broad areas as understanding; (1) the intricacies
of the in-situ hybridization and the specific requirements
of the fluorescent labeling process and polymerase chain reaction
(PCR) techniques; (2) the challenges to maintaining tissue
culture facilities; (3) mastery of software programs and technical
expertise to do technical writing and editing; and (4) the
NIH procurement process. BTR has intimate knowledge and access
to the computer hardware and software that is required to operate
the programs. This is not a solicitation for competitive quotations.
However, if any interested party believes it can provide the
above service, it may submit a statement of capabilities. The
statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform the
requirement. Capability statements must be received in the
contracting office on July 10, 2000 by 2:00 p.m. EST (local
Washington, DC time). For further information please contact
Cynthia Brown, Purchasing Agent, (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls or faxes will be
accepted. Reference solicitation number NCI-RFQ00139-NQ
CITE: (W-174 SN467439)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--DETECTION AND ANALYSIS OF ANIMAL PROTEINS PROHIBITED
FROM USE IN RUMINANT FEED
SOL 223-007200
DUE 071700
POC Susan Gane, Contracting Officer, (301)827-7166
DESC: Amendment to Original Notice The CBD Notice is hereby
modified to extend the proposal submission date of Solicitation
Number 223-00-7200, from June 17, 2000 to July 17, 2000 at
2:00 PM local time. This Request for Proposal is available
at the following site: http://www.fda.gov/oc/ofacs/contracts.
Hard copies will be available upon request. The fax number
is 301-827-7101. The phone number is 301-827-7166.
LINKURL: http://www/FDA.gov/OC/OFACS/contracts
LINKDESC:
EMAILADD: sgane@OC.FDA.gov
EMAILDESC:
CITE: (W-174 SN467454)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SCIENTIFIC DATA STUDIES
SOL MKM00146
DUE 071200
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Dr. I. Lurye,
pursuant to 41 U.S.C.253 ( c) (1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
He will continue development of links with geneticists in the
former Soviet Union. He will assist in the mission of ascertainment
of families for participation in Molecular Genetics Section
linkage and positional cloning studies. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Mary Kimble at the
above address for consideration by the agency. Responses 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 within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Dr. I. Lurye.
The SIC Code/Size is9999/$5.0M. See Note 22.*****
CITE: (W-174 SN467455)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--DETECTION AND ANALYSIS OF ANIMAL PROTEINS PROHIBITED
FROM USE IN RUMINANT FEED
SOL 223-00-7200
DUE 071700
POC Susan Gane, Contracting Officer, (301) 827-7166
DESC: Amendment to CBD Modification Notice The CBD Notice
is hereby modified by deleting the June 17th date, as stated
in the modified notice, and substituting the following to read:
The CDB Notice is hereby modified to extend the proposal submission
date of Solicitation Number 223-00-7200 from June 19, 2000
to July 17, 2000 at 2:00PM local time. This request for proposal
is available at the following site: http//www.fda.gov/oc/ofacs/contracts.
Hard copies will be available upon request. The fax number
is 302-827-7101. The phone number is 301-827-7166.

LINKURL: http://www/FDA.gov/OC/OFACS/contracts
LINKDESC:
EMAILADD: sgane@OC.FDA.gov
EMAILDESC:
CITE: (W-174 SN467476)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: B--DATA ANALYSES
SOL RFQ 618-130-00
DUE 063000
POC Janice M. Byrd 612-725-2188
DESC: Under Statutory Authority 41 U.S.C. 253(1) the Government
anticipates entering into sole source procurement negotiations
with Dartmouth Medical School, Center for the Evaluative Clinical
Sciences, 7251 Strasenburgh, Hanover, NH to participate under
HSR&D grant entitled "Facilitating Shared Decision Making About
Prostate Cancer Screening". This grant has been reviewed and
approved by the Department of Veterans Affairs Merit Review
Application system and is an ongoing study. Dartmouth Medical
School will furnish a co-principle investigator to provide
expert guidance and advice on the video implementation and
data collection protocols and assist with the project dissemination
activities. The above authority is cited and justification
made based on the determination that the Government's minimum
needs can best be satisfied by services available from one
source. This contract action is for services for which the
Government intends to solicit and negotiate with only one source
under FAR 6.302. Other persons may identify their interest
and capability to respond to this requirement by June 30, 2000.
This notice of intent is not a request for competitive proposals.
No solicitation document is available. However, the Government
will consider all interests received on or before June 30,
2000. A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-174 SN467501)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: B--DATA STUDIES
SOL RFQ 618-131-00
DUE 063000
POC Janice M. Byrd 612-725-2188
DESC: Under Statutory Authority 41 U.S.C. 253(1) the Government
anticipates entering into sole source procurement negotiations
with University of Wisconsin Survey Center, 1800 University
Avenue, Madison, WI to participate under HSR&D grant entitled
"Facilitating Shared Decision Making About Prostate Cancer
Screening". This grant has been reviewed and approved by the
Department of Veterans Affairs Merit Review Application system
and is an ongoing study. University of Wisconsin survey Center
will furnish continued computer assisted telephone survey assistance
for data collection protocols and assist with pilot tests for
each survey instrument developed by MVAMC. The above authority
is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
services available from one source. This contract action is
for services for which the Government intends to solicit and
negotiate with only one source under FAR 6.302. Other persons
may identify their interest and capability to respond to this
requirement by June 30, 2000. This notice of intent is not
a request for competitive proposals. No solicitation document
is available. However, the Government will consider all interests
received on or before June 30, 2000. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.

CITE: (W-174 SN467502)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Southern Appalachian Mountains Initiative, 57 Woodfin
Place, Asheville, NC 28801
SUBJECT: B--RFP FOR SOCIOECONOMIC ANALYSIS OF AIR QUALITY ACTIONS
SOL se0700
DUE 072700
POC Sharon Fahrer (828) 251-6889 and Faye Keanum (828) 251-6000
DESC: REQUEST FOR PROPOSALS BY THE SOUTHERN APPALACHIAN MOUNTAINS
INITIATIVE TO MODEL THE SOCIOECONOMIC CONSEQUENCES OF AIR
QUALITY MANAGEMENT ACTIONS June 19, 2000 I. SUMMARY
This document requests assistance to model the socioeconomic
consequences of air quality management actions and the changes
in air quality that may result from those actions. The request
is issued by the Southern Appalachian Mountains Initiative
(SAMI), an eight-state nonprofit organization composed of a
variety of stakeholders including regulators, permit holders,
federal land mangers, and environmental organizations. The
budget for this work has a maximum of $520,000, although contractors
may bid on portions of the work. Proposals are due July 27,
2000 by 4:00 p.m. EDT. They should be sent to: SAMI The
Interchange Building 59 Woodfin Place Asheville, North Carolina
28801 Attention Sharon Fahrer Sharon.Fahrer@ncmail.net
The project is expected to be complete by August 2001. A preliminary
study on this topic (enclosed) indicated that six socioeconomic
topics should be modeled. These are: fishing hiking/enjoying
scenery sense of place/stewardship mortality competitiveness
effects and jobs in at risk sectors and lifestyle changes
Although SAMI's assessment of socioeconomic indicators is
not comprehensive, it will provide detailed regional information
for the topic areas analyzed. SAMI policy makers will use socioeconomic
information in addition to the results of air quality and ecosystem
modeling to select the most promising air quality management
strategies for recommendation to the eight states that SAMI
includes. If you or your organization intend to respond
to this request for proposals, please inform Faye Keanum by
phone or voice mail message at (828) 251- 6000 (extension 100)
no later than 4:00 p.m., July 10, 2000. Provide the name and
telephone number of the individual coordinating the response,
as well as the firm's name, if applicable. Please read the
qualifications section below before responding. If you
or your organization is interested in and qualified to respond
to this RFP, please arrange to have representation on a July
12, 2000 conference call. The call will begin at 2:30 p.m.
EDT and end no later than 4:30. The call-in number is 202-260-
1015 followed by the access code 6659#. So that all interested
responders have equal access to information, this call will
be your ONLY opportunity for asking questions. SAMI staff,
along with Socioeconomic Work Group members will be on the
call to answer your questions. II. SAMI BACKGROUND SAMI
is a non-profit organization, whose goal is to provide a regional
strategy for assessing and improving air quality, based on
sound science, through a public and private partnership. This
organization with voluntary membership focuses on regional
air quality issues in the Southern Appalachian Mountains. SAMI
consists of eight state environmental regulatory agencies (AL,
GA, KY, NC, SC, TN, VA, WV), several federal agencies, industries,
academia, environmental organizations, and other stakeholders
across the region. (Map attached). SAMI's mission is: Through
a cooperative effort, identify and recommend reasonable measures
to remedy existing air pollution and to prevent future adverse
effects from human-induced air pollution on the air quality
related values of the Southern Appalachians, primarily those
of Class I parks and wilderness areas, weighing the environmental
and socioeconomic implications of any recommendations. SAMI
is in the process of building an integrated assessment composed
of a series of computer models that will project the environmental
responses to compliance with the Clean Air Act Amendments of
1990 and responses to additional changes in air emissions resulting
from various emission management scenarios. The assessment
will endeavor to estimate the social and economic consequences
of various control alternatives. The assessment is divided
into six linked modules: 1. Base year Emission Inventory,
Emission Projections through 2040, and Control Costs for Alternative
Emission Management Actions 2. Air Chemistry and Transport
3. Effects of Acid Deposition 4. Effects of Ozone 5. Effects
of Visibility 6. Socioeconomic Consequences The first
five modules will project emissions and the movement of pollutants
to Class I parks and wilderness areas in the Southern Appalachians.
As they move, primary pollutants may react to form secondary
pollutants such as ozone. Other separate but linked computer
models will examine the effects of acid deposition (both aquatic
and terrestrial), and ozone on ecosystems in the area. Visibility
impairment will also be examined. The recommendations made
as a result of this RFP will lead to an assessment of the socioeconomic
consequences (the sixth module) both of the management actions
that SAMI will recommend and of the resulting changes in air
quality. The direct costs of installing controls such as construction
and operations and maintenance costs will be evaluated by the
contractor that is assisting SAMI with the emissions inventory.
That information will be available to the Phase II socioeconomics
contractor. The Social and Economic Responses portion of
the assessment may be driven by outputs from any or all of
the other computer models. For example, a human health analysis
may be determined using exposure information generated by the
air chemistry and transport model. Tourism implications may
be based, in part, on the effects of acid deposition on fishery
resources. Regional economic impacts may be influenced by the
direct cost of recommended emission controls. The enclosed
flow chart (Enclosure A) describes some of these relationships.
SAMI is particularly interested in analyzing the socioeconomic
effects related to the SAMI mission. Where possible connections
should be made in the analysis to results from other SAMI analyses
such as direct cost of controls or ecosystem effects. More
information on SAMI and the Integrated Assessment are available
at the SAMI website at www.saminet.org. III. OBJECTIVE
This RFP seeks an assessment of the socioeconomic consequences
(both costs and benefits) of a series of hypothetical air quality
management actions. IV. METHOD A successful proposal
will describe how the six socioeconomic factors described in
the Phase I Socioeconomic Report (attached) will be analyzed
to determine how they will change in response to a series of
hypothetical emission management strategies. Depending on the
topic or the resources available, the analyses may be either
qualitative, quantitative or both. Wherever possible the proposed
socioeconomic analyses should be linked to other parts of the
Integrated Assessment described in the Background section above.
Proposals may suggest other topics to include in the analysis,
as well as exclusion of topics from the six listed. For exclusion
of any of the six topics or suggested added topics, a compelling
rationale for change, tied to the SAMI mission (above) will
be required. Costs for extra topics should be clearly identified
in the proposal so they can be compared to the costs in other
proposals. Proposals should address three levels of effort
for each of the six socioeconomic topics addressed and define
what is included in each level. The sum of the base level task
costs should not exceed $155,000, the sum of the midlevel task
costs should not exceed $265,000 and the sum of the high level
tasks should not exceed $520,000. Please provide a cost for
each level of effort and each topic area, resulting in 18 costs.
Discuss interaction effects between the topic areas. These
costs should be "fully loaded" with any administrative costs,
profit, or other charges that normally apply to the cost of
an entire contract. Please break out relatively fixed costs
related to the proposed work such as travel and coordination
costs. SAMI reserves the right to select any of the eighteen
elements and costs and to mix high, medium and low effort levels.
The total awarded may be less than $520,000. SAMI prefers to
select a single consulting team to address all socioeconomic
issues, but we reserve the right to select more than one team
if SAMI's review indicates that approach will provide a stronger
final product. Please note that the low level total of $155,000
exceeds the low level target in the enclosed Phase I report
by $25,000 which was provided to SAMI for this work since that
report was prepared. The SAMI Policy Committee is developing
strategy descriptions to run in the SAMI Integrated Assessment
Model, including the socioeconomic component that is the topic
of this request for proposals. Four strategies of a possible
nine strategies have been identified. Expressions used to describe
these strategies by the SAMI Policy Committee are "On the Books"
(OTB), "On the Way"(OTW), "Bold", and "Bold with Constraints".
OTB corresponds in general with the emissions controls that
are now in place (year 2000). OTW adds controls such as Tier
II auto controls, low sulfur gas, and the NOx SIP call. The
Bold strategy applies state-of-the-art controls to all sources
as soon as possible -- "off the shelf" controls for 2010 and
existing prototypes for 2040. Bold with Constraints introduces
logistic constraints and other practical considerations to
the same general controls described in Bold. Up to five other
strategy scenarios will be defined as the socioeconomic work
proceeds. The scenarios selected will need to be sufficiently
different for the proposed modeling approach to detect a change.
Contractor guidance is welcome in selecting which strategies
and how many strategies to analyze. SAMI now envisions approximately
six strategies for analysis. In your RFP, please specify a
cost per scenario for each topic and the number of scenarios
proposed to be analyzed for each topic area at each of the
three levels of effort. Be clear about which strategies they
will include e. g. OTW, OTB etc. Please specify the cost of
adding or subtracting a strategy for analysis. SAMI proposes
a geographic coverage for the analysis as described in the
Phase I report and summarized in Appendix G. A proposal for
a different coverage should be highlighted and justified.
Please provide a table similar to the example provided below
to assist SAMI in evaluating your proposal. Also provide more
detail in the proposal narrative including the degree of specificity
or uncertainty involved. Topic Level of Effort Method
Qualitative or Quantitative* GeographicalScope/Data Source
Strategies Analyzed(OTB. OTW. Bold etc.) Cost Fishing High
Willingness to pay analysis 3 sites* Quantitative SAMI region
& Class I six $87k Medium Benefits transfer 5 studies* Quantitative
SAMI region & Class I four $52k Low Benefits transfer one
study* Quantitative SAMI region & Class I two $23k Hiking/Enjoying
Scenery High Medium Low Sense of Place/Stewardship High
Medium Low Mortality High Medium Low Competitiveness
and Jobs High Medium Low Lifestyle Changes High Medium
Low Total High $520,000 Medium $265,000 Low $155,000
* Please note that the entries provided opposite the fishing
category are hypothetical and are intended to illustrate the
type of information and level of detail desired by SAMI.
V. DELIVERABLES 1. A detailed plan of work subject to approval
by the Work Assignment Manager with guidance from the Socioeconomic
Workgroup. 2. A one to two-day workshop describing the proposed
assessment methodology for each topic that will be analyzed.
3. A preliminary report describing the results of the socioeconomic
analysis for the first two strategy scenarios. 4. A one to
two-day workshop on the preliminary report (item 3). 5. A
draft final report which includes all scenarios and strategies.
6. A workshop on the draft final report. 7. A final report
incorporating all SAMI comments. VI. PROPOSAL OUTLINE
The following outline should be used. The proposal should
be 20 pages or less, excluding appendices. The proposal should
stand-alone and refer to appendices as needed for more detail.
Please include: First page or transmittal letter with contact
person, address, phone, fax and email. Also include a proposal
abstract that identifies total cost, schedule, and general
approach. Qualifications and Experience Summary (one page)
Approach Schedule, including deliverables, milestones, and
a graphic timeline Budget, by task and by level of effort,
by key staff assigned to the project (as shown in the table
of Scenarios) Appendices Resumes of key staff assigned to
the project Clients from 1997 to present (in order to eliminate
the possibility of conflict of interest) Table describing
alternate approaches, if any Other materials Suggested report
section lengths VII. CONTENTS OF PROPOSAL Technical Proposal
The requirements of this RFP should be carefully followed
so that the proposals may be evaluated with consistency and
so that misinterpretation is minimized. Responders are invited
to raise issues and challenges related to tasks required by
the RFP. If a respondent cannot fulfill a stated task or if
that task is not feasible within SAMI's expectations for time
and cost, clearly state a reason for these opinions. Alternative
approaches are welcome, but at least one proposed approach
must meet the SAMI schedule and budget. The entire technical
proposal should not be more than 20 pages, plus appendices,
and its preparation shall be at the expense of the respondent.
Once submitted, the proposal becomes the property of SAMI.
Summary of Qualifications and Experience SAMI will consider
proposals only from organizations with demonstrated experience
in assessing the socioeconomic consequences of environmental
management actions. Team proposals involving more than one
organization are welcome. Team proposals should indicate any
prior experience working as a team. A concise statement, not
to exceed one page, of relevant experience must be included
for any proposal to receive further consideration. More detailed
descriptions of previous work and qualifications may be appended.
SAMI is composed of organizations and individuals with a
variety of perspectives (environmental and industrial representatives
for example). We are also composed of people from a variety
of disciplines. Experience with selecting a Phase I contractor
suggests that it will be critical that each proposal team be
"balanced" in terms of the disciplines represented (both sociologists
and economists) and also balanced in their work experience
(industrial, regulatory and public interest clients for example).
Balance in these two areas should be explicitly addressed in
the proposal. Appended information related to contractor
experience and qualifications should include: in 5 pages or
less per individual, the resumes of key personnel who are proposed
to perform work on this contract. A description of previous
work performed by the firm or any key personnel working on
the regional socioeconomic analysis is expected. This information
should be summarized in the body of the proposal with attachment
of additional materials if needed. Also provide the name of
the organization for which the work was performed as well as
a client contact name and phone number. SAMI reserves the right
to contact any firm or person supplied as a part of this information.
Personnel Commitment Please provide information in the
proposal as to which personnel will be assigned to each task
and their level of effort on that task. VIII. PROPOSED SCHEDULE
This RFP released June 28, 2000 Clarification of RFP Conference
Call July 12, 2:30-4:30 p.m. EDT Proposals Due (see specific
deadline) July 27, 4:00 p.m. EDT Selection of Preferred Proposal
August 31 Contract Award Early September Detailed Scope of
Work Approved September 15 Workshop on proposed Approach Early
October Workshop on results for two scenarios January 2001
Workshop on draft final report April 2001* Final Report June
2001 * * The timing of these last two milestones will depend
on the availability of products from other SAMI contractors.
Please indicate in the proposal your ability to be flexible
on these dates and any affect that flexibility may have on
costs.
LINKURL: http://www.saminet.org
LINKDESC:
EMAILADD: Sharon.Fahrer@ncmail.net
EMAILDESC:
CITE: (W-174 SN467504)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: B--CONDUCT COMPARATIVE ECOLOGICAL RISK ASSESSMENT
SOL RFQ-GA-00-00026
DUE 070700
POC Larry LaRue, 706-355-8512
DESC: The U. S. Environmental Protection Agency intends to negotiate
on a sole source basis with, and enter into a contract with
FTN Associates, Ltd., 3 Innwood Circle, Little Rock, Arkansas,
as part of an on going project, the conducting of a comparative
ecological rish assessment (Phases I & II) for the South Florida
Ecosystem Assessment Project, including an illustrated report.
This requirement is being issued as a Request for Quotation
number RFQ-GA-00-00026. A purchase order will be the resulting
award document. Parties who believe they have the necessary
experience and qualifications to complete this project must
submit a brief description of the qualifications and experience
for consideration by July 7, 2000 to the U. S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605,
attn: Larry LaRue. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-174 SN467549)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--THE SO2 AND NO2 INCREMENT ANALYSIS FOR THE BRETON
NATIONAL WILDERNESS AREA
SOL 1435-01-00-RP-31065
DUE 071200
POC Michael W. Hargrove , Contracting Officer, 703-787-1367/Rhonda
Fernandez, Procurement Technician, 703-787-1348
DESC: THIS AMENDMENT IS TO PROVIDE ADDITIONAL CAPABILITY STATEMENT
EVALUATION INFORMATION AND POINT OF CONTACT INFORMATION, AS
FOLLOWS: C. Organization's Past Performance and Experience:
(1) Expertise and experience of the organization and its team
in conducting projects similar to the current project (meteorological
and air quality modeling, data collection, and emission inventory
(similar to the current project in scope, size, level of effort,
and complexity, duration and dollar value); (2) producing high-quality
products and documents; (3) conducting similar projects on
schedule, cost control, and within budget; (4) adequacy of
computer facilities; (5) qualifications and experience of your
organization and their team in conducting similar study; (6)
capability of similar projects completed by the proposed project
team and your organization; and (7) cooperation between Contractor's
staff and key personnel with clients. Offerors shall submit
their Capabilities Statement in original and four (4) copies
to Michael W. Hargrove, Contracting Officer, Minerals Management
Service, 381 Elden Street, MS-2500, Herndon, Virginia 20170-4817.
Six (6) additional copies shall be submitted to Ms. Connie
Landry, (MS 5431), Minerals Management Service, Gulf of Mexico
OCS Region, 1201 Elmwood Park Boulevard, New Orleans, Louisiana
70123-2394. Time of receipt of submissions will be determined
by the time received in the Procurement Operations Branch,
Herndon, Virginia. QUESTIONS SHOULD BE FAXED TO THE ATTENTION
OF MICHAEL W. HARGROVE AND RHONDA D. FERNANDEZ AT 703-787-1387
OR E-MAILED TO BOTH Michael.Hargrove@mms.gov and Rhonda.Fernandez@mms.gov.
ALL CORRESPONDENCE MUST INCLUDE THE RFP NUMBER, YOUR FULL NAME,
YOUR COMPANY NAME, PHONE AND FACSIMILE NUMBERS. MMS STRONGLY
DISCOURAGES TELEPHONE REQUESTS OR QUESTIONS.
EMAILADD: Michael.Hargrove@mms.gov/Rhonda.Fernandez@mms.gov
EMAILDESC:
addresses
CITE: (W-174 SN467641)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--FULL ENGINEERING DESIGN SERVICES FOR PROJECTS IN
VA AND MD
SOL Reference-Number-A-ECHESAPEAKE-00-0010
DUE 062600
POC Desiree Blakey, Contract Specialist, Phone (215) 656-6137,
Fax (215) 656-5838, Email desiree.blakey@gsa.gov - Patti Vaughn,
Contracting Officer, Phone (215) 656-6144, Fax (215) 656-5838,
Email
DESC: C- Supplemental term contract for Full Mechanical, Electrical
and Related Engineering Design Services for projects throughout
the Commonwealth of Virginia (excluding the counties of Arlington,
Fairfax, Loudoun and Prince William) and the state of Maryland
(excluding the counties of Montgomery and Prince Georges).
NOTICE: THE TIME FOR RECEIPT OF STANDARD FORM 254 AND STANDARD
FORM 255 FOR THIS REQUIREMENT IS 4:00PM, MONDAY, JUNE 26, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-A-ECHESAPEAKE-00-0010&LocID=55
LINKDESC:
notice
EMAILADD: desiree.blakey@gsa.gov
EMAILDESC:
CITE: (D-173 SN467185)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR DESIGN OF UPDATE DENTAL OPERATORIES
SOL 660-033-00
DUE 072500
POC Elaine P. Davis Telephone: 801-584-1245 Fax #801-584-2506
DESC: Provide Architectural/Engineering services for the design
of project #660-00-110, Update Dental Operatories at the Department
of Veterans Affairs, Salt Lake Healthcare System, Salt Lake
City, Utah. A/E must have sufficient background in NFPA 101
safety and JCAHO hospital operations to apply valid design
options to known cited deficiencies. A/E must have sufficient
background in the design of Dental Operatories to provide valid
design options to known cited deficiencies. A/E must have sufficient
background in the design of Dental Operatories to provide valid
options for consideration. Background in hospital design, and
in the renovation of existing buildings is required. Estimated
construction cost range is between $250,000 and $500,000. Capable
A/E firms that desire consideration are required to submit
their SF 254/255's by July 25, 2000 to the Department of Veterans
Affairs Healthcare System, 500 Foothill Blvd, Salt Lake City,
Utah 84148 Reference #660-033-00. This is not a request for
proposals, only SF 254/255's are required to be submitted.
The selected firm shall be required to respond in person at
the Salt Lake City VAMC site withiin 6 hours for any services
required under the contract. The contract will be a frim fixed
price contract. Criteria to be evaluated by the evaluation
board: 1. Professional Qualifications and experience of the
firm. 2. Experience and professional qualifications of the
firm's staff to be assigned to the project. 3. Overall performance
record of the firm and analysis of the firms current workload.
This acquisition is set aside for Small Business Size Standard
4.0 SIC Code 8712 Subject to the Availability of Funds
CITE: (W-173 SN467203)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--A/E DESIGN CONTRACT FOR STORM SEWER REPAIRS, NAVAL
AIR STATION, CORPUS CHRISTI, TX
SOL N62467-00-R-9392
DUE 071700
POC Jacque Visosky, Contracting Officer 361/961-2154, ext 235
Fax 361/961-5175
DESC: Qualified Architect-Engineer firms are invited to submit
their complete, updated SF-254 and SF-255 to the Contracts
Office no later than 2:00 pm CST, 17 July 2000. There are no
other changes.
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN467213)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--PROVIDE MULTIDISCIPLINE AE DESIGN, ABBREVIATED DESIGN
AND CONSTRUCTION SUPPORT SERVICES, FT. LEWIS, WA
SOL DACA67-00-R-0224
POC Cheryl M. O'Neal, 206-764-6805
DESC: This notice is to modify the synopsis published on 20 June
2000 for the subject RFP. Corrected Text: Qualified firms desiring
consideration shall submit one copy of SF 255, including organization
chart of key personnel to be assigned to this project, current
SF 254, and consultant's 254's, no later than 19 July 2000.

LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: cheryl.m.o'neal@usace.army.mil
EMAILDESC:
CITE: (W-174 SN467459)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
DESIGN SERVICES FOR VARIOUS F-22 BEDDOWN PROJECTS.
SOL DACA65-00-R-0022
POC Debbie Gray, 757-441-7551
DESC: CBD Notice for subject project was submitted on June 13,
2000 to the Commerce Business Daily and Modified on June 19,
2000. The following correction was made to the CBD: Section
4. Selection Criteria, item (b) Change "(2a) A qualified Cost
Engineer shall be part of the design team. Qualified is defined
as a professional engineer certified by the Tri-Services as
a CCE." to read "(2a) A qualified Cost Engineer shall be part
of the design team. Qualified is defined as a professional
engineer certified by a recognized cost engineering society."
NOTE: The due date is July 17, 2000.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-174 SN467514)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR DESIGN OF UPDATE DENTAL OPERATORIES
SOL 660-015-00
DUE 041800
POC Elaine P. Davis Telephone 801-584-1245 Fax 801-584-2506
DESC: Cancel Solicitation #660-015-00 - See updated Solicitation
#660-033-00
CITE: (W-174 SN467519)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES
DUE 072400
POC Susan Lam, (214) 857-0024
DESC: Provide A/E Services for Project #090-00Q, VBA, at the
VA North TX Health Care System Dallas Facility. Provide Architectural/Engineering
Services for Design Development of administrative office space
to house veterans assistance units, Veterans Benefits Administration
(VBA), Blinded Veterans Association (BVA), Disabled Veterans
of America (DVA), VA Police and associated support functions
including entrance lobby/concourse, corridors, public rest
rooms and housekeeping aid closet (HAC) within existing space
located on the B wing, 1st floor of Building 2. Location is
adjacent to an area currently being designed and constructed
to house the new VA Canteen Retail store and mall facility.
Area to be renovated consists of approximately 15,408 gross
square feet. Work is intended to be accomplished in a two
step process. Step one consisting of a design development phase
which will include overall project conceptual design, systems
and environmental investigation, cost estimate, project floor
plan layout for the estimated 15,408 square feet and complete
detailed construction documents, cost estimate and construction
period services for CBA and Corridor areas only. The VBA area
will consist of approximately 2652 gross square feet. Corridor
areas will consist of approximately 2700 gross square feet.
Accomplishment of step two will be at the option of the VA.
Optional step two will consist of all remaining work; detailed
design, construction document and construction period services,
if required. Fee proposal and negotiation will be requested,
if step two is utilized. Design work will include demolition
of existing space and will require Architectural, Industrial
Hygiene, Fire & Safety, and MEP design services. A/E will develop
floor plan layouts based on user input, acquired at scheduled
development meetings, and adherence to budget construction
cost limitation. Over all project construction cost limitation
is between $500,000 and $1,000,000. VBA/Corridor construction
cost limitation is between $250,000 and $500,000. A/E will
provide detailed Fire and sprinkler system construction drawings
which when installed are fully certifiable under current NFPA,
VA and City of Dallas criteria. Fire sprinkler system must
be fully compatible with existing facility wide Cerberous Pyrotronics
system. All HVAC systems and controls must be compatible with
existing Landis and Staffa controls systems. Interface with
these companies, to insure compatibility, will be the responsibility
of the A/E. All construction is anticipated to be accomplished
with VA in-house construction forces (P&H). Design meetings
will consist of an initial project kick off meeting, for purposes
of providing notice to proceed, project delineation and user
input. Preliminary design, consisting of floor plan layout
of entire area will be submitted within 45 calendar days.
Submission will be followed in approximately two weeks by
a preliminary design review meeting. 35% submission will be
due 45 calendar days later and will consist of complete plans
and specifications required to accomplish construction of the
VBA and corridor areas. Submission will be followed in approximately
2 weeks by a design review meeting. Final submission shall
be made within one week, reflecting comments and corrections
resulting from review. Design shall be completed within 90
calendar days, excluding government review time. All word
processing data shall be submitted in Microsoft Word. Plans
are to be produced on AutoCAD 14 for Windows NT. Specifications
are to be produced in Microsoft Word. Upon completion of the
35% Construction documents (100% VBA and Corridors), 10 sets
of blue line prints and unbound specifications along with 1
(0ne) set of specifications on 3.5" disks shall be provided.
One (1) set of drawings shall be submitted on Mylar and CD.
Construction period services for step one will include as-built
drawings, 3 site visits and submittal reviews, if required.
As built drawings are to be provided on Mylar and CD. To
be considered for selection, A/E firms must meet minimum requirements
before evaluation criteria will be applied. Location of prime
A/E and consultants servicing offices within a 50mile radius
of the VANTHCS is required. A working knowledge of VA standards
and specs are required. Hospital experience required. Upon
meeting the minimum requirements, A/E selection will be based
on the following criteria and maximum point values are shown
to reflect relative importance: 1) Past performance which exhibits
specialized experience in work to be performed, maximum 50
points; 2) Past performance which exhibits ability to design
within budgeted cost limitation and prepare accurate and highly
detailed construction cost estimates, max 50 points; 3) Professional
qualifications of staff and consultants, max 50 pts; 4) Past
performance and current work status which exhibits capacity
to accomplish work within the time allowed, A/E services will
be completed in 90 calendar days (exclusive of Government review
time) max 40 pts; 5) Past performance and current methodology
pertaining to quality control methods used to ensure technical
accuracy of work, max 40 pts; 6) Location of prime A/E and
consultants, max 15 pts ; 7) Past performance which demonstrates
use of recovered materials and energy efficiency, max 5 pts
. In accordance with P.L. 600-656, this acquisition is NOT
restricted to small or emerging-small businesses. Standard
Industrial Code 8712, Architectural Services, applies to this
acquisition. While it does not apply to this acquisition, the
small business size determination is NTE $2.5 million in average
annual receipts over the preceding three fiscal years. A/E
firms, which meet the requirements of this announcement, are
invited to submit (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and (2) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project , IN TWO COPIES. Submission should be marked Attn:
Susan Lam (90C) at the above address, and are due by 4:30 p.m.
local time, 7/24/00. This is not a request for proposals.

CITE: (W-174 SN467591)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

CITE: (W-174 SN467592)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

CITE: (W-174 SN467594)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES
DUE 072400
POC Susan Lam (214) 857-0024
DESC: Provide A/E Services for Project #090-00Q, VBA, at the
VA North TX Health Care System Dallas Facility. Provide Architectural/Engineering
Services for Design Development of administrative office space
to house veterans assistance units, Veterans Benefits Administration
(VBA), Blinded Veterans Association (BVA), Disabled Veterans
of America (DVA), VA Police and associated support functions
including entrance lobby/concourse, corridors, public rest
rooms and housekeeping aid closet (HAC) within existing space
located on the B wing, 1st floor of Building 2. Location is
adjacent to an area currently being designed and constructed
to house the new VA Canteen Retail store and mall facility.
Area to be renovated consists of approximately 15,408 gross
square feet. Work is intended to be accomplished in a two
step process. Step one consisting of a design development phase
which will include overall project conceptual design, systems
and environmental investigation, cost estimate, project floor
plan layout for the estimated 15,408 square feet and complete
detailed construction documents, cost estimate and construction
period services for CBA and Corridor areas only. The VBA area
will consist of approximately 2652 gross square feet. Corridor
areas will consist of approximately 2700 gross square feet.
Accomplishment of step two will be at the option of the VA.
Optional step two will consist of all remaining work; detailed
design, construction document and construction period services,
if required. Fee proposal and negotiation will be requested,
if step two is utilized. Design work will include demolition
of existing space and will require Architectural, Industrial
Hygiene, Fire & Safety, and MEP design services. A/E will develop
floor plan layouts based on user input, acquired at scheduled
development meetings, and adherence to budget construction
cost limitation. Over all project construction cost limitation
is between $500,000 and $1,000,000. VBA/Corridor construction
cost limitation is between $250,000 and $500,000. A/E will
provide detailed Fire and sprinkler system construction drawings
which when installed are fully certifiable under current NFPA,
VA and City of Dallas criteria. Fire sprinkler system must
be fully compatible with existing facility wide Cerberous Pyrotronics
system. All HVAC systems and controls must be compatible with
existing Landis and Staffa controls systems. Interface with
these companies, to insure compatibility, will be the responsibility
of the A/E. All construction is anticipated to be accomplished
with VA in-house construction forces (P&H). Design meetings
will consist of an initial project kick off meeting, for purposes
of providing notice to proceed, project delineation and user
input. Preliminary design, consisting of floor plan layout
of entire area will be submitted within 45 calendar days.
Submission will be followed in approximately two weeks by
a preliminary design review meeting. 35% submission will be
due 45 calendar days later and will consist of complete plans
and specifications required to accomplish construction of the
VBA and corridor areas. Submission will be followed in approximately
2 weeks by a design review meeting. Final submission shall
be made within one week, reflecting comments and corrections
resulting from review. Design shall be completed within 90
calendar days, excluding government review time. All word
processing data shall be submitted in Microsoft Word. Plans
are to be produced on AutoCAD 14 for Windows NT. Specifications
are to be produced in Microsoft Word. Upon completion of the
35% Construction documents (100% VBA and Corridors), 10 sets
of blue line prints and unbound specifications along with 1
(0ne) set of specifications on 3.5" disks shall be provided.
One (1) set of drawings shall be submitted on Mylar and CD.
Construction period services for step one will include as-built
drawings, 3 site visits and submittal reviews, if required.
As built drawings are to be provided on Mylar and CD. To
be considered for selection, A/E firms must meet minimum requirements
before evaluation criteria will be applied. Location of prime
A/E and consultants servicing offices within a 50mile radius
of the VANTHCS is required. A working knowledge of VA standards
and specs are required. Hospital experience required. Upon
meeting the minimum requirements, A/E selection will be based
on the following criteria and maximum point values are shown
to reflect relative importance: 1) Past performance which exhibits
specialized experience in work to be performed, maximum 50
points; 2) Past performance which exhibits ability to design
within budgeted cost limitation and prepare accurate and highly
detailed construction cost estimates, max 50 points; 3) Professional
qualifications of staff and consultants, max 50 pts; 4) Past
performance and current work status which exhibits capacity
to accomplish work within the time allowed, A/E services will
be completed in 90 calendar days (exclusive of Government review
time) max 40 pts; 5) Past performance and current methodology
pertaining to quality control methods used to ensure technical
accuracy of work, max 40 pts; 6) Location of prime A/E and
consultants, max 15 pts ; 7) Past performance which demonstrates
use of recovered materials and energy efficiency, max 5 pts
. In accordance with P.L. 600-656, this acquisition is NOT
restricted to small or emerging-small businesses. Standard
Industrial Code 8712, Architectural Services, applies to this
acquisition. While it does not apply to this acquisition, the
small business size determination is NTE $2.5 million in average
annual receipts over the preceding three fiscal years. A/E
firms, which meet the requirements of this announcement, are
invited to submit (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and (2) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project , IN TWO COPIES. Submission should be marked Attn:
Susan Lam (90C) at the above address, and are due by 4:30 p.m.
local time, 7/24/00. This is not a request for proposals.

CITE: (W-174 SN467603)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES TO RENOVATE FOR ICU
DOMINO MOVES
SOL RFP 568-11-00
DUE 072800
POC Spencer Paladino (605) 347-7033
DESC: Provide Architect/Engineering Services for Renovate for
ICU Domino Moves at the DVA Medical Center, 113 Comanche Road,
Fort Meade, SD. Work Includes design services including Construction
Drawings and Specifications and Construction Period Services
for Project No. 568-00-102. This Acquisition is limited to
firms within a 100 mile radius of the DVA, Fort Meade, SD.
Special Note: This Acquisition is SET-ASIDE FOR EMERGING SMALL
BUSINESS UNDER SIC 8712 Architect/Engineering Services. An
emerging small business is defined as a business whose size
is no greater than 50 percent of the numerical size standard
appled to the SIC code assigned. The numerical size standard
for SIC 8712 is 2.5 million. A firm-fixed price contract is
anticipated to be awarded. All interested parties are invited
to submit qualifications to the Contracting Officer, DVA Medical
Center, 113 Comanche Road, Fort Meade, SD 57741, in the form
of SF's 254/255. Firms should include all relevant information
regarding past projects designed which are similar in type
to this project. All responses are to be received by the contracting
Officer no later than 4:00 P.M. 7/28/00. NOTICE THIS IS NOT
A REQUEST FOR PROPOSAL. - Estimated Construction cost for this
project is between $250,000.00 and $500,000.00.
CITE: (W-174 SN467685)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES
DUE 072400
POC Susan Lam (214) 857-0024
DESC: Provide A/E Services for Project #090-00Q, VBA, at the
VA North TX Health Care System Dallas Facility. Provide Architectural/Engineering
Services for Design Development of administrative office space
to house veterans assistance units, Veterans Benefits Administration
(VBA), Blinded Veterans Association (BVA), Disabled Veterans
of America (DVA), VA Police and associated support functions
including entrance lobby/concourse, corridors, public rest
rooms and housekeeping aid closet (HAC) within existing space
located on the B wing, 1st floor of Building 2. Location is
adjacent to an area currently being designed and constructed
to house the new VA Canteen Retail store and mall facility.
Area to be renovated consists of approximately 15,408 gross
square feet. Work is intended to be accomplished in a two
step process. Step one consisting of a design development phase
which will include overall project conceptual design, systems
and environmental investigation, cost estimate, project floor
plan layout for the estimated 15,408 square feet and complete
detailed construction documents, cost estimate and construction
period services for CBA and Corridor areas only. The VBA area
will consist of approximately 2652 gross square feet. Corridor
areas will consist of approximately 2700 gross square feet.
Accomplishment of step two will be at the option of the VA.
Optional step two will consist of all remaining work; detailed
design, construction document and construction period services,
if required. Fee proposal and negotiation will be requested,
if step two is utilized. Design work will include demolition
of existing space and will require Architectural, Industrial
Hygiene, Fire & Safety, and MEP design services. A/E will develop
floor plan layouts based on user input, acquired at scheduled
development meetings, and adherence to budget construction
cost limitation. Over all project construction cost limitation
is between $500,000 and $1,000,000. VBA/Corridor construction
cost limitation is between $250,000 and $500,000. A/E will
provide detailed Fire and sprinkler system construction drawings
which when installed are fully certifiable under current NFPA,
VA and City of Dallas criteria. Fire sprinkler system must
be fully compatible with existing facility wide Cerberous Pyrotronics
system. All HVAC systems and controls must be compatible with
existing Landis and Staffa controls systems. Interface with
these companies, to insure compatibility, will be the responsibility
of the A/E. All construction is anticipated to be accomplished
with VA in-house construction forces (P&H). Design meetings
will consist of an initial project kick off meeting, for purposes
of providing notice to proceed, project delineation and user
input. Preliminary design, consisting of floor plan layout
of entire area will be submitted within 45 calendar days.
Submission will be followed in approximately two weeks by
a preliminary design review meeting. 35% submission will be
due 45 calendar days later and will consist of complete plans
and specifications required to accomplish construction of the
VBA and corridor areas. Submission will be followed in approximately
2 weeks by a design review meeting. Final submission shall
be made within one week, reflecting comments and corrections
resulting from review. Design shall be completed within 90
calendar days, excluding government review time. All word
processing data shall be submitted in Microsoft Word. Plans
are to be produced on AutoCAD 14 for Windows NT. Specifications
are to be produced in Microsoft Word. Upon completion of the
35% Construction documents (100% VBA and Corridors), 10 sets
of blue line prints and unbound specifications along with 1
(0ne) set of specifications on 3.5" disks shall be provided.
One (1) set of drawings shall be submitted on Mylar and CD.
Construction period services for step one will include as-built
drawings, 3 site visits and submittal reviews, if required.
As built drawings are to be provided on Mylar and CD. To
be considered for selection, A/E firms must meet minimum requirements
before evaluation criteria will be applied. Location of prime
A/E and consultants servicing offices within a 50mile radius
of the VANTHCS is required. A working knowledge of VA standards
and specs are required. Hospital experience required. Upon
meeting the minimum requirements, A/E selection will be based
on the following criteria and maximum point values are shown
to reflect relative importance: 1) Past performance which exhibits
specialized experience in work to be performed, maximum 50
points; 2) Past performance which exhibits ability to design
within budgeted cost limitation and prepare accurate and highly
detailed construction cost estimates, max 50 points; 3) Professional
qualifications of staff and consultants, max 50 pts; 4) Past
performance and current work status which exhibits capacity
to accomplish work within the time allowed, A/E services will
be completed in 90 calendar days (exclusive of Government review
time) max 40 pts; 5) Past performance and current methodology
pertaining to quality control methods used to ensure technical
accuracy of work, max 40 pts; 6) Location of prime A/E and
consultants, max 15 pts ; 7) Past performance which demonstrates
use of recovered materials and energy efficiency, max 5 pts
. In accordance with P.L. 600-656, this acquisition is NOT
restricted to small or emerging-small businesses. Standard
Industrial Code 8712, Architectural Services, applies to this
acquisition. While it does not apply to this acquisition, the
small business size determination is NTE $2.5 million in average
annual receipts over the preceding three fiscal years. A/E
firms, which meet the requirements of this announcement, are
invited to submit (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and (2) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project , IN TWO COPIES. Submission should be marked Attn:
Susan Lam (90C) at the above address, and are due by 4:30 p.m.
local time, 7/24/00. This is not a request for proposals.

CITE: (W-174 SN467606)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES
DUE 072400
POC Susan Lam (214) 857-0024
DESC: Provide A/E Services for Project #090-00Q, VBA, at the
VA North TX Health Care System Dallas Facility. Provide Architectural/Engineering
Services for Design Development of administrative office space
to house veterans assistance units, Veterans Benefits Administration
(VBA), Blinded Veterans Association (BVA), Disabled Veterans
of America (DVA), VA Police and associated support functions
including entrance lobby/concourse, corridors, public rest
rooms and housekeeping aid closet (HAC) within existing space
located on the B wing, 1st floor of Building 2. Location is
adjacent to an area currently being designed and constructed
to house the new VA Canteen Retail store and mall facility.
Area to be renovated consists of approximately 15,408 gross
square feet. Work is intended to be accomplished in a two
step process. Step one consisting of a design development phase
which will include overall project conceptual design, systems
and environmental investigation, cost estimate, project floor
plan layout for the estimated 15,408 square feet and complete
detailed construction documents, cost estimate and construction
period services for CBA and Corridor areas only. The VBA area
will consist of approximately 2652 gross square feet. Corridor
areas will consist of approximately 2700 gross square feet.
Accomplishment of step two will be at the option of the VA.
Optional step two will consist of all remaining work; detailed
design, construction document and construction period services,
if required. Fee proposal and negotiation will be requested,
if step two is utilized. Design work will include demolition
of existing space and will require Architectural, Industrial
Hygiene, Fire & Safety, and MEP design services. A/E will develop
floor plan layouts based on user input, acquired at scheduled
development meetings, and adherence to budget construction
cost limitation. Over all project construction cost limitation
is between $500,000 and $1,000,000. VBA/Corridor construction
cost limitation is between $250,000 and $500,000. A/E will
provide detailed Fire and sprinkler system construction drawings
which when installed are fully certifiable under current NFPA,
VA and City of Dallas criteria. Fire sprinkler system must
be fully compatible with existing facility wide Cerberous Pyrotronics
system. All HVAC systems and controls must be compatible with
existing Landis and Staffa controls systems. Interface with
these companies, to insure compatibility, will be the responsibility
of the A/E. All construction is anticipated to be accomplished
with VA in-house construction forces (P&H). Design meetings
will consist of an initial project kick off meeting, for purposes
of providing notice to proceed, project delineation and user
input. Preliminary design, consisting of floor plan layout
of entire area will be submitted within 45 calendar days.
Submission will be followed in approximately two weeks by
a preliminary design review meeting. 35% submission will be
due 45 calendar days later and will consist of complete plans
and specifications required to accomplish construction of the
VBA and corridor areas. Submission will be followed in approximately
2 weeks by a design review meeting. Final submission shall
be made within one week, reflecting comments and corrections
resulting from review. Design shall be completed within 90
calendar days, excluding government review time. All word
processing data shall be submitted in Microsoft Word. Plans
are to be produced on AutoCAD 14 for Windows NT. Specifications
are to be produced in Microsoft Word. Upon completion of the
35% Construction documents (100% VBA and Corridors), 10 sets
of blue line prints and unbound specifications along with 1
(0ne) set of specifications on 3.5" disks shall be provided.
One (1) set of drawings shall be submitted on Mylar and CD.
Construction period services for step one will include as-built
drawings, 3 site visits and submittal reviews, if required.
As built drawings are to be provided on Mylar and CD. To
be considered for selection, A/E firms must meet minimum requirements
before evaluation criteria will be applied. Location of prime
A/E and consultants servicing offices within a 50mile radius
of the VANTHCS is required. A working knowledge of VA standards
and specs are required. Hospital experience required. Upon
meeting the minimum requirements, A/E selection will be based
on the following criteria and maximum point values are shown
to reflect relative importance: 1) Past performance which exhibits
specialized experience in work to be performed, maximum 50
points; 2) Past performance which exhibits ability to design
within budgeted cost limitation and prepare accurate and highly
detailed construction cost estimates, max 50 points; 3) Professional
qualifications of staff and consultants, max 50 pts; 4) Past
performance and current work status which exhibits capacity
to accomplish work within the time allowed, A/E services will
be completed in 90 calendar days (exclusive of Government review
time) max 40 pts; 5) Past performance and current methodology
pertaining to quality control methods used to ensure technical
accuracy of work, max 40 pts; 6) Location of prime A/E and
consultants, max 15 pts ; 7) Past performance which demonstrates
use of recovered materials and energy efficiency, max 5 pts
. In accordance with P.L. 600-656, this acquisition is NOT
restricted to small or emerging-small businesses. Standard
Industrial Code 8712, Architectural Services, applies to this
acquisition. While it does not apply to this acquisition, the
small business size determination is NTE $2.5 million in average
annual receipts over the preceding three fiscal years. A/E
firms, which meet the requirements of this announcement, are
invited to submit (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and (2) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project , IN TWO COPIES. Submission should be marked Attn:
Susan Lam (90C) at the above address, and are due by 4:30 p.m.
local time, 7/24/00. This is not a request for proposals.

CITE: (W-174 SN467607)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS
SYSTEM AT CANNON AFB NM
SOL Reference-Number-SS070700CANNON
DUE 070700
POC Rick Estep, Contract Specialist, Phone (405) 734-49671, Fax
(405) 734-9220, Email rick.estep@tinker.af.mil
DESC: SIC code is 7378. All other terms and conditions remain
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-SS070700CANNON&LocID=982
LINKDESC:
notice
EMAILADD: rick.estep@tinker.af.mil
EMAILDESC:
CITE: (D-173 SN467179)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--TRI-SERVICES AUTOMATED COST ENGINEERING SYSTEMS (TRACES)
MAINTENANCE AND SUPPORT
SOL DACA87-00-Q-0072
DUE 073100
POC Joy Byrnes, Contract Specialist (256)895-1119; Katherine
Atkins, Contracting Officer (256)895-1163
DESC: The US Army Engineering and Support Center, Huntsville
intends to award a fixed price Indefinite Delivery, Indefinite
Quantity (IDIQ) commercial item contract for maintenance and
support of the Tri-Services Automated Cost Engineering Systems
(TRACES). The contract will be for a base year with 4 option
years. The Request for Quotation (RFQ) will be issued under
the simplified acquisition procedures set forth in Federal
Acquisition Regulations (FAR) Subpart 13.5 with an anticipated
award date of on or about 31 August 2000. The U.S. Army Engineering
and Support Center, Huntsville is the Assigned Responsible
Agency (ARA) for TRACES. The TRACES team, Automated Systems
Branch, Cost Engineering Division, and the Directorate of Engineering
provides functional, technical and project management support
for TRACES. The Tri-Services (Army, Navy and Air Force) are
seeking quotations from responsible quoters having the capability
of providing the Department of Defense (DOD) support in the
maintenance of the TRACES modules. Existing modules currently
maintained by the TRACES ARA include Micro-computer Aided Cost
Estimating System (MCACES), Life Cycle Cost (LCC), Area Cost
Factors (ACF), Historical Analysis Generator (HAG), Cost Risk,
and PC Cost. The successful quoter shall have the capability
to provide support for the development, maintenance, and enhancement
of software modules; database maintenance; hotline (telephone)
support; and training support. Additional programming efforts
may include the development and/or maintenance of web-based
applications. The evaluation will be based upon past performance
of the quoter, technical and programming approach, cost engineering
approach, personnel, program management, quality management,
and cost. Technical evaluation criteria shall be set forth
in the solicitation, which will be posted on or about June
30, 2000. All quotations are due by close of business July
31, 2000. Also, to be considered eligible for award, the successful
quoter must be registered with the DOD Central Contractor Registration
(CCR). The following Internet site is provided for registration
information: www.ccr2000.com or you may call 1-888-227-2423
for a registration package. It is the sole responsibility of
the quoter to register in CCR. The solicitation will be posted
on the Internet and will be accessible for download from the
US Army Engineering and Support Center home page at www.hnd.usace.army.mil.
At home page select "Doing Business with HNC; Directorate of
Contracting; Business Opportunities/Electronic Bid Solicitation".
Follow the instructions on registering as a planholder and
downloading the solicitation. No paper hard copies of the solicitation
will be issued. It is the sole responsibility of interested
parties to register and download the solicitation. Any amendments
to the Request For Quote will be posted on the CEHNC home page
at the same address for the Request For Quotation. If interested
parties experience difficulties in downloading the solicitation,
e-mail: Joy.R.Byrnes@HND01.usace.army.mil. All responsible
sources may submit a proposal, which will be considered by
this agency. This is a 100% Small Business Set Aside. The Standard
Industrial Code (SIC) for this procurement is 7379 with annual
receipts not exceeding $18 million. See Numbered Note 1.

LINKURL: http://www.hnd.usace.army.mil
LINKDESC:
business with HNC; Directorate of Contracting; Electronic Opportunities/Bid
Solicitation; register as planholder to download
EMAILADD: Joy.R.Byrnes@HND01.usace.army.mil
EMAILDESC:
CITE: (W-173 SN467243)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SUPPORT SERVICES TO FLAG/GENERAL OFFICERS IN THE
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION (JTAMDO)
SOL F49642-00-R-0048
DUE 072700
POC Pamela Monroe, Contract Specialist, Phone 202-767-7983, Fax
202-404-7006, Email pamela.monroe@bolling.af.mil - Vicki Person,
Contract Specialist, Phone 202-767-8093, Fax 202-767-7812,
Email
DESC: This is a modification to revise the previous notice dated
21 Mar 00. The Solicitation Number is changed from F49642-00-R-0038
to F49642-00-R-0048. The 11th Contracting Squadron, on behalf
of the Joint Theater Air and Missile Defense Organization (JTAMDO),
requires demonstrated operational and technical experience
and knowledge in Theater Air and Missile Defense (TAMD). The
contractor must fully understand and articulate an integrated
Joint TAMD (JTAMD) architecture encompassing Single Integrated
Air Picture, advanced integrated fire control, combat identification,
attack operations and passive defense. The contractor must
have a minimum of 2000 hours fighter time in USAF fighter aircraft
and Air to Air experience. At contract award the contractor
performing the work must possess a final Top Secret (TSI) clearance
based upon a current Single Scope Background Investigation
(SSBI), current within the past five years, and be eligible
for Sensitive Compartmented Information (SCI) based on District
Central Intelligence Directive (DCID) 1/14. The 11th Contracting
Squadron intends to procure JTAMDO_s requirement on a competitive
basis with a one-year, Fixed Price Contract with two one-year
options valued at approximately $700,000. This is a 100% small
business set aside. The standard industrial classification
code is 8741. The RFP is expected to be released on or about
27 Jun 00 with proposals due 30 days thereafter. Air Force
basic source selection procedures will be used to select the
best value offer. A pre-proposal meeting is tentatively scheduled
for Friday, 30 June 00, 10:00am at Bolling Air Force Base.
A draft copy of the Statement of Work will be provided prior
to the pre-proposal meeting. To be eligible for an award, contractors
must be registered in the Central Contractor Registration (CCR).
Contractors can contact the CCR by calling 1-888-227-2423.
Questions concerning this solicitation should be addressed
to Ms. Pamela Monroe, Contract Specialist, Phone (202) 767-7983,
FAX (202) 767-7816, E-mail to pamela.monroe@bolling.af.mil.
No collect calls accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R-0048&LocID=207
LINKDESC:
notice
EMAILADD: pamela.monroe@bolling.af.mil
EMAILDESC:
CITE: (D-173 SN467244)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--ROI CABLING FOR V201
SOL 9-BJ2-47-0-26Q
DUE 070700
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the acquisition of Ribbonized, Organized, Integrated (ROI)
Wiring to interface between the Flight Computer (FC) and Power
Control Unit on the X-38 Project, Vechile 201. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Raytheon
Systems Company. The Market Research Report shows that these
ROI cables are limited in manufacturing by vendor. Not all
vendors or suppliers who can develop the conventional method
of cabling is capable to design and develop the multiple woven
wire ribbons with the plated copper shielded braid and organized
termination. Because of its uniqueness, few vendors are available
to manufacture these cables and only one is certified to build
them for military and space applications. Raytheon Systems
Company has developed ROI for aircraft and naval use in the
past, therefore demonstrating the experience in this type of
development. Raytheon Systems Company are capable of procuring
the needed materials to develop the ROI cabling in the needed
timeframe for the X-38 Project. A Justification for Other than
Full and Open Competition stating a unique source (FAR 6.302-1)
is being prepared. Technical questions should be directed to
the Technical Monitor for this procurement, Teresa Shurtz (281)
483-8282. E-mail address: tshurtz@ems.jsc.nasa.gov The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on July 7, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-47-0-26Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-174 SN467374)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: D--PURCHASE OF SOFTWARE LICENSE AND MAINTENANCE: G2
SOL DABT65-00-Q-0002
DUE 070600
POC Ruth E. Kenton, (913) 684-2971; FAX - (913) 684-3858
DESC: The TRADOC Acquisition Center - Leavenworth (TAC-L), Fort
leavenworth, Kansas intends to negotiate a sole source contract
with Gensym Corporation, under authority of FAR 6.302-1, for
the licensing of G2 software in order to support the Command
Decision Modeling effort of the National Simulation Center.
The software is used to support: WARSIM Low Overhead driver
development and experimentation, CGSC Staff training classes,
Army War College course of action tool development and experimentation,
AMSO Command Decision Modeling standards development, Logistics
Integration Agency, JPL smart enemy agent development, and
Naval Post Graduate School attrition algorithm development.
G2 is a proprietary product of Gensym Corporation. The period
of performance is approximately 1 August 2000 - 31 July 2001
plus four one-year option periods. This announcement is for
informational purposes only. No solicitation is available.
A determination by the government not to compete the proposed
contract based upon responses to this notice is 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 SIC for this action
is 7371. Inquiries may be directed to Ruth Kenton at (913)
684-2971/2.
EMAILADD: kentonr@leavenworth.army.mil
EMAILDESC:
CITE: (W-174 SN467498)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE UPGRADE
SOL 00HQQQ0134
DUE 071000
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commercial
items. This announcment constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
00HQQQ0134 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item (s), 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 7372. Quotes are due by 12:00
pm July 10, 2000. The provisions at 1452.212-1, Instructions
to Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
CITE: (W-174 SN467507)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--POST PRODUCTION SOFTWARE SUPPORT
SOL DAAB07-00-R-L584
DUE 072400
POC Charm Yeung, Contract Specialist (732) 427-1338; Andrew Dellomo,
Contracting Officer (732) 532-3569
DESC: 1. The U.S. Army Communications Software Engineering Support
Division (CSES) intends to award a Sole Source contract to
Raytheon Systems Company (RSC) for Post Production Software
Support for the AN/USC-28(V), AN/FSC-115, AN/GSC-63 and AN/TSC-133
systems. This effort will include software maintenance and
updates to software documentation and technical manuals affected
by software changes. RSC will also provide transition support
for the Defense Satellite Communications System Electronic
Counter-Counter Measures Control Subsystem/Contingency DECS
(DECS/CDECS) programs. See Note 22. 2. This notice is used
for informational purposes only. POC for this action is Andrew
Dellomo, Contracting Officer or Charm Yeung, Contract Specialist.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Charm.Yeung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-174 SN467513)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--OFFSITE STORAGE OF DISASTER RECOVERY MATERIALS
SOL IFB-200-27-01
POC Albert Villalpando-Contracting Officer, 512/326-6027
DESC: The Veterans Affairs, Austin Automation Center (AAC), Austin,
Texas intends to award a contract for the one year with two
one year options, for the offsite storage of backup tapes of
computer files and other materials that would be necessary
to recover the AAC in a disaster recovery situation. The contractor
shall be required to pickup tapes each workday (Monday through
Saturday). The contractor site shall be located at least 15
miles from the AAC, Austin, but no further than 80 miles. The
contractor may also be requested on an emergency basis to bring
tapes back to AAC Austin for recovery purposes. If a disaster
occurs at the AAC Austin, the contractor shall be requested
to ship the tapes via same day delivery, to an alternate processing
site. Period of performance for this requirement is October
1, 2000 through September 30, 2001. This requirement is being
processed on a full and open basis. The resultant contract
will be firm, fixed price. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Companies who can provide the service must indicate their interest
by submitting a request for a copy of the solicitation. All
request shall be in writing to the attention of the contracting
officer or via fax to 512/326-6028 within 30 days for publication
of this notice. Oral communications are not acceptable.

EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-174 SN467616)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--G2 PROGRAMMING SUPPORT SERVICES
SOL DASW01-00-R-3033
DUE 072300
POC Donna Moran, Contract Specialist, 703-614-2100, fax: 703-614-6981
DESC: Defense Supply Service-Washington intends to negotiate
on a sole source basis with Gensym Corporation, Cambridge,
MA 02140 to provide G2 Programming Support Services for the
U. S. Army Logistics Integration Agency. The contractor will
be required to develop a fully integrated collection of computer-based
models based upon the Gensym G2 programming language which
simulate the Army Logistics business processes and their interation
with military and commercial communications, ADP, financial
and transportation systems. Individual system modules will
address major Logistics processes such as Class IX supply support
from wholesale level to divisional units. These modules will
be capable of both independent execution and integration with
other modules in various combinations up to and including the
total logistics simulation. This procurement builds on, and
enhances capabilites provided under previous contracts executed
by the Army. The modules built under this contract will be
compatible with and make optimum use of work already completed
by the Army using a Team Development Approach under the direction
of LIA. No solicitation package is available. All interested
parties must submit capability statements within 30 days after
publication of this notice. See Note 22.
EMAILADD: morandl@hqda.army.mil
EMAILDESC:
CITE: (W-174 SN467673)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: D--LITIGATION SUPPORT SOFTWARE AND SERVICES
SOL CFTC-0020039
POC Steven A. Grossman, (202) 418-5192
DESC: The Commodity Futures Trading Commission will be issuing
a written solicitation in approximately two weeks for the acquisition
of off-the-shelf litigation support software and related services.
The Commission requires an integrated litigation support software
system that will efficiently and effectively capture and manage
information, including documents and document images, review
and coordinate investigation and litigation evidence and transcripts,
coordinate and evaluate information regarding investigations,
litigation and cooperative enforcement matters, track the progress
of such matters and report statistics based on that tracking.
The software applications shall include document management,
litigation support, case management, workflow monitoring, and
reporting capabilities with open architecture and be capable
of flexible integration for use by approximately 180 staff
members. A successful application must operate in a PC Windows-based
environment and provide documents in the same formats as the
Commission's current suite of Microsoft Office products and
use Microsoft Exchange e-mail services. The contractor will
provide, configure, and install the software, and provide training
and maintenance services. Full implementation of the system
will be preceeded by, and will be contingent upon, successful
completion of a pilot implementation for a limited period of
time in order to allow the Commission to assess the adequacy
and capabilities of proposed software applciations. It is anticipated
that the solicitation will be available electronically, via
e-mail, to potential offerors. Requests for a copy of the solicitation
may be sent by e-mail to the following Internet address: sgrossman@cftc.gov.
Requests may also be mailed to Steven A. Grossman, Commodity
Futures Trading Commission, Office of Financial Management,
1155 21st Street, N.W., Washington, DC 20581, or may be sent
by fax to his attention on (202)418-5529. All requests should
include company name, contact point, address, phone number,
fax number, and e-mail address. All responsible sources may
submit a proposal which shall be considered by the Commission.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
e-mail
CITE: (W-174 SN467688)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: D--SUPERSTAR SOFTWARE AND DOCUMENTATION
SOL OJP-2000-R-014
POC Raymond C. German, Contracting Offcier, 202.307.0613
DESC: The Office of Justice Programs intends to procure on a
sole source basis the licence for 20 individuals to use the
SuperSTAR I Software (SuperMART Builder Ver 3.X, SuperCUBE
Builder Ver 1.X, and the end user modules, SuperCROSS, SuperTABLE
Ver 3.X, and SuperCHART Ver 2.X) from Space-Time Research PTY,
LTD, 1102 Toorak Road, Hartwell, Victoria 3124 Australia. The
software will be used by Bureau of Justice Statistics (BJS)
personnel and by personnel at the University of Michigan's
National Archive of Criminal Justice Data (NACJD) to produce
datasets and tabulations from the microlevel of particular
datasets. These datasets will enable the end users to create
tabulations compiled from the microdata. The SuperSTAR I Software
will allow a wider audience access to summarized data and will
ensure that proper replication of tabulated counts will be
achieved. The software will be procured as a commercial item
and will be used during a 12-month base period and two 12-month
option periods, beginning on or about August 1, 2000. This
notice of intent is not a request for competitive proposals.
Any other firm desiring consideration must submit documentation
which demonstrates its technical capability to provide the
requirement. See Note 22.
EMAILADD: ray@ojp.usdoj.gov
EMAILDESC:
CITE: (W-174 SN467721)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: D--GE HARRIS SOFTWARE UPGRADE
SOL DE-RQ65-00WG15282
DUE 070600
POC Lary Martin 602-352-2646
DESC: Western Area Power Administration (WAPA) Desert Southwest
Customer Service Region (DSW) intends to issue a contract on
a sole-source basis to GE Harris Energy Control Systems, LLC.
under the authority of 41 USC 253 (c)(1) - "only one responsible
source" to provide software upgrade to XA/21 Release.3. The
specific tasks to be performed under this contract include:
1) Software Update for WAPA-DSR to receive license to use the
updated Release 3 base XA/21 software. Specific XA/21 software
license deliverables are listed on Schedule A of the Software
License Agreement.; 2) Integration of XA/21 Release 3 with
WAPA-DSR's current XA/21 system; 3) Reintegration of WAPA-DSR
XA/21 software customs for customs listed on the Statement
of Work and with functionality as originally provided by GE
Harris.; 4) Onsite Installation and Integration Services. Provide
one site installation trip for two engineers for a period of
up to ten working-days. Additional trips or site installation
services, if required, may be quoted separately and subject
to additional charges., 5) Sybase 11 software license applied
at no additional charge., 6) AutoCAD release 13 software is
required in order to make display changes on XA/21 Release
3. AutoCAD Release 13 licenses are offered as an option. WAPA-DSR
may supply these licenses themselves.. The basis for the sole
source award to GE Harris. is as follows: GE Harris. is uniquely
qualified to perform the tasks defined in this Statement of
Work (SOW) due to their proprietary GE Harris designs that
no other vendor has access to. The Government intends to award
a firm-fixed price contract. All responsible sources may provide
a proposal. See Numbered Notes 22.
CITE: (W-174 SN467562)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PRECOMMERCIAL THINNING/TREE PRUNING.
SOL R6-18-00-410
DUE 080800
POC Contract Specialist. (541-465-6506)
DESC: A Precommercial Thinning/Tree Pruning project on the Willamette
National Forest, Detroit Ranger District, Marion County, Oregon.
Item 1 - 479 acres; Item 2 - 491 acres; and Item 3 - 645 acres.
Estimated issue date will be July 10, 2000. Estimated start
work date is August 21, 2000. Contract performance time is
44 calendar for Item 1; 49 calendar days for Item 2, and 66
calendar days for Item 3. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-173 SN467235)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 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--PLANTATION BRUSHING
SOL HAB002069
DUE 081700
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting brush on 400 acres. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Bonds are required: Bid Bond, 20%; Performance Bond, 20%; and
Payment Bond, 20%. Project sites are located in SW Klamath
County, Klamath Falls Resource Area, Lakeview District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-173 SN467240)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--SUPPLY & APPLICATION OF FERTILIZER, MENDOCINO NF,
CALIFORNIA
SOL R5-NP-08-00-0763
DUE 080700
POC Marilyn Ladd, (30) 934-1114
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentals
for the supply and application of fertilizer to approximately
700 acres of young plantations on National Forest Land. The
project is located on the Grindstone Ranger District, Mendocino
National Forest in Glenn and Tehama counties, California. Estimated
issue date is July 10, with an estimated due date of August
7, 2000. To request solicitation package please submit request
in writing to the address above or fax request to (530) 934-7773.
See numbered note 1.
LINKURL: http:///www.clarint.com/noprov
LINKDESC:
EMAILADD: mladd@fs.fed.us
EMAILDESC:
CITE: (W-173 SN467249)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--FALL FUNGI, LICHEN, AND BRYOPHYTE SURVEY, MT. HOOD
NATIONAL FOREST, OREGON
SOL R6-6-00-157
DUE 080700
POC Carl Culham, Contracting Officer, 503/668-1667 and Marty
Stein, Forest Botanist, 503/668-1764
DESC: This Modification deletes "Note 1" which states: "The proposed
contract is 100% Set Aside for Small Business Concerns." All
other information remains the same.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
National Forest, Oregon
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-174 SN467388)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE CASCADE RANGER DISTRICT
OF THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-070-00
DUE 072400
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of timber stand improvement of approx.
475 acres on the Cascade Ranger District, Boise National Forest.
Est. start date is 8/1/00 with 60 calendar days for completion.
See Numbered Note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-174 SN467486)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: F--SURVEY TREES FOR ASIAN LONGHORNED BEETLE
SOL RFP 80-M-APHIS-00
DUE 072000
POC Robert J. Crowther, Contracting Officer. Telephone: (612)370-2115.
E-mail: bob.j.crowther@usda.gov
DESC: The U.S. Department of Agriculture (USDA), Animal and Plant
Health Inspection Service (APHIS), is soliciting offers for
a contract(s) to survey trees for detection of the Asian longhorned
beetle (ALB), Anoplphora glabripennnis (Motschulsky) in conjunction
with officials of the State of New York. APHIS is planning
to survey trees that are hosts for the ALB for signs of infestation.
The program is necessary to reduce the potential for damage
from this major pest of trees. The Asian longhorned beetle
bores into and kills a variety of tree species including species
of maple, elm, chestnut, birch, poplar, ash, and willow. This
nonnative pest has the potential to spread to other areas of
the United States and cause extensive losses to ornamental
and commercial tree species. As a consequence, the Secretary
of Agriculture has declared an emergency and is committing
extensive resources to eliminate this pest and restore the
urban forest. The work will include survey by bucket truck,
tree climber, or any other means to thoroughly inspect trees
on public and private property as directed. The Asian longhorned
beetle currently infests the following Areas in New York: the
Greenpoint Section of Brooklyn; Manhattan; Amityville and Islip,
Long Island; Lindenhurst; and Bayside and Flushing, Queens.
APHIS reserves the right to award more than one contract. It
is anticipated that a contract will be awarded for the Long
Island, Amityville, and Islip areas, and a contract for New
York City, Greenport, Brooklyn and Queens. However, the Contracting
Officer reserves the right to make a single contract award
if doing so is determined to be in the best interest of the
Government. Firm., fixed price contracts will be awarded, covering
the period from date of award (approximately on or before August
1, 2000) through September 30, 2000, and will include unilateral
options to extend the effective period on a month-to-month
basis for up to an additional 15 months, but not beyond December
31, 2001. SIC Code: 0783; Small Business Size Standard: $5.0
million average annual receipts over three years. All responsible
sources may submit an offer for consideration, however, evaluation
preference will be given to responsive and responsible offerors
that qualify as HubZone small businesses, small disadvantaged
businesses, or women-owned small businesses, in accordance
with the evaluation criteria identified for the solicitation.
The solicitation will be released on or about June 30, 2000.
For a copy of the solicitation, please fax or e-mail a written
request to (612) 370-2106, or gloria.j.benson@usda.gov. The
solicitation number must be included on each request. The solicitation
will be posted on the Contracting Office web site as soon as
it is available. Reference http://www.aphis.usda.gov/mpls/contracts/cbd.html.

LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
(MRPBS), Minneapolis Business Site
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-174 SN467522)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: F--SURVEY TREES FOR ASIAN LONGHORNED BEETLE
SOL RFP 81-M-APHIS-00
DUE 072000
POC Robert J. Crowther, Contracting Officer. Telephone: (612)
370-2115. E-mail: bob.j.crowther@usda.gov
DESC: The U.S. Department of Agriculture (USDA), Animal and Plant
Health Inspection Service (APHIS), is soliciting offers for
a contract(s) to survey trees for detection of the Asian longhorned
beetle (ALB), Anoplphora glabripennnis (Motschulsky) in conjunction
with officials of the State of Illinois. APHIS is planning
to survey trees that are hosts for the ALB for signs of infestation.
The program is necessary to reduce the potential for damage
from this major pest of trees. The Asian longhorned beetle
bores into and kills a variety of tree species including species
of maple, elm, chestnut, birch, poplar, ash, and willow. This
nonnative pest has the potential to spread to other areas of
the United States and cause extensive losses to ornamental
and commercial tree species. As a consequence, the Secretary
of Agriculture has declared an emergency and is committing
extensive resources to eliminate this pest and restore the
urban forest. The work will include survey by bucket truck,
tree climber, or any other means to thoroughly inspect trees
on public and private property as directed. The Asian longhorned
beetle currently infests the following Areas in the Chicago
area of the State of Illinois: Chicago, Revenswood, Kilbourn
Park, Addison (DuPage County), Summit, and All Saints. APHIS
reserves the right to award more than one contract, however,
at this time the Contracting Officer anticipates awarding a
single contract for the Chicago area.. Firm., fixed price contracts
will be awarded, covering the period from date of award (approximately
on or before August 1, 2000) through September 30, 2000, and
will include unilateral options to extend the effective period
on a month-to-month basis for up to an additional 15 months,
but not beyond December 31, 2001. SIC Code: 0783; Small Business
Size Standard: $5.0 million average annual receipts over three
years. All responsible sources may submit an offer for consideration,
however, evaluation preference will be given to responsive
and responsible offerors that qualify as HubZone small businesses,
small disadvantaged businesses, or women-owned small businesses,
in accordance with the evaluation criteria identified for the
solicitation. The solicitation will be released on or about
June 30, 2000. For a copy of the solicitation, please fax or
e-mail a written request to (612) 370-2106, or gloria.j.benson@usda.gov.
The solicitation number must be included on each request. The
solicitation will be posted on the Contracting Office web site
as soon as it is available. Reference http://www.aphis.usda.gov/mpls/contracts/cbd.html.

LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
(MRPBS), Minneapolis Business Site
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-174 SN467529)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, GSRA, MARINE CORP BASE, CAMP LEJUNE,
NORTH CAROLINA
SOL N62470-00-B-4798
DUE 081100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The Bid Document availability date is changed as follow:
Bid documents will be available on or about 12 JULY 2000. All
other inforamtion published in the original synopsis is correct.

CITE: (W-174 SN467713)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
PROGRAMS SPECIFIC TO NATIVE AMERICANS
SOL RFP 200-0607-SC
DUE 091100
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Correction. This is to modify the CBD notice originally
issued on April 19, 2000. The CBD is modified as follows: Residential
Comprehensive Sanctions Center Services (SCS) Including Programs
Specific to Native Americans. Concerns having the ability to
provide CSC Including Programs Specific to Native Americans
for male and female Federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing of subsistence
and medical treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the Farmington, New Mexico area. Estimated
total number of inmate days for the two year base period is
18,200 inmate days and 10,900 inmate days for option years
one, two and three. Estimated RFP issue date is o/a July 10,
2000, estimated closing date is o/a September 11, 2000. The
Bureau of Prisons will conduct a pre-proposal conference on
August 14, 2000, from 1:00 p.m until 5:00 p.m. at the Gateway
Center, 3041 East Main Street, Farmington, New Mexico 87402.
Interested sources must register by submitting, in writing,
a notice of the organization's intention to attend and the
name(s) of the individual(s) who will be representing the potential
offerors at the conference. The registration must be received
by the Bureau of PRisons no later than August 4, 2000, 3:00
p.m. Eastern Standard Time. The written notification shall
be submitted via facsimile to (202)307-2780, or mailed to the
Contracting Officer at: Federal Bureau of Prisons, 320 First
Street, N.W. (5006), Washington, DC 20534. The purpose of the
pre-proposal conference is for Government representatives to
answer potential offerors questions regarding the technical
aspects of the solicitation, the facilities and areas in which
services will be performed. Contract base period is two years
with three one-year options to renew. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (W-174 SN467405)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL COUNSELING
SOL 261-0153-00
DUE 072800
POC Jack Gregorio , Contracting Officer, (415) 750-2165
DESC: This solicitation replaces solicitation no. 261-0060-00.
All offerors who requested 261-0060-00 will receive the new
solicitation package via mail. The new solicitation will NOT
BE transmitted electronically.
EMAILADD: GREGORIO.JOHN@MED.VA.GOV
EMAILDESC:
CITE: (W-174 SN467528)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL M67004-00-R-0026
DUE 072100
POC Sandra Walker, Contract Specialist, (912)639-6771
DESC: Item 0001: 5960-01-035-1260. Cross-Field Amplifier (CFA)
Tube (Repair & Return), Quantity: 4 each ;CAGE: 97942, P/N:
138C661H01; Item 0002: 5960-01-027-6954. Traveling Wave Tube
(TWT) (Repair & Return), Quantity: 5 Each; CAGE: 97942, P/N:
138C660H01. FMS REQUIREMENT/ FOB ORIGIN. Technical Data is
not available, oral solicitations will be requested from the
two approved sources, Litton Data Systems and Communications
& Power Industries. All responsible sources may submit a proposal
which shall be considered. Interested parties may contact Ms.
Sandra Walker at (912) 639-6771 or FAX (912) 639-6793. See
Numbered Note(s) 23, 26.
CITE: (W-174 SN467432)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICES AT THE HAROLD
DONOHUE FEDERAL BUILDING, WORCESTER, MA
SOL GS01P00BWC0111
DUE 080100
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: Request for Proposal (RFP) for Commercial Item Contract
SIC Code 7439; Provide all labor, materials, equipment and
supervision to perform operation and maintenance services at
the Harold Donohue Federal Building, Worcester, MA. Contract
Base Period 10/01/00 - 9/30/01 with (4) - One Year Options.
The solicitation will be posted on or about 7/05/00 at http://www.eps.gov.
Estimated proposal due date is on or about 8/01/00. It is the
offerors responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy of the solicitation and amendments (if any).
This solicitation is set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS01P00BWC0111&LocID=2910
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-174 SN467480)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REHABILITATION OF 200-TON BRIDGE CRANE AT THE DARDANELLE
HYDROPOWERPLANT, DARDANELLE, AR
SOL DACW03-00-R-0011
DUE 082100
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, materials, tools, equipment, supervision,
and transportation necessary to rehabilitate a 200-ton bridge
crane at the Dardanelle Hydropowerplant, Dardanelle, Arkansas.
The work includes, but is not limited to: Furnish new machinery
bases, couplings, and wire rope; modify existing hoist reducers
to remove mechanical load brakes; clean and visually inspect
existing mechanical equipment; all electrical equipment shall
be replaced, including motors, brakes, lighting, controls,
wiring, conduit systems, circuit breakers, electrical control
cabinets, etc.; the existing crane operator cab shall be replaced
with the open, pulpit type, incorporating a new operator chair
and controls, and glass. Numbered Note 1 applies. The SIC code
for this acquisition is 3536 and the small business size standard
is 500 employees. Solicitation will be on Compact Disk (CD-Rom)
and provided free of charge. The solicitation will not be available
in paper format; however, the Government reserves the right
to revert to paper medium when determined to be in the Government's
best interest. All documents required for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for submittal of offer will not be
allowed. Interested firms should request the solicitation by
registering on our Internet Homepage at http://ebs.swl.usace.army.mil,
mail, FAX (501) 324-5196) or E-Mail (Deannda.S.Knight@.usace.army.mil)
by providing the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Numbers (Including Area Code), E-Mail
address, Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-ROM and amendments.(Internet Registration
is the preferred method)Issue date for solictation will be
on or about July 20, 2000. Proposals will be due on or about
August 21, 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
and/or request solicitation
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-174 SN467545)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--REPAIR AND OVERHAUL CHILLLER UNIT
SOL RFQ-JL-176
DUE 072100
POC Juanita Lyons (561)882-6516
DESC: VAMC West Palm Beach, FL has a requirement to overhaul
and repair Chiller unit # 1. The Government intends to award
a Firm Fixed Price contract based on this solicitation.This
document constitute an official Request for Quotation (RFQ)
for the following services: Contractor will be required
to tear down and overhaul #1 Chiller, serial #L92B05428. Contractor
will replace all bearings, bushings, thrust and sleeve bearings,
O rings, gaskets and any moving parts as required to conform
to the manufacturers recommended Centravac major inspection
and renovations service of both the motor and compressor.
Contractor to provide all labor, materials, equipment, parts,
service and competence to competence to complete aforementioned
overhaul project. Performance period 14 day after award
This requirement will be satisfied using commercial acquisition
procedures as described in FAR Part 12 and FAR Part 15 for
lowest price technically acceptable. Offerors must however,
achieve satisfactory evaluation for past performance in accordance
with FAR Part 15.305(2). This solicitation is 100% set aside
for small business Standard Industrial Classification (SIC)
code 3585 and size standard is 750 employees. NOTE: A PRE-BID
CONFERENCE/SITE VISIT WILL BE HELD ON JULY 7,2000 @ 2:00-PM
EST. CALL JUANITA LYONS @ 561-882- 6516 FOR ADDITIONAL INFORMATION.
The issue date for this RFQ is on or about July 14, 2000.
The closing date will be July 21, 2000 @ 3:00 pm EST. When
requesting documents reference the RFQ number (RFQ-JL-176)
and include the firm's name, point of contract, address, telephone,
and fax. Fax request is accepted with a confirmation by telephone.
Fax number is: 561-882-6507.
CITE: (W-174 SN467645)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: J--INSPECTION AND REPAIR OF XF4 ACOUSTIC PROJECTORS
SOL N0001400Q0003
POC Genesta Belton, Contracting Officer, Code 252, (703) 696-4511,
fax: (703)696-3365, e-mail:beltong@onr.navy.mil
DESC: The Office of Naval Research (ONR) is in possession of
a set of XF4 Flextensional Acoustic Projectors which were manufactured
by Raytheon following a Lockheed Sanders design designated
as the Mod 40. As a result, ONR intends to solicit Raytheon
Systems Co., Lockheed Martin Corp. and any other interested
parties in effecting the repair of three to five of these units.
The proposed effort is in two phases. In the first phase the
contractor will inspect the projectors to determine the cause
of the failure, the likelihood of repairability and to generate
a quote for affecting the repair of the units. The initial
quote should be for the price of conducting the inspection,
determining the repairability of the units and, if repairable,
preparation of the repair proposal only. If, based on the price
quote and determination of repairability provided to ONR some
subset of the units can be repaired in a price effective manner,
ONR may subsequently authorize the Phase I awardee to repair
those subsets. The period of performance for Task 1 is three
months after contract award. The period of performance for
the Task 2 will be dependent on the result of Task 1. The Standard
Industrial Classification code is 3699. Statement of Work:
Task 1. The contractor shall inspect the projectors to determine
the extent of damage and to determine the best approach to
repairing any damage. As a minimum this should include inspection
of the interior to determine if there has been damage from
water intrusion potentially including arcing, corona or corrosion
of interior components or deterioration of the composite shell.
Results of the inspection should be used to generate a price
quote for effecting the repair of the units under Task 2.
Task 2. The contractor shall repair those flextensional projectors,
which have been identified as repairable in a price effective
manner as determined from the price quote in Task 1 and as
specified by the Government. Conduct in-house performance test
(contractor acoustic facility). Provide two weeks notice of
testing to allow participation of Government observer in acoustic
tests. All responsible sources may submit a quote, which
shall be considered by ONR. Upon contract award of Task 1,
the units to be repaired will be shipped to the contractor
from SSC/SD along with the existing booting fixture. Evaluation
of proposals will be based on the following criteria: (1) demonstrated
experience in the design and manufacture of flextensional acoustic
projectors: (2) proposed price and (3) best value to the government.
This announcement constitutes the Request for Quotes in
its entirety. Request for Quotes should be submitted before
July 7, 2000. Send quotes for Task 1 to: Office of Naval Research,
Attn: Ed Rynne, ONR 321MA, 4001 N. 9th Street, Randolph Towers,
Room 106, Arlington, VA 22217-5660. Facsimile not accepted.
Technical point of contact is Ed Rynne, (703) 527-2717. Contractual
point of contact is Genesta Belton, (703) 696-4511!!
CITE: (W-174 SN467370)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 081100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
items: Oxygen System Components; 1660-01-338-7046BO, PN 3261093-0203,
1660-01-338-7041BO, PN 1648960-1, 1660-01-339-2218BO, PN 1648950-1,
1660-01-338-7048BO, PN 1649997-1, 5998-01-338-7104BO, PN 1651253-1,
1660-01-339-6183BO, PN 1649400-1, 4310-01-339-2141BO, PN 1648970-1,
applicaable to F-15 Aircraft System. The F-15 Oxygen System
(MSOGS) Components provide breathing oxygen to the aircraft
crewmembers. This is not an RFP. No solicitation document exists.
The Air Force does not possess data required for repair of
these items. For copy of Qualification Requirements submit
written requests only to John Pickle/PKCC, 3001 Staff Dr, Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-734-3023. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-174 SN467608)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: J--INSPECTION AND REPAIR OF XF4 ACOUSTIC PROJECTORS
SOL N0001400Q0003
POC Genesta Belton, Contracting Officer, Code 252, (703) 696-4511,
Fax: (703) 696-3365, E-mail: beltong@onr.navy.mil
DESC: The Office of Naval Research (ONR) is in possession of
a set of XF4 Flextensional Acoustic Projectors which were manufactured
by Raytheon following a Lockheed Sanders design designated
as the Mod 40. As a result, ONR intends to solicit Raytheon
Systems Co., Lockheed Martin Corp. and any other interested
parties in effecting the repair of three to five of these units.
The proposed effort is in two phases. In the first phase the
contractor will inspect the projectors to determine the cause
of the failure, the likelihood of repairability and to generate
a quote for affecting the repair of the units. The initial
quote should be for the price of conducting the inspection,
determining the repairability of the units and, if repairable,
preparation of the repair proposal only. If, based on the price
quote and determination of repairability provided to ONR some
subset of the units can be repaired in a price effective manner,
ONR may subsequently authorize the Phase I awardee to repair
those subsets. The period of performance for Task 1 is three
months after contract award. The period of performance for
the Task 2 will be dependent on the result of Task 1. The Standard
Industrial Classification code is 3699. Statement of Work:
Task 1. The contractor shall inspect the projectors to determine
the extent of damage and to determine the best approach to
repairing any damage. As a minimum this should include inspection
of the interior to determine if there has been damage from
water intrusion potentially including arcing, corona or corrosion
of interior components or deterioration of the composite shell.
Results of the inspection should be used to generate a price
quote for effecting the repair of the units under Task 2.
Task 2. The contractor shall repair those flextensional projectors,
which have been identified as repairable in a price effective
manner as determined from the price quote in Task 1 and as
specified by the Government. Conduct in-house performance test
(contractor acoustic facility). Provide two weeks notice of
testing to allow participation of Government observer in acoustic
tests. All responsible sources may submit a quote, which
shall be considered by ONR. Upon contract award of Task 1,
the units to be repaired will be shipped to the contractor
from SSC/SD along with the existing booting fixture. Evaluation
of proposals will be based on the following criteria: (1) demonstrated
experience in the design and manufacture of flextensional acoustic
projectors: (2) proposed price and (3) best value to the government.
This announcement constitutes the Request for Quotes in
its entirety. Request for Quotes should be submitted before
July 11, 2000. Send quotes for Task 1 to: Office of Naval Research,
Attn: Ed Rynne, ONR 321MA, 4001 N. 9th Street, Randolph Towers,
Room 106, Arlington, VA 22217-5660. Facsimile not accepted.
Technical point of contact is Ed Rynne, (703) 527-2717. Contractual
point of contact is Genesta Belton, (703) 696-4511!!
CITE: (W-174 SN467618)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--TECHNICAL SUPPORT FOR MELT POUR OF LARGE CALIBER
AMMUNITION AT IOWA (AAP)
SOL DAAE30-00-Q-0808
DUE 070700
POC KATHY HANSEN
DESC: The U.S. Army ARDEC, Picatinny Arsenal, NJ has a requirement
to provide technical support for melt pour of large caliber
ammunition at Iowa Army Ammunition Plant (AAP). Technical expertise
will be provided in the areas of explosives, melt pour, pre
and post melt pour processes, inspection and test, process
control and quality systems. The technical experts must be
familiar with the melt pour processes and practices in use
in the 1980s.The operating contractor has experienced difficulty
in loading high explosive medium and large caliber projectiles
at Iowa AAP. The process called melt pour which involves the
casting of explosives in shell bodies is a combination of science,
engineering and manufacturing know-how . The downsizing of
the ammunition industrial base and reduced ammunition production
requirements have depleted the manufacturing know-how in this
critical area. The US Army Armaments Research, Development
and Engineering Center (ARDEC) and PM, Artillery Munitions
Systems (PM, ARMS) is providing technical support to the contractor
to re-establish the melt pour processes and restore manufacturing
know-how. Contractor technical assistance is required to more
quickly re- establish reliable efficient production at the
Iowa AAP facility. Production will restart at Iowa on the M795
155mm projectile using TNT on or about 10 July 2000. Expert
assistance is required approximately concurrent with the restart
of production. GENERAL REQUIREMENTS The contractor, as an independent
contractor and not as an agent of the Government, will field
a team of experts at the Iowa Army Ammunition Plant to assist
in resolving the melt pour problem. The Government will provide
workspace, communications and computer resources as required
for on-site support of the contractor team of experts during
this contract. TECHNICAL REQUIREMENTS The contractor shall
audit production to verify that the process documentation reflects
the processes in use. Critical processes that are not documented
shall be identified for inclusion in the process documentation.
Quality operations shall be reviewed for conformance to the
approved quality system to include process controls, materials
controls, inspection and test. Operator and quality control
personnel training and experience will be reviewed and analyzed.
Quality and engineering data will be reviewed and analyzed.
Areas for improvement will be identified. REPORTING REQUIREMENTS
The contractor shall prepare a summary report in briefing format
covering findings and recommendations. The briefing is to be
presented to the PM, ARMS or his designee(s). OTHER REQUIREMENTS
Work on this task shall be performed at Iowa AAP with report
out at Iowa AAP or ARDEC as determined by the PM, ARMS. All
contractor personnel shall comply with safety and security
regulations of the Army and Iowa AAP. Period of performance
shall be three months from date of award. The contractor shall
prepare a breakout of costs including labor, materials and/or
travel , if applicable. Proposals are due 07 July 2000 at 1600
and can be sent by facsimile, electronic mail or mailed to
US Army AMSTA-CM-CPH, Building 9, Attn: Kathleen Hansen, Picatinny
Arsenal, NJ 07806-5000. This acquisition is 100% set-aside
for small business. For the purpose of this action the small
business size standard is $4.0 million and the SIC Code 8711.
See Note #1.This action is also intended to be awarded as a
sole source to Engineering and Management Executives, Inc.
See Note #22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0808/00Q0808.htm
LINKDESC:
EMAILADD: khansen@pica.army.mil
EMAILDESC:
CITE: (D-174 SN467334)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--ENGINEERING STUDIES AND SERVICES
DUE 070700
POC BARBARA WINES, Contract Specialist, 732-532-5488
DESC: The Single Channel Anti-jam Manportable (SCAMP) Terminal
Program, Contract DAAB07-96-C-A760, will be modified to include
a new requirement for Time and Material support to Statement
of Work paragraph 13, "Engineering Studies and Services" to
include participation in Milstar Baseband Working groups and
similar system level meetings. Preparation for these meetings,
travel to and participation in the meetings, as well as preparation
and coordination of any action items resulting from the meetings
is also included in this effort. Meetings shall be located
at, but not limited to, the contractor's facilities, Ft. Monmouth,
New Jersey, or other Government directed locations. Rockwell
Collins is the only source who possesses the capability and
knowledge required to satisfy the Government's requirements.
This is a sole source acquisition with Rockwell Collins, Richardson,
TX authorized under 10 U.S.C. 2304(c)(i). This notice is not
to be considered a request for offer-proposal from other sources.
Point of Contact is Barbara Wines, 732-532-5488. See Note 22.

EMAILADD: Barbara.Wines@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-174 SN467684)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--HAZARDOUS MATERIAL PHARMACY (HAZMART) AND 90-DAY
ACCUMULATION POINT (CAP)
SOL F38601-00-R0013
POC Gary Lizotte, Contract Administrator, Phone 803-895-6002
DSN 965, Fax 803-895-6018 DSN 965, Email gary.lizotte@shaw.af.mil
- Linda Guerra, Contracting Officer, Phone (803) 895-6508 DSN
965, Fax (803) 895-6018 DSN 965, Email linda.guerra@shaw.af.mil
DESC: DESC: Provide all labor, tools, equipment, and transportation
necessary to perform complete operation of the Hazardous Material
Pharmacy (HAZMART) and 90-Day Accumulation Point (CAP). The
contract period will be for a total of three years (base year
with two one-year options) with the anticipated start date
of 1 Apr 01. The service provider shall handle and manage a
wide variety of hazardous and non-hazardous wastes and chemicals.
Waste will be in liquid, semi-solid, or solid form and may
include material that has become deteriorated or unsuitable
for use. Work excluded: municipal-type trash and refuse, radioactive
waste, infectious waste, food waste, and ordnance (propellants,
explosives, and pyrotechnics). The Government will accomplish
disposal of waste. This solicitation, when issued, will be
IAW OMB A-76 and will not result in a contract if government
performance is determined to be more advantageous. The applicable
SIC Code is 4953 and the size standard is $6 million. This
project is 100% set-aside for HUBZone businesses. Women owned
businesses are strongly encouraged to participate in this procurement.
If you desire a personal consultation to ensure complete understanding
of the project/work requirements, please contact Keith Alverson,
20th Contracting Squadron Small Business Specialist, (803)
895-6007. Interested offerors need to register indicating the
company's name, address, telephone number, size status and
e-mail address. Responses (including copies of HUBZone certification)
may be sent via fax to (803) 895-6018/6019 attention MSgt Gary
P. Lizotte or Ms. Linda Guerra or e-mail gary.lizotte@shaw.af.mil
or linda.guerra@shaw.af.mil. Telephone responses will not be
accepted. Solicitation and Performance Work Statement will
be issued O/A 10 Jul 00, utilizing the Government Electronic
Posting System (EPS) at http://www.eps.gov/. This solicitation
will be an _Internet-only_ solicitation; documents will not
be available via any other means. Pursuant to OMB A-76, this
constitutes the third and final required notice. Points of
Contact: Gary P. Lizotte, Buyer, Phone 803-895-6000, Fax 803-895-6018/9,
Email gary.lizotte@shaw.af.mil Linda Guerra, Contracting Officer,
Phone (803) 895-6508, Fax (803) 895-6018/9, Email linda.guerra@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0013&LocID=793
LINKDESC:
notice
EMAILADD: gary.lizotte@shaw.af.mil
EMAILDESC:
CITE: (D-174 SN467481)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: M--GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) LAUNDRY
SERVICES
SOL RFP 500-29-00
DUE 071000
POC Joseph Turton, VA Contracting Officer (90NCA) (518) 462-3311,
Ext. 2612
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare Network (VISN 2) Stratton VA Medical Center, Albany,
NY is conducting a market survey to assess the potential for
business concerns to perform textile care services and distribution
for approximately 1,600,00 pounds (clean weight) of textiles
utilizing Government-Owned, Contractor-Operated (GOCO) facilities
located in Albany, NY. Services to include the (1) processing
of textiles, which include patient clothing, uniforms, sheets,
towels,and other specialty & general linen; and (2) distribution
of finished laundry,. Potential offerors are requested to identify
(a) their primary Standard Industrial Classification (SIC)Code;
(b) business size (small or large business concern); (c) socio-economic
status; and, (d) description of its past experience in providing
GOCO textile care services of this type and magnittude to corporate
entities or healthhcare organizations. Please identify current
contracts (not more than 6) now being performed or those within
the past three years. List the most recent first and include
the name & telephone number for each client. For the purposes
of determining business size, the SIC Code for this proposed
opportunity is #7219, Laundry & Garment Services, NEC, and
the average annual receipts is not more than $5 Million for
the past three preceding fiscal years. This synopsis is for
the sole purpose of identifying potential sources and does
not commit the Government to issuing a solictation or making
an award. Potential offerors should forward their responses
NO LATER THAN JULY 10, 2000 to: VA Contracting Officer (90NCA),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208, Telefax No. (518) 462-0051
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-174 SN467477)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, MINNEAPOLIS, MN
SOL 00-5044
DUE 072500
POC Mark Germscheid, (612) 664-5023
DESC: This modification is to correct the location for sound
reinforcement systems FROM U. S. District Court, Washington,
DC TO U.S. District Court, Minneapolis, MN.
CITE: (W-174 SN467517)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMO FIRE STATION CONTROL TOWER
SOL F31601-00-Q0089
DUE 080500
POC Valaida Bradford, Contract Specialist, Phone (910) 394-6247,
Fax (910) 394-6289, Email valaida.bradford@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: The response date for this Request for Quotation has changed
from 30 June 2000 to 5 August 2000. Please phone (910)394-6200
to verify your request has been received via fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-Q0089&LocID=534
LINKDESC:
notice
EMAILADD: valaida.bradford@pope.af.mil
EMAILDESC:
CITE: (D-174 SN467378)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--UNDERSEA SEARCH AND OPERATIONS SERVICES FOR NAVY
SUPERVISOR OF SALVAGE AND DIVING (SUPSALV)
SOL N00024-00-R-4114
POC (0241P) S.P. Gordon (703) 602-0203, Ext 412; Contracting
Officer, T. Rollins (703) 602-0204, Ext 421
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
the reference RFP to obtain services to conduct undersea search,
rescue and salvage operations on a worldwide basis. The support
involves the operation, storage and maintenance of Supervisor
of Salvage (SUPSALV) search and salvage assets including the
Remotely Operated Vehicles (ROV) DEEP DRONE, Magnum-38, CURV
III, and Mini-ROV's, the ORION and SWISS side scan search systems,
and the Towed Pinger Locator system. The contractor may also
be tasked to provide commercial search and salvage systems
or engineering, technical, and software services related to
ocean engineering and search and salvage systems. NAVSEA intends
to include the operation and maintenance of the Submarine Rescue
Diving Recompression System (SRDRS) in the referenced RFP.
The contract will be of the indefinite quantity type, with
a base year and four out-year option requirements. Estimated
contract value is $2-5 million per year. The solicitation shall
be posted on the NAVSEA Contracts Directorate home page (http://www.contracts.hq.navsea.navy.mil/home.html)
on or about 20 July 2000.
CITE: (W-174 SN467550)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: Q--MEDICAL SERVICES
SOL 520-30-2000
DUE 083000
POC Billy R. Campbell 228-563-2697
DESC: First Fill Pharmacy Dispensing Services. The CBOC is looking
to contract witha vendor located within five (5) miles of the
Community Based VA Outpatient Clinic, Coastal Systems Station,
DAHLGRN Div., 6703 West Hwy 98, Panama City Beach, Fl., for
prescription filling services (First Fill) for acute conditions
deemed to be urgent by the CBOC. The contractor will provide
prescription screening, dispensing, and counseling services
(by a registered and licensed pharmacist). VA eligible beneficiaries
shall present an original prescription (VA Form 10-2577f) to
the contractor. All prescriptions shall be filled for the quantities
as written, not to exceed a 20 day supply, for the period October
1, 2000 through September 30, 2001. Request Bid Material in
writing or via. FAx (228-563-2675)- Attn: Bill Campbell Issue
date 7-12-00.
CITE: (W-174 SN467478)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPTOMETRIST FOR THE PINE RIDGE PHS, IHS HOSPITAL,
EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770. ATTN: OPTOMETRY
DEPARTMENT.
SOL RFQ-00-077
DUE 072800
POC Bernita J. La Belle, Lead Procurement Agent or Ronald J.
Sieler, Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price Non-Personal Healthcare Service Contract for
an Optometrist to work eight (8) hours, three (3) days a week
at the Pine Ridge PHS, IHS Hospital, East Highway 18, Pine
Ridge, South Dakota 57770, Attn: Optometry Department. The
term of the contract will be for one (1) year. Job duties will
be performed as outlined in the Statement of Work which will
be a part of socilitation. Request for RFQ-00-077 shall be
made in writing or telefax at (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.

CITE: (W-174 SN467510)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ENDODONTICS SERVICES
SOL DTCG84-00-Q-AAM070
DUE 081500
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: 17. The U. S. Coast Guard, Maintenance and Logistics Command
Atlantic is procuring a non-personal services contract with
an individual or firm capable of providing all aspects of Endodontics
Services at the U. S. Coast Guard Training Center Cape May,
NJ. This requirement is for a part-time basis, Twenty hours
a week during the calendar year. The hours shall normally be
6:45 AM to 3:30 PM, exclusive of Federal holidays. The contract
period is 1 September 2000 through 31 August 2000. The Endodontist
must have Proficiency in the diagnosis of complex endodontic
problems and surgical and non-surgical treatment of molar,
premolar, and incisor teeth, use of the Surgical Operating
Microscope in endodontic treatment, incision, drainage and
trephination as required for endodontic urgent care situations,
management of trauma to the dentition and management of apexification
cases. The Statement of Work delineating specific services
required will be provided in the Request For Quotation (RFQ).
This procurement is 100% set-aside for small business concerns.
The SIC Code for this acquisition is 8021, with a size standard
of $5 Million or less in average annual receipts for all business
within the last three (3) fiscal years. The solicitation package
will be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.html
on or about July 17, 2000. No paper copies of the solicitation
will be distributed. Any amendment(s) to the solicitation will
also be provided on the Internet using the same web site listed
above. All questions concerning this solicitation can be addressed
to the attention of Ms. Xiomarys Vargas, Facsimile number (757)
628-4134/4135 or via E-mail Address: Xvargas@mlca.uscg.mil.
This acquisition will use the policies contained in Part 12,
Acquisition of Commercial Items and procedures in Part 13.
A firm-fixed-price contract is contemplated. Responsible sources
may submit an offer, which will be considered by this agency.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-Q-AAM070&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-174 SN467532)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--PHLEBOTOMIST
SOL 252-0020-0
DUE 080900
POC Lori Rarig, 570-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for an Phlebotomist. The solicitation packages will
be available on July 7, 2000 with an anticipated bid opening
on or about August 9, 2000. The successful bidder will be responsible
for performing laboratory procedures with methods generally
accepted as standard within the contractors own field of expertise.
Procedures such as venipunctures and specimen collections,
urine sediment exam, blood chemistry, complete blood cell counts
and manual hematocrits. They must have a certificate of graduation
from an Accredited School of medical technology or training
and licensed to perform phlebotomy services in the State of
Pennsylvania. The contract period is for one year with two
one year options to extend the term of the contract. This acquisition
will be unrestricted. All requests for this solicitation can
be addressed to FCI Schylkill, P.O. Box 700, Minersville Pa.
17954, Attn: Lori Rarig or email to lrarig@bop.gov All responsible
sources may submit a bid which will be considered by the agency*****

CITE: (W-174 SN467543)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICE FOR THE EAGLE BUTTE, PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-073
DUE 072100
POC Nichole Price, Procurement Technician or Allen Davis, Contracting
Officer at 605-226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a firm Fixed-Price Nonpersonal Health
Care Service Contract for a Board Certified Radiologist to
work one day a week, on Wednesday's, from 9:00 am to 1:00 pm
on each visit. Period of performance shall begin on August
2, 2000 and to end on July 25, 2001, at the Eagle Butte PHS,
IHS Hospital, PO Box 1012, Eagle Butte, South Dakota 57625.
Request for RFQ-00-073 shall be made in writing or telefax
605-226-7669 and will be made available approximately 15 days
after publication of this announcement.
CITE: (W-174 SN467577)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL 1635
DUE 080300
POC Patricia Wood, RN, (202) 693-1036
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), is recruiting to contract individual
registered nurses to coordinate the medical management of injured
federal employees. Assignments will be intermittent and part
time. The areas of recruitment are the states of Missouri,
Kansas, Nebraska, and Iowa. Minimum requirements include 1)
a valid R.N. License, 2) at least two years general medical-surgical
experience, and 3) at least two years general case management
experience. Additional experience desired includes basic knowledge
of workers' compensation injuries and illnesses. Applicants
chosen for this contract position will sign a memorandum of
agreement and will be required to attend a training session
on OWCP procedures. Nurses currently engaged in federal employment
are not eligible for this contract position. Each interested
RN must send a letter of interest regarding their application
to Patricia Wood, RN, US Department of Labor, OWCP, Room S-3522,
200 Constitution Avenue, NW, Washington, DC, 20210. Your company
or employer cannot submit this notice for you. The current
hourly professional rate is $50. Deadline for submitting this
letter of interest requires postmark date no later than August
3, 2000.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-174 SN467582)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--RADIOLOGIST & GENERAL MEDICINE PHYSICIAN COVERAGE
SOL RFQ 652-154-00
DUE 070700
POC Karen Maynard 804-675-5478
DESC: This is notification that the subject solicitation is
set-aside 100% for small business participation. The SIC for
the services required is 8011. The small business threshold
is $5,000,000 (5 million).
CITE: (W-174 SN467697)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: R--FINAL SOLICIATION: PROFESSIONAL ADMINISTRATIVE AND
MANAGEMENT SUPPORT SERVICES FOR THE JOINT NATIONAL TEST FACILITY
(JNTF)
SOL H95001-00-R-0001
DUE 081100
POC Contract Specialist, Annie Tucker, (719)567-9292; Contracting
Officer, Debbie Ray, (719)567-9491, FAX (719)567-9494, JNTF,
730 Irwin Avenue, Schriever AFB, CO 80912-7300
DESC: The JNTF anticipates the release of a Final Request for
Proposal (RFP) on or about 12 July 2000 for technical, programmatic
and administrative support services. These services include
support of research and development for ballistic missile defense;
missile defense analysis; modeling and simulations; test, exercise,
and evaluation reviews; integrated systems engineering; communications
engineering; reliability assessment; wargaming; concepts of
operations; contingency operations; requirements definition
and documentation; analysis; software, hardware and systems
information systems; integration for design, development, utilization
and management; program, acquisition, contracts, financial,
and personnel management; risk assessment and mitigation; U.S.
and international security; training; visual aid production;
protocol; and public affairs. This is a Small Business Set-Aside,
small businesses qualifying under SIC 8731 are invited to submit
Non-Cost Capability Information. The contract type is IDIQ,
CPFF. The period of performance includes one base year starting
on 16 January 2001 and four one year options. Read and follow
the instructions that will be posted in the Final RFP, Section
L paragraphs L-8 and L-9 for submission of Non-Cost Capability
Information and to schedule your Oral Presentation with the
Government. Contact Debbie Ray, Contracting Officer or Annie
Tucker, Contract Specialist at e-mail address: JNTFBusinessOpportunities@jntf.osd.mil
if you would like a copy of the Final RFP. The Final RFP will
be made available on diskette via request to the above e-mail
address. This information will be posted to the internet at
the JNTF Marketplace which may be accessed through the JNTF
HOMEPAGE at: http://www.jntf.osd.mil and then selecting "JNTF
Business Opportunities". The JNTF Marketplace may also be accessed
by going to http://bsx.org and selecting the JNTF Marketplace.
All e-mail requests must provide the following information:
Company Name, Address, Cage Code, Point of Contact, Telephone
Number and e-mail address. See Note: 1*****
LINKURL: http://bsx.org
LINKDESC:
EMAILADD: JNTFBusinessOpportunities@jntf.osd.mil
EMAILDESC:
CITE: (W-173 SN467241)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING, TECHNICAL, AND LOGISITICS SUPPORT SERVICES
SOL N63394-97-D-2107
DUE 071000
POC Contract Specialist, Janice Cave, Code 5F12, (805) 228-0427,
Contracting Officer, Elke Foss, Code 5F12, (805) 228-0617
DESC: The Standard Industry Code (SIC) for this procurement is
8711. Port Hueneme Division, Naval Surface Warfare Center (PHD
NSWC) intends to modify contract N63394-97-D-2107 to increase
the Level of Effort (LOE) and cost ceiling. The contractor
is Litton-PRC, McLean, VA. The purpose of this modification
is to increase LOE 8,855 hours, the total cost increase is
estimated to be $524,260.00. This increase is for Option Period
Two of the contract. The period of performance for this option
period is 1 October 1999 through 30 September 2000. This contract
is for Engineering, Technical, and Logistics Support Services.
The anticipated date of the the modification is 10 July 2000.
NOTES 13, 22, AND 26 APPLY TO THIS ANNOUNCEMENT.
LINKURL: ERROR--
LINKDESC:
the PHD NSWC Web Link
EMAILADD: cavejj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-173 SN467252)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--UNSCHEDULED TELEPHONIC INTERPRETATION SERVICES
SOL JAOIR-00-0066
DUE 060100
POC Thomas Sowa, Contracting Officer, (202) 307-1921
DESC: Solicitation No. JAOIR-00-0066 has been cancelled. The
Department of Justice anticipates on acquiring the unscheduled
telephonic interpretation services via a General Services Administration
(GSA) Federal Supply Schedule (FSS) contract.
EMAILADD: thomas.a.sowa@usdoj.gov
EMAILDESC:
CITE: (W-174 SN467355)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--PREFERRED CLAIMS PRICING SERVICES
SOL RFQ 69D-283-00
DUE 063000
POC Mark Lammers, Contracting Officer (414) 902-5409
DESC: The Milwaukee, WI Department of Veterans Affairs Great
Lakes Acquisition Center is soliciting offers to provide preferred
claims pricing services by VISN 12 VA Medical Centers. Performance
period to be approximately July 14, 2000 through July 13, 2001.
All responsible sources may submit an offer. Proposal packages
will be available on or about June 16, 2000 and due in the
issuing office June 30, 2000, 4pm CST. SIC 6411. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. FAX requests are acceptable. FAX to: (414)
902-5440.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-174 SN467369)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N68335-00-A-0220, DO 0001
DUE 070700
POC Mrs. Joyce Discenza, Code 25221JD, (732) 323-2148 (Fax: 732-323-7531)
DESC: This procurement action is for Engineering and technical
services for NAWCADLKE in conjunctions with DARPA (Defense
Advanced Research Projects Agency) for conducting advanced
engineering development of new concepts in large phased array
radars, reconfigurable apertures, and advanced AEW systems.
These technologies include designs and fabrication techniques
that can be applied to the production of large (5-50 sq. meters)
phased-array antennas at an affordable cost. The goal is to
maximize the power-aperture product, given limited prime power,
cost, and weight budgets. Potential applications are those
that allow the antenna system to occupy a large physical volume
but limit the allowable weight and prime power consumption,
such as aerostat or sea-based platforms. The Government intents
to solicit these services from the M&T Company, of Pottstown,
Pa. due to their extensive past experience in the development
of the technologies associated with airborne ESA fir control
systems and RADAR systems. The timeframe for this period of
performance is 1 August 2000 through 31 March 2001. See
Note 22.
EMAILADD: DiscenzaJM@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN467413)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--MARKET RESEARCH AND ANALYSIS - MEDICAL SERVICES
SOL RFQ 40020-15-0
DUE 080700
POC Tony D. Hiscocks, Regional Chief, Procurement & Property

DESC: The original notice is modified to advise potential offerors
that this requirement is 100% set aside for small business
concerns.
CITE: (W-174 SN467446)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: R--CENTRALIZED MAINTENANCE AND SUPPLIES FOR COPIERS
SOL 00-RFP-2541-DD
DUE 072500
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is requesting proposals from
qualifed offerors for copier maintenance and supplies (not
paper). Bi-State currently has thirty one low and mid volume
copiers throught the Agency. The Agency owns most of these
copiers and our intent is to centralize all maintenance and
supplies. Pre-Proposal Conference: July 10, 2000 at 10:00
a.m., 707 N. First St. St. Louis MO 63102. Proposal Sumbission:
July 25, 2000 at 4:00 p.m. Contracts & Procurement, 707 N.
First St., St. Louis, MO 63102. Any proposal received after
the date and time referred to above will be returned to the
sender unopened. Copies of the solicitation may be obtained
by contacting Diane C. Dedert, Contract Specialist, Bi-State
Development Agency, 707 N. First St., St. Louis, MO 63102.
Ph. (314) 982-1400, ext. 1635, FAX (314) 982-1558. A Disadvantaged
Business Enterprise goal has not been recommended for this
solicitation. Successful contractor will be required to comply
with all applicable Equal Employment Opportunity laws and regulations.
BI-STATE DEVELOPMENT AGENCY OF THE MISSOUR-ILLINOIS METROPOLITAN
DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY
EMPLOYER M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-174 SN467448)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING & DOCTRINE EDUCATION
(SSWADE) ---PREPROPOSAL CONFERENCE
SOL Reference-Number-R0032-SSWADE
DUE 062900
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil
DESC: The location for Day 1 of the preproposal conference has
changed from the Maxwell AFB Officer_s Club to the College
of Aerospace Doctrine and Education (CADRE), Bldg, 1400A. Therefore
the entire conference, including registration, will be held
at CADRE. A revised agenda will be forthcoming. Also, please
stay tuned to the Electronic Posting System (EPS). We will
be releasing portions of the Draft RFP leading up to the conference.
Thanks for your continued cooperation with us throughout these
changes. Flexibility is the key to Air power!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-R0032-SSWADE&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-174 SN467463)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP 200-54-00
DUE 071100
POC Greg Hamberg, 512-326-6031
DESC: The Austin Automation Center of the VA intends to issue
a firm fixed price, SBA Section 8(a) set-aside, commercial
contract for security guard services, SIC: 7381. The VA contemplates
a contract consisting of a Base Period (of one year or less)
and four (4) Option Years. The estimated date of award is 1
Oct 00 with performance to begin 1 Dec 00. Only SBA Section
8(a) contractors headquartered in the State of Texas are being
considered for this procurement. Additionally, consideration
is further limited to contractors that can demonstrate that
providing "security guard services" is a core competency of
the company. The site to be serviced is the Austin Automation
Center, located at 1615 Woodward Street in Austin, Texas. Eligible
8(a) firms that are interested in competing for this procurement
are encouraged to request a copy of the solicitation as soon
as possible. Requests may be made via electronic mail, regular
mail, or fax. Telephonic requests will not be considered. Requests
must reference the solicitation number, which is 200-54-00.
The solicitation is scheduled to be issued on 12 Jul 00 to
all eligible firms that have requested it by 3:00 PM (CST)
on 11 Jul 00. The VA point of contact for this procurement
is the Contracting Officer, Greg Hamberg. Mr. Hamberg's email
address is greg.hamberg@mail.va.gov and the fax number is (512)
326-6028.
CITE: (W-174 SN467527)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 74-0-17191
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to Margaret Sweeney, 22 E
Oak Street, Alexandria VA 22301 for continued assistance in
drafting an operational plan that covers all phases of the
preparation, production, and delivery of the geographic products
for AFF/DADS and the Census 2000 data products through December
31, 2000. The intent of this synopsis is for informational
purposes only, and is not a request for competition; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing or by fax (301-457-8465)
CITE: (W-174 SN467547)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--NATIONAL COMMUNICATIONS SYSTEM-SCIENTIFIC ENGINEERING
TECHNICAL ASSISTANCE (NCS-SETA)
SOL DCA100-00-R-4000
DUE 091100
POC Wendy Johnson, Contract Specialist, (703)607-6890; Mark Bogart,
Contracting Officer, (703) 607-6920
DESC: The Defense Information Systems Agency intends to issue
RFP DCA100-00-R-4000 for the National Communications System-Scientific
Engineering Technical Assistance (NCS-SETA) follow-on acquisition.
The structure of this acquisition is contemplated to be a competitive
Multiple-Award (maximum 3 awards), IDIQ, task order-contracting
vehicle. Each award will include a minimum guarantee of 10%
of the total estimated value of task orders. One contract award
will be partially reserved for small businesses participating
in the Small Business Administration's 8(a) program (either
in the developmental and/or transitional stage), a second will
be partially reserved for any small business and a third award
will be made on a full and open, competitive basis. The SIC
contemplated will be 4813 with a size standard of 1500 employees.
All offerors must furnish evidence that they can execute non-disclosure
agreements with each of the carriers as a condition of award.
The formal RFP will be released on or about 12 July 2000 with
an estimated award date of 10 November 2000. A five-year contract
period is contemplated. The RFP, Statement of Work, milestone
schedule, and other information will shortly be posted (under
RFP DCA100-00-R-4000) and only available for download at the
following URL: http://www.ditco.disa.mil/dcop/public/asp/requirements.asp
Any inquiries may be directed to Mark Bogart at: bogartm@ncr.disa.mil.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-174 SN467642)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--REQUEST FOR INFORMATION "TECHNICAL SUPPORT FOR TREATMENT
OF HAZARDOUS WASTE"
SOL PR-HQ-00-10529
DUE 070300
POC Gloria Hilliard 202-564-4437 or Dan Medlin 202-564-4476
DESC: This sources sought has been published before on June 17,
2000. Please Refer No. Submission No. 465927. The purpose
of this modification is to correct the URL Link.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamil.epa.gov
EMAILDESC:
CITE: (W-174 SN467692)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--INTERPRETING SERVICES FOR DEAF AND HARD OF HEARING
EMPLOYEES
SOL OJP-2000-R-008
DUE 072100
POC Carrie F. Causey, Contracting Officer (202) 616-1901
DESC: The Office of Justice Programs, U.S. Department of Justice
(DOJ) is seeking a small business Contractor located in the
Washington, D.C., Metropolitan area to provide interpreting
services to four deaf employees. The deaf and hard of hearing
employees require interpreting services for various activities
including, but not limited to, one-on-one situations, meetings,
training, seminars, and special events and programs. Contractor
shall provide OJP with interpreting services for the deaf and
hard of hearing personnel utilizing the appropriate methods
of interpretation, i.e. Voice to Sign and Sign to Voice interpreting
for the situation and individuals being served. The interpreter
shall have adequate skills to ensure that the basic subject
matter and attitudes of both parties are conveyed while transmitting
all conversations and communications accurately and objectively.
All services shall be performed at the Office of Justice Programs
building and other sites as required. Interpreters are required
to specifically meet the needs of the deaf personnel served
regarding language preference, American Sign Language (ASL),
Pidgin Signed English (PSE). Interpreters are required to interpret
sign language to spoken English and spoken English to Sign
Language. Ability to effectively operate a TTY is required
in order to communicate information. Knowledge of American
Sign Language is imperative to this requirement. The contractor
shall provide 1,920 professional person-hours for Interpreters
#1 and #2, and 1,176 person-hours for Interpreter #3, as well
as intermittent on call services as required up to 200 hours
per year. A person hour is defined as the effort of one (1)
professional person directly engaged for not less than one
hour, Monday through Friday performing the required services.
This excludes all sick, vacation, holidays and administrative
leave. The contractor shall perform the following tasks: 1)
INTERPRETER #1 - Interpreter #1 shall perform interpreting
services for one deaf employee in the Financial Management
Division, Office of the Comptroller. The services provided
involve senior level and regular staff meetings, one-on-one
meetings, large volume of telephone calls between grantees
and program offices, and employee and supervisory meetings.
These services are to be provided eight (8) hours per day,
7:30a.m. to 4:00p.m. (Monday through Friday). Occasional travel
and overtime may be required for this assignment. 2) INTERPRETER
#2 - Interpreter #2 shall perform interpreting services for
two deaf employees in the Accounting Division, Office of the
Comptroller. The services provided involve senior level and
regular staff meetings, one-on-one meetings, large volume of
telephone calls between grantees and program offices, The services
shall be split between these two employees on a pre-determined
schedule, but will be flexible in order to accommodate special
circumstances and needs as they arise. These services shall
be provided eight (8) hours per day, 8:30a.m. to 5:00p.m. (Monday
through Friday). 3) INTERPRETER #3 - Interpreter #3 shall perform
interpreting services for one deaf employee in the Office of
Personnel, Office of Administration. The services provided
involve senior level and regular staff meetings, one-on-one
meetings, large volume of telephone calls to employees, applicants
for employment and OJP management. These services are to be
provided seven (7) hours per day, 8:30a.m. to 4:00pm (Tuesday,
Wednesday, and Thursday). Occasional travel and overtime may
be required for this assignment. When not interpreting, the
Contractor shall be available to work on other projects related
to DOJ hearing-related disability issues. These duties will
be secondary to interpreting. Interpreters shall provide a
detailed monthly summary of assignments on the form provided
in Solicitation OJP-2000-R-008. The contract is anticipated
to be commercial items, fixed price. The best value approach
will be used to evaluate the proposals. Oral presentations
may be held. Interested offerors shall submit a request for
the above reference RFP no later than June 30, 2000. A copy
of RFP OJP-2000-R-008 will be sent to those offerors that request
a copy of the solicitation. All responsible sources may submit
an offer.
EMAILADD: ferguson@ojp.usdoj.gov
EMAILDESC:
CITE: (W-174 SN467706)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: R--STUDENT CONTRACT SERVICES
SOL 00-10
POC WENDY A ADAMS, 603-646-4323/Contracting Officer
DESC: The Student Contract Service (SCS) application is general
in nature and identifies potential scientific and technical
areas for student contract services. CRREL's mission is to
study the nature and impact of cold on military and civil works
activities and to develop methods to minimize these adverse
effects. Research is conducted (1) to characterize the constraints
placed on Army material and operation in a realistic winter
battlefield environment, develops techniques and equipment
to mitigate those effects, and provides engineering and consultation
services, (2) to characterize the nature and impact of cold
effects on the construction, operation, and maintenance of
Army and civil works facilities and activities, (3) to mitigate
the impact of human activity on the environment in cold regions,
and (4) to understand the fundamental nature and characteristics
of snow, ince, frozen ground, and other materials in cold environments
including their interrelationships with other environmental
parameters. Interested candidates must meet the following eligibility
requirements (1) be a U.S. citizen, (2) attend a qualifying
educational institution on a full-time basis, and (3) maintain
at least a 2.5 grade point average on a scale of 4.0. Qualifying
candidates are encouraged to request a copy of the SCS and,
after review, complete the application form. Minority group
members are encouraged to submit applications. The SCS application
package is available upon request.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
CITE: (W-174 SN467380)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--NEW SPECIFICATIONS FOR SHIPBOARD CLEANING PRODUCT
SOL N/A
DUE 071200
POC Bruce Lundy, (215)897-7640
DESC: The Carderock Division of the Naval Surface Warfare Center
(NSWC)-Ship Systems Engineering Station (SSES)seeks participation
from private industry in standardizing materials used aboard
U.S. Navy Ships for general cleaning applications. Presently,Ships
carry a large variety of cleaning efficiency and for routine
maintenance and shipboard sanitation. These products can vary
in both cleaning efficiency and the degree of safety and health
precautions necessary for their use. NSWC-SSES plans to revise
and/or develop Commercial Item Description (CID) for those
cleaning applications required aboard ship. The overall goal
of this initiative is to improve the safety and health aspects
(i.e., reduce requirements for Personal Protective Equipment
(PPE)), and environmental friendliness of the cleaning products
that the Navy uses afloat without compromising the mission.
A secondary goal is to eliminate those categories of materials,
which are not needed aboard ship. The three main focus areas
are (1) Identify all required categories of general cleaning
compounds, (2) Eliminate superfluous categories by setting
standards for and authorizing only these required categories
and (3) Evaluate currently available products to establish
Safety, environmental and Performance standards on which to
base CIDs. NSEC-SSES will issue future announcements to
solicit product information(e.g. cleaning efficiency, Material
Safety Data Sheets, etc.) from industry on specific categories.
That is not the purpose of this request. Also, it is not the
purpose of this effort to solicit comment from Industry on
dispensing systems or delivery systems for their products.
Standardization of dispensing systems will be addressed at
a later date. Interested sources shall respond by 12 July
2000, with a general interest statement, background and literature
to the above address and point of contact.
LINKURL: http://www.SHMLReduction.com
LINKDESC:
EMAILADD: lundyb@nswccd.navy.mil
EMAILDESC:
CITE: (W-174 SN467569)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT-FIELD ADVISOR/AIRMOBILE
OPERATIONS SPECIALIST
SOL PSC-00-05 (INL)
DUE 073100
POC Barbra Postell FAX 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs has a requirement for an individual
to be a Field Advisor/Airmobile Operations Specialist at the
American Embassy in Bogota, Colombia. The incumbent will assist
the Narcotics Affairs Section (NAS)in the implementation of
bilateral U.S. government and government of Colombia international
narcotics control projects. Specific duties to be performed
are as follows: 1. Under the direction of the NAS, coordinate
and monitor assigned NAS/INL sponsored/directed activities
in support of Colombian/Counternarcotics operations in Bogota
and forward deployed areas. 2. Advise the Colombian national
Police/Antinarcotics Directorate (CNP/DIRAN) on specific matters
related to airmobile and ground/small unit interdiction planning,
operations, tactics, training, communications, medical, and
logistics support. 3. Coordinate airmobile and gound-operations
training/small unit tactics for the CNP/DIRAN: determine training
requirements, identify best source of training, coordinate
request for training, coordinate training teams. Conduct small-scale
, on-th-job training as determined feasible. 4. Ensure that
USG provided commodities are effectively utilized and that
there is no fraud, waste or mismanagement in the program through
continuous oversight responsibility and end-use monitoring
in the operational area. 5. Continuously evaluate and advise
the NAS on the performance of colombian agencies operating
in conjunction with NAS/INL assets and resources in order to
recommend and/or provide training as needed. 6. Assist in project
budget preparation and program planning. 7. Assist in defining
commodity procurement requirements and preparation of related
project documentation and provide advice and coordination in
matters in pertaining to commodity maintenance and field support.
8. Conduct field surveys, evaluations, and special studies,
as directed. 9. Brief State Department, Congressionals and
other visiting officials on the status of USG-GOC narcotics
control projects; assist in developing appropriate itineraries
and in escorting official travelers, as directed. 10. Assist
in end-use monitoring of international narcotics control program
commodities provided by the USG. 11. The contractor shall reside
in the city of Bogota, Colombia with approximately 50% of his
time traveling and working in the field. The minimum qualifications
are as follows: 1. Must be a U.S. citizen, subject to Department
of State security clearance - Secret level. 2. High school
graduate or equivalent, with ten years experience in military
or law enforcement(prefer experience in counternarcotics programs).
College bachelor's degree/associate degree highly desired.
3. Nine years relevant overseas experience in Latin America,
which include: training of foreign nationals in ground operations/small
unit tactics, airmobile operations, weapons training, communications,
and field medical operations. Also, experience in managing/planning
logistics of forward operations and small unit operations.
Applicant should have proven experience in coordinating with
host country military, police and civilians officials. Should
be familiar with U.S. and Latin America counternarcotics operations.
4. Bilingual in English and Spanish at the R-3, S-3 lelvel.
Experience in drafting plans and reports in English. 5. Physically
qualified to live in Colombia. Evaluation criteria are as follows:
Experience in special operations/forces, police airmobile,
small unit tactics and operational planning, advisory experience
with foreign national police or military and military or law
enforcement training in airmobile, ground, communications,
field medic, and logistics operations. IMPORTANT: THE SOLICITATION
IS CONTAINED IN THE NOTICE. NO OTHER SOLICITATIONS WILL BE
MAILED OUT. A PSC IS AWARDED TO AN INDIVIDUAL NOT A COMPANY.
PLEASE SUBMIT A SF-171 OR OF-612 TO APPLY. THIS REQUIREMENT
IS BEING ADVERTISED AT FP-3 LEVEL. PLEASE STATE WHAT STEP OR
WILL ASSUME THE STEP 1 LEVEL IS BEING REQUESTED. ALL APPLICATIONS
CAN BE FAXED TO 202-776-8775 OR MAILED TO THE ABOVE ADDRESS.
APPLICATIONS CAN ALSO BE EMAILED TO postellbj@state.gov.

CITE: (W-174 SN467605)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--PICK-UP AND DISPOSAL OF WASTE MATERIAL (RUBBISH)
POC Dorothy Nickens, (301) 496-0301
DESC: Amendment to submission NO. 401750 is as follows: The
National Institutes of Health (NIH), Gerontology Research Center
(GRC), Baltimore, Maryland requires a Contractor to provide
refuse servies. The Contractor shall furnish a thirty- (30)
cubic yard refuse container under a rental agreement. The Contractor
shall pick-up the refuse container, dispose of the refuse at
a certified landfill and return the refuse container back to
the GRC. The compactor shall be capable of holding the refuse
and rubbish without leakage, shall be capable of sealing tightly
while loading, equpped with guide rails which shall allow uniform
placement of the compactor after dumping. The period of performance
will be for a basic twelve-(12) month contract period with
options to renew for four (4) successive twelve-month periods.
Previous request for bid on solicitation number 263-00-B(GQ)-0004
need not re-submit.
CITE: (W-174 SN467392)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-00-R-0332
DUE 110100
POC Bobbi Bartee, 843-820-5750, Contract Specialist
DESC: THIS IS THE SECOND NOTICE. Requirements include the following
services to be performed: pest control; maintenance, repair
and alteration of military family housing; maintenance, repair
and alteration of bachelor quarters; maintenance, repair and
alteration of buildings and structures; maintenance and repair
of heating ventilation, air conditioning (HVAC) and refrigeration
systems; operations, maintenance and repair of transportation
equipment; maintenance, repair and alteration of electrical
distribution including airfield lighting; boiler plant and
other services related to a federal public works operation.
This list is not intended to be all inclusive but rather to
provide an overview of the variety of services required to
support the Mission of the Marine Corps Air Station, Beaufort,
SC. Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation will be available at the site after
18 August 2000 for viewing or downloading. Prospective offerors
are encouraged to register at the web site. This will normally
be the only method of distribution of amendments, therefore
it is the offeror's responsibility to periodically check the
web site for amendments to the solicitation. The official plan
holders list will also be maintained on and can be printed
from the web site. Any resultant contract will have a performance
period which includes a base year with two option years. The
contract type will be a combination firm fixed-price and indefinite
quantity. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
The procurement is being issued as a total small business set-aside
under the SIC of 8744 with the small business size standard
of $20,000,000. THIS IS THE SECOND NOTICE.
CITE: (W-173 SN467212)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REPAIR GAS LEAKS AND PERFORM ANNUAL GAS LEAK SURVEY
SOL RFQ#002-214-17/LT
DUE 062700
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide annual Gas Survey and repair any gas leak(s) in
accordance specifications and scope of work. Requests for RFQ#002-214-17/LT
shall be faxed to 520/871-1477. Due to urgency nature closing
date is June 27, 2000.
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-173 SN467218)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REPAIR GAS LEAKS AND PERFORM ANNUAL GAS LEAK SURVEY
SOL RFQ#002-214-19/LT
DUE 062700
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide annual Gas Survey and repair any gas leak(s) in
accordance and scope of work. Request for RFQ#002-214-19/LT
shall be faxed to 520/871-1477. Due to urgency nature. Closing
date is June 27, 2000 (COB)
CITE: (W-173 SN467220)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICE - ELECTRICITY
SOL N/A
DUE 080400
POC F. Payton, III, Contracting Officer, 202-307-0954
DESC: SOURCES SOUGHT. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY
- Solicitations are not available at this time. Request for
a solicitation will not receive a response. This notice does
not constitute a commitment by the Government. The Bureau of
Prisons has a future requirement for natural gas service at
a proposed Federal Correctional Institution and Federal Prison
Camp to be located in Lassen County, Herlong, California. The
facility will house approximately 1,500 inmates, warehouse
space and other generic institutional elements. The Standard
Industrial Classification Code (SIC) is 4921 (Size Standard:
$5 million). The contractor will provide firm and interruptible
electrical services, including transmission and distribution.
The contractor will be responsible for providing and coordinating
all services required to deliver firm/interruptible electrical
services to the designated service point. Any resultant contract
will have a performance period of a minimum of one year and
maximum of ten years duration. The anticipated contract is
a ten-year, firm-fixed-price with economic adjustments. A government
proposal to provide these services is being developed and a
contract may or may not result. Market research is being conducted
to determine interest and capability of potential sources for
this requirement. Do not submit capability statements. All
information submitted in response to this announcement is voluntary;
the Government will not pay for information requested nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government. The Market Survey Questionnaire
will be available on/about June 30, 2000. Request for Market
Survey Questionnaire and responses maybe submitted in hard
copy to U.S. Department of Justice, Federal Bureau of Prisons,
Procurement & Property Branch, Construction Contracting Section,
320 First Street, N.W., Room 5006, Washington, DC 20534, Attn:
F. Payton, III, Contracting Officer.
CITE: (W-174 SN467546)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICE - NATURAL GAS SERVICES
SOL N/A
DUE 080400
POC F. Payton, III, Contracting Officer, 202-307-0954
DESC: SOURCES SOUGHT. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY
- Solicitations are not available at this time. Request for
a solicitation will not receive a response. This notice does
not constitute a commitment by the Government. The Bureau of
Prisons has a future requirement for natural gas service at
a proposed Federal Correctional Institution and Federal Prison
Camp to be located in Lassen County, Herlong, California. The
facility will house approximately 1,500 inmates, warehouse
space and other generic institutional elements. The Standard
Industrial Classification Code (SIC) is 4923 (Size Standard:
$5 million). The contractor will provide firm and interruptible
natural gas services, including transmission and distribution.
The contractor will be responsible for providing and coordinating
all services required to deliver firm/interruptible natural
gas services to the designated service point. Any resultant
contract will have a performance period of a minimum of one
year and maximum of ten years duration. The anticipated contract
is a ten-year, firm-fixed-price with economic adjustments.
A government proposal to provide these services is being developed
and a contract may or may not result. Market research is being
conducted to determine interest and capability of potential
sources for this requirement. Do not submit capability statements.
All information submitted in response to this announcement
is voluntary; the Government will not pay for information requested
nor will it compensate any respondent for any cost incurred
in developing information provided to the Government. The Market
Survey Questionnaire will be available on/about June 30, 2000.
Request for Market Survey Questionnaire and responses maybe
submitted in hard copy to U.S. Department of Justice, Federal
Bureau of Prisons, Procurement & Property Branch, Construction
Contracting Section, 320 First Street, N.W., Room 5006, Washington,
DC 20534, Attn: F. Payton, III, Contracting Officer.
CITE: (W-174 SN467554)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 5114-0-3144
DUE 081500
POC Norma R. Cremeens, Contracting Officer, (309)681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has the requirement for Laundry Services
at the National Animal Disease Center, at Ames, IA for the
period October 1, 2000 thru September 30, 2001 with four (4)
one-year renewable option periods. The work includes, but is
not limited to: Laundry pickup and delivery on a daily basis.
Laundry to be laundered, dried, and finished with a last rinse
solution to reduce static cling. The type of items to be laundered
are: lab coats, smocks, uniforms, trousers, shirts, scrub tops
and bottoms, surgical gowns, bedspreads, blankets etc. The
successful offeror's laundry facilities must be within a fifty(50)
mile radius of the National Animal Disease Center. This solicitation
will be issued as a Commercial Items Invitation for Bid in
accordance with FAR Part 12. The Service Contract Act applies
to this acquisition. This acquisition is 100% Set-Aside for
Small Businesses. The Standard Industrial Classification that
applies is 7389 with a size standard of $5.OM. Solicitation
No. 5114-0-3144 will be made available on or about July 14,
2000 with proposals to be received (anticipated) not later
than 2:00 p.m. (CST) on August 15, 2000. All interested small
businesses should request a copy of the solicitation by writing
to USDA-ARS-MWA, (Contracting Office), 1815 North University
Street, Peoria, IL 61604 or by Faxing the request to (309)
681-6680 or E-Mail cremeenn@mwa.ars.usda.gov. Telephonic requests
for the solicitation will not be honored. The point of contact
for this solicitation is Norma R. Cremeens, (309) 681-6618.

CITE: (W-174 SN467631)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICES
SOL DACW59-00-B-0029
DUE 081500
POC Cynthia Papuga, Contract Specialist, 412-395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Buildings and Grounds Maintenance Service at East
Branch Lake, Clarion River, Wilcox, Pennsylvania. Services
include grass mowing, maintenance of landscaped areas, janitorial
services, solid waste removal, and raw sewage removal. The
effective period of the contract will be from 1 December 2000
through 30 November 2001, with four (4) one-year option periods.
Requests for specifications must be submitted in writing to
the contract specialist at the above address or fax to (412)
644-5109. Release of the solicitation is anticipated for 13
July 2000. Receipt of proposals will be 30 days from the date
of issuance of solicitation. This procurement is 100% set aside
for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-174 SN467680)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--CABLE TELEVISION SERVICE (CATV)
SOL F65501-00-R-0066
DUE 062700
POC Leslie Krawczyk, Contract Administrator, Phone 907-552-5609,
Fax 907-552-7496, Email krawczykl@elmendorf.af.mil - Charles
Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: Sources are sought to provide Cable Televsion Service (CATV)
to Elmendorf Air Force Base, Ft Richardson, Ft Wainwright,
and Ft Greely Posts, Alaska in accordance with the following
information. The contractor shall provide all personnel, equipment,
parts, tools, vehicles, transportation, materials, supervision,
and other items and services necessary to provide this service.
The system shall provide a minumum of 57 channels (400MHZ incrementally
related carriers; channel boundaries forward 55-400 MHZ and
reverse feed sub VHF 5-30 MHZ) capable of delivering to subscribers
the entire VHF and FM spectrums and selected portions of the
UHF spectrum. The system shall provide one Government Access
Channel on the system for noncommercial use by the government.
The system shall provide two Educational Access Channels on
the system for noncommercial use by installation commanders.
The system shall provide an emergency override system that
will permit the installation commander to simultaneously interrupt
all channels on the cable system with a live, recorded voice
or other audio signal message. The duration of the contract,
to include all options, is anticipated to be five (5) years.
This synopsis is for informational purposes only and is not
considered to be a commitment by the government. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. Respondents
shall include a statement regarding their ability to provide
this service. SIC code is 4841. Respondents capable of satisfying
the requirements stated herein should respond in writing by
27 June 2000 to Leslie A. Krawczyk, 3 CONS/LGCB, 10480 22nd
Avenue, Elmendorf AFB, AK, 99506-2500. Further information
may be requested by calling (907) 552-7750 or email Leslie.Krawczyk@elmendorf.af.mil.
Respondents should also indicate whether they are a small business
or a disadvantaged business concern.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65501-00-R-0066&LocID=641
LINKDESC:
notice
EMAILADD: krawczykl@elmendorf.af.mil
EMAILDESC:
CITE: (D-173 SN467216)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--JANITORIAL AND CLEANING SERVICE, FORT RILEY AREA/RESIDENT
OFFICE, FT. RILEY, KS
SOL DACW41-00-Q-0066
DUE 081000
POC Major David Kaczmarski 816-983-3811
DESC: The work and services consist of Janitorial and cleaning
work for the Fort Riley Area/Resident Offices located on Ft.
Riley, Kansas. The contractor is responsible for performing
services in the following areas: reception, offices, hallways,
restrooms, and closets. The total area consists of approximately
6,800 square feet and involves weekly, monthly, quarterly,
semi-annual, and annual duties. Solicitation will be issued
on or about 17 July 2000. Approximate completion time: base
year: 01 October 2000-30 September 2001 plus four(4) option
years: FY 02, 03, 04, 05. SIC Code: 7349. Solicitations will
be provided upon request by contacting Major Kaczmarski at
816-983-3811. Any questions relating to the technical requirements
of the contact can be directed to Tonya Montesano at 785-239-6461.
Prospective contractors must be registered on the CCR prior
to contract award. The registration form is availible on the
CCR WEB page http://www.ccr2000.com or you may telephone 1-888-227-2423,
Contractor Registration Assistance Center.
CITE: (W-174 SN467714)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--AUDIO CASSETTE DUPLICATION AND DISTRIBUTION
SOL IFB-OPPEP-00-B-48
DUE 081500
POC LaTonya Richardson, 202/720-8057
DESC: All requests for IFB-OPPEP-00-B-48 must be faxed to 202/720-9226,
or mailed to USDA, OPPEP, POD, STOP 9850, 1400 Independence
Ave., SW, Wash., DC 20250. If hand carried, request should
be delivered to 300 7th Street, SW, Ste. 377, Washington, DC
20024, Attn: LaTonya Richardson. The request must reference
the IFB number and the contractor's complete mailing address,
with telephone and fax numbers. Contractor shall provide the
USDA, Office of Communications, Video, Teleconference, and
Radio Center located in Washington, DC, with audio cassette
duplication and distribution services of weekly radio programs
from 1/4 inch reel-to-reel tape masters, with no more than
25 minutes per side. Quantity: minimum - 700 cassettes per
week; maximum - 1000 cassettes per week. SIC Code: 7389. Performance
Period: October 1, 2000 through September 30, 2001 with three
(3) option renewal periods. No telephone requests accepted.
See Note 1
CITE: (W-174 SN467431)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT RUN/FAST SCHEDULE/DUPLICATING/COPYPING DIRECT-DEAL/CONTRACTOR
DIRECT-BILL
SOL 4356-S
DUE 080100
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the U.S. Coast
Guard located in Yorktown, Virginia. For the procurement of
Duplicating and Copying of forms, books and pamphlets. Approximately
140 jobs will be orders the month, each job will be from 1
to 500 pages with average of 70 pages and a average quantity
of 70 copies. Binding will require side stitch two places or
one stitch in upper left corner, loose-leaf, and/or shrink
wrapping. Printing in black ink sizes are up to 8 x 11". Government
will be furnishing camera copy. The contract requires such
operations as duplicating and copying, binding, trimming, packing
and delivery to Yorktown, Virginia.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-174 SN467625)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: T--TSUNAMI EVACUATION MAPS AND MITIGATION PROGRAMS
SOL 52ABNR-0-00076
DUE 080900
POC Karen D. Bruce (206)526-6370
DESC: This publication serves as notice of intent to procure,
on a sole-source basis, with the State of California, Governor's
Office of Emergency Services, services in support of the West
Coast Tsunami Hazard Mitigation Implementation Plan, which
includes the development of tsunami evacuation maps, and tsunami
mitigation programs. Specifically, mapping activities consist
of 1) developing inundation projections for un-mapped sections
of the coast of California (Mendocino to Marin, Monterey to
San Luis Obispo counties), and 2) providing inundation projections
to operational areas; mitigation activities consist of 1) convening
the State Steering Committee to review current strategy and
priorities of implementing mitigation and mapping activities,
2) participating in National Tsunami Hazard Steering Committee
meetings to review progress, establish priorities and guide
program, 3) developing and reproducing public information materials,
information signs, and evacuation maps at the local level,
4) participating with operational areas in developing evacuation
maps and information from previously developed inundation projections.
The government intends to negotiate with this unique source,
State of California, as they are the state authority responsible
for participating in and managing the State of California's
portion of the Tsunami Hazard Mitigation Implementation Plan.
The period of performance is estimated from time of contract
award through June 30, 2001. This notice may represent the
only official notice of such solicitation. See Note #22.

CITE: (W-173 SN467205)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: U--READING SKILL COURSE
SOL N00161-00Q0078
DUE 073100
POC Mrs Wilma Phoebus 410-293-3398
DESC: This is a correction to solicitation number N0016100Q0078.
The United States Naval Academy has a requirement for reading
skill course, 22 Jan 01 through 16 Feb 01. 12 class sessions,
50 minutes per session, covering a four-week period. No more
than 15 students per class. Total enrollment not to exceed
approximately 75 students per teacher. Maximum student enrollment
is 150. Pre and Post testing of reading comprehension and
speed required. Complete written report provided to Academic
Center Director within 2 weeks of course completion. Course
sections to be arranged to cover 6, possibly 7, academic periods.
Instructors must meet with Academic Center Director or designate
before 22 Jan 01. Base plus 2 yr option 2001 through 2003.
1 each. Reading skills course, 10 Sep 01 through 05 Oct 01.
12 class sessions, 50 minutes per session, covering a four-week
period. No more than 15 students per class. Total enrollment
not to exceed approximately 75 students per teacher. Maximum
student enrollment is 150. Pre and Post testing of reading
comprehension and speed required. Complete written report
provided to Academic Center Director within 2 weeks of course
completion. Course sections to be arranged to cover 6, possibly
7, academic periods. Instructors must meet with Academic Center
Director or designate before 10 Sep 01. Base plus 2 yr option
2001 through 2003. 1 each.
CITE: (W-174 SN467406)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EXECUTIVE MANAGEMENT DEVELOPMENT PROGRAM
SOL DASW01-00-R-3032
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846
DESC: The Defense Supply Service-Washington intends to award
a contract for The Department of Defense to conduct courses
during 2001 that provide for the most up-to-date thinking on
the core principles of management in the Defense arena. The
courses include a six-week program for 50 senior managers,
two-week program for 50 executives, and a 2-1/2 day seminar
(a minimum of one session and a maximum of two sessions) for
25 top level Defense executives. All programs are to be resident
programs at a site designated by the contractor and designed
for civilian and military personnel. The contract also includes
the research and preparation of a minimum of one and a maximum
of five case studies on national and international security
that impact on the Defense decision-making process. This contract
will be a base year and include options for four additional
years. It is the policy of the Government to promote participation
of Historically Black Colleges/Universities and Minority Institutes
in Federal Procurement.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-174 SN467430)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--FAMILIARIZATION TRAINING FOR C-141 AUTOMATIC FLIGHT
CONTROL SYSTEM TEST EQUIPMENT
SOL F09603-00-33048
POC Gordon Abney, Contracting Officer, Phone (912)926-9651, Fax
(912)926-9656, Email Gordon.Abney@robins.af.mil
DESC: Point of Contact: Gordon Abney; telephone: 912-926-9651;
fax 912-926-9656 Solicitation Number: F09603-00-R-33048 Familiarization
training for depot level repair technicians for the C-141 Automatic
Flight Control System. Training to be conducted on-site at
Warner Robins Air Logistics Center and Oklahoma City Air Logistics
Center. Training to include maintenance/repair of the Universal
Avionics Test Set test equipment as well as repair of the line
replaceable units and shop replaceable units for the C-141
Automatic Flight Control System. CDB numbered notes 22. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 26. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Note: "B" OMBUDSMAN 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 contacting 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-33048&LocID=1202
LINKDESC:
notice
EMAILADD: Gordon.Abney@robins.af.mil
EMAILDESC:
CITE: (D-174 SN467534)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: U--MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION (AHA)
FOR ALL US ARMY HOSPITALS
SOL DADA10-00-T-0169
DUE 072200
POC Contract Specialist: CPT Bryan Preer 210-221-4146/Contract
Officer: Shirley Tolbert 210-221-3716
DESC: The U.S. Army Medical Command Contracting Center intends
to negotiate a sole source Firm Fixed Price contract with the
American Hospital Association (AHA). Any responsible sources
that can furnish the requirement should respond in writing
and provide literature containing sufficient information for
evaluation purposes. This office must receive responses within
30 calendar days of publication of this notice. No solicitation
document exists and requests for such document will not be
considered as an affirmative response. Telephone responses
will not be accepted. All written responses with the applicable
documentation mentioned above will be fully considered. As
a result of analyzing responses to this synopsis of intent,
the contracting officer may determine that a competitive solicitation
will be used. If a competitive solicitation is used, no additional
synopsis will be published. Any such solicitation will be issued
to American Hospital Association and all responsible sources
that respond to this synopsis of intent. If no affirmative
written responses to this notice are received, a contract may
be awarded to the referenced vendor without further notice.
"See Numbered Note 22".
EMAILADD: bryan.preer@cen.amedd.army.mil
EMAILDESC:
CITE: (W-174 SN467694)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--OVERHAUL OF AIRCRAFT ENGINES
SOL 81RFQ00006
DUE 062900
POC Kristine Stoehner @ 907-271-6061
DESC: Overhaul of government owned aircraft engines. Continental
IO550 - 2 Each. IO520 - 1 Each. Cores and completed engines
FOB Anchorage, Alaska. Delivery by 7-31-00 and 8-31-00. RFQ
available.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-173 SN467259)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--LODGING/MEETING ROOMS, PHILADEPHIA, PA
SOL RFQ0OSL1059
DUE 071500
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
(Two Week Program) in Philadelphia, PA. The requirement consists
of (1) Single Occupancy Lodging for eight Instructors from
9/9/00-9/22/00, thirteen nights-for total of 104 Room Nights
(RN); (2) Double Occupancy Lodging with two beds for an estimated
thirty-six (36) students (18 double rooms) from 9/10/00 - 9/22/00,
twelve nights-for a total of 216 RN; (3) Main Classroom for
weekday use (only until noon on the second Friday) which is
a minimum of 1500 SF; an unobstructed view of the front; accommodates
a total 50 people-36 students plus 14 staff and/or observers;
U-shaped or classroom seating, classroom seating for staff
(back of room), comfortable chairs, 2 students per 6' table/chair
and table requirements are also applicable to the breakout
rooms below; Instructor/Presenter table at the front of the
room; Receptacles for AV equipment near the front and a projection
screen; adequate space between students and front wall for
instructor (minimum of 8' depth); set-up by Sunday afternoon
prior to first day of class; (4) Breakout Rooms, 6 per day,
minimum of 400 SF, beginning first Monday at 1:00 pm ending
at 6:30 pm, not needed on Friday; unobstructed view of the
front; set-up classroom style with table in front for instructor;
receptacles for AV equipment; (5) Game Room, minimum of 50'
X 50' with a minimum 20' ceiling height, empty (a game 50'
X 50' game board must fit in the room) required on Wednesday
from Noon until 5:00 p.m./the first Tuesday from 11:00 am to
3:00 pm and the second Monday from 8:00 am to Noon; (6) Staff
Room - small conference room with adequate space for 10 people
(may be a sleeping-style room with a parlor/living room, with
telephone/fax line capabilities, Saturday of check-in through
Friday of check-out; (7) Storage Room for equipment and supplies,
approximately 80 SF, beginning Sunday at check-in until class
ends on the second Friday. Vendor's wishing to quote on this
requirement may request a copy of the solicitation by faxing
your request to Deborah Wrice at (912) 280-5343 or Cindy Doster
at (912) 267-3132 or e-mail at dwrice@fletc.treas.gov or cdoster@fletc.treas.gov
respectively. Telephonic requests will not be honored. Vendor's
are encouraged to contact Cindy Doster to schedule a site visit
prior to quoting on the requirement-written requests for visit
may be faxed to the same number as stated above. Request for
Quotation (RFQ) will NOT be faxed to requesting vendors. RFQ
will be sent via U.S mail; Therefore, request must include
complete mailing address. The RFQ may also be obtained from
the internet at www.eps.gov. This is considered a commercial
service. Simplified acquisition procedures are applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ0OSL1059&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-174 SN467531)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-00-T-0010
DUE 070500
POC Gloria A. Bolton, Contract Specialist (909) 413-2413/Fax
(909) 413-2432, Fayette S. White, Contracting Officer (909)
413-2416
DESC: Note 22 applies. This acquisition will be Sole Source to
CF Entertainment, 1925 Century Park East, Suite 1025, Los Angeles
CA 90067, who is the exclusive rights holder for international
distribution of the television programming described herein.
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 notice constitutes the only Request for Proposal.
A written Request for Proposal will not be issued. The request
for proposal document and contract incorporated provisions
and clauses are in effect through Federal Acquisition Circular
97-17. The SIC code is 7812. The Television-Audio Support Agency
intends to procure the international broadcast rights to twenty
six 60 minute episodes for "The Entertainers (1999-2000),"
twenty-six 30 minute episodes of "American Athlete (1999-2000),"
and twenty-six 30 minute episodes of "Every Woman (2000-2001)."
This is for off-the-shelf programming delivered to and in support
of the Armed Forces Radio and Television Service located at
1363 Z Street, Bldg 2730, March ARB CA 92518-2017. Clauses
52.202-1 "Definitions (OCT 1995), 252-204-7004 "Required Central
Contractor Registration (MAR 2000)", 52.212-1 "Instructions
to Offerors -- Commercial Items (AUG 1998)", 52.212-4 "Contract
Terms and Conditions--Commercial Items (MAY 1999)", 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (APR 1999)", 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999)", 52.232-33 "Payment by Electronic Funds Transfer
--(Central Contract Registration (MAY 1999)," and 52.233-5112
"Agency Protests (APR 1999)," 52,252-2, "Clauses Incorporated
by Reference (FEB 1998)," 52,227-18, "Rights In Data--Existing
Works (JUN 1987) and 52.233-5112, "Agency Protests (DLAD 52.233-9000,
AUG 1996)." Offers are due to T-ASA March contracting, 1363
Z Street Bldg 2730, March ARB CA 92518-2017, no later than
2:00 p.m. Pacific Time on 05 JUL 00.
EMAILADD: boltoga@dodmedia.osd.mil
EMAILDESC:
CITE: (W-174 SN467709)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SPENCER, MA 01562
SOL 082530-00-A-0115
DUE 082500
POC Michael Laverdiere, 860- 285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 6,500 net interior square feet of space
in the Town of Spencer, MA. The Postal Service will consider
proposals to lease existing buildings or proposals for "build
to suit" facilities. Consideration will also be given to offers
to sell sites to the Postal Service. Preference will be given
to proposals with buildings or sites located within one mile
of the existing Spencer Post Office located at 10 Mechanic
Street. Consideration will be given to all proposals located
within the Town of Spencer. The deadline for submitting complete
proposals is August 25, 2000. Detailed proposal packages may
be purchased for $25.00 by sending a check or money order payable
to "Disbursing Officer - USPS". Please mail to: Michael Laverdiere,
Real Estate Specialist, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300. Any questions or inquiries
may be directed to Michael Laverdiere at (860) 285-7228.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-174 SN467437)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SPENCER, MA 01562
SOL 082530-00-A-0115
DUE 081800
POC Michael Laverdiere, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 6,500 net interior square feet of space
in the Town of Spencer, MA. The Postal Service will consider
proposals to lease existing buildings or proposals for "build
to suit" facilities. Consideration will also be given to offers
to sell sites to the Postal Service. Preference will be given
to proposals with buildings or sites located within one mile
of the existing Spencer Post Office located at 10 Mechanic
Street. Consideration will be given to all proposals located
within the Town of Spencer. The deadline for submitting complete
proposals is August 25, 2000. Detailed proposal packages may
be purchased for $25.00 by sending a check or money order payable
to "Disbursing Officer - USPS". Please mail to: Michael Laverdiere,
Real Estate Specialist, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300. Any questions or inquiries
may be directed to Michael Laverdiere at (860) 285-7228.
NOTE; Modification was made on "Response Date" which is August
18, 2000 and not August 25, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-174 SN467567)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: X--LEASE, CAMP GRAYLING, MICHIGAN
SOL F08651-00-T-0143
DUE 071300
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a sole source firm fixed price contract to Camp Grayling
ARNG Training Site, Bldg 117 Camp commander's Office, Camp
Grayling, MI., 49739, 922-623-3601. This award will be made
under the Federal Acquisition Regulation (FAR) Part 12, Commercial
Acquisitions and FAR Part 13.5 test program for certain commercial
items. This is notification to interested parties. The solicitation
number for this announcement is F08651-00-T-0143. This contract
is for the lease of Camp Grayling Facility(not to exceed 100
days). Period of lease 1 Oct 00 thru 30 Sep 01. To include
the use of the following: Range 30 (2000 acres) to include,
but not limited to building 1420 and associated maintenance
yard; guard shacks for security; loading and unloading docks;
accommodating petroleum, oil, and lubricants (POL); and electricity
for lighting, heating and/or cooling of stated facilities.
-- Army Aviation Support Facility (AASF) #2 (21,000 square
feet) to include offices, operations briefing room, break room,
restrooms, storage lockers, and spare hanger space; and use
of AASF #2 associated huts for supply storage, railroad spur
for unloading and loading deployed vehicles, and POL storage
and vehicles for refueling operations. -- Grayling Army Airfield
Hanger (80 ft by 80 ft) and support buildings to accomplish
daily flight operations. Administration of the above facilities.
The Standard Industrial Classification Code (SIC) for this
acquisition is 6519. Please identify whether or not you are
a small or large business based on the SIC Code. The following
FAR Clauses apply to this Synopsis/Award: 52.212-1, Instructions
to Offerors Commercial; 52.212-2, Evaluation-Commercial Items
(Evaluation will be based on price or other factors); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a competed copy with their offer); 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5(DEV),
Contract Terms and conditions required to implement statutes
or executive orders-Commercial Items; 52.232.18, Availability
of Funds. Quotations must be submitted NLT 4:00PM CDT on 13
July 2000. Format for quotation is at the discretion of the
offeror. Send all quotations to David Tuck, 205 West D Ave,
Ste 541, Eglin AFB, FL, 32542 or by facsimile to 850-882-4916
or by email at david.tuck@eglin.af.mil. Attn: David Tuck
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0143&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-174 SN467617)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 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--INDEFINITE DELIVERY/INDEFINITE QUANTITY PRE-PLACED
REMEDIAL ACTION CONTRACT (PRAC)FOR WORK WHICH COULD ENTAIL
AREAS WITHIN THE SOUTH ATLANTIC DIVISION BOUNDARIES
SOL DACA01-00-R-0061
DUE 081000
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This work consists of: One Indefinite Delivery/Indefinite
Quantity Cost Reimbursement Pre-Placed Remedial Action Contract
restricted to small business concerns. Contract will have a
base performance period of one year and two (2) one year option
periods with a maximum value of $6 million for the Base year,
$4.5 million for option year one and $4.999 million for option
year 2. Performance is expected to begin during FY 01. Individual
task orders under the contract will be limited to the annual
contract amount. The successful contractor shall be able to
demonstrate the ability to execute task orders related primarily
to the field of remediation of hazardous and toxic waste sites
under the control of the Federal Government or which the Federal
Government is the proprietor or potentially responsible party.
Work may include construction related to remediation. The work
could involve clean up of superfund sites, military installations
and other sites. The contractor may be asked to offer environmental
support where the U.S. Army Corps of Engineers may otherwise
be authorized to respond, which will entail areas within the
South Atlantic Division boundaries. The SIC 8744 work may include,
but not be limited to: sampling and analyzing the contents
of hazardous and toxic waste sites or potentially toxic sites,
emergency spill, removal of underground storage tanks, testing
of soil and water samples, remediation of such sites, installing
monitoring wells, well abandonment, constructing caps, slurry
walls and grout curtains, removing unsafe buildings, with or
without asbestos, installing soil venting systems, groundwater
treatment systems, thermal extraction systems, installing new
tanks and water supply systems, short term operation and maintenance
of facilities, containment, removing, treating, disposing,
identification of radiation waste and/or energetic, preparation
of all site documents, safety plans, quality assurance plans
work site plans, as-built drawings and miscellaneous other
documents as specified in the individual task order. The solicitation
will be competitively awarded based on the evaluation established
in the Request for Proposal. The Request for Proposal will
be issued o/a 10 Jul 00. Telephone calls and visits are discouraged.
Responsible sources requesting solicitation documents may submit
an offer which will be considered by the agency. Bid documents
are available on or about 10 July 2000. Estimated cost of work
is over $10,000,000. 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. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. 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. 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 per individual task order. For this job, a small
business is defined as having average number of employees of
less than 500. This procurement is a 100 percent small-business
set-aside, the size standard for which is a concern, including
its affiliates, having no more than $17M in average annual
receipts for the three preceding 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 Mrs. Jacalyn M. Jenkins (334) 441-5598, or fax (334) 694-4343.
Technical inquiries on plans and specifications must be submitted
in writing by mail or fax. Refer questions on distribution
of plans/specifications to Karen Johnson, Plans Room at (334)
690-2535 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-173 SN467192)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Y--REPLACE AIR CONDITIONING IN BLDG 6825, 3RD FLOOR
AT BAFB LA
SOL F16602-00-QC074
DUE 070500
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Cathina
Stone, Contract Administrator, Phone 318-456-2430, Fax 318-456-3294,
Email
DESC: Replace Air Conditioning in Bldg 6825, 3rd floor at BAFB
LA. SCOPE OF WORK, AWUB 000123 Demolition: Disconnect existing
Fan coil units (Ceiling and Floor type) and remove from space.
Disconnect Condensate piping and terminate under floor slab.
Disconnect existing shower head piping and plug vertical roof
drain. Reroute existing fire alarm conduit to the egress door
outside building. Remove and dispose materials to dump site
off Base. Cap chilled water mains (supply and return) after
removing branch pipes and Fan Coil units. NEW HVAC system:
1- Provide AHU units with Hot/Chilled Water coil as scheduled
below. Outdoor Air Intake through the wall or through the roof
shall be equipped with bird screen. 2- Provide ceiling return
grills as shown on the layout. Locate grills within the ceiling's
panels. 3- Locate the Indoor unit above ceiling of the Break
Area. 4- Provide duct as shown on the floor plan. Sheet Metal
work shall be manufactured from 22 gauge and IAW SMACNA standard.
Provide shop drawing before you proceed with installation.
5- Ceiling diffusers and return grills shall be equipped with
Volume control to balance the system. 6- Provide Summer /Winter
thermostat with dead band region. No Heating or cooling shall
be provided during the dead band region. Upon call for cooling
the space thermostats shall activate the three-way control
valve on the Unit coil until space is satisfied. Fan shall
run continuously on the On-Position shut down on the Off-Position.
On the Auto position the fan shall circulate on/off to maintain
60 F in the space. Provide Outside air controller that will
shut off Outside Air Damper if outside air temperature falls
below 35 F and open it when temperature shall rise above 40F.
7- Provide conduit 3/4 " dia , (4)#8 wiring to feed the condensing
unit from existing closet on the third floor. Power Source,
MCA 32, ICF 80, CIRCUIT BREAKER (OR FUSE) 100 8- Provide Chilled/Hot
Water heating coil with three-way control valve. Coil shall
be sized for 10.5 and 18.5 Gallons per minute Chilled water
and 10 F temperature drop across the coil. Connect the Chilled/Hot
water coil to the existing 4" Inch supply and return on the
first floor. 9- Clean space from construction debris and remove
all excess material after completion of the work. 10- Insulate
duct with at least one inch thick duct insulation. 11- Run
1 1/2 Inch condensate line from the Interior AHU to existing
condensate pipes at the break area or provide indirect connection
to existing roof drain. Provide PVC check ball valve before
the indirect connection to prevent storm water to get into
space. 12- Arrange with the user to disconnect all Chilled/Hot
water pipes on Saturday and is to be plugged and completed
in one day. 13- Insulate all new Hot/Chilled Water supply and
Return. 14- Insulate condensate piping. 15- Provide Condensate
pan under coil. Provide a P-Trap on the condensate line. 16-
Connect the Hot/Chilled coil to Supply/Return on the first
floor, use 2" dia copper pipe. Provide Circuit setter on the
return pipe of each coil. Set the circuit setters to the flows
indicated below. 17- Provide isolating Ball Valves to be able
to isolate the coils. Provide Automatic vents at the highest
points of the pipe route. Provide manual vent / or Automatic
vent on the coils. 18- Provide 500CFM Roof Turbine. Install
where existing roof Intake duct is located. Flash the existing
roof around Roof Turbine. 19- All Ceiling Diffusers and Return
grills shall be located within future ceiling at 8 feet high
from the finished floor. Flexible duct length shall not exceed
3 feet. NO DESCRIP BTUH SEN BTUH LAT EAT DB LAT DB EAT WB LAT
WB CFM S.P 1 AHU-1 39120 13040 76.8 58.5 68.6 58.5 1630 1.0
2 AHU-2 68880 22960 76.8 58.5 68.6 58.5 2870 1.0 Notes: 1-
Size the coil for 500 Feet per minute or less 2- Size flow
of 10.5 for AHU-1, 18.5 for AHU-2 gallons per minute for Chilled
water coils. 3- Provide filter on the suction side of the Fan.
4- Size outside air louver and damper for 220 CFM, 380 CFM.
5- Provide Return air damper on the return of the mixing box.
CEILING DIFFUSERS AND RETURN GRILLS SCHEDULE NO CFM DIRECTION
S.P DROP TYPE QTY LOCATION 1 260 4-WAYS .11 SUPPLY 1 BREAK
RM 2 150 4-WAYS .01 SUPPLY 1 CORRIDOR 3 150 4-WAYS .01 SUPPLY
1 CORRIDOR 4 600 4-WAYS .21 SUPPLY 3 AUDITORIUM 5 280 4-WAYS
.11 SUPPLY 2 COMP BASE RM 6 260 4-WAYS .16 SUPPLY 1 TRAINING
OFFICE 7 147 4-WAYS .16 SUPPLY 1 MECHANICAL RM 8 275 4-WAYS
.16 SUPPLY 1 TRAINING OFFICE 9 178 3-WAYS .01 SUPPLY 1 TRAINING
ADMIN 10 166 3-WAYS .01 SUPPLY 1 RESOURCE RM 11 264 4-WAYS
.16 SUPPLY 1 OFFICE 12 642 3-WAYS .03 R. GRILL 1 TRAINING OFFICE
13 540 4-WAYS .03 R. GRILL 3 AUDITORIUM 14 252 2-WAYS .02 R.
GRILL 2 COMP BASE RM 15 367 2-WAYS .03 R. GRILL 1 SMALL CORRIDOR-1
16 248 2-WAYS .03 R. GRILL 1 SMALL CORRIDOR-1 17 132 2-WAYS
.03 R. GRILL 1 MECHANICAL RM 18 284 3-WAYS .03 R. GRILL 1 CORRIDOR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QC074&LocID=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-173 SN467242)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE TO BUILDING 1325 AND 1326, HUNTER
ARMY AIRFIELD, GA
SOL DACA21-00-B-0050
POC Mr. John Blewett, 912-652-5263 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: BIDDING ON THIS SOLICITATION IS RESTRICTED TO 8(A) FIRMS
IN SBA REGION IV (GA, AL, NC, SC, TN, MS, FL, KY) FOR COMPETITIVE
BIDDING PURSUANT TO PUBLIC LAW 100-656, SECTION 303 (b). SIC
CODE IS 1542. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. THIS SOLICITATION WILL BE ISSUED ELECTRONIC FORMAT
ONLY AND WILL ALSO BE AVAILABLE ON ABOUT JULY 17, 2000 ON THE
INTERNET AT http://www.ebs.sas.usace.army.mil/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH OFFEROR. Description of Work: This project consists
of the renovation of two barracks buildings at Hunter AAF,
GA. Building 1325 is a single story brick construction with
a shingle roof system building, and building 1326 is a two
story brick construction with a shingle roof building. Both
buildings will be re-roofed with a shingled system as the base
bid and a metal roof system as an option. Interior renovations
include demolition, architectural renovation and upgrades to
the electrical, mechanical, plumbing, HVAC, and fire alarm
system to the sleeping rooms, day rooms, corridors, laundry
rooms, and administrative space. Exterior work includes landscaping,
lighting, site improvement and brick cleaning/pressure washing.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Network Analysis System will be required. NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 07/17/00. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.), and e-mail address. Plans and
specifications are available Monday through Friday, 8:00 A.M.
to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-174 SN467324)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-174 SN467325)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION ROOFING DAKOTAS
DISTRICT ND/MN ZIPS
SOL 193045-00-A-0043
DUE 080400
POC See below
DESC: Solicitation Number:193045-00-A-0043, Offer Due Date:8/04/00,
Time:3:00 p.m.CST, Project:IQC-C Roofing, Area:Dakotas District/ND
(zips 580-588)/MN (zips 565 & 567), IQC-ROOF, Information and
Evaluation Factors:Roof Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for roof repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of ND (zips 580-588)/MN(zips 565 & 567). If it is in
the best interest of the Postal Service and agreeable to the
contractor(s), the resulting contract(s) may be extended, by
supplemental agreement, to include other areas. The contract
will be for a one-year base with four one-year renewal options.
The total value of work orders may not exceed $5,000,000.00
over the life of the contract with a minimum of $10,000.00.
No single work order may exceed $250,000.00 and a different
work order may be issued to specify the kind and quantity of
work to be performed for each project. Multiple awards may
be made from this solicitation. Submit technical qualification
and price proposals as instructed in the solicitation. Both
the technical and price proposal envelope MUST have the company
name, contact person, full address (including the correct ZIP+4),
solicitation number and telephone number of contact person.
Your ZIP+4 may be obtained from your local post office. Offerors
should not submit more than one proposal. The offeror's price
proposal is a multiplier factor that is applied to a unit price
schedule supplied in the solicitation. Evaluation factors are
listed in descending order of importance 1) Roofing experience
(repair, maintenance, and installation of built up 4-ply fiberglass
felt with asphalt and gravel surface; built up 4-ply fiberglass
with asphalt smooth surface; composite shingle; single ply
rubber; single ply modified bitumen, etc. 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. Offerors must
be a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the US Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 7/5/00.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports Plan Room offices.
CITE: (W-174 SN467361)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION ROOFING DAKOTAS
DISTRICT SOUTH DAKOTA ZIPS
SOL 193045-00-A-0038
DUE 080400
POC See below
DESC: Solicitation Number:193045-00-A-0038, Offer Due Date:8/04/00,
Time:3:00p.m. CST, Project:IQC-C Roofing, Area:Dakotas District
South Dakota Zips 570-577, IQC-ROOF Information and Evaluation
Factors:Roof Repair, Replacement and Alteration (Maintenance)
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
South Dakota zips 570-577. If it is in the best interest of
the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a one-year
base with four one-year renewal options. The total value of
work orders may not exceed $5,000,000.00 over the life of the
contract with a minimum of $10,000.00. No single work order
may exceed $250,000.00 and a different work order may be issued
to specify the kind and quantity of work to be performed for
each project. Multiple awards may be made from this solicitation.
Submit technical qualification and price proposals as instructed
in the solicitation. Both the technical and price proposal
envelope MUST have the company name, contact person, full address
(including the correct ZIP+4), solicitation number and telephone
number of contact person. Your ZIP+4 may be obtained from your
local post office. Offerors should not submit more than one
proposal. The offeror's price proposal is a multiplier factor
that is applied to a unit price schedule supplied in the solicitation.
Evaluation factors are listed in descending order of importance
1) Roofing experience (repair, maintenance, and installation
of built up 4-ply fiberglass felt with asphalt and gravel surface;
built up 4-ply fiberglass with asphalt smooth surface; composite
shingle; single ply rubber; single ply modified bitumen, etc.
2) Capability/staffing/resources 3) Quantity of project work
performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. Offerors must
be, or have a working relationship with a sub-contractor who
is, asbestos certified. Offerors must be licensed by at least
three different roof system manufacturers. Offerors must be
a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 7/5/00.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses:The solicitation
package will be available for viewing at your nearest Dodge
Reports Plan Room offices.
CITE: (W-174 SN467373)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--OPELOUSAS, LA 70571-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-00-a-0754
DUE 072400
POC CSRS Architects, 225/769-0546 or Doug Haynes, Project Manager,
214/819-7221
DESC: This project consists of construction of a new 24,359 SF
postal facility in Opelousas. The project consists of a one-story
steel frame building with brick veneer and a four-ply built-up
roof. Also included are a loading dock with canopy extending
on two sides; interior finish with paint, lay-in ceiling; floor
tile; and extensive concrete paving, in accordance with the
plans and specifications. Site is located on Wallior Street
hear US Highway 190 and Highway 49 in Opelousas. Estimated
cost range is $2,200,000 to $2,400,000 and construction time
is 360 days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
24, 2000. Proposal documents, plans and specifications will
be available after June 23, 2000 at a cost of $150.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to CSRS Architects, 6767 Perkins
Road, Suite 200, Baton Rouge, LA 70808-4263, Telephone: 225/769-0546.
Checks or money orders must be made payable to CSRS Architects.
Since this is a request for proposals, offers will not be publicly
opened. The relative standing of offeror will no longer be
disclosed. Plans may be inspected at the issuing office and
any questions and/or information regarding this solicitation
may be obtained by calling Doug Haynes, Project Manager at
214/819-7221. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class,Priority Mail, or Express Mail).
CITE: (W-174 SN467395)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEFENOKEE NATIONAL WILDLIFE REFUGE PROJECT RRP-OKEF
10(1), 3RD PROPOSAL (MODIFICATION)
SOL DTFH71-00-B-00026
DUE 072700
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: The original announcement is modified as follows: 1. The
date that Invitation for Bids No. DTFH71-00-B-00026 will be
issued is modified from "on or about July 7, 2000" to "on or
about June 26, 2000". This is consistant with the original
CBD synopsis posted May 30, 2000. 2. The date that bids will
be opened is modified from "on or about August 8, 2000" to
"on or about July 27, 2000". This is consistant with the orignal
CBD synopsis posted May 30, 2000. The time set for receipt
of bids is unchanged and will be 2:00 p.m., local time.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-174 SN467434)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--MORRISTOWN NATIONAL HISTORICAL PARK PROJECT PRA-MORR
11(1),14(1)
SOL DTFH71-00-B-00022
DUE 071000
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: *******This is a synopsis.********* Sealed bids from
all business concerns will be accepted for Morristown National
Historical Park Project PRA-MORR 11(1),14(1), Morris County,
New Jersey. The project consists of reconstructing the Entrance
Road, overlaying the Visitor Center Parking Area, and raising
the grade of a segment of Jockey Hollow Road. The work includes
embankment construction, placement of aggregate base, placement
of hot asphalt concrete pavement, drainage work, and other
miscellaneous work. The project is expected to fall within
the price range of $500,000 to $1,000,000. Invitation for
Bids No. DTFH71-00-B-00022 to be issued on or about July 10,
2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-404-6288
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on or about August 10, 2000, at 2:00 pm,
local time, at the address listed above. *************The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-174 SN467452)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DANGEROUS CARGO APRON - POPE AFB, NORTH CAROLINA
SOL DACA21-00-R-0037
POC Mr. Craig Harrell, 912-652-5150 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: DESCRIPTION OF WORK: Construct an aircraft parking apron
for large body aircraft at Pope Air Force Base, North Carolina.
The project is to provide an approximately 2,000-ft by 650-ft
portland cement concrete and asphalt pavement parking apron
for loading/marshalling of U.S. Air Force heavy wide body aircraft.
The apron includes security and airfield lighting, pavement
marking/striping, electrical grounding, and a hydrant refueling
pit loop connection to a distribution system. The project is
phased and includes major utility relocations, earth surcharging,
relocation of an approximately 5,900 linear feet of existing
arterial roadway, wetlands and stream mitigation measures,
and associated site improvements. Also planned is relocation
of existing facility infrastructure for aircraft communication
and navigation systems. Also included are repairs to the existing
airfield lighting system. The construction drawings are in
hard metric dimensions. The project will be solicited and procured
using a Low Price/Technically Acceptable (LPTA) Request for
Proposal (RFP) in accordance with Federal Acquisition Regulation
(FAR) Part 15.101-2, Lowest Price/Technically Acceptable source
selection process. Proposals will be evaluated against criteria
stated in the RFP on Go(acceptable)/No-Go(unacceptable) basis.
Each factor and sub-factor shall be rated either Go or No-Go.
All factors and sub factors are equal weight. The factors identified
as Go/No-Go have been chosen to screen out high-risk proposals.
High-risk proposals are those who have not demonstrated ability
to perform large heavy airfield pavement projects which include
Type II/III hydrant refueling systems. The factors are: 1)
Experience; 2) Past Performance; 2)(a) Timeliness of Performance,
2)(b) Quality of Performance; 3) Effectiveness of Management;
4) Compliance with Safety Standards. The SIC Code is 1611.
Estimated cost range of the project is over $10.0 million.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
Paper copies of the solicitation will NOT be available. This
solicitation will be posted on the Internet at http://ebs.sas.usace.army.mil
and issued in electronic format only. It will be available
on about 28 July 2000. Amendments to this solicitation will
be posted on the Internet at the above address unless the total
amended compressed files are less than 5 Mbytes in which case
a new CD-ROM will be issued. For amendments posted only on
the Internet, Standard Form (SF) 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each offeror. Plans and specifications are
available Monday through Friday, 8:30am to 5:00pm at 100 West
Oglethorpe Avenue, Savannah, Georgia 31401. All requests for
this solicitation must be made in writing and received by 21
July 2000. Requests must indicate the company's street address
and nine-digit zip code, area code and telephone and facsimile
number. A limited number of solicitations will be prepared
and issued on a first come first served basis. Firms will be
limited to one solicitation. Requests may be faxed to 912-652-5828.

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-174 SN467469)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PUBLIC SAFETY CENTER, DEFENSE DISTRIBUTION DEPOT,
SUSQUEHANNA POST, NEW CUMBERLAND, PA
SOL DACA31-00-R-0048
DUE 072800
POC CENAB-CT-C, Terri DOckery, (410)962-2708
DESC: All prior announcements are hereby modified to include
the following: "All responsible sources may submit a bid,
proposal, or quotation which shall be considered by the agency."
CITE: (W-174 SN467485)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--REPAIRS AND ALTERATIONS OF BEQ 208, NAS MERIDIAN,
MS
SOL N62467-00-R-0374
DUE 091500
POC POC: Robert Christopher, Code 0212RC< FAX Number (843) 818-6313
DESC: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. The work
includes the design and construction renovation of one Bachelor
Enlisted Quarters, Buildings 208 at NAS Meridian, MS. The building
is two-story, steel frame masonry construction, and contains
approximately 2,402 square meters of existing space. Demolition
of existing walls, roofing and building systems (down to the
structure and slabs) will be required. New work will include
exterior and interior walls, finishes, roofing, plumbing, electrical,
HVAC and construction of a new exterior walkway and balcony
at the second floor. Related work will include connection to
existing utilities, landscaping and site work as required for
a completed facility. The range is between $1,000,000 and $5,000,000.
Proposals will be evaluated using Two Phase Design-Build Request
for Proposal procedures that will result in an award of a firm-fixed
price design-build contract to the responsible proposer whose
proposal, conforming to the solicitation, is the "Best Value"
to the Government, price and technical factors considered.
This procurement will consist of two (2) Phases. In Phase I,
Proposers will be evaluated on: FACTOR A Past Performance:
(1) Design and (2) Construction; FACTOR B Small Business Subcontracting
Effort (applies to small and large business); FACTOR C -Technical
Qualifications and FACTOR D Management Approach. Only the highest
rated offerors selected in Phase I will be allowed to proceed
into Phase II, typically 3 to 5 (not to exceed five). The Government
will then request the Phase II - Price and Technical Proposals.
Phase II proposals will be evaluated on: FACTOR A Past Performance
(Phase I will be used); FACTOR B Small Business Subcontracting
Effort (applies to small and large business); FACTOR C Technical
Qualifications; FACTOR D Technical Solutions and Price Proposal.
Price proposals may include total cost; evaluation of scope/design
options within the Government's published budget for award,
and completion schedule adjustment. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. The
Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 14 JULY 2000. PHASE II WILL BE
ISSUED AT A LATER DATE. Phase I proposals will be due around
13 AUGUST 2000. The exact date will be stipulated in the RFP.
The Government intends to issue Phase II through the use of
CD ROM and the Internet. The entire solicitation, including
the plans and specs, will be placed on compact disk (CD ROM)
and are available for $15.00. THE POINT OF CONTACT IS PAULA
BROOKS AT 843/743-4040, Ext. 18. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA/MASTER-CARD CREDIT CARD or make company
check payable to SUPERINTENDENT OF DOCUMENTS and send to the
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PAULA BROOKS, SUITE
"B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29405-1819. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
receipt of the CD ROM, contact Ronnie Mitchum at (843) 743-4040.
Offerors must register themselves on the Internet at http://www.
esol.navfac.navy.mil/ to receive one copy of the Phase II CD
ROM. The plans and specs will also be available on the Internet
for viewing and downloading, although the download time may
be excessive. The official plan holders' list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. The estimated time
for completion is 420 calendar days. For inquiries about the
date of receipt of proposals or the number of amendments, contact
Susan Clark at (843) 820-5775. Technical inquiries prior to
Request for Proposals must be submitted to Robert Christopher
(Code 0212RC) in writing 15 days before proposals are due.
Questions may be submitted by mail to the address listed above,
faxed to (843) 818-6313, or e-mailed to christopherrm@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The SIC Code is
1542: General Contractors Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.

CITE: (W-174 SN467489)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--HARRIMAN-BOULDER MOUNTAIN TRAIL RECONSTRUCTION ON
THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-069-00
DUE 072000
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: The project consists of reconstructing 6 short sections
(10 meters to 225 meters in length) of the Harriman-Boulder
Mountain Trail. Major items of work include loading, hauling
and placing Government-furnished borrow material, furnishing
and placing crushed aggregate, metal pipe, geotextile, and
silt fence. The project is located approx. 13-17 miles north
of Ketchum, Idaho adjacent to SH 75. Est. start date is 7/24/00
with a completion by date of 10/27/00. Est. price range is
between $25,000 and $100,000. This proposed procurement is
under the Small Business Competitiveness Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-174 SN467492)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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:REPLACE DEPOT FUEL FARM
SOL N33191-99-B-2110
DUE 071200
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean, invite bids for the
Replacement of a Depot Fuel Farm, Naval Air Station, Sigonella,
Sicily, Italy. This project is to replace the existing
depot fuel farm on Naval Air Station, Sigonella with a new
depot fuel farm complete and ready for use. The project will
also demolish the existing depot fuel farm and associated pipelines.
The new fuel depot will consist of but not limited to: tewo
vertical, API 650 storage tanks each with a capacity of 3,200,000
liter, three horizontal aboveground storage tanks each with
a capacity of 100,000 liters, 40,000 liter surge tank, 20,000
liter underground recovery tank along with all associated piping,
instrumentation, electrical service and other appurtenances.
In addition to the tanks the following structures are required:
new 275 square meter operations building, six loading and unloading
islands and a single story combined NATO and Control Office.
Option available for 365 days from contract award may also
be included in the project. The options will include: remove
ten existing 95,000 liter underground fuel storage tanks at
the existing fuel depot, NAS II, Signonella. Provide two 46,000
liter above ground storage tanks. All applicants must be
certified by the U.S. Department of Commerce, Office of Telecommunications.
Submit all request to be nominated as a qualified U.S. bidder
to Alexis Kemper (fx: 202-482-5834) by COB 12 July 2000.
CITE: (W-174 SN467503)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--STEEL CREEK BRIDGE REPLACEMENT PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-00-059
DUE 080100
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of removal of an existing treated
timber bridge 14 feet long and the installation of a new treated
timber structure 24 feet long. The work will include the disposal
of the old bridge and raising the grade of the approach roads
from both directions. This project is located approx. 25 miles
south of Mt. View, WY. This procurement is between $25,000
and $100,000. Estimated issue date is 7/11/00. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-174 SN467557)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Y--ROOF REPAIRS MILITARY FAMILY HOUSING
SOL W13G07-0173-7001
DUE 071000
POC Raymond Golaszewski (508) 233-4289
DESC: The US Army Acqusition Center, Natick Contracting Division,
has a requirement for roof repairs on 6 houses at the Needham
Military Family Housing Area in Needham, Ma. to include removal
and disposal of all existing shingles,gutters, downspout, and
soffits. The underlayment will be replaced as necessary and
new ridge vents, new ice dam membrane per code and new aluminum
drip edge shall be installed. The chimney shall be repointed,
and encapsulated with aluminum and the flashing shall be replaced
as necessary. New asphalt shingles that carry a 25 year warranty
shall be installed. New soffit panels with "F" type supports
shall be installed as well as new 3" x 5" aluminum gutters,
elbows, and downspouts.All material and excess shall be removed
from the housing area. Any trim and fascia that is marked up
will be painted. This acquisition is one hundred per cent(100%)set-aside
for Small Business. The anticipated amount is estimated between
$25,000 and $100,000. The Standard Industrial Classification
(SIC) for this procurement is 1761 and the Small Business Size
Standard is 7.0. The Government anticipates awarding a single
Firm Fixed Price Contract. The Request for Quotation will be
available only on our Web site at http://www3.natick.army.mil.
All questions concerning this acquisition can be directed to
Mr. raymond Golaszewski, Contract Specialist, at Raymond.Golaszewski@natick.army.mil.
The solicitation will be issued on the web on or about 23 June
2000. Quotation will be due 15 days after posting of the solicitation
at 3:30 pm. A site visit will be conducted at 9:00am on 28
June 2000.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-174 SN467559)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VI NH-9999(72) ISLANDWIDE PAVING, ST. THOMAS, V.I.
SOL DTFH71-00-B-00029
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice. Sealed bids from all business concerns
will be accepted for the Virgin Islands Project VI NH9999(72),
on St. Thomas, U.S. Virgin Islands. The project consists of
island wide pavement rehabilitation to Fortuna Bay Road, Weymouth
Rhymer Highway, and Smith Bay Road. The work includes shoulder
and ditch reconditioning, placement of hot asphalt concrete
pavement, pavement milling and markings. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Bid documents are scheduled to be issued the last week of August.
Bids will be due 30 days after the issue date. Interested parties
should telephone: 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue, due dates and
the list of planholders will be posted on our website under
"Procurement Information." The internet address is www.efl.fha.dot.gov.
LINKURL: www.efl.fha.dot.gov
LINKDESC:
Administration
CITE: (W-174 SN467627)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS REPLACEMENT, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-R-9127
DUE 072500
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Luebertia S. Dailey, 757-322-8237
DESC: This project solicits a Two Phase-Design/Build construction
contract for Bachelor Enlisted Quarters at MCB Camp Lejeune,
North Carolina. The contract will provide for the design and
construction of a three story bachelor enlisted quarters. The
work includes exterior corridor bachelor enlisted quarters
with 200 2+0 rooms, semi-private bathrooms and walk-in closets,
interior finishes, cable TV and telephone communications cabling,
recreation and service areas, laundry, fire protection system,
heating and air conditioning, utilities, technical operating
manuals, exterior walkways, exterior equipment wash- down area,
gear rinse facility, gear drying/storage area, and incidental
related work. Exterior support facilities include paved parking,
security lighting, storm water infiltration system, and pedestrian
walkway to waterfront. Intended Grade Mix: 256 E1-E3, 72 E4-E5.
The total is 328. The maximum utilization is 400 E1-E3. The
contractor shall provide all labor, supervision, engineering,
materials, equipment, tools, parts, supplies and transportation
to perform all work described in the specifications. Requirements
for the technical Source Selection criteria factors are as
follows: PHASE ONE FACTORS: (1) Corporate Experience; sub-factors
1A. Relevant Experience; (1A1) Construction Team; (1A2) Design
Team; 1B. Key Personnel; (1B1) Construction Team; (1B2)Design
Team;(2) Past Performance; 2A. Teams Past Performance; (2A1)
Construction Team; (2A2) Design Team; (2B) Safety; (2B1) Construction
Team; (3) Small Business Subcontracting Effort; sub-factors
3A. Past Performance. PHASE ONE EVALUATION CRITERIA WILL ADDRESS
TECHNICAL ONLY, PRICE WILL NOT BE A CONSIDERATION DURING THIS
PHASE. PHASE TWO FACTORS: (3) Small Business Subcontracting
Effort; (3b) Subcontracting Plan Effort; (4) Technical Solutions;
subfactors (A) Building Design; (B) Site Design; (C) Sustainable
Design Features; and (D) Proposed Schedule; and (5) Price.
A maximum of five offerors selected during PHASE ONE will advance
to PHASE TWO. Offerors will be evaluated on both technical
and price proposals during this phase. Overall technical and
price factors will be equal in significance. The Government
reserves the right to reject any or all proposals prior to
award; to negotiate with any or all proposers; to award the
contract to other than the lowest total price; and to award
to the proposer submitting the proposal determined by the government
to be the most advantageous to the government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE IN PHASE TWO WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers
should not assume they will be contacted, or afforded the opportunity,
to qualify, discuss, or revise their proposals. However, the
Government may contact proposers for the purpose of clarifying
aspects of their proposal. The Government also reserves the
right to enter into discussions if deemed necessary, and if
discussions are conducted the proposers will be afforded the
opportunity to revise their proposals. The Request for Technical
Proposals for PHASE ONE will be issued approximately 5 July
2000. The receipt date for Phase I Technical Proposals is approximately
25 July 00 at 2:00 p.m. Price proposals for PHASE TWO will
be requested after the competitive range has been established.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
A charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Luebertia S. Dailey, Code 02222. The Estimated Cost Range is
between $10,000,000 and $25,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1522 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract. Funding for this project
is available in the amount of $12,000,000.
EMAILADD: DaileyTS@efdlant.navfac.navy.mil
EMAILDESC:
email
CITE: (W-174 SN467630)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CULVERT REPLACEMENT
SOL RFQ-00-29
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project is located on the Tofte Ranger District, Superior
N.F., Cook County, Minnesota. Consists of the replacement of
existing corrogated metal pipe with precast concrete open bottom
arch, wings, and headwalls. Work also includes excavation,
concrete footings, sediment control, aggregate surfacing, bedding
material, sodding and riprap. Project is located on FR 166
(Cross River Road) at Blind Temperance Creek. Desired date
for starting work is August 20, 2000. The recommended contract
time is 60 days.
CITE: (W-174 SN467679)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT SQ OPS/FLT TRAINING FACILITY, KELLY AFB
TX
SOL DAHA41-00-b-0001
DUE 082200
POC Roger Lambert, 512-465-5504; e-mail: lambertrc@tx.ngb.army.mil
DESC: The Air National Guard Base, Kelly AFB, San Antonio, Texas
is seeking a construction company to provide all the necessary
labor, materials, equipment, tools, etc, to construct a two
story 31,600 SF, F-l6 squadron operations facility. The project
will consist of work in all CSI divisions. The project will
be awarded and administered as a partnering project and contractor
and major subcontractors will be required to attend a one day
session with no additional expense to the Government. The project
will be awarded as a firm fixed base bid contract with additive.
The construction period is 365 calendar days from the date
of Notice to Proceed. Technical questions should be directed
to the base civil engineer, LtCol Mark Garcia, (210) 977-3788.
All responsible sources may request a bid packet from the Contracting
Office at USPFO for Texas, P. O. Box 5218, Austin, Texas 78763-5218
or 2200 West 35th Street, Austin, Texas 78703. Point of contact
is Roger Lambert at (512) 465-5003 or Carol Koenig at (512)
465-5529. Solicitations will be available l3 July 2000; a prebid
will be held at the Base Civil Engineering facility, Bldg 970,
1413 Billy Mitchell Road, Kelly AFB on 27 July at 9 AM; bid
openig will be at 2:PM CST 22 August 2000. Magnitude of construction
is between $5,000,000 and $l0,000,000.
EMAILADD: lambertrc@tx.ngb.army.mil or koenigcj@tx.ngb.army.mil
EMAILDESC:
CITE: (W-174 SN467681)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--RESURFACE TENNIS COURTS, FAC #9128
SOL F22608-99-B0001
DUE 073100
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: AMENDMENT: Change estimated issued dated from on or about
20 Jun 00 to on or about 27 Jun 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-99-B0001&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-174 SN467696)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--SHIP BERTHING AND SEAWALL (TWO-PHASE, DESIGN/BUILD),
NAVAL SURFACE WARFARE CENTER DETACHMENT, FT. LAUDERDALE, FL
SOL N62467-00-R-0260
DUE 080700
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED AS "100% SMALL
BUSINESS SET-ASIDE" BASIS. The SIC Code for this Solicitation
is 1629: Heavy Construction, Not Elsewhere Classified. The
Size Standard is $17,000,000. The project consists of the design
and construction for ship berthing, dredging, general warehouse
and a hazardous and flammable storehouse at NSWCDET Ft. Lauderdale,
Florida. Dredge the existing wharf area in the Naval Surface
Warfare Center, Carderock Division, Ft. Lauderdale Detachment
over a length of 91.5 meters, from a present depth of 5.2 meters
to 9.1 meters, and provide berthing along the existing seawall
to accommodate the USNS HAYES. The existing seawall will require
reinforcing and additional structural supports to provide the
necessary berthing. Install 440V/1200-amp shore power. On the
Detachment property, build a 650 m2. masonry concrete construction
warehouse to accommodate the cables, electronics, arrays, and
auxiliary equipment associated with the Navy mission supported
by the ship. Construct a 111-m2 concrete building for holding
hazardous material and hazardous waste associated with ship
operations. Repair 259m of sheet-piling seawall to hold back
the fill material from the dredging, reclaiming approximately
1.5 acres (.61 hectares) of land. The Government will award
a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to the solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two (2) Phases.
Phase I: Proposers will be evaluated on: FACTOR A Past Performance:
(1)Design and (2)Construction; FACTOR B Technical Qualifications
and Design; and FACTOR C Management Approach. The highest rated
proposers, typically 3 to 5 (not to exceed five), will advance
to Phase II. The Government will then request the Phase II
proposals. Phase II Qualified Proposers will be evaluated on:
FACTOR A Past Performance (same as Phase I unless conditions
change); FACTOR B Technical Qualifications (same as Phase I
unless conditions change); and FACTOR C - Technical Solutions.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
use of tradeoff process when it may be in the best interest
of the Government to consider award to other than the lowest
priced proposers or other than the highest technically rated
proposer; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous (Best
Value) to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
The Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 06 July 2000. PHASE II WILL BE
ISSUED AT A LATER DATE. The entire solicitation, including
plans and specifications, will be available for viewing and
downloading at http://www.esol.navfac.navy.mil. Prospective
Offerors MUST register themselves on the web site. The official
planholders list will be maintained and can be printed from
the web. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
For inquiries about Proposals Due or Number of Amendments issued,
contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 843/818-6865, Attn:
Susie Conner, Code 0211SC or sent by email to connerms@efdsouth.navfac.navy.mil.
The estimated value is between $3,000,000 and $3,400,000. The
estimated days for completion is 745 calendar days.
CITE: (W-174 SN467701)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--INDEFINITE DELIVERY/INDEFINITE QUANTITY PRE-PLACED
REMEDIAL ACTION CONTRACT (PRAC) FOR WORK WHICH COULD ENTAIL
AREAS WITHIN THE SOUTH ATLANTIC DIVISION BOUNDARIES
SOL DACA01-00-R-0061
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This solicitation which appeared in the CBDNet on 21 June
2000 is modified to change the following statement to read
as follows: This procurement is a 100 percent small-business
set-aside, the size standard for which is a concern, including
its affiliates, having no more than 500 employees. 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-174 SN467711)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCT MAINTENANCE BUILDING AT THE COLUMBIA NATIONAL
WILDLIFE REFUGE NEAR OTHELLO, WA
SOL FWS1-0P075(TS)
DUE 080700
POC Fax requests for information of RFP to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a 5,360 pre-engineered metal building at
the Columbia National Wildlife Refuge near Othello, Washington.
The building will have a slab-on-grade foundation, and include
offices, crew room, staff restroom, storage rooms, equipment
storage and maintenance bays, pesticide mixing area, and pesticide
storage and paint storage rooms. Work also includes a septic
system, site grading and surfacing, and site utilities. The
due date for offers is an approximate date. The actual due
date shall be 30 days after issuance of the solicitations.
Estimated construction cost range is between $500,000.00 -
$1,000,000.00. This is not an invitation for bid. Award will
be negotiated on a "best value" basis, based on such factors
as past performance and experience, in accordance with FAR
Part 15 provisions.
CITE: (W-174 SN467715)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEFENOKEE NATIONAL WILDLIFE REFUGE PROJECT RRP-OKEF
10(1), 3RD PROPOSAL
SOL DTFH71-00-B-00026
DUE 080800
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6285
DESC: Sealed bids from all business concerns will be accepted
for the Okefenokee National Wildlife Refuge Project RRP-OKEF
10(1), 3rd Proposal, in Charlton County and Ware County, Georgia.
The project consists of the rehabilitation of Swamp Island
Drive and paving and other resurfacing work within the refuge.
The project work includes placement of aggregate base, excavation,
asphalt paving, asphalt milling, culvert installation, and
construction traffic control. Principal items of work and approximate
quantities are as follows: Aggregate Base: 160 tons; Asphalt
paving: 7,700 tons; Asphalt milling: 250 sqyd; Pipe culvert:
100 lnft; Culvert removal: 975 ft; Ditch reconditioning: 950
lnft; Pavement fabric: 1,550 sqyd. The project is expected
to fall within the price range of $250,000 to $750,000. Invitation
for Bids No. DTFH71-00-B-00026 will be issued on or about July
7, 2000 Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
August 8, 2000, at 2:00 pm, local time, at the address listed
above. The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-174 SN467379)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--STRUCTURAL REPAIRS, PHASE IV BUILDINGS
SOL SB3100-00-B-0003
DUE 080800
POC Freda Stinson, Contract Specialist, Phone 717-770-6611, FAX
717-770-5689
DESC: Construction Services to include the necessary labor, material,
equipment, and supervision to repair and replace wood structural
members at Defense Distribution Depot Susquehanna, PA. The
work included under the specifications consists of the following
items, but is not limited to these items alone: a. Repair and
replace wood structural members including trusses, columns,
beams, braces, etc. and associated restoration work. b. Repair
and replace wood structural members in Buildings 27, 28, 79,
251, 252, 267, 268, 402, and 459. c. Provide restorations to
all disturbed concrete and asphalt B/T paving, etc., in-kind.
All existing underground utilities shall be protected and restored
in-kind if interrupted. d. Provide as-built documentation.
Interested Contractors shall request the solicitation package
in writing via fax to Freda Stinson, FAX 717-770-5689. Requests
shall include company name, address, phone number, FAX number,
and a Point of Contact.
EMAILADD: fstinson@ddc.dla.mil
EMAILDESC:
CITE: (W-173 SN467180)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR AND UPGRADE EMCS SYSTEM, NAVAL AIR STATION
WHIDBEY ISLAND
SOL N44255-00-R-2056
DUE 070800
POC Shawn J. Wales, 360-257-6494
DESC: PRE-SOLICITATION NOTICE. The work includes repair and upgrade
to the Energy Management and Control System, Naval Air Station
Whidbey Island, Oak Harbor Washington and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1731. The related small business
size standard is $7 Million. The estimated cost of procurement
will be between $1,000,000 and $5,000,000. This Request for
Proposal is a competitive negotiation and proposals will be
evaluated to determine which offer provides the best value
to the Government. Contract award will be made to the offeror
proposing the best value to the Government from a technical
& price standpoint. The evaluation criteria are as follows:
(1) Past Performance/Corporate expertise/Personnel Qualifications,
(2) Subcontracting to Small Businesses, (3) Price. The Government
intends to issue this solicitation through the use of the Internet.
Plans and specifications will NOT be provided in a paper (hard
copy) format or by CD. Plans and specifications will be available
on or about 07/06/00. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. Access to
this solicitation is also available via http://tsn.wes.army.mil.
Download of the solicitation from the Internet is free of charge;
however, plans and specifications may take a considerable amount
of time to download. Notification of any changes to this solicitation
(amendments) shall be made ONLY on the Internet. It is therefore
the contractor's responsibility to check one of the above listed
Internet addresses daily for any posted changes to the solicitation.
The official Plan Holder's List will be maintained on and can
be printed from the Internet site. Therefore, all prospective
offerors must register as plan holders on the Electronic Solicitations
website for this project. Plan Centers are also required to
register. See the solicitation for proper address for delivery
of proposals. For inquiries on this synopsis, contact Shawn
J. Wales, (360) 257-6494. Offerors, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL BUSINESS SUBCONTRACTING PLAN (JAN 1999), Alternate I
(JAN 1999). This solicitation will be issued as an unrestricted
action. All qualified responsible sources may submit a proposal,
which shall be considered by the agency.*****
EMAILADD: walessj@efanw.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-173 SN467190)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--DECORATIVE WOOD DOORS & WAINSCOT REFINISHMENT
SOL SOL-DOJ-FAS-0-01-023
DUE 071400
POC Pam Rhame 202.305.8429
DESC: Wood Door and Wainscot Refurbishment 1. This work consists
of, but is not limited to, furnishing all labor, materials,
and equipment to repair, clean, and refinish three (3) decorative
wood doors and transoms, 275 wainscot panels in historical
rooms, and six (6) wood fluted columns. All work will be performed
in the Main Justice Building located between Ninth and Tenth
Streets, and Constitution and Pennsylvania Avenue, NW, Washington,
DC. 2. To request a package detailing the scope of work,
please provide us your mailing address and phone number via
fax at 202-307-1915 by noon (eastern time) on June 28, 2000.
Address the fax to Ms. Pam Rhame. 3. The bidder's submittal
package will be evaluated on a best value basis. Please include
a detailed cost quotation, description of previous experience
on at least three other wood refurbishment projects which were
a minimum of $25,000, and the names, addresses and current
phone numbers of at least three references. 4. A mandatory
site visit will be held on June 29 at 1:00pm. We will meet
at the construction security trailor located at the corner
of Ninth and Constitution Avenue. Please bring a picture identification,
as well as hard hat, goggles, and wear proper clothing attire
for the construction site. 5. Please fax any questions you
have concerning this project to the fax number listed above
by July 7, 2000. The questions and answers will be prepared
and faxed to each prospective bidder who requested a package.
6. Quotes are due by close of business July 14, 2000. Please
send quotes via fax at 202-307-1915. The successful vendor
will be required to complete the job by August 15, 2000.
7. This solicitation is one hundred percent set aside for
small business, vendors will be required to provide documentation
on their eligibility as a small business. 8. The work site
is in an area under renovation, therefore workers are required
to wear appropriate safety attire meeting applicable OSHA standards.
9. The work in this area can be done between the hours of
7:00 am and 4:00 pm, Monday through Friday. Authorization to
work outside of these hours must be obtained from the Contracting
Officer. 10. The Main Justice Building is a secure facility.
The successful contractor will be required to submit the names,
dates of birth, and social security numbers of their staff
prior to gaining access to the facility. No onsite parking
will be provided, although contractor(s) will have limited
access to the building to offload supplies.*****

CITE: (W-173 SN467194)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MODIFICATIONS TO RYNEARSON DAM NO. 2, NECEDAH NATIONAL
= WILDLIFE REFUGE, JUNEAU COUNTY, WISCONSIN
SOL 1448RP9869099C001
POC Pat Serra, 303/987-6745
DESC: Description of Work: On behalf of the United States Fish
and Wildlife Service, the National Park Service, Denver Service
Center, is soliciting proposals from construction firms having
the capability to perform the work described below. A negotiated
firm-fixed price = contract will be awarded requiring submission
of both a technical and price proposal. The Government will
consider an offeror's capability in comparison to its price
and will make a best value award. The work of = the contract
consists of demolishing and removing the existing service =
spillway structure, emergency spillway structure, and diversion
structure near = the right abutment of the dam. Approximately
1,340 feet of the existing dam embankment will be removed and
replaced. Materials removed from the existing embankment shall
be replaced and compacted in the embankment. Work includes
constructing a replacement service spillway structure at =
the location of the existing service spillway. The replacement
service = spillway structure shall include reinforced concrete
walls and slab, upstream = and downstream stoplogs, fish screens,
and miscellaneous metalwork. The contract also includes constructing
filter/drain sand, crushed stone, = and riprap channel protection
in the service spillway channel downstream = from the new service
spillway. A new emergency spillway must be constructed = at
the location of the existing emergency spillway. The new emergency
= spillway structure shall include upstream and downstream
reinforced concrete = control sills, and erosion protection
consisting of riprap and bedding, = cellular concrete mats,
and turf-reinforcing mats. A new reinforced concrete diversion
structure near the right abutment of the dam must be = constructed.
An aggregate road surface along the entire dam crest must be
contructed = and the dam crest must be regraded to Elevation
929.5. Provision must be = made for temporary diversion channels,
upstream and downstream cofferdams = for reservoir control,
and diversion during construction of the service spillway,
emergency spillway, diversion structure, and embankment modifications.
Electrical service must be provided to the new service spillway.
Disturbed areas, including borrow areas, if needed, must be
reclaimed. Other items of work incidental to the main work
items = outlined above, must be completed, including clearing
and grubbing, stripping = and stockpiling topsoil, general
excavation, and dewatering. A preproposal conference and site
visit will be scheduled. The location for this conference will
be at the Necedah National Wildlife Refuge Headquarters Building,
Necedah, Wisconsin. The estimated price range is between $1,000,000
to $5,000,000. Time for completion is estimated to be 360 calendar
days. This solicitation is open to large and small businesses.
= All responsible sources may submit an offer. Because this
acquisition could result in an award over $1,000,000, a subcontracting
plan will be = required from the selected firm, if the firm
is a large business concern. The Request for Proposals (RFP)
will be issued on or about July 11, 2000. Proposal receipt
date is approximate; actual date will be established = at the
time documents are available. Requests for the RFP must be
in = writing, they may be mailed to the National Park Service,
Denver Service Center, Contracting Services, Attn: Pat Serra,
12795 West Alameda Parkway, = Denver, Colorado 80225 or sent
via FAX to at 303 987-6645.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Pat_Serra@nps.gov
EMAILDESC:
CITE: (D-173 SN467202)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z - MAINTENANCE AND REPAIR SERVICES, MILITARY FAMILY
HOUSING, OFFUTT AFB NE
SOL F25600-00-R0145
DUE 081800
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: Z - Military Family Housing Maintenance Services, Offutt
AFB NE. Solicitation Number: F25600-00-R0145. Estimated performance
period is 01 Oct 00 through 30 Sep 01, with the possibility
of 4 option periods. Option periods are dependent upon the
outcome of an A-76 Cost Comparison Study currently in progress.
SIC Code is 8744. Solicitation is set aside 100% for Certified
8(a) Competitive Acquisition. All solicitation documents will
be available electronically, no paper copy will be available.
Contractors requesting to be put on the Bidders Mailing List
should contact Ms Ginny Jones, (402)232-5918 or email virginia.jones@offutt.af.mil
or Ms Susianne Patterson, (402)232-5919, email susianne.patterson@offutt.af.mil.
Issue date is on or about 17 July 00. Central Contract Registration
(CCR) is mandatoryj, award cannot be made to a contractor not
CCR registered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0145&LocID=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-173 SN467204)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR AND UPGRADE EMCS SYSTEM, NAVAL AIR STATION
WHIDBEY ISLAND
SOL N44255-00-R-2056
DUE 082200
POC Shawn J. Wales, 360-257-6494
DESC: The date for the receipt of proposals is corrected to read
22 August 2000. The solicitation, plans and specifications
will be available on or about 07/13/00. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Download of the solicitation from the Internet is free of charge;
however, plans and specifications may take a considerable amount
of time to download. Notification of any changes to this solicitation
(amendments) shall be made ONLY on the Internet. It is therefore
the contractor's responsibility to check one of the above listed
Internet addresses daily for any posted changes to the solicitation.
The official Plan Holder's List will be maintained on and can
be printed from the Internet site. Therefore, all prospective
offerors must register as plan holders on the Electronic Solicitations
website for this project. Plan Centers are also required to
register. See the solicitation for proper address for delivery
of proposals. For inquiries on this synopsis, contact Shawn
J. Wales, (360) 257-6494. This solicitation will be issued
as an unrestricted action. All qualified responsible sources
may submit a bid, which shall be considered by the agency.*****

EMAILADD: walessj@efanw.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-173 SN467207)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--PROTECTIVE COATINGS REQUIREMENTS CONTRACT FOR GOODFELLOW
AFB
SOL F41614-00-R0007
DUE 092200
POC Jerry Wolfe, Contract Administrator, Phone 915-654-4420,
Fax 915-654-5149, Email jerry.wolfe@goodfellow.af.mil - Brenda
Lauer, Chief, Engineering and Information Technology Flight,
Phone 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: Contractor shall furnish all plant, labor, equipment, tools,
materials, supplies and supervision necessary to perform all
work in accordance with the Specifications for Protective Coatings
Requirements contract for Goodfellow AFB, Texas. SIC code for
this acquisition is 1721 and the size standard is $7 million.
This solicitation is unrestricted, open to large and small
business concerns in accordance with Public Law 100-656 Small
Business Competitiveness Demonstration Program. The magnitude
of this project is between $500,000 and $1,000,000. The period
of performance is basic year and two (2) one year options.
The anticipated date for a site visit is 09 Aug 00. The anticipated
proposal due date is 22 Aug 00 with award date of 1 Oct 00.
Exact dates will be shown in the Request for Proposal (RFP)
when posted on or about 20 Jul 00. All request for clarification
of specifications must be faxed to 915-654-5149. In accordance
with FAR 52.236-27 Qfferors are urged and expected to inspect
the site where the work will be performed. Access to the site
will be limited to the organized site visit only. The 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 website at http://www.eps.gov
and go to the acquisition notification service area to register.
All responsible sources may submit a proposal which will be
considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-R0007&LocID=584
LINKDESC:
notice
EMAILADD: jerry.wolfe@goodfellow.af.mil
EMAILDESC:
CITE: (D-173 SN467209)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 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 Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE LIVESTOCK GATES WITHIN THE MISSILE SITE COMPLEX
IN THE VICINITY OF MALMSTROM AFB MT
SOL F24604-00-R0035
DUE 082100
POC Russell Bryan, Contracting Officer, Phone 406-731-4018, Fax
406-731-4005, Email russell.bryan@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace approximately 675 livestock gates at various Hardened
Intersite Cable System crossings. Work includes reconstructing
new barbed wire or mesh wire gates and gate posts. The work
to be performed will be in various locations of the missile
site complex in the vicinity of Malmstrom AFB MT. Request for
Proposal will be issued on or about 21 Jul 00 and will close
on or about 21 Aug 00. A requirements type contract will be
written for a period of 1 year after award. Performance periods
for individual orders will be negotiated at the time an order
is issued. The anticipated contract will be awarded on a Price
Performance Trade off basis. This acquisition is open competition
for large and small business in accordance with the Small Business
Competitiveness Demonstration Program. The Request for Proposal
is available only on the Internet at http://www.eps.gov and
potential contractors must be registered in the central contractor
registry to be eligible for award (See Internet Site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome)
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of the project is between
$250,000 and $500,000. The Standard Industrial Classification
Code is 1799.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0035&LocID=591
LINKDESC:
notice
EMAILADD: russell.bryan@malmstrom.af.mil
EMAILDESC:
CITE: (D-173 SN467214)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--NORTH WING HVAC REPLACEMENT (SAC-2)
SOL IFB 693-22-00
DUE 081400
POC Karen A. Whalen, Contracting Officer (570) 821-7222
DESC: Contractor shall furnish all material, labor & equipment
necessary to perform in full compliance with the plans and
specs all work related to VA Medical Center Project No. 693-99-117
"NORTH WING HVAC REPLACEMENT (SAC-2)". Work shall include but
not be limited to the following: Remove existing supply air
conditioner (SAC) number two and all associated ductwork, controls,
piping, electrical and mechanical work as required. Install
new rooftop air handling unit, ductwork, coils, piping, controls
and electrical work to facilitate installation of new unit
per drawing and specifications. SIC Code-1761, $7MIL. Govt
cost range: $250,000-$500,000 Subject to Availability of Funds.
Solicitation packages available o/a 7/10/00. Requests can be
written or faxed to the Contracting Officer on Company letterhead.
Fax (570) 821-7277.
CITE: (W-173 SN467226)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Natural
Resources, 115 Fourth Avenue SE, Aberdeen, SD 57401
SUBJECT: Z--KYLE DAM MODIFICATIONS - SAFETY OF DAMS
SOL SOL NRA00-0002
DUE 072000
POC Steve Bareis, Banner Assoc. (605)343-0222, Leonard Alberts,
BIA (605)226-7621
DESC: The Oglala Sioux Tribe, Pine Ridge, South Dakota, has contracted
with the Bureau of Indian Affairs to execute the Safety of
Dams program on the Pine Ridge Reservation. Notice is hereby
given that the Oglala Sioux Tribe will receive bids for construction
of Kyle Dam Modifications. Kyle Dam is located immediately
north of the town of Kyle, South Dakota, on the Pine Ridge
Indian Reservation. Construction is estimated between $1.5
million and $3.5 million and will consist of the following:
A new 130-foot wide (crest length) spillway and stilling basin
to be constructed of RCC (roller compacted concrete); Replacement
of the existing outlet works and control structure; Raising
the dam embankment approximately 5-feet; A filter trench and
toe drain system to be constructed at the toe of the dam; Correction
and repair of other deficiencies at the site; and all other
miscellaneous work required, not herein mentioned, but inferred
from the construction contract elements. Bids shall be prepared,
mailed and delivered in a sealed envelope to the Oglala Sioux
Tribe, Safety of Dams Office, not later than 2:00 P.M. MDT
(local time-our clock) on Thursday, JULY 20, 2000, at which
time all bids will be read aloud publicly and in the presence
of the bidders and their representatives. The bids will be
opened at the Safety of Dams Office located in the Public Safety
Building on Main Street in Pine Ridge, SD. Bids will not be
accepted after the specified hour and date and will be returned
to the Bidder(s) unopened. Bids which are not prepared and
filed in accordance with the Instruction to Bidders may be
rejected. A pre-bid meeting will be held at the Lakota Trade
Center, Main St., Kyle, SD on Thursday, JULY 6, 2000 at 10:00
A.M. MDT, and will include a tour of the project. All potential
bidders are strongly encouraged to attend this meeting. Drawings,
specifications and contract documents may be examined at the
offices of Banner Associates, Inc. in Rapid City, SD, (605)
343-0222, or the Oglala Sioux Tribe Safety of Dams Office in
Pine Ridge, SD, (605) 867-5571. A complete set of Drawings,
Specifications, and Contract Documents may be obtained at the
office of Banner Associates, Inc. 1641 Deadwood Avenue, P.O.
Box 1140, Rapid City, SD 57709. Copies may be obtained upon
non-refundable payment in the sum of $75.00 for each set of
Contract Documents (with -size drawings) and $90.00 for each
set of Contract Documents (with full-size drawings). The Bidder
to whom the contract is awarded will be required to furnish
a construction performance bond and a construction payment
bond to the Oglala Sioux Tribe in the amount of one hundred
percent (100%) of the contract award for each bond. All bids
must be accompanied by a bid guarantee in the form of a bid
bond or a cashier's or certified check made payable to Oglala
Sioux Tribe in the amount of five percent (5%) of the Bidder's
maximum bid price. Preference will be given to organizations
that qualify under the "Buy Indian Act" (25 USC 47) as an Indian
economic enterprise. The eligible bidder shall include in their
proposal a self-certification using the "Representative Declaration,
Buy Indian Act (25 USC 47)" form. By submitting a proposal,
the bidder agrees to comply with the provisions of the Oglala
Sioux Tribe's Tribal Employment Rights Ordinance (TERO). Bids
may not be withdrawn after the time fixed for opening them.
The Oglala Sioux Tribe reserves the right to reject any and
all bids, and to waive any irregularities therein.
CITE: (W-173 SN467228)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--TRASH STERILIZER & BOILER
SOL 531-36-00
DUE 081500
POC Pamela J. Pope, (208) 422-1158
DESC: This project will make the trash compaction area at the
loading dock of B-77 compatible with the new trash sterilizer
system that has been purchased by the Medical Center. The new
system will require concrete work, electrical redistribution,
steam supply, and sump pump. New boilers purchased by the VA
will replace existing boilers in the basement of Building 77.
A cardboard compacter will also be moved. Estimated cost range
is $25,000 - $100,000. SIC #1711. All requests for bid packages
must be in writing. You may fax your written request to (208)
422-1139. Bid package release date will be on or about July
14, 2000 with BOD on or about August 15, 2000.
CITE: (W-173 SN467229)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--INSTALL CHILLER
SOL 531-37-00
DUE 081800
POC Pamela J. Pope, Contracting Officer, (208) 422-1158
DESC: This project will replace the existing air conditioning
units serving Building 77 with a new chilled water system.
The new system will consist of a roof-mounted chiller, chilled
water pumps, air handlers, and associated items. Work will
include roof work, electrical work and mechanical work. Estimated
cost range is $250,000 - $500,000. SIC#1711. All requests for
bid packages must be in writing. You may fax your written request
to (208) 422-1139. Bid package release date will be on or about
7-18-00 with BOD on or about 8-18-00.
CITE: (W-173 SN467231)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS, DREDGING SABINE PASS
JETTY CHANNEL IN JEFFERSON COUNTY.
SOL DACW64-00-B-0029
DUE 081600
POC Curtis Cole, Jr., Contracting Officer (409)766-3185 or Angela
Zahid, Contract Specialist (409)766-3849
DESC: The work consists of the removal of approximately 800,000
cubic yards of dredged material comprised of maintenance material
from 13,000 feet of project channel with variable widths of
400 to 800 feet to required depths of 40 to 42 feet (below
mean low tide) and 2 feet of allowable overdepth. Material
will be deposited in Marsh areas via pipelines. The plans and
specifications will be available on compact disc only. The
cost range for this project is between $1,000,000.00 and $5,000,000.00.
Subcontracting goals for the Galveston District are: 61.4%
- Small Business; 9.1% - Disadvantaged Business; 5.0% - Woman-Owned;
1.5% Hubzone Small Business. Submit requests for CDs via FAX
(409) 766-3010 or via e-mail to angela.zahid@usace.army.mil

LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-173 SN467232)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE AIR-CONDITIONING UNIT, BUILDING 1330
SOL N68711-00-B-8949
DUE 081100
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist as 760-830-7337
DESC: IFB N68711-00 -B-8949, REPLACE AIR CONDITIONING UNIT, BUILDING
1330 (R532-99) The work includes furnishing all materials,
labor, equipment and supervision for removal of existing air-cooled
condensing units, indoor air handling unit, in-line supply
fan, louver, ductwork systems, space heating and domestic hot
water heat exchangers, expansion tank, circulating pump, piping
systems (high temperature hot water (HTHW), medium temperature
hot water (MTHW), refrigerant, make-up water, drain, and domestic
cold & hot water), insulation systems, control systems, electrical
systems, and associated components and accessories; installation
of new outdoor air-cooled condensing units, outdoor air handling
unit (with DX cooling coil, HTHW heating coil, filter section,
and mixing box section ), ductwork systems, piping systems
(high temperature hot water (HTHW), refrigerant, drain, and
domestic cold & hot water ), insulation systems, control systems,
electrical systems, plumbing systems, domestic electric hot
water heater, structural steel support assembly, miscellaneous
metal work, repair to exterior wall, concrete work, chain link
fence and gates, painting, and all related and associated components
and accessories, and incidental related work. A Quality Control
Program will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 12 July 2000. Site Visit 10:00
AM, local time, 02 August 2000. Only one site visit will be
offered. Bid Opening 2:00 PM, local time, 11 August 2000. Duration
of contract 360 calendar days. Estimated Cost Range between
$100,000 and $250,000. This is a Firm Fixed Price contract.
This procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program. Bids submitted in response
to this advertisement will be evaluated in compliance with
FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1711. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-173 SN467234)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REPLACE GENERATOR
SOL 531-38-00
DUE 081000
POC Pamela J. Pope, Contracting Officer, (208) 422-1158
DESC: This project will replace the existing 155 KW emergency
generator which serves Buildings 85 & 88 with a new 300 KW
emergency generator. Additional emergency power will be added
to Building 88, including new panelboards, wiring, and a new
emergency outlet at each bed (approx. 60). The Contractor,
during construction, will install a temporary emergency generator
in order to maintain emergency power. Estimated cost is $100,000-$250,000.
SIC#1731. All requests for bid packages must be in writing.
You may fax your written request to (208) 422-1139. Bid package
release date will be on or about 7-10-00 with BOD on or about
8-10-00.
CITE: (W-173 SN467236)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--BRAZOS ISLAND HARBOR, TEXAS, DREDGING BROWNSVILLE
SHIP CHANNEL AND PORT ISABEL CHANNEL AND TURNING BASIN IN CAMERON
COUNTY, TEXAS.
SOL DACW64-00-B-0027
DUE 080900
POC Curtis Cole, Jr., Contracting Officer (409) 766-3185 or Angela
Zahid, Contract Specialist (409)766-3849
DESC: Work consists of the removal of approximately 2,411,000
cubic yards of dredged material comprised of maintenance material
from 54,800 feet of project channel with widths of 142 to 950
to required depths of 38 and 44 feet (below mean low tide)
and 2 feet of allowable overdepth. Disposal is in confined
placement areas. The plans and specifications will be available
on compact disc only. The cost range for this project is between
$1,000,000.00 and $5,000,000.00. Subcontracting goals for the
Galveston District are: 61.4% - Small Business; 9.1% - Disadvantaged
Business; 5.0% - Woman-Owned; 1.5% - Hubzone Small Business.
Submit requests for CDs via FAX (409) 766-3010 or via e-mail
to angela.zahid@usace.army.mil
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-173 SN467239)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--US MARSHALS EXPANSION, FEDERAL BUILDING, FAIRBANKS,
AK
SOL GS-10P-00-LTC-0027
DUE 080800
POC Bobbi Rogers (253) 931-7680
DESC: This project includes but is not limited to the following:
Project consist of renovation in existing occupied US Marshals
Service and US Court spaces and includes demolition of partitions,
doors, plumbing and electrical; construction of new walls and
finishes; detention grade electronic locking system; casework;
plumbing; electrical. The location of this project is in the
Federal Building, Fairbanks, Alaska. Solicitation No. GS-10P-00-LTC-0027,
SIC: 1542, Estimated IFB: 07/07/00, Estimated Range: $250,000
to $500,000. Contact: Bobbi Rogers, Contracting Officer, (253)
931-7680. This solicitation is not being set-a-side for small
businesses, any interested party may contact us at our Auburn,
WA address or by FAX (253) 931-7395. Be prepared to state your
name, complete street address, phone, fax, point of contact
and solicitation number . All responsible sources may submit
bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
(253) 931-7127
CITE: (W-173 SN467247)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--HIGHWAY 4 AREA ROAD REPAIRS
SOL RFQ-R516-00-60
DUE 081500
POC Thad Waterbury, Stanislaus N.F, 19777 Greenley Rd., Sonora,
CA 95370; phone (209)532-3671 ext 247; FAX (209)533-3175.
DESC: Remove and rebed existing culverts, construct riprap drainages,
excavation and embankment. Project is located in Calaveras
County, CA; estimated start date is September 10,2000. Estimated
price range is between $25,000.00 and $100.000.00.
CITE: (W-173 SN467254)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--REPLACE EXISTING BOAT LAUNCH RAMP AT WHISKEYTOWN
LAKE, SHASTA COUNTY, CAL.
SOL I8480-00-0003
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: Furnish all necessary labor, equipment, materials and supervision
for the general construction of a boat launch ramp, excavation
for ramp and ramp channel, slope modification, manufacture
and installation of boat launching float docks, selective demolition,
enlargement and realignment of a parking lot, construction
of an automatic irrigation system, landscape planting, lighting,
and associated site work, at Whiskeytown National Recreation
Area, Shasta County, California. Estimated price range is between
$250,000 and $500,000. Project completion time is ninety calendar
days. Whiskeytown Lake will be drawn down from October 15,
2000 to November 15, 2000 to accomodate launch ramp construction
and excavation. No time extensions will be allowed for this
portion of the work. A limited number of solicitation packages
will become available approximately June 29th, 2000 on a first-come,
first-served basis, until supply is exhausted. Contractors
will have a 30 day response time for submission of bids. There
will be no charge for the solicitation package, however, only
one copy will be furnished to each requesting party. Planholders
lists will not be faxxed. Interested parties should request
a solicitation package in writing to the attention of the Contracting
Officer at Redwood National Park or fax their request to (707)
464-1812. Telephone requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-173 SN467255)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--FY1997 O&M PROJECT P-4122, REPAIR BUILDING 243 AT
THE TRAVIS AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-96-R-6107
DUE 081000
POC Diana Gustafson, Contracting Officer, (650) 244-2938
DESC: It is the intent of this solicitation to contract for all
labor, material and equipment to complete repair of Building
243, mainly consisting of two floors of administrative offices.
Project includes selective demolition of windows, raised floors,
interior partitions and doors, as well as HAZMAT abatement.
Seismic upgrade includes new reinforced concrete shear walls
and footings. Repair includes mechanical (plumbing, HVAV, and
automatic wet pipe sprinkler system) and electrical (with back-up
capability). The facility will have metal stud framed gypsum
board partitions, carpet flooring, solid core wood and aluminum
doors, and new aluminum windows. In addition to the interior
work, the exterior will be repaired and fitted with a steel
standing seam roof, while the walls will be finished with EIFS
to match the current base standard, complete and ready for
use. This is a firm-fixed price contract with some Design Build
work required. The solicitation package is 80% designed and
20% design build. The estimated cost range is between $5,000,000
to $10,000,000. The construction contract will be awarded using
the competitive negotiation procedures and based on best value
to the government using the trade-off process. This procurement
is unrestricted. The Standard Industrial Code (SIC) is 1541
and the related small business size standard is $17,000,000.
The contract will be awarded to the firm providing the proposal
with the best value to the Government using criteria outlined
in the solicitation: (1) Past Performance; (2) Corporate and
Key Personnel Experience; and (3) Commitment to Small Business.
THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET.
Plans and specifications will NOT be directly provided in a
paper hard copy format nor CDs. Notification of any changes
to this solicitation will be made ONLY on the Internet site.
It is, therefore, the contractor's responsibility to check
the below listed Internet site daily for any posted changes
in this solicitation's plans and specifications which will
be available on or about 10 July 2000. Download from the Internet
is free of charge; however, the plans and specifications may
take time to download. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. The official
plan holders list will be maintained on, and can be printed
from this Internet site. All prospective offerors must register
as plan holders on the Internet site for this project. Each
company must include its name, address, phone number, and e-mail
address, identify whether the firm is a prime, sub, or supplier,
and indicate whether firm is a large, small, small disadvantaged,
or women-owned business. Plan centers are also required to
register. Pre-proposal inquiries must be submitted via E-mail
to Diana Gustafson at gustafson@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN467258)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FACILITIES MAINTENANCE AND REPAIR SERVICES, SUBASE,
NEW LONDON, GROTON, CT
SOL N62472-98-R-0831
DUE 073000
POC MaryLou Morgan, Contract Specialist, (610) 595-0831
DESC: This is not an Invitation for Bid (IFB)or a Request for
Proposal (RFP). Under PL98-369 (CICA), this sources sought
market survey is seeking to identify potential contractors
to perform commercial activities. A comparison of the cost
to perform commercial activities by a government organization
(Public Works Office, SUBASE, New London, Groton, CT) to the
cost of performing these services by the private sector will
be evaluated. The Department of Navy will ultimately issue
a Request for Proposals (RFP) for this project. The scope of
the work includes all: management, administration, supervision,
labor, materials, supplies, tools, and equipment except that
specified as Government-furnished, to perform Public Works
maintenance, repair, and support services for Government owned
facilities at the Naval Submarine Base New London, Groton,
CT. The contractor shall provide, maintain and operate a Computerized
Maintenance Management System (CMMS) for control and documentation
of all work. The work shall include all emergency/service work
reception and classification, control, planning, estimation,
scheduling, coordination, documentation, and close-out procedures
associated with structures and facilities maintenance, repair,
minor construction, alteration and improvements, and other
Public Works services as defined herein, or as requested by
the Contracting Officer, to include his/her designated representatives.
There will be Indefinite Quantity line items for ordering of
work over and above the Firm-Fixed Price portion of the contract.
The performance period is for twelve (12) months with four
(4) additional 12-month options to be exercised by the Government
if found to be in the Government's best interest. It is anticipated
that Service Contract Act wages will be utilized in this contract.
A Best Value determination will be made after considering all
the evaluation criteria under Source Selection Procedures.
Anticipated Source Selection criteria will be published in
the CBD prior to issuance of the RFP. The cost comparison study
will be conducted in accordance with OMB Circular A-76 dated
4 August 1983 (Revised) and the A-76 Supplement Handbook dated
27 March 1996 (Revised). The contract will be awarded to the
best value contractor if the contractor's cost proposal is
less than the Government's proposal, taking into consideration
the minimum cost differential requirements. The minimum differential
is the lesser of 10 percent of the personnel costs in the government's
In House Cost Estimate (IHCE) or $10 million over the performance
period. The purpose of the minimum cost differential is to
avoid the disruption of converting the performance of the commercial
activity based on a minimal cost savings. The SIC is 8744 and
the Small Business Size Standard of $20 million is applicable
to this contract. It has not yet been determined if the proposed
solicitation will be issued as unrestricted or set-aside for
Small Business or Small Disadvantaged Business. All interested
firms, regardless of size, are encouraged to respond (via fax)
to this announcement using company letterhead. Companies must
indicate business size. Respondents shall indicate interest
in the acquisition by providing to the contracting officer
evidence of the firm's capability to perform including any
previous similar projects and statement of basic qualifications
and financial capability. This information should be provided
as early as possibly, but no later then 15 calendar days after
date of this notice. The estimated cost range (including all
options) will be provided in a subsequent synopsis. Your may
send your response by facsimile to Ms Marylou Morgan (610)
595-0644, email morganml@efdnorth.navfac.navy.com or mail to
Northern Division, Attn: Marylou Morgan, Code 09TC/MM, Naval
Facilities Engineering Command, 10 Industrial Highway, Mailstop
# 82, Lester, PA 19113-2090.This market survey is for information
and planning purposes only. This does not constitute a Request
for Proposal and is not to be construed as a commitment to
contract. Future CBD notices will explain instructions for
obtaining bidding documents and restrictions, if any, on which
vendors can submit proposals. For questions concerning the
subject notice, please fax to Ms Marylou Morgan at (610) 595-0644.

CITE: (W-174 SN467323)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPAIR WINDOWS AND SIDING BUILDING 1801, CP- KAY
HALL NEWPORT, RI
SOL N62472-00-B-6930
DUE 081400
POC Karen Sampson 4018412543ext 103
DESC: The work includes repairs and alterations to Building 1801CP
at Naval Station Newport, Rhode Island that includes, but is
not limited to, the following: replacing windows and restoring
others, providing new storm windows, new siding, installing
new gutters and restoring others, providing a new roll-up service
door, and other incidental work. The roof is supported by large
laminated arched beams, the bases of which are to be repaired.
The project includes removal and disposal of lead-based paint
and asbestos containing materials. A portion of the will remain
in operation for the duration of the project and the Contractor
shall conduct his operations so as to cause the least possible
interference with the normal operations of the facility. The
estimated issue date is 13 JUL 00. The estimated Bid-opening
date is 14 AUG 00. Plans and specification are not yet available.
This solicitation will be issued as UNRESTRICTED. The standard
industrial classification code (SIC) is 1542 and the size standard
$17.0 million. The estimated cost range is between $250,000
and $500,000. Davis Bacon Wages are applicable to this project.
Per the Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFARS) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitations issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing the website at www.ccr2000.com or
by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning the subject notice
are to be directed to Ms. Karen Sampson, Contract Specialist
at (401) 841-2543 ext. 103. For Technical questions please
fax to (401) 841-1349.
CITE: (W-174 SN467338)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--RENOVATE BUILDING 1112CP AT NAVAL STATION NEWPORT,
RI
SOL N62472-98-B-6957
DUE 081500
POC Beverly Dutra, 401-841-2543, ext. 111
DESC: The work includes, but is not limited to, providing a lecture
hall in the northern end of Building 1112CP, Naval Station
Newport, Rhode Island. Work items include partial demolition
of walls, ceilings, finishes, roofing, siding, plumbing, heating,
ventilating, piping and ductwork, electrical power, lighting
and distribution systems, control wiring, alarm systems equipment,
and incidental related work in the northern portion of Building
1112CP. New construction includes site utilities, walls, doors
and hardware, floors, ceilings, carpentry, finishes, lecture
hall seating, roofing, siding, sprinkler system, plumbing and
piping, heating, ventilating, and A/C piping, ductwork, equipment,
temperature controls and related work, electrical power, lighting
and distribution systems and related work. The project includes
removal and disposal of lead-based paint and asbestos containing
materials. A portion of the building will remain in operating
for the duration of the project and the Contractor shall conduct
his operations so as to cause the least possible interference
with the normal operations of the facility. The solicitation
is issued as UNRESTRICTED. The standard industrial classification
code (SIC) is 1542 and the size standard $17.0 million. The
estimated cost range is between $1,000,000.00 and 5,000,000.00.
Davis Bacon Wages are applicable to this project. The ESTIMATED
bid opening date is 15 Aug 2000. PLANS AND SPECIFICATIONS ARE
NOT AVAILABLE IN THE CONTRACTS OFFICE. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFARS) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at www.ccr2000.com or by referring to DFARS Subpart
204.73. Offerors should submit verification of their firm's
registration in the CCR Database with their proposal. Questions
concerning the subject notice are to be directed to Ms. Beverly
Dutra, Contract Specialist at (401) 841-2543 ext.111. For Technical
questions please fax to (401) 841-1349.
CITE: (W-174 SN467349)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--GRIND/SEAL CRACKS, OVERLAY MAKO RAMP
SOL FA6648-00-R0013
DUE 070700
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Scope of Work is to repair severely cracked asphalt pavement
and several areas with depressions in the pavement at Homestead
Air Reserve Station, Miami-Dade County, Homestead, Florida.
The base is located approximately thirty miles south of Miami,
FL. The work includes but is not limited to grinding the existing
pavement surface and overlaying and sealing a new asphalt pavement
in the MAKO aircraft parking ramp area. Following final rolling
and compaction of the new asphalt surface, taxi markings/stripes
shall be painted onto the new asphalt surfaces. The paint shall
be applied as noted in the drawings and specifications to include
reflective glass beads in the applied paint. Work must be coordinated
with the Airfield Manager to minimize impact to flying operations.
Contractor must submit proof with proposal, showing projects
of similar magnitude and work completed satisfactorily within
the last five years, for the Government_s review and verification.
This acquisition is for a Firm-Fixed-Price contract. The SIC
is 1611. Magnitude of construction is estimated to be between
$250K and $500K. Project performance period is 60 calendar
days. It is anticipated that the solicitation will be issued
on or about 15 Jul 00. Dates are for estimating purposes only,
and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-2, Lowest
Price Technically Acceptable Proposals. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send their written
requests to the address above or FAX them to (305)224-7055.
Requests may also be e-mailed to the addresses below. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER OR FAILURE
TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE
FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST
HAVE DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE
RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR
ANNAUL CONFIRMATION REQUIREMENTS BY CALLING 1/888/227-2423,
OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0013&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-174 SN467350)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR ALERT SHELTER PAVEMENT, FANG
SOL FA6648-00-R0016
DUE 070700
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Scope of Work is to repair deteriorated asphalt pavement
on a portion of the asphalt pavement within the FANG alert
area at Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. The base is located approximately thirty miles south
of Miami, FL. The work includes but is not limited to mill
and overlay the entire ramp area with a new asphalt pavement.
Concrete aircraft parking pads shall also be provided as part
of this project. Following installation of the new pavement
surface, new aircraft taxi markings/stripes shall be painted
onto the new asphalt/concrete surfaces. The paint shall be
applied as noted in the drawings and specifications to include
reflective glass beads in the applied paint. Work must be coordinated
with the Airfield Manager to minimize impact to flying operations.
Contractor must submit proof with proposal, showing projects
of similar magnitude and work completed satisfactorily within
the last five years, for the Government_s review and verification.
This acquisition is for a Firm-Fixed-Price contract. The SIC
is 1611. Magnitude of construction is estimated to be between
$250K and $500K. Project performance period is 60 calendar
days. It is anticipated that the solicitation will be issued
on or about 15 Jul 00. Dates are for estimating purposes only,
and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-2, Lowest
Price Technically Acceptable Proposals. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send their written
requests to the address above or FAX them to (305)224-7055.
Requests may also be e-mailed to the addresses below. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER OR FAILURE
TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE
FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST
HAVE DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE
RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR
ANNAUL CONFIRMATION REQUIREMENTS BY CALLING 1/888/227-2423,
OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0016&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-174 SN467353)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPLACE CONCRETE JOINT SEALS, FANG
SOL FA6648-00-R0017
DUE 070700
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Scope of Work is to repair and replace deteriorated joint
seals in the concrete pavement in the immediate vicinity of
the Alert Shelter, Bldg 877 at Homestead Air Reserve Station,
Miami-Dade County, Homestead, Florida. The base is located
approximately thirty miles south of Miami, FL. The work includes
but is not . repairing spalls and cracks in the concrete pavement.
Work must be coordinated with the Airfield Manager to minimize
impact to flying operations. Contractor must submit proof with
proposal, showing projects of similar magnitude and work completed
satisfactorily within the last five years, for the Government_s
review and verification. This acquisition is for a Firm-Fixed-Price
contract. The SIC is 1611. Magnitude of construction is estimated
to be between $25K and $100K. Project performance period is
30 calendar days. It is anticipated that the solicitation will
be issued on or about 15 Jul 00. Dates are for estimating purposes
only, and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-2, Lowest
Price Technically Acceptable Proposals. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send their written
requests to the address above or FAX them to (305)224-7055.
Requests may also be e-mailed to the addresses below. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER OR FAILURE
TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE
FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST
HAVE DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE
RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR
ANNAUL CONFIRMATION REQUIREMENTS BY CALLING 1/888/227-2423,
OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0017&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-174 SN467354)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--PAVING OF MIFFLIN AVENUE AT DEFENSE DISTRIBUTION
DEPOT SUSQUEHANNA, NEW CUMBERLAND, PA
SOL SB3100-00-B-0004
DUE 072800
POC Linda Klinedinst, Contract Specialist, 717-770-7390
DESC: Construction Services to include the necessary labor, material,
equipment, and supervision to pave Mifflin Avenue from Post
1 to "A" Avenue at Defense Distribution Depot Susquehanna,
New Cumberland, PA. The work included under the specifications
consists of the following items, but is not limited to these
items alone: a. Bituminous paving installation on Mifflin Avenue
from Post 1 to "A" Avenue at Defense Distribution Depot Susquehanna,
New Cumberland, PA. b. Removal of pavement from shoulders on
both sides of roadway and installation of stone base material
and new bituminous pavement. c. Installation of conduit across
Mifflin Avenue and handhole as shown on contract drawings and
as specified. d. Grading and seeding. The Government estimate
for this project is between $250,000.00 and $500,000.00. Interested
Contractors shall request the solicitation package in writing
via fax to Linda Klinedinst, FAX 717-770-5689. Requests shall
include company name, address, phone number, FAX number, and
a Point of Contact.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-174 SN467356)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Z--REPAIR OF CONDUCTIVE FLOOR AMMEDMENT
SOL DAAE30-00-Q-1045
DUE 063000
POC JEFFREY S. FLEMING, CONTRACT SPECIALIST, 973-724-5742
DESC: The purpose of this ammendment is to extend the offer due
date to 06/30/00 and to add information to the Scope of Work.
Ammendment 00Q1045P0001 is can be downloaded at http://procnet.pica.army.mil/procats/
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1045/00Q10456.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-174 SN467357)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--STRUCTURAL REPAIRS, PHASE IV BUILDINGS
SOL SB3100-00-B-0003
DUE 080800
POC Freda Stinson, Contract Specialist, Phone 717-770-6611, FAX
717-770-5689
DESC: Solicitation Number is corrected to SP3100-00-B-0003
CITE: (W-174 SN467358)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--PREVENTIVE MAINTENANCE
SOL F49642-00-T-0058
DUE 062700
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email beatrice.ridley@bolling.af.mil - Michael
Kelly, Contract Specialist, Phone 202-767-8037, Fax 202-767-7887,
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 is a request for quotation (RFQ) 00T0058.
NO PAPER SOLICITATION WILL BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.8. The 11th Contracting
Squadron intends to procure for the purchase of the following
items. CLIN 0001, Quarterly Preventive Maintenance on 20 pieces
of equipment, brake lathes (2) whell balancer, tire machine,
pall lifts (4) 4-post lifts (4) 4-ton floor jacks (3) transmission
jacks (2) and rolling bridges. CLIN 0002, quantity 1 each.
Replacement Parts for braken/worm equipment. Only faxed or
emailed request for solicitation shall be accepted, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, and telephone number and business size/type. If your
company is a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Register.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0058&LocID=207
LINKDESC:
notice
EMAILADD: beatrice.ridley@bolling.af.mil
EMAILDESC:
CITE: (D-174 SN467360)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REVITALIZATION OF COMMUNICATION DUCTBANK, PHASE 1
SOL RFO5-51417A-616
DUE 081500
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for the
Revitalization of Communication Ductbank, Phase 1, at NASA's
Goddard Space Flight Center, Wallops Flight Facility, Wallops
Island, Virginia 23337. The scope of work for this project
shall include, but is not limited to: Providing a multi-tube,
concrete encased ductbank system and associated manholes and
cable tray system; installation of a trench in Building F-2
and associated architectural, mechanical and electrical work.
The Bid shall include the price for a basic requirement and
six (6) Additive Bid Items. The work shall be complete. It
includes furnishing, as applicable, or may be required, all
contractor's plant, equipment, safety devices, labor, tools,
materials, supplies, and services, and performing all operations
necessary for or incidental to a complete project in conformity
with the drawings and as set forth in the various sections
of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $500,000.00 and $1,000,000.00
and the effort shall be completed within 365 calendar days
after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The Standard Industrial Classification
Code for the procurement is 1771. The corresponding size standard
is $7,000,000.00. The anticipated release date of the RFO is
on or about July 14, 2000 with an anticipated offer closing
date of on or about August 15, 2000. The firm date for receipt
of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $75.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA",
which must accompany the request. No personal checks or cash
will be accepted. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. This synopsis
is also an intent to synopsize the pre-solicitation notice.
No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation and any
documents related to this procurement [with the exception of
the specifications and drawings] will be available over the
Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
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#RFO5-51417A-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-174 SN467362)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHATTANOOGA, TN-REPAVE DRIVEWAY @USCG SHORESIDE DETACHMENT
SOL DTCG83-00-Q-3WCQ14
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to perform the following work: 1.1
Demolish, remove and dispose of concrete pavement. Dispose
of material at a state approved disposal facility. Remove hydrant.
1.2 Excavate for new bituminous concrete pavement. Compact
subgrade for new pavement. 1.3 Provide new bituminous concrete
pavement. Provide new aggregate base. 1.4 Provide new hydrant.
Provide new glands, gaskets and bolts. Provide new fittings
and thrust block. 1.5 Paint pavement lines and pavement markings.
1.6 Replace existing gate with a new motorized cantilever slide
gate. Provide all electrical work as specified in Section 16050.
The location of the project is USCG Shore Side Detachment Chattanooga,
Tennessee. The SIC code assigned to this project is 1611, the
size standard is $17.0 million. The due date for quotes has
not been scheduled. The estimated range of the project is between
$25,000 and $100,000. NO TELEPHONE REQUESTS. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from our website. You can register
to receive notification when the solicitation is available.
The U. S. Coast Guard Civil Engineering Unit Cleveland website:
http://www.uscg.mil/mlclant/ceucleveland or http://www.eps.gov.
This project is unrestricted and is not a set-aside. ATTN:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-089 SN314477). This project is scheduled for the end
of the fiscal year. Funds are not presently available for this
project. No award will be made under this solicitation until
funds are available. The Government reserves the right to cancel
this solicitation, either before or after the closing date.
All quotes must remain in effect until November 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WCQ14&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-174 SN467366)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR DAMAGED CONCRETE RAMP
SOL DTCG-82-00-Q-3WC165
DUE 081000
POC Sherry Dague 305/278-6721
DESC: Remove existing damaged concrete and conrete patches,sawcut
damaged areas, and replace with new concrete. Associated
work includes refacing concrete joint walls and resealing all
joints. SIC 1611; price range $25,000 - $100,000. BOD August
10, 2000, 2:00 pm.
CITE: (W-174 SN467368)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--FIRE SPRINKLERS, BUILDING 47
SOL 637-98-116
DUE 073100
POC Djuna Roberts, 828-299-5830
DESC: Provide all labor, equipment, and materials to install
new automatic wet-pipe sprinkler systems throughout Builing
47, a 321,366 gross square foot medical center, and upgrade
of the existing Simplex Fire Alarm System which shall include
(a) installation of new wiring and conduit throughout, (b)
removal of existing zone panels (28 each), (c) replacement
of non-addressable devices with new intelligent, addressable
devices, (d) upgrade of the existing Simplex 4100 control panel
with the installation of new addressable interface modules.
Coordinate with and tie into the fire sprinkler and alarm system
to installed in the ongoing Ambulatory Care Addition Project.

CITE: (W-174 SN467371)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--Z--REPAIR PAVEMENTS -- BASEWIDE
SOL Reference-Number-F44600-00-R0999
POC Patricia Waling, Contract Administrator, Phone (757) 764-7033,
Fax (757) 764-4071, Email patricia.waling@langley.af.mil -
Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email
DESC: Furnish all plant, labor, equipment and material and perform
all operations necessary for the maintenance of paved areas
at Langley AFB VA and Bethel Manor Housing Area as an Indefinite
Delivery Indefinite Quantity (IDIQ) contract with a base year
plus one (1) option year. The work may include, but is not
limited to, excavation, surface preparation, placing base course,
asphalt concrete and overlays, sealing of pavement, repair
of existing concrete sidewalks, curbs and gutters. Work may
also include repair of airfield pavement slabs, joints and
spalls, repair of airfield box drains, removal of paint from
airfield and base pavements, and painting of stripes on airfield
and base pavements. In addition, new concrete sidewalks, new
concrete curbs and gutters, resetting manholes and catch basins
as required, and pothole repairs may be required. All work
shall be accomplished in accordance with contract documents
and most recent Federal, State and local regulations. Project
number is MUHJ 00-1500. Magnitude of this project is $1 Million
to $5 Million. SIC is 1611. The size standard is $17 Million.
This solicitation will be for a base period of one year and
one one-year option period. This acquisition is unrestricted.
The bid issue and bid opening dates are tentative. This solicitation
will be issued in electronic format only through the EPS. Web
address for EPS is www.eps.gov. Paper copies will not be available.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a bidder ineligible for
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F44600-00-R0999&LocID=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-174 SN467375)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAKF29-00-B-0025
DUE 082400
POC JoAnne Tindall @ 609-562-2695
DESC: Contractor to provide all labor, material, equipment, transportation
and supervision necessary to provide and install a pool solarium
at Bldg 5901, Ft Dix, NJ. This procurement will be solicited
as a Small Business Set Aside under SIC 1542. The magnitude
of this project is between $100,000 and $250,000.00. The date
of receipt of bids is approximate only. All interested bidders
may submit a request for the solicitation in writing or via
fax at 609-562-6933. No telephone requests will be accepted.
Written request must include the following information: business
name, address, telephone number, fax number, size of business,
point of contact, Duns and Bradstreet number, Cage number and
TIN number.
EMAILADD: joanne.tindall@dix.army.mil
EMAILDESC:
CITE: (W-174 SN467377)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--FIRE SPINKLERS, BUILDING 47
SOL 637-98-116
DUE 073100
POC Djuna Roberts, 828-299-5830
DESC: Provide all labor, equipment, and materials to install
new automatic wet-pipe sprinkler systems throughout Building
47, a 321,266 gross square foot (GSF) medical center, and upgrade
existing Simplex fire alarm and detection system throughout
Builiding 47. The upgrade of the Fire Alarm System shall include
(a) installation of new wiring and conduit throughout, (b)
removal of existing zone panels (28 each), (c) replacement
of non-addressable devices with new intelligent, addressable
devices and (d) upgrade of the existing Simplex 4100 control
panel with the installation of new addressable interface modules.
Coordinate with and tie into the fire sprinkler and alarm system
to be installed in the ongoing Ambulatory Care Addition Project.
All requests for bid packages must be submitted in writing
to address above or may be faxed to 828-299-2501. The estimated
dollar magnitude is between $1,000,000 and $2,000,000. This
is unrestricted
CITE: (W-174 SN467383)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR DAMAGED CONCRETE RAMP
SOL DTCG-82-00-Q-3WC165
DUE 081000
POC Sherry Dague 305/278-6721
DESC: Remove existing damaged concrete and concrete patches,
sawcut damaged areas, and replace with new concrete. Associated
work includes refacing concrete joint walls and resealing all
joints. Location of work: USCG Air Facility Charleston, Johns
Island, SC. SIC 1611; price range %25,000 - $100,000. BOD August
10, 2000, 2:00 pm.
CITE: (W-174 SN467385)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--MAINTENANCE DREDGING, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-99-B-9204
DUE 080100
POC Contract Specialist, Joycelyn Sharp-Clark 757-322-4479
DESC: The work includes maintenance dredging of the Norfolk Naval
Station waterfront and incidental related work. An option for
additional maintenance dredging at Little Creek Amphibious
Base is included. Plans and specifications will be available
on or about 2 July 2000. A check or money order for $30.00
for half size and $40.00 for full size payable to the Superintendent
of Documents is required as a non-refundable charge for each
set of bidding data. Written requests must be received in the
office of the Defense Automated Printing Service(DAPS), 1641
Morris Street, Norfolk, VA 23511-2898. Point of Contact Priscilla
Schaefer, telephone (757) 444-5968. Estimated Cost Range: Between
$1,000,000.00 and $5,000,000.00. The Standard Industrial Classification
(SIC) Code for this project is 1629 with a size standard of
$13,500,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (W-174 SN467397)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--JACKSON, MS - M.W. EVERS POST OFFICE - REROOF
SOL 123125-00-A-0069
DUE 072600
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the reroofing of
the M. W. Evers Post Office at 401 E. South Street, Jackson,
MS. Work includes, but is not limited to removal of existing
skylights, ballast, single-ply roof membrane and related flashing
and installation of a modified bitumen roof.. The estimated
base cost for this project is between $1,350,000 and $1,550,000
with completion within 120 calendar days after receipt of Notice
to Proceed. The minority-owned business subcontracting goal
for this contract is a minimum of ten percent (10%) and women-owned
business subcontracting goal is 7%. Solicitation packages are
available after June 28, 2000 from LDI Reproprinting by calling
770/939-5277. All charges for packages are nonrefundable (credit
cards accepted). Visit the following website for information
concerning USPS projects and planholders list: http://161.58.26.128/usps/index.html.
Questions concerning proposal information should be directed
to Pat Ward, Facilities Service Office, 4000 DeKalb Technology
Parkway, Suite 300, Atlanta, GA 30340-2799 (770/454-0664).
Documents and drawings will be mailed to you from our printer.
All questions concerning the plans and specs should be in writing
and faxed to Steve Davis at Canizaro Cawthon Davis, Fax: 601/948-7336.
No proposal bond is required, but a letter from your bank and
bonding agent are required with proposal. Performance and Payment
bonds will be required from the successful offeror. ONLY OFFERS
RETURNED VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE
(FIRST CLASS, EXPRESS MAIL OR PRIORITY MAIL) WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL
BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-174 SN467404)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ERIE, PENNSYLVANIA; RAIL REPAIR AT U.S. COAST GUARD
STATION
SOL DTCG83-00-Q-3WF308
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Basic Quote Item 0001: Provide all labor, materials, equipment,
supervision and transportation required to survey, repair,
align and grade existing west rail. Unit Work Item 1.2 is to
remove west rail and replace approximately 10 feet of bent
W14 x 34. All work to be performed at U.S. Coast Guard Station
Erie, PA. The period of performance is 30 days after Notice
to Proceed. This procurement is estimated between $25,000.00
and $100,000.00 and is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. The SIC code for this procurement is 1629. Due dates
for quotes will be not less than 30 days after bid issuance.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our office no longer
issues solicitation or amendments in paper form. Instead they
may be accessed at the following websites: http://www.eps.gov
or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF308&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-174 SN467433)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR HVAC SYSTEMS, BLDG 826, SHAW AFB, SC
SOL F38601-00-R0022
DUE 082100
POC Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, incidentals,
and performing all operations in connection with _Repair of
HVAC Systems, Building Number 826._ Project calls for removal
of existing HVAC equipment ductwork, light fixtures, ceiling,
etc. and install new HVAC system as described. Also, remove
and repair existing building elements and other site elements
as directed by the construction documents. This will be a firm-fixed
price construction contract awarded on a _best value_ basis.
The performance period for this contract is expected to be
120 calendar days. The estimated contract magnitude for this
acquisition is between $250,000 and $500,000. The proposed
procurement is open to all HUBZone small business concerns
and women owned businesses are strongly encouraged to participate,
however, it is unrestricted. The applicable Standard Industry
Classification (SIC) code for this acquisition is 1711. It
is anticipated that the solicitation will be issued electronically
on or about 21 July 00 on the Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. You will need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and Autocad Internet Format
(.dwf) to be able to view the solicitation documents. Please
submit any questions regarding the solicitation in writing
at the site visit. POC: Michael A. Ventura, Contracting Specialist,
Phone (803) 895-6010, Fax (803) 895-6018, E-mail: michael.ventura@shaw.af.mil
E-mail your questions to Michael Ventura at michael.ventura@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0022&LocID=793
LINKDESC:
notice
EMAILADD: paul.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-174 SN467445)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SPRINKLER SYSTEM AND ROOF REPLACEMENT, DANBURY CT
SOL IFB 145-0408
DUE 090400
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: PRESOLICITATION NOTICE: Contractor is to provide all materials,
labor, coordination; equipment and expertise necessary to:
install a sprinkler system; install an approved NFPA alarm/annunciation
system; and remove/replace existing roofing system at the Federal
Prison Camp located in Danbury, CT. The performance period
will be 180 calendar days from date of award. The project is
100% set-aside for small business. A $200.00 non-refundable
deposit must be submitted in order to receive the bid package.
Checks or Money Orders may be made out to and sent to Xenon
Company, 2 Kilmer Road, Edison, New Jersey 08817. The estimated
magnitude of this project is between $250,000 and $500,000.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Anticipated issue date is approximately July 24,
2000. The SIC code for this requirement is 1542.
CITE: (W-174 SN467449)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--CARPET REPLACEMENT/INSTALLATION, EGLIN AFB FL
SOL F08651-00-R-0028
DUE 081500
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Carpet Replacement/Installation.
THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF) ACQUISITION.
Award will be made based upon the "Best Value" to the Government
in accordance 15.3. The Government reserves the right to award
a contract to other than the lowest proposed price. This project
includes furnishing all plant, labor, equipment, and materials
and performing all operations in connection with Carpet Replacement/Installation
at Eglin AFB FL. In general, the work may include installing
or replacing base, installing or replacing carpet, installing
or replacing vinyl tile flooring, installing or replacing rubber
stair treads and risers, installing or replacing outdoor matting,
patching floor, moving furniture, and providing labor to remedy
unusual requirements related to the installation or replacement
of flooring materials. The required work will be on an as needed
basis and at various locations on Eglin AFB FL. The contract
will be for a Basic Year and two Option Years. Proposal due
date of 15 August 2000 IS ONLY AN ESTIMATED DATE. Total estimated
dollar range for a three- (3) year period is between $1,000,000
- $5,000,000. Performance period is 365 calendar days for Basic
Year and for each of the subsequent Option period, thereafter,
if options are exercised. All responsible sources may submit
a proposal, which shall be considered by the agency. No response
to this notice is necessary and no Source List will be maintained.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued but the Request for Proposal will be available
on the Federal Government's Electronic Posting System (www.eps.gov).
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0028&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-174 SN467461)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR ALPHA/BRAVO TAXIWAY AT THE FALLON NAVAL AIR
STATION, FALLON, NEVADA
SOL N44255-00-R-2531
DUE 081500
POC Stephanie Higgins, Contract Specialist, (360) 396-0263
DESC: PRESOLICIATION NOTICE. This project includes the furnishing
of all labor, material, and equipment to repair Alpha and Bravo
Taxiways at Naval Air Station, Fallon, Nevada. The work includes
demolition of existing concrete pavement, sub-grade excavation,
disposal of spoils, sub-grade replacement, concrete panel replacement
and repairs, crack sealing, soil stabilization, pavement striping,
and other incidental related work. During performance of this
work, asbestos, hazardous waste, or pollution abatement may
be required. The Standard Industrial Classification Code is
1611. The related small business size standard is $17 Million.
The estimated cost of this project is between $1,000,000 and
$5,000,000. If a large business concern, shall submit a subcontracting
plan in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). This Request for Proposal
(N44255-00-R-2531) is an unrestricted competitive negotiation
and proposals will be evaluated to determine which offer provides
the best value to the Government. In accordance with FAR 5.102(a)(7),
this solicitation will be limited to distribution on electronic
medium; plans and specifications will be available to download
free of charge via the Internet at http://esol.navfac.navy.mil.
The Government will not provide hard copies (paper) or CD-ROM.
ALL PROSPECTIVE OFFERORS AND PLAN ROOMS MUST REGISTER ON THE
ESOL WEBSITE. NOTIFICATION OF ANY CHANGES (AMENDMENTS) WILL
BE MADE ON THE ESOL WEB-SITE. THEREFORE, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERRIODICALLY FOR ANY
AMENDMENTS AND NOTICES TO THIS SOLICITATION. In addition, your
firm must be registered on the Central Contractor Registration
(CCR) web-site at http://www.ccr2000.com to be eligible for
award. Plans and specifications will be available on or about
14 July 2000. Receipt of Proposals will be approximately 15
August 2000. The Official Planholder's list will be maintained
on the ESOL website after the solicitation has been issued.
This planholder's list may not include those planholder's obtaining
the solicitation from other media distributors. Locations and
points of contact for site visits are identified in the solicitation.
See the solicitation for proper address for delivery of proposals.
For inquiries contact Stephanie Higgins at (360) 396-0263.

CITE: (W-174 SN467479)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE 1-2A
SOL 595-10-00
DUE 081800
POC Lucille E. Funk, (717) 228-5938
DESC: Provide all labor, materials, equipment, tools and any
other items necessary to renovate existing space on Bldg. 1,
2nd Floor for ward space (medical/surgical bed area), including
but not limited to demolition, new partitions, flooring, finishes,
suspended ceiling, plumbing, HVAC, sprinklers, and electrical
work, at the VA Medical Center, 1700 S. Lincoln Ave., Lebanon,
PA. The cost range for this project is $250,000 - $500,000.
The solicitation package will be made available on or about
7-12-00. There is a nonrefundable charge of $20.00 for the
solicitation package. Make checks payable to "Department of
Veterans Affairs". Payment for the solicitation package shall
be made by check and must accompany the rquest for the solicitation
package. Send request and check to: Acquisition Management
(N125), VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA
17042. Request for solicitation package must be in writing.
No telephone or fax requests will be accepted. The SIC code
is 1542. The business size standard is unrestricted.
CITE: (W-174 SN467493)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Z--DIATHON ELASTOMERIC ROOF COATING
SOL 00WRQQ0039
POC Phyllis Michel, Contracting Officer, (650) 329-4163 or fax
(650) 329-5480
DESC: The announcement of RFQ 00WRQQ0039, posted June 16, 2000
and printed June 20, 2000, is amended as follows: The first
sentence is changed to read, "Furnish and install elastomeric
roof coatings, Diathon or equal, on approximately 13,200 sf
metal roof located at USGS Western Region . . . ." All other
information in the original announcement is unchanged.
EMAILADD: pmichel@usgs.gov
EMAILDESC:
CITE: (W-174 SN467521)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--ELEVATOR MODERNIZATION, B. MCMAHON FED. BLDG., BRIDGEPORT,
CT
SOL GS-01P-00-BZC-0008
DUE 072500
POC Laurel Carelli, Contracting Officer, Phone (617)565-6017,
Fax (617)565-7146, Email laurel.carelli@gsa.gov - Laurel Carelli,
Contracting Officer, Phone (617)565-6017, Fax (617)565-7146,
Email
DESC: MODIFICATION TO PREVIOUS NOTICE. Elevator Modernization,
McMahon Fed. Bldg. & Cthse., Bridgeport, CT. RFP Issue date
on or about 06/27/00. Proposals due on or about 8/8/2000. Includes
elevator maintenance service during construction and for a
period of three years with two one-year options after the completion
of construction. Procurement open to both small and large business
concerns under the Small Business Competitiveness Demonstration
Test Program. Estimated cost of construction is $250,000 to
$500,000. TO OBTAIN A COPY OF THIS SOLICITATION, fax your request
to (617) 565-7146 or email your request to Laurel.Carelli@gsa.gov.
COPIES WILL NOT BE AVAILABLE ON THIS WEBSITE AS STATED IN PREVIOUS
SYNOPSIS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0008&LocID=2910
LINKDESC:
notice
EMAILADD: laurel.carelli@gsa.gov
EMAILDESC:
CITE: (D-174 SN467530)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR FLOORS/DOORS/CABINETS-CARDINAL HEIGHTS (PHASE
3)
SOL F31601-00-R-0009
DUE 072800
POC Amanda Cowdry, Contract Specialist, Phone 9103946252, Fax
9103946289, Email amanda.cowdry@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email
DESC: Project consists of the following minor repairs to the
Cardinal Heights Housing Area. Replace existing storm doors
with new. Replace existing interior doors and frames with new.
Replace existing closet doors and frames with new. Replace
vinyl flooring with new. Steam clean concrete patios. Sand
and refinish kitchen cabinets. Allow a 20% replacement allowance
for cabinet hardware (match existing). Clean exterior masonry
walls. Install vinyl siding on carport ceilings and posts.
Reapirs, patching, and refinishing, due to above work being
performed, as shown on the drawings. (24 units) Basis of award:
competitive Best Value, considering Past Performance and Price
equally and IAW Sections L and M of the Solicitation. The proposed
asquisition will be issued unrestricted. The magnitude of this
project is between $250,000 and $500,000. All solicitation
documents (i.e., IFB/RFP, drawings, specifications, etc.) will
only be available in electronic format requiring installation
of the free SVReader software. No paper copies of this solicitation
will be available by mail. Telephone, fax, or mailed bid requests
will not be accepted. Contractors are required to register
on the Bidders Mailing List by e-mailing the Contracting point
of contact. All responsible sources may submit an offer that
will be considered. Site visit date will be announced.**This
project is 100% Hubzone Set-Aside. However, if at least two
qualified Hubzone contractors do not submit proposals, this
project will be pursued under full and open competition. Therefore,
all interested contractors should submit a
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R-0009&LocID=534
LINKDESC:
notice
EMAILADD: amanda.cowdry@pope.af.mil
EMAILDESC:
CITE: (D-174 SN467535)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Z--EAST SHORE ROAD MAINTENANCE II
SOL RFP-IBET-03-00-014
DUE 081100
POC Kathryn M. Griffin, Conracting Officer (530)622-5061 or Billy
Ellis, COR, (530) 620-9401
DESC: This project includes the maintenance of Forest Service
system roads on the east shore of Lake Tahoe, California. Maintenance
includes, but is not limited to, grading, ditch pulling, spot
rocking, spot paving, culvert replacement, road side brushing,
and riprap placement and road obliteration. Many of the roads
can be accessed from State Highways 432, 28, 19, US Highway
50, and Forest Road 14N32 at Spooner Summit. This solicitation
is an Indefinite Delivery/Indefinite Quantity solicitaiton.
Work is epxected to start September 1, 2000. Solicitation package
will be ready approximately July 11, 2000. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258. Notes: 1, 26
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-174 SN467551)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--ROOF REPLACEMENT ON WAREHOUSES NO. 58 AND 56
SOL SP3100-00-B-0002
DUE 083100
POC Connie Febus, Contract Specialist, 717-770-5410, fax 717-770-5689
DESC: Constrcution services to include the necessary labor, material,
equipment, and supervision to replace the roof on Warehouse
58 an 56 at Defense Distribution Depot Susquehanna, New Cumberland,
PA. The work included under the specifications consists of
the following items, but is not limited to these items alone:
a. Temporary removal of mechanical and electrical equipment
as required for the installation of the roofing system. b.
Removal of downspouts, roof drains, sheetmetal work, top course
of brick masonry from firewall and fender wall parapets, siding,
roof top equipment,and the existing roof. c. Closing of openings
in the roof deck. d. Repairs to wood roof deck and brick masonry.
e. Installation of wood framing for support of the eave edge
of the roof deck, wood nailers, preformed siding of the parapets
walls, sheetmetal work, new roofing system, all access ladders,
and new gutters and downspouts. The Government estimate for
this project is between $1,000,000.00 and $5,000,000.00. Interested
Contractors shall request the solicitation package in writing
via fax to Connie Febus, fax 717-770-5689. request shall include
company name, address, phone number, fax number, and a point
of contact.
LINKURL: cfebus@ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-174 SN467553)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MODIFICATION AND UPGRADE OF EXISTING NOTIFIER FIRE
ALARM SYSTEM
SOL GS06P00GYC0019
DUE 070700
POC Claudine Dalton (816)823-2271 or Harry Atkins (816)823-2277
DESC: Pre-Invitation Notice for modification and upgrade of existing
Notifier Fire Alarm System. Location: Internal Revenue Service
Center, 2306 East Bannister Road, Kansas City, MO, Project
Number RMO20440, GS06P00GYC0019. Invitation for Bids will issue
on or about July 13, 2000. Time for Completion: 365 calendar
days after notice to proceed. Project includes, but is not
limited to, modification and upgrade of existing Notifier Fire
Alarm System with addressable technology and compliance with
Americans with Disabilities Act (ADA) for the manual pull stations
and horn/strobes. Contract will also include remote monitors,
printer, panel power supplies and circuit in compliance with
National Fire Protection Association (NFPA) code requirements.
Contractor will be required to maintain the existing building
fire alarm systems, install new components and circuits to
modify and upgrade current system and provide fire alarm maintenance
service. Contract will be performed in phases. Notifier Fire
Alarm System is currently in place and will be expanded. Full
and open competition is invited, all interested parties are
encouraged to respond. The estimated cost range of this project
is between $250,000 and $500,000. To order plans and specifications
for this project contact Claudine Dalton or Harry Atkins via
fax at (816)823-2273.
EMAILADD: claudine.dalton@gsa.gov or harry.atkins@gsa.gov
EMAILDESC:
CITE: (W-174 SN467558)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--UPGRADE OF EXISTING HVAC CONTROLS, NAVAL AND MARINE
CORPS RESERVE CENTER, ST. PAUL, MN
SOL N68950-00-R-0224
DUE 072100
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: REFERENCE IS MADE TO CBD NOTICE, SUBMISSION NO.459854,
DATED MAY 30, 2000, SUBJECT AS ABOVE. Item numbers notes 14,
15, 16, 17 and 18 are deleted and substituted with the following
as Note 14. Copies of this solicitation are available from
the following Website: http://www.esol.navfac.navy.mil
EMAILADD: wegenergv@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-174 SN467566)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--DESIGN/BUILD REVOLVING AUTOMATIC DOOR, BLDG. #8
SOL RFQ 644-35-00
DUE 071700
POC Diana L. Wellington, Contracting Officer, (602) 222-6404
DESC: Provide all labor, materials, tools, equipment, supervision
and Design-Build services necessary to install the largest
handicapped accessible automatic revolving door possible within
the existing opening at the north entrance to Building No.8,
at the VA Medical Center, Phoenix, AZ. The renovation work
will include demolition and the installation and/or modification
of existing metal framework and glass finishes required to
install new automatic revolving door unit. The unit shall include
an easily adjustable electronic reduced speed feature for disabled
persons and be able to be locked down for security reasons.
Provide complete operations manual of unit installed. The Cost
Range for design and construction services is between $25,000.00
and $100,000.00. This project is 100% set-aside for small business
participation under SIC Code 1799 with size standard of $7
million. Solicitations will be available o/a 6/26/00. Requests
for solicitation must be in writing, on company letterhead
and must provide POC, mailing address and telephone number.
Requests may be sent via legible fax to the attention of the
Contracting Officer at (602) 222-6467. Requests may also be
sent electronically to Diana.Wellington@med.va.gov.
CITE: (W-174 SN467574)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--OFFICE ADDITION AND GREENHOUSES
SOL 10-3615-00
POC Eileen LeGates, Point of Contact and Contracting Officer,(215)
233-6551,fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS)requires all
labor, supervision, tools, and materials necessary to construct
an office addition (2,000 sq.ft.), headhouse (525 sq.ft) and
the installation of a greenhouse (3,000 sq.ft.) with an option
to install an additional greenhouse (2,700 sq.ft.)for the Plant
Genetics Resource Unit, Geneva, New York. The estimated cost
of construction for line items 1 and 2 is between $250,000
and $500,000 and for line item 3 between $100,000 and $250,000.
Completion time is 9 months after notice to proceed. Specifications,
drawings and other terms and conditions will be contained in
Solicitation No. 10-3615-00 which will be available on or about
July 31, 2000. Information regarding a prebid conference will
also be included in the solicitation. Requests should be in
writing and include your company's name, mailing address, telephone
and fax numbers and must be received at the POC's office not
later than July 24, 2000.
CITE: (W-174 SN467619)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet and Industrial Supply Center, Cheatham Annex, 108
Sanda Avenue, Williamsburg, Va 23185
SUBJECT: Z--SERVICE AND MATERIAL FOR CARPENTERS PER STATEMENT
OF WORK
SOL N39827-00Q-9018
DUE 063000
POC G. Gregory, 757-887-4571
DESC: Item 0001AA - Service and material for carpenters per attached
statement of work (3 ea Classification 1 - Beginner (0-5 yrs
exp) and 1 ea Classification 2 -Intermediate (5-9 yrs exp))
See Numbered Notes 1, 23. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes of Executive Orders: The following
numbered subparagraphs under paragraph (b) of this apply (6),
(7), (8), and (9), FAR 52.232-33 Mandatory Information For
Electronic Funds Transfer Program. The RFQ document (N39827-00Q-9018)
provisions and clauses which have been incorporated are those
in effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991) DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997). The following clause under
paragraph (b) of this clause applies: DFAR 252.225-7001 Buy
American Act and Balance of Payment Program (JAN 1994). Award
will be made to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advantageous
in price and best value to the government. DFAR 252.204-7004,
(MAR 1998) Required Central Contractor Registration, "Central
Contractor Registration (CCR) database" means the primary DOD
respository for contractor information required to conduct.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 30 June 2000. All offers shall
be mailed to FISC Yorktown Detachment, Naval Weapons Station,
Code BX62B (G. Gregory) P O Drawer 140, Yorktown, VA 23691-0140,
or fax to 757-887-4484. Reference N39827-00Q-9018
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN467622)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 5114-0-3146
DUE 081500
POC Norma R. Cremeens, Contracting Officer, (309) 681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project Painting of Animal Holding
Facilities at the National Animal Disease Center (NADC), Ames,
IA. The work includes but is not limited to: furnishing all
labor, supervision, materials, tools, equipment, transportation,
and other necessary work to sandblast all interior surfaces,
except floors, to prepare surfaces for painting and paint those
surfaces.. All work shall be performed in strict accordance
with the applicable portions of the Specifications and Drawings.
The Magnitude of Construction is estimated between $100,000
and $250,000. The bid schedule will be issued for Base Bid
and Add Alternate Item No. 1 and 2. The Base Bid period of
performance will be calendar 90 days after receipt of a Notice
to Proceed (NTP) (NTP estimated to be issued in October 2000),
Add Alternate No. 1 period of performance 60 calendar days,
after a 120 day waiting period from the completion of base
bid, and Add Alternate No. 2 period of performance will be
60 calendar days, after a 120 days waiting period from the
completion of base bid. A Bid Bond as well as Performance and
Payment Bonds shall be required. The solicitation will be issued
as Request for Proposal No. 5114-0-3146 and will be available
on or about July 12, 2000, with proposals to be received not
later than the 2:00 p.m (CST), August 15, 2000. The solicitation
is issued pursuant to full and open competition and is unrestricted.
Standard Industrial Classification Code of 1721, with a corresponding
size standard of $7.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, or fax or e-mail cremeenn@mwa.ars.usda.gov
to: Norma R. Cremeens, USDA-ARS-MWA, 1815 N. University, Peoria,
Illinois 61604, FAX: (309) 681-6680. No telephone requests
for solicitation packages will be accepted. The POC for this
solicitation is Norma R. Cremeens, Phone (309) 681-6618.
CITE: (W-174 SN467669)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SUBMERSIBLE DIKE REPAIR PROJECT, LOCK AND DAM NO.
18, MISSISSIPPI RIVER, DES MOINES COUNTY, IOWA
SOL DACW25-00-B-0011
DUE 081600
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314, http://www.mvr.usace.army.mil
DESC: Breaking/removal of existing concrete slabs; breaking/removal
of existing slushed concrete riprap; installation of epoxy
grouted tie bars (concrete anchors); and placement of new concrete
crown and slope slabs, including tie bars, weep holes, and
sawcut joints with backer rod and sealant. The estimated magnitude
of the proposed procurement is between $250,000 and $500,000.
Plans and specifications will be provided on CD-ROM at no cost
(limit 1 CD-ROM per firm); paper copies will not be available
from the Government. This procurement is 100% Set-Aside for
Small Business Only. The Standard Industrial Classification
(SIC) Code for the procurement is 1629, Size Standard is $27.5
Million. Questions regarding the specifications and any other
technical aspects of the proposed project may be directed to
Mr. Robert McAfee by calling 309/794-5424 (Collect Calls Not
Accepted). NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) Database. No Contract Award will be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling: 1/888/227-2423, or via the
following internet address: http://ccr.edi.disa.mil
CITE: (W-174 SN467674)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--INSTALL AUDIO/VISUAL SYSTEMS
SOL GS-04P-00-CXC-0024
DUE 073100
POC Annie Smith, Contract Specialist, 205 731-0135 ext. 32
DESC: Correction: This action originally publicized in the CBD
dated 6/14/2000, for purchase and setup/installation of audio
and video equipment, changes the classification code from Z--maintenance,
repair, and alteration of real property, to 67--photographic
equipment. This is a solicitation for acquisition of commercial
items in accordance with FAR Part 12. Standard Industrial Classification
Code is 5043; small business size standard is 500 employees.
This acquisition is 100% set-aside for small business. All
other information publicized in the original synopsis is correct.

CITE: (W-174 SN467678)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE ROADWAY AT LONG ISLAND NATIONAL CEMENTERY
SOL IFB 10N3-190-00
DUE 080200
POC Rosa Asencio (719) 741-4353 or Archie Mosley (718) 741-4359
DESC: This CBD notice originally published June 15, 2000 is hereby
cancelledl in its entirety. This notice is a dulpicate of IFB
10N3-178-00.
CITE: (W-174 SN467702)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--RAPID CITY MISCELLANEOUS REPAIRS, RAPID CITY, SOUTH
DAKOTA
SOL 102-IFB-00-0004
DUE 070500
POC Larry D. Doles, Contract Specialist
DESC: SOURCES SOUGHT: BUY INDIAN SET-ASIDE. The Indian Health
Service, Engineering Services Seattle, is planning to issue
a solicitation for Miscellaneous repairs at the Sioux San Hospital
in Rapid City, South Dakota. The project consists of interior
renovations to the hospital including bathroom renovations,
corridor handrails, entrance renovations, fire alarm replacement,
and lead paint and asbestos abatement. A new four-stop elevator
is to be added to the hospital and a five-stop elevator to
the Lakota Lodge. Exterior work includes a new water main,
painting and new valves for the elevated water storage tank,
sidewalk replacement, and curb cuts. Contractor must provided
a fully qualified Superintendent that can supervise all aspects
of work during performance of the contract as the hospital
and Lakota Lodge will be occupied during construction and work
will be phased to avoid shutdowns. Therefore, proper coordination
with all aspects of the project is imperative. Also, both building
have historical significance and the State of South Dakota
has dicated construction design detailing that would be acceptable
in preserving the historical intergity of the two (2) buildings.
The project performance period will be 365 calendar days from
issuance of the Notice To Proceed. The magnitude of construction
is between $1,000,000.00 to $5,000,000.00. The proposed acquisition
is being considered as a potential Set-Aside for 51% Indian
owned, controlled and operated firms under the authority of
the Buy Indian Act. In accordance with Public Health Service
Acquisition Regulation paragraph 380.503(e), not more than
fifty (50) percent of the work performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
Responses shall indicate: (1) the degree (percentage) to which
the interested prospective contractor's firm is owned, operated,
and controlled by a member or members of any tribe, pueblo,
band, group, village or community that is recognized by the
Secretary of the Interior or the Secretary of Health and Human
Services; (2) whether the prospective contractor is a potential
prime contractor or subcontractor/supplier, (3) bonding capability
of the prospective contractor. Be sure to include the name
and phone number of the bonding company, a contact person at
the bonding company, the upper limit of the firm's capacity
and all outstanding bonds to date, (4) a list of projects similiar
to the size, type, and complexity to that described above.
Include the project name, date of award, award amount, and
the name and phone number of the project's owner's representative;
(5) a description of the general type(s) of work the prospective
firm would perform itself and the type of work which would
be subcontracted to other Indian firms. Provide the names,
if known. The Contracting Officer will consider expressions
of interest in response to this notice as well as other information
to determine if a Buy Indian Set-Aside is appropriate. Inadequate
responses or insufficient responses from Indian prime contractors
or subcontractors or both, may cause this procurement to be
solicited as unrestricted under the Small Business Competitiveness
Demonstration Program. This not a request for proposals. A
pre-solicitation notice which will describe how to order bid
documents will be issued after the set-aside decision is made.

EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-173 SN467208)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--SOURCES SOUGHT FOR REPAIR AND/OR REPLACEMENT OF ELEVATORS
SOL N/A
DUE 072800
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Pauline
E. Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
wishes to identify potential sources to perform repair and/or
replacement of elevators at the NIST Gaithersburg, Maryland
facility. NIST is considering developing a multi-year Indefinite
Delivery/Indefinite Quantity (IDIQ) contract for elevator repair/replacement.
Potential interested offerors would pre-price labor and materials
for the various elevator components required, via a unit price
schedule incorporated into the anticipated IDIQ contract. After
award of an IDIQ contract, NIST would furnish detailed elevator
plans indicating the various components requiring replacement
in each elevator. The Contractor to whom the IDIQ will have
been awarded would then complete the unit price schedule, including
all the components potentially requiring replacement. The Government
anticipates providing a minimum guaranteed amount of $5,000
over the life of the contract, and a maximum IDIQ contract
amount of $4,000,000. Currently, NIST has over nine (9) passenger
and nine (9) freight elevators under review for repair and
replacement. NIST anticipates repairing and/or replacing one
to several elevators per year, under the proposed IDIQ elevator
contract. NOTE: NIST performs all of its maintenance "in-house";
therefore, the likelihood of any long-term maintenance of installed
equipment is extremely small. Sources interested in providing
elevator repair and/or replacement services, under an IDIQ-type
contract, should submit relevant information and company brochures
to: NIST, ATTN. Tamara Grinspon, Acquisition and Assistance
Division, 100 Bureau Drive, STOP 3572, Gaithersburg, Maryland
20899-3572. Due date for response is on or before July 28,
2000. IMPORTANT: THIS IS NOT A REQUEST FOR PROPOSALS. THIS
SOURCES SOUGHT DOCUMENT IN NO WAY COMMITS THE GOVERNMENT/NIST
TO AWARD A CONTRACT, EITHER NOW OR IN THE FUTURE.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-174 SN467515)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER ASSEMBLY, HOUSING
SOL SP000QG059
DUE 080200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-284-3935 PR: YPC00112000411 Description: Adapter
Assembly, Housing. All responsible sources may submit an offer/quote
which shall be considered. ****SEE NOTE(S) 26 ***** This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on the issued date of 3 July 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100 % option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-174 SN467548)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PUMP, HYDRAULIC
SOL DAAE20-00-R-0200
DUE 081100
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: NSN: 4320-01-314-9352, P/N: 12909073, NOUN: Pump, Hydraulic,
body must be made from alloy steel, minimum yield strength
90KSI, pins at all pivit points shall be stainless steel, applicable
standards DOD-STD-00100D(AR), ANSI Y14.5M-1982. Shall conform
to AN6248-3, Mil-P-5515, and operation at -50 degrees F and
+160 degrees F essential, for the M198 Howitizer. This solicitation
is for a 3 year requirements contract. The estimated solicitation
issue date is 7 Jul 00. This is a 100% Small Business set-aside.

CITE: (W-174 SN467634)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 10--FOUNDRY CASTINGS
SOL N/A
DUE 071200
POC Eileen Ray (309) 782-8638 or Carol Lofgren (309) 782-8664
DESC: HQ, OSC, is seeking possible sources of supply, standard
catalog information/brochures, prices, standard technical data,
etc., for various foundry castings in support of M182, M198,
M1A1 and M119 weapons systems. Estimated quantity is 50 each
per year. DRAWINGS WILL BE AVAILABLE ON CD-ROM AND MAY BE REQUESTED
BY SENDING AN E-MAIL TO raye@osc.army.mil or lofgrenc@osc.army.mil.
NOTE: Cost estimates are requested for budgetary purposes
only. There is no firm requirement for this item and funds
are not available. No solicitation will be issued at this time.
Participation in this effort is strictly voluntary with no
cost or obligation to purchase all or any part of the supplies/components
described above. Any of the information that is stated above
concerning the supplies/components is subject to change. All
information obtained from this request shall be made available
for competitive bidding purposes, should the need arise. Any
information provided should be in written or published form
and submitted by 12 July 2000 to the following address: HQ,
OSC, ATTN: AMSOS-CCI-P/Eileen Ray, 1 Rock Island Arsenal, Rock
Island, IL 61299-6000.*****
LINKURL: Not applicable
LINKDESC:
EMAILADD: raye@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-174 SN467497)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 12--REPLACEMENT PARTS FOR FIRE PROTECTION SYSTEM
SOL RFQ-21451-0051
DUE 072500
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
DESC: The Northeast Regional Contracting Office in Allenwood,
PA. intends to make a sole source award to Siemens for replacement
parts to an existing Siemens Cerberus Pyrotronics MXL fire
protection system. This system utilizes a computerized central
monitoring system and control point. The replacement parts
are critical for the computerized networked MXL system and
are comprised of the following parts: modules, detectors, panels,
etc. for the Cerberus Pyrotronics MXL system. These parts are
essential to keep the system in proper operating condition.
The Contracting Officer anticipates issuing the solicitation
on or about July 10, 2000, with a closing date on or about
July 25, 2000. Please address all inquires regarding this acquisition
to the named Contracting Officer by July 10, 2000.
CITE: (W-174 SN467560)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--BBU-64/A CUTTER ASSEMBLY
SOL N00104-00-R-K088
DUE 080800
POC T. S. Bower
DESC: NSN 1377-01-473-8671, Northrop P/N 74A342621-1001 (Includes
OEAA P/N 25825-1), 41 Qty Ea, Delivery FOB Origin--Except as
modified or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. This Procurement is Unrestricted.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Aug 08. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-174 SN467390)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--FLU-11/A WATER ACTIVATED INFLATION DEVICE
SOL N00104-00-R-K083
DUE 080800
POC T. S. Bower
DESC: NSN 1377-01-358-7175, AWAX, Conax P/N 1812-172-01, NAVAIR
SCD 855AS110 w/out battery, Qty Ea 436, 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 Jul 10. 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-174 SN467412)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--PROPELLANT ACTUATED GAS PRESSURE GENERATOR
SOL N00104-00-R-K085
DUE 080800
POC T. S. Bower
DESC: NSN 1377-00-193-4419, M741, SCD 841AS325, Qty Ea 44, 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 Jul 10. 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-174 SN467435)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--FLU-8 INFLATION DEVICE
SOL N00104-00-R-K093
DUE 080800
POC M. A. Davis
DESC: NSN 1377-01-364-4089, FW98, DWG 849AS153, Qty Ea 5,253,
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. " 100% option clause
included, 180 days". 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 Jul 10. 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-174 SN467442)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--FAIRING, AIRCRAFT
SOL F34601-00-R-47130 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Caren Annesley/Ladcb/[405]739-5433
DESC: SYNOPSIS F34601-00-R-47130 DATED 3/13/00 IS HEREBY REVISED
TO REFLECT AN INCREASE IN QUANTITY FROM 20 EA. TO 63 EA. AND
WILL BE RESOLICITED UNDER F34601-00-R-0076. ISSUE DATE WILL
BE 23 JUNE 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Caren.Annesley@tinker.Af.Mil
EMAILDESC:
CITE: (I-174 SN467609)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--FAIRING, AIRCRAFT
SOL F34601-00-R-47176 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Caren Annesley/Ladcb/[405]739-5433
DESC: SYNOPSIS F34601-00-R-47176 DATED 5/12/00 IS HEREBY REVISED
TO REFLECT AN INCREASE IN QUANTITY FROM 43 EA. TO 63 EA. AND
WILL BE RESOLICITED UNDER F34601-00-R-0076. ISSUE DATE WILL
BE 23 JUNE 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Caren.Annesley@tinker.Af.Mil
EMAILDESC:
CITE: (I-174 SN467610)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SELL/EXCHANGE OF NONEXCESS PERSONAL PROPERTY LTN-92S
SOL USZA95-00-R-0022
DUE 080300
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: The U.S. Army Special Operations Command intends to sell/exchange
nonexcess personal property concurrent with an acquisition
in accordance with Section 201(c) of the Federal Property and
Administrative Services Act of 1949, 63 Stat. 284 as amended
(40 U.S.C. 481(c) (reference (ccc)), any equipment, including
repair parts, may be exchanged or sold subject to part 101-46
of the Federal Property Management Regulation (reference (eee).
Department of Defense (DoD) policy is to exchange, rather than
replace, eligible nonexcess property whenever exchange promotes
economical and efficient program accomplishment. The following
components of the LTN-92 Inertial Navigation Units (INU's)
are eligible for sale and do comply with the above mentioned
applicable regulation and statutes. These items are to be sold
or exchanged for the CDNU-900 which performs essentially the
same tasks as the LTN-92. The condition of the sale should
be one or the other; exchange of the LTN-92 systems for CDNU-900
or cash (CDNU-900 preferred P/N: 822-0948-001 Rockwell Collins).
These quantities and condition may change up to the date of
sale. The inspection is in accordance with DFARS 252.217-7002
Offering Property for Exchange: The property described below
are being offered in accordance with the exchange provisions
mentioned above. The property is located at the SIMO Warehouse
at Ft. Campbell, KY (MSSA/CRP HHC 160th SOAR(A), 7290 Nightstalker
Way, Ft. Campbell, KY 42223-6012. Offerors may inspect the
property during the period of 26 June 2000 thru 17 July 2000
from 10:00 am thru 2:00 pm. Not including weekends or 3rd &
4th July 2000. Offeror shall immediately contact Mrs. Buffy
Bush (Ft. Campbell, KY) at (270) 798-1830 or Mrs. Joyce Jimerson
(270) 798-1831 to arrange a time to review/inspect the items
listed below. The Government reserves the right to withdraw
any or all items or decline any offer. P/N NOUN S/N STATUS
COMMENTS LATEST MOD's MOD NCW* 463001-02-03 INU* 18 Serviceable
22 4,7,14,19,20&23 463001-02-03 INU 28 Serviceable 13 4,7,12&14
thru 23 463001-02-03 INU 210 Unserviceable Vy RUNS Away 22
4,19,20, & 23 463001-02-03 INU 241 Unserviceable Dc on DC
fail, RTE ck sum fail 21 4,7,14,19,20,22&23 463001-02-03
INU 270 Serviceable 22 4,7,14,19,20&23 463001-02-03 INU 670
Serviceable 22 4,7,14,19,20&23 463001-02-03 INU 675 Serviceable
23 4,14,19&20 TOTAL INU's 7 P/N NOUN S/N STATUS 458900-06
CDU* 560 Serviceable TOTAL CDU 1 P/N NOUN S/N STATUS COMMENTS
452100-02-03 MSU* 4395 Serviceable 452100-02-03 MSU 4523
Serviceable 452100-02-03 MSU 4579 Unserviceable Align/Battery
Lens Missing 452100-02-03 MSU 5333 Serviceable 452100-02-03
MSU 5352 Serviceable TOTAL MSU'S 5 P/N NOUN S/N STATUS
517005-1 Cooling Air Fan DR1915 Serviceable 517005-1 Cooling
Air Fan DS6750 Serviceable 517005-1 Cooling Air Fan DX0808
Serviceable 517005-1 Cooling Air Fan DR1902 Serviceable 517005-1
Cooling Air Fan EE8505 Serviceable TOTAL FANs 5 P/N NOUN
S/N STATUS COMMENTS 454216-03 INU Mount NO S/N Serviceable
454216-03 INU Mount NO S/N Unserviceable Plenum Cracked 454216-03
INU Mount NO S/N Serviceable 454216-03 INU Mount NO S/N Serviceable
TOTAL MOUNTs 4 P/N NOUN S/N STATUS COMMENTS 456100-03
INU Pallet System 355 Serviceable Cable Attached TOTAL PALLET
1 P/N NOUN S/N STATUS COMMENTS 510014-01 Battery 8909110
Unserviceable Cells Corroded TOTAL BATTERY 1 *Abbreviation(s)
are as follows: Inertial Navigation Unit (INU); Cockpit Display
Unit (CDU); Not Complied With (NCW) and Mod Select Unit (MSU)
Federal Agencies known to use or distribute similar property
are encouraged to inquire. If an agency wants the property,
reimbursable transfer will be conducted. The number of items
exchanged/sold must be equal to the number of items acquired
unless: (1) The item(s) acquired perform all or substantially
all the task for which the item(s) being replaced would be
used and (2) The item(s) acquired and the items exchanged/sold
are parts or containers for identical or similar end items.
Sales to or exchanges with foreign companies or individuals
must be approved by HQDA. Requests must be routed through the
appropriate MACOM HQ to the office of the Deputy Chief of Staff
for Logistics, Washington, DC 20310-0500. As a minimum, ODCSLOG
will coordinate requests with the Office of the Judge Advocate
General. Requests to sell or exchange materiel outside of the
United States will be accompanied by procedures to ensure all
applicable Department of State and Department of Commerce export
laws and regulations are complied with. MACOMs will coordinate
these procedures with the U.S. Embassy in the country where
the property is to be sold or exchanged prior to submitting
for approval. The commercial items listed above are available
on the open market for sale. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with competitive sources under authority
of FAR 6.401(b) and 15. The solicitation will be available
via EDI in the Interagency Business Opportunities Page (IBOP)
website: HYPERLINK https://abop.monmouth.army.mil. Registration
must be in IBOP in order to be able to submit a proposal. Once
registered, there is no requirement to register again. Proposals
are only accepted through IBOP. The estimated date of release
of subject solicitation to IBOP is 19 July 2000..
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-173 SN467177)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 16--CH-47D COMPONENTS
SOL W813LT-0152-7022,W813LT-0152-7023
DUE 070700
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Several CH-47D helicopter components. Components consist
of Tube Assembly, Bracket, Adapter, Flange Assembly, Connector,
Spacer, and Manifold. It is the intent of the Government to
award a contract on a sole source basis to The Boeing Company,
Philadelphia, PA pursuant to FAR 6.302-1. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competititive proposals. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
for the purpose of determining whether to conduct a competititive
procurement. Quotes may be faxed to (410) 278-6972. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone request will be honored. *****
CITE: (W-174 SN467336)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--DAMPER, ANALYTICAL BALANCE
SOL PB89263C033
DUE 071700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Damper, Analytical Balance,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Lee,
Hung-Chiun , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 07/17/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-174 SN467537)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROCUREMENT OF ROLLER BEARINGS
SOL DTCG38-00-Q-30022
DUE 071800
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-30022 is being
assigned to this procurement for tracking purposes only. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-17. This requirement is considered
a small business set-aside; the Standard Industrial Classification
Code is 3728 and the size standard is 1000 employees. This
synopsis/solicitation is issued for the acquisition of Roller
Bearings, NSN 3110-00-065-8164, P/N 6854949 or NSN 3110-01-399-3938,
P/N 23058593 for a total quantity of 10. Items shipped shall
be shipped to: USCG Aircraft Repair and Supply Center, Attn:
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery is desired by 31 August, 2000. Overhauled items are
acceptable if each item has FAA Certification tags within 6
months of the date of delivery. These items are Flight Critical
and inspection shall be performed via Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Certification 8130-3.
Acceptance shall be performed at destination by USCG ARSC Quality
Assurance Personnel. Fob point shall be destination. Copies
of packing slips shall be affixed to the outside of the shipping
container. Packaging of the items for return shipment shall
be in accordance with the Contractor's best commercial practices
with the following exceptions: Each item or unit must be individually
packed in a separate box, carton, or crate. Each individual
container shall be labeled on the outside with NSN , Part Number,
Serial Number, Quantity, Nomenclature, Purchase Order Number,
and Line Item. Only Bar Coding of the NSN is necessary. The
internal packaging material shall be sufficient to prevent
damage during shipment, handling, and storage. Each unit shall
be packaged to protect against electrostatic damage. Preservation
protection must be sufficient to prevent corrosion, deterioration
or decay during warehouse storage for a period of one year,
but no preservation coating will be applied directly to the
component. Packaging material shall NOT consist of the following
material: popcorn, shredded paper, styrofoam of any type, or
peanut style packaging. The closing date for receipt of offers
is 18 July, 2000, 3:00 pm, EST. Facsimile offers are acceptable
and may be forwarded via fax number 252-335-6452. The evaluation
factor for award of this requirement will be based on lowest
price obtained from a responsible offeror. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 2000)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (Mar 2000); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 2000); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30022&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-174 SN467575)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ENGINEERING SERVICE SUPPORT
SOL N00421-00-Q-0389
DUE 071700
POC Kelly Lynch III, Contract Specialist, 301-757-9728
DESC: The Naval Air Warfare Center (NAWCAD) Intends to issue
a Purchase Order to redesign several installations that have
been qualified to the old 10.0-G Loading requirement to the
new 20.0-G Loading Requirement. The contractor shall participate
in the design, analysis, and subsequent qualification of the
new 20.0 SAR configuration. Specific tasking includes: 1.
participating in the design phase processes leading to a modified
universal equipment rack and modified P-3 floor structure intended
to meet the new 20.0-G Loading requirement, applicable to the
QUAD Band SAR equipment rack configuration, 2. providing
structural analysis report for the modified equipment rack,
3. providing a structural analysis report for the P-3 floor
effected by this installation, 4. participating in coordinating
designs and related structural issues with the appropriate
NAVAIR Flight Certification Personnel This notice is intended
as a sole source item to Ampac, Inc., Norristown, PA ONLY.
Request for the RFQ shall be FAX to (301) 757-0200, Attn: Kelly
Lynch, NAWCAD, Patuxent River, MD 20670. All responsible sources
may submit a request for quote, which will be considered by
the agency.
EMAILADD: lynchk@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN467598)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--UNIVERSAL, CONTROL LINK
SOL DAAH2300R0538
DUE 072400
POC Donna Willard, Contracting Officer, 256-876-1510
DESC: PRON: AX925859AX, Noun: Universal Control, Link, NSN: 1615-00-829-6855,
P/N: 204-011-128-1, Quantity: 1737 each. Applicable to UH-1
Airframe. FOB Origin to Texarkana, TX and Stockton, CA. All
offerors must meet prequalification requirements in order to
be eligible for award. This proposed action is for supplies
for which the Government does not have the specifications and
drawings to permit full and open competition. Approved sources
are Bell Helicopter Textron Inc., Hurst, TX and Tura Machine
Company, Folcroft, PA. This is a Flight Safety Part and requires
source approval by the design control activity in order to
maintain the quality and safety of the part. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal, which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer on FAX number (256) 842-6108.
See Numbered Note 22.
CITE: (W-174 SN467620)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 17--UPGRADE EQUIPMENT
SOL N00421-00-Q-0392
DUE 071700
POC Francine Keys, Purchase Agent (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
for removal of a existing system and procurement and installation
of a new 200 HP variable speed DC motor, matching 200 HP regenerative
drive system. The drive system shall include a suitably size
four-speed transmission, drive coupling and associated control
system. This notice is intented as a sole source item to Anteon
Corporation, Dayton, OH ONLY. Request for this RFQ shall be
FAX to (301) 342-1864, Attn: Francine Keys, Naval Air Warfare
Center, Patuxent River, MD 20670. All responsible sources may
a submit a request for quote which be considered by the agency.

EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN467526)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 19--SMALL CRAFT 28 FT ALUMINUM LANDING CRAFT
SOL 701810Q035
DUE 070600
POC Dennis J. Hermannes (907) 786 3412
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. 701810Q035 is issued as a request for quotation
(RFQ). This acquisition and the incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17. This is a Small Business Set Aside with a Standard Industrial
Classification (SIC) code of 3732 with 500 or less employees.
This RFQ is for 1 each 28 ft Aluminum landing craft. A
detailed description is as follows: Sides to be preformed 3/16"
5052 marine grade aluminum. 36" high with 3/4" radius 1/2 rounds
formed 12" o/c, then formed to provide 2 1/2" vertical area
to a 6" wide gun'le deck with 2" vertical drop with 1" return.
Bottom to be 3/16" 5052 marine grade aluminum. 8'wide material
with a varying dead rise of 12 degrees at the transom increasing
to 28 degrees at the bow. Deck will be 3/16" 5052 marine grade
aluminum tread plate continuous welded 10" above the chine.
Entire void space below deck to be pressure tested. Four deck
mounted pad eyes welded at the intersection of the deck and
side plates. Full length tie rail with 2" standoffs welded
every 20". Four 8" aluminum welded cleats. Framing: transverse
bulkheads to be installed 30" o/c continuous weld with 3" longtitudinal
stifferners 12" o/c the full length of vessel. Ramp: landing
craft style dropping bow door. Door must have 72" minimum loading
width and a hand operated raising and lowering winch. Ramp
deck will be 3/16" 5052 tread plate aluminum. Cabin dimensions:
102" wide, 72" long, with a center height of 76". The forward
bulkhead will contain a port and starboard (P&S) window with
a door mounted mid-ship. The door will be hung to swing inward.
P&S windshields will be sloped forward at the top. P&S dashboards
mounted from bulkhead to doorframe. Two pedestal mounted adjustable
swivel seats, one portside and the helmsman seat starboard
side. Aft bulkhead to have a center mounted access hatch 24"
x 36" allowing access to the outboard motor splash well. Full
width bench seat with storage below and removable cushion.
Overhead shall have insulated headliner. Remainder of the interior
to be painted with Zolatone enhanced graystone covering. Roof
of cabin to have full-length grab bars port and starboard sides.
Masthead and light bar mounting platforms will be installed.
P&S 40 gal saddle tanks mounted on the deck forward of the
wheelhouse. Welded heavy duty boweye. Welded zincs. Full width
splashwell for outboard mounting (25" shaft). All glass to
be 1/4" tinted safety, rubber mounted. All fastenings will
be stls steel and aluminum. L.O.A. 28 ft, beam 9' 6"; hull
type planing monohedron w/varying deadrise; hull plate 5052
marine grade aluminum; hull arrangement landing craft style
w/aft cabin and bow door; power propulsion and mechanical electrical
US Fish & Wildlife to provide and install, trailer not provided.
Delivery, inspection & acceptance will be @ Kenai Nat'l
Wildlife Refuge, Ski Hill Rd, Soldotna, Alaska 99611. Request
Quote be FOB Soldotna, AK only. The following provisions 52.212-1,
Instructions to Offerors-Commercial Items an 52.212-2, Evaluation-Commercial
Items apply to this acquisition. A completed copy of 52.212-3
Offeror Representaitons and Certifications-Commercial items
must be included w/the offer. The following clauses 52.212-4,
Contract Terms & Conditions-Commercial Items 52.212-5, Contract
Terms & Conditions Required to Implement Statutes or Exec Orders-Commercial
Items applies to this order. Offers due 2 p.m. 070600 by
fax only @ USFWS 1011 E. Tudor Rd. Anchorage, AK 99503. Contact
Dennis Hermannes @ (907) 7863412 Fax (907) 7863923
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-173 SN467248)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 19--SPONSON, POLYURETHANE
SOL N62604-00-Q-0570
DUE 071100
POC Derald M Johnson, 228-871-2176, FAX 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation N62604-00-Q-0570
is issued as a request for quotations (RFQ). This solicitation
is being conducted under Simplifed Acquisition Procedures (SAP).
This acquisition is Set Aside for Small Business. The standard
classification code is 3089, small business size standard is
500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
98-08. There is one (1) contract item: CLIN 0001 - Three (03)
each Sponson, 24' wing polyurethane replacement sponson, tube
body w/seven air holding chambers and pressure relief valves.
Minimum of 40 oz grey polyurethane. Inboard and outboard full
length flatbar hull attachments with 3/8" polyprorope. Inboard
lifelines with 12 grey polyurethane rope rings and 3/4" black
nylon lifeline. Lacing cuff on 4 bow panels. outboard 1/2"
black nylon lifeline attached to 12, 2", d-rings. Full length
16" rubstrake (grey). A 40 oz grey bottom fabric chafe up under
rubstrake to outboard hull attachments. Heavy duty grey-tuff
skid resistant top chafe coating port and starboard; two (2)
scupper drains; three (3) bow restraints (1 at bow and 2 at
station two - port and starboard); two (2) transoms attachments,
and one (1) repair kit. Willard 730 Military Replacement Sponson.
The shipping terms will be F.O.B. Destination, Receiving Officer,
Whse 320, naval Construction Battalion Center, Gulfport MS
39501-5001 with inspection and acceptance at destination. The
following solicitation provisions are hereby incorporated by
reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items. There is an addendum to paragraph (h) in this provision.
FAR 52.212-2, Evaluation - Commercial Items: The government
will award a purchase order resulting from this solicitation
to the responsible offeror conforming to the solicitation that
will be the best value to the Government, considering factors
will be technical capability of offered items to meet agency
requirement, price, and past performance. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items is hereby incorporated by reference.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is hereby incorporated by reference. Additional clauses cited
in 52.212-5 that apply to this acquisition are: 1, 5, 7, 12,
13, 14, 15, 22, 25, and 26. The clause at 52.219-6, Notice
of Total Small Business Set-Aside, also applies to this acquisition.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: 252.204-7004 Required
Contractor Registration. Additional Contract Terms and Conditions
applicable to this procurement are: Type of contract: A firm
fixed-price contract will be awarded using Simplified Acquisition
Procedures. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offers shall include a detailed description or catalog cut
of the boot being offered. Offerors are reminded to include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications -Commercial Items, as well
as DFARS 252.212-7000, Offeror Representations and Certifications
-Commercial Items, and with their offers. Those companies not
in possession of the provisions in full text may contact this
office and a copy will be faxed to you. Each offer shall include
their Dun & Bradstreet Code and their Commercial and Government
Entity (CAGE) Code. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Derald M Johnson, FAX 228-871-2691/3212
by 30 Jun 2000. Quotations are due on 07 Jul 10 2:00 p.m. to
Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1.
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-174 SN467552)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Cheatham Annex, 108
Sanda Avenue, Williamsburg, Va 23185
SUBJECT: 20--ITEM 0001 - 28' DIAMETER CUSTOM PROPELLER COVER
WITH 6' SIDEWALL (4 EA)/20' DIAMETER CUSTOM PROPELLER COVER
WITH 6' SIDEWALL (20 EA)
SOL N39827-00Q-9017
DUE 063000
POC G. Gregory, 757-887-4571
DESC: Item 0001 - 28' diameter custom propeller cover with 6'
sidewall (4 ea) Item 0002 - 20' diameter custom propeller cover
with 6' sidewall (20 ea) See Numbered Notes 1, 23. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors
- Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications - Commerical Items, FAR 52.212-5 Contract Terms
and Conditions Required To Implement Statutes of Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Program. The RFQ
document (N39827-00Q-9017) provisions and clauses which have
been incorporated are those in effect through FAC 97-11. The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004 which will be in full
text. DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate (DEC 1991) DFAR 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997). The following clause under paragraph (b) of this
clause applies: DFAR 252.225-7001 Buy American Act and Balance
of Payment Program (JAN 1994). Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price and best value to the
government. DFAR 252.204-7004, (MAR 1998) Required Central
Contractor Registration, "Central Contractor Registration (CCR)
database" means the primary DOD respository for contractor
information required to conduct. By submission of an offer,
the offeror acknowledges the requirement that a prospective
awardee must be registered in the CCR database prior to award,
during performance, and through final payment of any contract
resulting from this solicitation, except for awards to foreign
vendors for work to be performed outside the United States.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responsed to this solicitation
are due by 30 June 2000. All offers shall be mailed to FISC
Yorktown Detachment, Naval Weapons Station, Code BX62B (G.
Gregory) p o Drawer 140, Yorktown, VA 23691-0140, or fax to
757-887-4484. Reference N39827-00Q-9017
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN467328)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--TELESCOPING RETRACTABLE HELICOPTER HANGAR
SOL DTCG40-00-R-40023
DUE 070500
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: 20-Ship and Marine Equipment--Indal Technologies, Inc.
Model 1230-1 telescoping retractable helicopter hangar, complete
with door and helicopter support equipment. Qualified sources
must document past experience in building and furnishing the
hangar assembly described below or one-similar to it. The aluminum
hangar shall consist of (1) one fixed section with bulkhead
and access door and (2) two telescoping sections. The fixed
section shall be designed to use "Deta Couple" or other Bi-Metallic
joint material to fasten to a steel deck. The telescoping sections
shall operate in an aluminum track with a rack and pinion drive.
One motor with shafts and 90-degree gear drives shall power
the lead section, which, in turn, acts as a pusher/tractor
for the intermediate section. The end telescoping section shall
be fitted with a powered stainless steel curtain door. The
overall interior dimensions of the extended unit shall be approximately
53'-6" long with a minimum interior height of -18 feet and
an interior minimum clear width of 19 feet. The overall retracted
length shall be approximately 23 feet 6 inches. The telescoping
sections of the hangar shall operate on tracks with guides
and rollers. The hangar in its fully open or retracted position
with the curtain and access doors closed shall be tight against
rain, wind, spray and light. Telescoping sections of the hangar
and the curtain door shall be electrically driven. The hangar
shall be furnished with electrical heaters, electric lighting
and receptacles and have an installed AFFF fire fighting system.
A helicopter service hoist, 4000# capacity with beam and trolley,
shall be furnished. The assembly shall be shipped in a knocked-down
condition and shall be designed for assembly with the use of
bolts. The hangar shall be of a proven design and shall have
been used and operated on board Coast Guard, Navy or Merchant
ships. Quantity 1 each. Delivery is due within 12 CALENDAR
MONTHS from date of contract award--FOB Destination to the
U. S. Coast Guard YARD, Curtis Bay, Baltimore, MD. It is the
government's belief that only Indal Technologies, Inc. can
provide the said telescoping retractable helicopter hangar.
However, all responsible potential sources having the expertise
and required capabilities may submit an offer which will be
considered. No specifications or drawings are available. Concerns
that submit a proposal on this solicitation must fully demonstrate
their capabilities to meet the requirements. Detailed data
by which to evaluate the potential offeror's capabilities shall
be submitted in duplicate with the offer. No cost or pricing
data is required. The government does not intend to pay for
the information submitted. The following information must be
provided to evaluate the acceptability of the offered hangar:
1) Complete and current engineering data to demonstrate the
acceptability and compatibility of the offered telescoping
helicopter hangar, or 2) data that the offered telescoping
helicopter hangar and parts have been satisfactorily manufactured
for the government or the original equipment manufacturer.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Notes 22 and 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-R-40023&LocID=493
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-174 SN467536)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--ECHO SOUNDERS, PROCESSOR AND INTEGRATORS
SOL 52ABNF000074
DUE 072400
POC Sharon Kent, Contract Specialist, (206) 526-6035
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Simrad, Inc. The procurement is
for the purchase of two GPT 38 KHZ Splitbeam Transceivers,
one GPT 120 KHZ Splitbeam transceiver, two EK60 Processor Units,
and internet switch and two Bergen Echo Integrator Upgrade
from Unix to PC Version for NOAA research vessels. Equipment
shall be delivered within 30 days after contract award, FOB
Destination to Seattle, WA. The Government intends to negotiate
on a sole-source basis with Simrad, Inc., as we believe this
is the only source which produces equipment that is optimized
for large-scale marine surveys and has an integrated postprocessing
systems (echo integrator). All interested concerns must submit
documentation demonstrating the capability of providing equivalent
equipment including the integrator, which is also compatible
with existing Simrad transducers and existing analytical software
and database management systems by July 24, 2000. This notice
may represent the only official notice of such solicitation.
See Note 22.
CITE: (W-174 SN467675)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) FUTURE
PROGRAM
SOL DAAE07-00-RS103 (Draft)
POC James Biga (810) 574-6506
DESC: DESC: FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) RELEASE
OF DRAFT REQUEST FOR PROPOSAL The U.S. Army Tank-automotive
and Armaments Command (TACOM)is planning to release a Draft
Request for Proposal (RFP) approximately the first week of
July 2000 for the FMTV Future Phase I Program. The FMTV Future
Phase I is for the evaluation and testing of proposed changes
to the FMTV to comply with 2002 EPA and other Federal Motor
Regulation changes. Phase II of the FMTV Future Program is
a multiyear production contract (FY02-06)which will be competed
between a limited number of contractors that successfully complete
Phase I. This draft solicitation will be posted to the TACOM
Web at http://contracting.tacom.army.mil/opportunity.htm. Comments
and/or questions regarding this draft solicitation should be
submitted to TACOM by the first week in August 2000. A pre-proposal
conference is being scheduled for late August 2000. Details
will be forwarded to all interested parties. If you would like
to attend, please contact Mr. James Biga at (810) 574-6506
or email bigaj@tacom.army.mil.
EMAILADD: bigaj@tacom.army.mil
EMAILDESC:
CITE: (W-174 SN467621)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 23--MOVING BUNKHOUSE
SOL 60181-0-R678
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: 23--Moving Bunkhouse, Modification to cancel this notice
in its entirety. The requirement will be re-advertised as an
Invitation for Bids, to be announced under Sources Sought.
Reference CBD notice No. 466688 issued 6/20/00.
CITE: (W-174 SN467635)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 23--RIDEWELL SUSPENSION AND COVER TRANSFER
SOL MMC10000SS00023
DUE 070500
POC SSgt Knepp 760-725-8450 or Beverly Hardy 760-725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number is MMC10000SS00023 and
this is a Request for Quotation (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-16
AND DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the standard industrial
code is 5084 and the small business size standard is 500 people.
The following item is intended to be purchased for the Government
on a firm fixed price contract for (11 each) Ridewell Suspension
for LVS trailer, P/N: 2407744D307; (3 each) Cover, Transfer
P/N: 122435R to be delivered to Marine Corps Base, Camp Pendleton,
California 92055 by 12 Sep 00. All responsible sources may
submit an offer along with DUNS Number and FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (FEB
2000). The Government will evaluate the delivery date and price.
All Contractors submitting an offer are reminded that you must
be registered in the Central contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-15 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
with the following applicable clauses for para (b): FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
concerns (15 U.S.C. 637 (d)(2) and (3)). FAR 52.203-6 Restriction
on Subcontractor Sales to the to the Government - A1ternate
I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.222-36 Affirmative Action for Handicapped Workers. FAR
5.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999), applies with the following clauses applicable
from paragraph b. DFARS 252.225-7001 Buy American Act and Balance
of Payment Program. DFAR 252.225-7036 North American Free Trade
Agreement Implementation Act. Also included DFAR 252.204-7004
Required Central Contractor Registration (Mar 98), DFAR 252.232-7009
Payment by Electronic Funds Transfer (CCR). Any Contract awarded,
as a result of this so1icitation will be an order certified
for National Defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government. Offers must be received no later than 4:00
PM, PST, 07 July 2000. Offers sent via the U.S. Postal Service
should be mailed to the Contracting Office, U.S.M.C./ P.O.
Box 1609, Oceanside, CA 92055. Federal Express should be sent
to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055.
All offers not sent through the U.S. Postal Service will be
considered to be hand carried and direct delivered. Hand carried
offers must be delivered to Building 22180, Contracts Division,
Camp Pendleton, CA. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 7:00 a.m. and 4:30 p.m. Offers may also be submitted via
facsimile number (760) 725-8445 or (760) 725-4346, Attn: SSGT
Karen D Knepp/Beverly Hardy. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-174 SN467720)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ACQUISITION OF M60 TANK UPGRADE
POC MAJ Greg Sears, 810-574-8890; Rhea Russell, 810-574-7116
DESC: Amendment 1 to Sources Sought Notice dated June 15, 2000.
The US Army Tank- automotive and Armaments Command is planning
to upgrade 170-200 M60 Series Tanks for a Foreign Military
sales customer. Quantities may increase as other Foreign Military
Sales customers request similar upgrades in the future. Upgrades
include replacing the current armament with 120 smooth bore
cannon and Abrams-type Fire Control System, THE IPM1 ABRAMS
TURRET, THE HERCULES 1,050 HP POWER PACK, THE CURRENT AIM XXI
CORE ELECTRONICS WITH EMBEDDED DIAGNOSTICS AND THE ADAPTATION
OF ABRAMS SUSPENSION AND TRACK SYSTEMS TO SUPPORT THE INCREASED
WEIGHT LOAD. ALSO CONSIDER THE COMMANDERS INDEPENDENT THERMAL
VIEWER (CITV) AND THE THEMAL MANAGEMENT SYSTEM (TMS) AS FUTURE
UPGRADES. The plan is to apply upgrades in the FMS customer's
country. Please respond with a Letter of Interest and a description
of your program to include schedule and technical information
A ROUGH ORDER OF MAGNITUDE (ROM) IS DESIRABLE. Submit information
no later than June 30, 2000 to email address searsg@tacom.army.mil
and/or russelrh@tacom.army.mil.
EMAILADD: searsg@tacom.army.mil; russelrh@tacom.army.mil
EMAILDESC:
CITE: (W-173 SN467227)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 23--MOVING BUNKHOUSES
SOL 60181-0-B522
DUE 071000
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: 23--U.S. Fish and Wildlife has a requirement for four (4)
custom made moving bunkhouses, one shall be American Disability
Act compliant. Units must meet highway specifications for towed
vehicles, must meet all saftey standards. The overall size
of the "bunkhouse" shall be 25', exterior floor dimension of
approximately 8' x 21'. Shall have tandem Tor Flex (or equal)
5000 pound, rubber cushioned axles, 16", 8-hole wheels with
extra heavy duty tires to withstand gravel roads, electric
brakes at each wheel, exterior mounted spare tires and wheel
with cover. Must be fully equipped as living quarters including
a floor to ceiling radiant furnace with a wall mounted thermostat.
Delivery F.O.B. destination to Charles M. Russell National
Wildlife Refuge, Airport Road, Lewistown, Montana. Firms who
feel that they can furnish the required product (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this announcement within 15 days
of publication, or July 10, 2000. An Invitation for Bids will
be issued to all firms responding to this announcement. An
affirmative response or request for a solicitation should include
your company name, address, contact person, and telephone number.
You may faxogram your response to (303) 236-4791, attention
Germaine Sylliaasen. See Note 1.
CITE: (W-174 SN467717)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--REGULATOR, VEHICLE WINDOW, RIGHT HAND SIDE
SOL SP0750-00-R-3073
DUE 081400
POC For information only, Point of Contact -- Tim Wade, telephone
number: (614) 692-1343.
DESC: NSN: 2540-00-910-8932, Regulator, Vehicle Window, Right
Hand Side, Code and Part Number: S8522-RCXZNXX or 45152 1589660.
Four different quantity ranges with the total annual quantity
for this NSN as follows: qty 222 each and a total annual demand
value of $14,543.22. FOB destination to two respective zones,
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 13 July 2000. Hard copies of this solicitation
will not be available. The small business size standard is
500 employees. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-174 SN467409)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--DISK, CLUTCH
SOL SP0750-00-R-3129
DUE 081400
POC For information only, Point of Contact -- Tim Wade, Telephone
Number: (614) 692-1343.
DESC: NSN: 2520-00-699-8004, Disk, Clutch, In accordance with
drawing number: (19207) 7709384. The estimated annual quantity
is 1471 each. Items will be shipped to various zones within
conus. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): one (1) and twenty-six (26).
This solicitation is an RFP and will not be available on the
Internet at http://dibbs.dscccols.com/rfp on its issue date
of 13 July 2000. Hard copies of this solicitation are not available.
The small business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: Internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-174 SN467436)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T106
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-148-1635, size LT235/85R16,
Light Truck, Truailer, Cargo, All Terrain Lug Tread, Mud &
Snow Certified, Radial, Tubeless, in accordance with ASTM 1922
& CATL 1922. Quantity: 62,316 each estimated over 3 years.
This requirement is for a 3 year requirements contract with
automatic ordering through EDI. FOB: Destination. Option: None.
See Note: None. Offer due date is on or around 11 Aug 2000
(see solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at http://contracting.tacom.army.mil

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-174 SN467677)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T272
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-294-6398, 11.00-20, Load
Range G, Truck & Bus, Bias, Tube-type, With Flap, Over the
Road Highway, Mud & Snow Certified, in accordance with ASTM
1922 & CATL 1922. Quantity: 423 each. FOB: Destination. Option:
None. See Note: None. Offer due date is on or about 11 Aug
2000 (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at
http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-174 SN467690)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL,METALLIC,SPECI
SOL DAAH23-00-Q-1422
DUE 071300
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1132AXAX, NSN: 2840-01-087-4209, PN: 5034T85G02,
Quantity: 70 each plus 100% option applicable to the T-700
Turbine Engine. F.O.B. Destination with delivery to Texarkana,
TX. This is a 100% Small Business Set-Aside to restricted sources.
Required delivery with First Article Testing is 70 each 188
Days After Contract Award (DACA). The First Article Test Report
is due 138 DACA. Required delivery without First Article Testing
is 70 each 150 Days DACA. This item is restricted to small
businesses, Berkshire Industries Inc., CAGE 07039 and Westfield
Gage Co. Inc., CAGE 23837 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer, on FAX
number 256-955-9220. NOTES: 1, 23, and 26
CITE: (W-174 SN467344)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--HUB, INTERNAL GEAR
SOL M00146-00-Q-L114
DUE 081400
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS Cherry Point, NC has a requirement
for 4 each Hub, Internal Gear, P/N 356839-10 Manufactured by
Allied Signal, Cage Code 70210. NSN 2840-01-279-8681. The Standard
Industrial Classification is 3728. Deliver FOB destination
to NADEP Receiving Officer, Bldg. 159/Bay Door "R4", Cherry
Point, NC, 28533-5040. Only written or faxed request will be
acceptable. Fax request to 252-466-8492. All responsible sources
may submit a proposal which shall be considered. As of 31 May
1999, all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq/osd/mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See numbered note 26.
CITE: (W-174 SN467352)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--ROTOR, COMPRESSOR
SOL DAAH23-00-Q-1366
DUE 071900
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1178AX, NSN: 2835-01-327-8844, PN: 3822101-2,
Quantity: 42 each, applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Cherry Point, NC. This item
is restricted to Honeywell Intl., Inc., Phoenix, AZ 85072-2181.
The rights to use the data needed to purchase this part from
additional source(s) is not owned by the Government and cannot
be purchased, developed or otherwise obtained. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-174 SN467438)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-00-R-3195
DUE 081400
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-146-5724, Case, Turbine, Aircraft, General
Electric Company, Cage 07482, p/n 1283M23G01 Rev. "P". Request
authorized by FPG99343000287, for a quantity of 2291 each with
100% Option. FOB Destination, with inspection and acceptance
at origin. Solicited as Unrestricted, Other Than Full and Open
Competition. Specifications, plans or drawings are not available
and cannot be furnished by the government. Requested Delivery
schedule is 200 Days ARO. To request a copy of this please
contact bid custodian in writing by mail: Defense Supply Center
Richmond, Bid Custodian, DSCR-JJB, 8000 jefferson davis highway,
richmond va 23297, or via fax 804-279-3123 or 804-279- 4177.

CITE: (W-174 SN467590)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 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--ROTOR, FUEL VALVE
SOL SPO480-00-R-2112
DUE 082300
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-022-2282, Rotor, Fuel Valve. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is ITT Fluid Technology Corp., cage 73760, P/N
51445A. Requested delivery is 175 DARO (QTY 277each/ Plus
100% option). ABSV applies: The final contract award decision
may be based on a combination of price, past performance and
other evaluation factors as described in the solicitation.
For more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-173 SN467178)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--HOUSING, FUEL PUMP
SOL SP0480-00-R-3196
DUE 081400
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2915-01-326-4088, Housing, Fuel Pump, Argo-Tech
Corporation, cage 59875, p/n 218060-1. Request authorized by
FPG00040000389, for a quantity of 26 each with 100% Option.
FOB Destination, with inspection and acceptance at origin.
Solicited as Unrestricted, Other Than Full and Open Competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Requested Delivery schedule
is 200 Days ARO. To request a copy of this please contact bid
custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJB, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-174 SN467584)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP080-00-R-3099
DUE 091400
POC Melissa Forcier, 804-279-5489 Buyer, Heidi Bradbury, 804-279-5372,
Contracting Officer
DESC: NSN 2915-00-671-0262, Whittaker Controls P/N 40286-2. Total
quantity is 269 each. FOB Origin, Inspection/Acceptance at
Origin. Requested delivery is 3641Days ARO. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond VA 23237-5100.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN467623)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N00189-00-T-H488
DUE 062600
POC David St. Laurent, Contract Specialist, (757) 443-1444
DESC: This is a modification to combined synopsis/solicitation
N00189-00-T-H488, Submission Number 466728, dated June 20,
2000.This modification is to clarify that the source selection
process will be an overall Best Value process in accordance
with FAR Subpart 13.106 Evaluation of Quotations or Offers
and FAR Subpart 15.101 Source Selection Process and Techniques.
Due to offeror questions, the closing date has been extended
to 4:00 PM , 26 June 2000.
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-174 SN467451)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044100R2897
DUE 073100
POC Debra Hood/BZ211/Contract Specialist /804-279-4724., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG99095001686,3120-01-424-6056,Bushing,Sleeve., P/N 5111T79P01.,
First Article Test is required., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Delivery 350 Days ARO.,Line
0001 Unrestricted/ line 0002 is restricted to Small Businesses
only., Other than Full and Open., More than one source.,2 Partial
Set-Aside for Small Business Line Item 0002 in its Entirety.,
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation.,To request a copy of an RFP/IFP
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by Fax to 804-279-4165; or
mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer., Solicitation will made in writing.,
CITE: (W-173 SN467199)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044100R3080
DUE 072100
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax) or
804 279-4132
DESC: 3110-01-455-8825: All request for the above reference solicitation
package must be put in writing and faxed to 804 279-6379. Please
reference the YPG number and the solicitation number on the
request. This item is being procured in accordance with Simmonds
Precision Product Inc. (12511) part number S725-1. The Government
does not have sufficient, accurate, or legible data to purchase
this part from other than the current source. Estimated quantity
1500 with 100% option quantity, FOB destination, Inspection/Acceptance
destination, QAP B01, delivery 180 DARO. All deliveries will
be made to one of DLA's stock locations with an anticipated
delivery to Cherry Point, NC and Corpus Christi, TX. Automated
Best Value System (ABVS) applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
See Note 26
CITE: (W-174 SN467326)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 31--BEARING, PLAIN
SOL DAAE20-00-T-0271
DUE 080700
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN 3120-01-333-2182, Part Number 12576039, The item to
procure is an Eye, Cylinder elevating mechanism; a forged part
4.25 dia. x 6.84 high with a beari spherical, Be-Cu Ball. Requirements
are 140 each Bearing, Plain. FOB is Destination. For use on
the M109 Howitzer. Proposed contract is 100% small business
set-aside and will include a 50 percent option. Estimated issue
date is 7 Jul 00. All or a part of this action is an unfunded
FY00 requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-174 SN467343)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-00-R-2895
DUE 081100
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn Altizer 804-279-3527
DESC: YPG00125001644, for 405 each, NSN 3110-00-516-2416 Bearing,
Roller, Rod End in accordance with Boeing Co. part number 9-61102.
This is a configuration control item requiring approval by
the design activity and an export control item. Acceptable
sources are Perez Machine Inc (34393), C and W Engineering
(53386), Aero Components Co (59213) Milling Precision Tool
Inc (16535), Farwest Special Products Inc. (34107). A firm
fixed price award is anticipated to include a 100% option on
the quantity. FOB destination, inspection and acceptance -
Origin, delivery 90 days after receipt of order, QAP B02. All
deliveries will be made to a DLA stock location with 100% anticipated
delivery to Anniston AL. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B hot line" at 804-279-3350; seand a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy. Solicitation
issued date anticipated July 14, 2000. Numbered note 26 applies.

CITE: (W-174 SN467400)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED
SOL SP044100R3082
DUE 082300
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax) or
804 279-4132
DESC: 3110-00-100-3137: YPG00039000526, This procurement is set
aside for small business concerns only. All request for the
above referenced solicitation package must be in writing and
faxed to 804 279-6379. Please reference the YPG and the solicitation
number on the request. This item is being procured in accordance
with ABMA P/N 13889, Class 2 Tolerance. Identify to: MIL-STD-130K,
dated 15 Jan 2000. This action is fully competitive IAW Military/Federal
Specification/Standards and/or Voluntary Standards. This is
a Critical Control Item. Estimated quantity 4500 with 100%
option quantity, FOB destination, Inspection/Acceptance origin,
QAP B02, delivery 90 DARO. All deliveries will be made to one
of DLA's stock locations with an anticipated delivery to Tracy,
CA and New Cumberland, PA. Automated Best Value Systems (ABVS)
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors described in the solicitation. See Note 26
CITE: (W-174 SN467474)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--PLATE RETAINING, BEARING
SOL SP044100R3079
DUE 082400
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax) or
804 279-4132
DESC: 3110-01-196-8105: YPG00166000397, This procurement is set
aside for small business concerns only. All request for the
above reference solicitation package must be put in writing
and faxed to 804 279-6379. Please reference the YPG and solicitation
number on the request. This item is being procured IAW MIL-STD-130K
dated 15 Jan 2000. An unrestricted technical data package is
available at DSCR for this NSN. To obtain a copy, submit request
to DSCR-VABA via internet, mail fax or phone. Internet address
is HTTP:///WWW.DSCR.DLA.MIL/TDMD (all lowercase please). Mialing
address is: Defense Supply Center Richmond, Attention: DSCR-VABA,
Richmond, VA 23297-5615; fax 804 279-4946, phone 804 279-3356.
Estimated quantity 455 with 100% option quantity, FOB destination,
Inspection/Acceptance origin, QAP B02, delivery 130 DARO. All
deliveries will be made to one of DLA's stock location with
anticipated delivery to Anniston, AL and Tracy, CA. Automated
Best Value Systems (ABVS) applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
See Note 26
CITE: (W-174 SN467484)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 37--SUPPLY AND DELIVER WATER STORAGE TANKS AND TROUGHS
SOL GDQ001045
DUE 072600
POC Arlene Salazar, Purchasing Agent, 505.761.8772, Fax: 505.761.8763
DESC: The Bureau of Land Management (BLM), with the Albuquerque,
Las Cruces, Socorro, and Roswell Field Offices, has a requirement
for Fiberglass Water Storage Tanks and Fiberglass Water Troughs.
Fiberglass Water Storage Tanks are required in sizes of 12,000
and 9,000 gallon capacity. Fiberglass Water Troughs are required
in sizes of 1175 and 312 gallon capacity. This is a Total Bid
- All or None quote. Specific details for all items will be
provided in the specifications of the Request for Quote (RFQ).
Delivery will be required within 60 days of receipt of award.
Delivery will be required in various locations throughout New
Mexico. Exact locations and maps will be included in the RFQ.
See Numbered Note(s): 1. All responsible sources may submit
a quote which will be considered. SIC code 3523; size standard
of 500 employees. RFQ will be available on July 6, 2000. Interested
parties should mail, fax, or e-mail a request for the RFQ.
For questions contact Arlene Salazar @ 505.761.8772.
EMAILADD: Arlene_Salazar@blm.gov
EMAILDESC:
CITE: (W-173 SN467186)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--PALLETS
SOL N00406-00-R-5169
DUE 080700
POC Gini Dashiell (360)476-7175
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for the purchase of hardwood pallets in support
of various Naval activities in the Pacific Northwest for a
base period and two option periods. Delivery orders under an
indefinite quantity, indefinite delivery type contract will
be issued during a base period that will commence on 01 October
2000 for a period of one year. The estimated annual quantities
by pallet type are: 100 each 96" by 96" Hardwood, 2-way entry
material handling pallet made in accordance with specifications
similar to MIL-P-15943; 150 each 48" by 48" Hardwood, 2-way
entry material handling pallet made in accordance with MIL-P-15943;
and 2000 each 40" by 48" Hardwood, 4-way entry material handling
pallet made in accordance with MIL-P-15011. This is a 100%
HUBZone Small Business Set-aside. Telephone requests will not
be honored. Requests can be mailed to FISCPS, faxed to (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
The solicitation will be released on or after 06 July 2000.
Note 27 applies.
EMAILADD: virginia_a_dashiell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-173 SN467225)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--PALLETS
SOL N00406-00-R-5169
DUE 080700
POC Gini Dashiell (360)476-7175
DESC: Correction: This action originally posted in CBDNet on
June 21, 2000 is revised as follows: The 150 each 48" by 48"
Hardwood, 2-way pallets shall be made in accordance with specifications
similar to MIL-P-15943. The 2000 each 40" by 48" Hardwood,
4-way pallets shall be made in accordance with specifications
similar to MIL-P-15011. In addition, this procurement shall
be a FAR Part 12 commercial acquisition. All other information
publicized in the original synopsis is correct.
EMAILADD: virginia_a_dashiell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-174 SN467578)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--ATMOSPHERIC DIVE SYSTEM SPARES
SOL N61331-00-Q-1659
DUE 062600
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station intends to issue a sole-source
purchase order to Hard Suits Inc. for the procurement of a
ADS 2000 Winch Assembly to support the ADS 2000 Atmospheric
Dive System (ADS). The ADS system is critical life support
system that allows for deep/saturation diving to depths of
up to 2000 feet. The ADS is currently in development and is
also seeking to meet required U.S. Navy certification requirement.
Under this effort the contractor shall be providing a Winch
Assembly. This effort is sole source for the following reasons.
Hard Suits Inc. is the sole developer and provider of the system
technology to be acquired under this procurement. The system,
which is proprietary to Hard Suits Inc., was developed in British
Columbia, North Vancouver, Canada. This company has been approved
by standard commercial authorities such as Lloyds of London
to manufacture this type of equipment. This acquisition is
a continuation of Navy efforts to ensure that the ADS 2000
will meet all U.S. Navy certification requirements as well
as begin initial integration of the systems into Fleet use.
In summary, Hard Suits Inc. is the only known manufacturer
of this equipment; therefore, they are the only company that
can successfully provide the Winch Assembly. Note 22 apply.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-174 SN467441)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, OIL, SUCTION
SOL SP0100-00-Q-4178
DUE 081400
POC Steve Green (215) 737-3214; FAX: (215) 737-3214
DESC: NSN: 4240-01-329-4768 Filter, Oil, Suction, Top Hole; .125-27NPT
in accordance with Naval Air Systems Command Drawing 1552AS507-1
See Numbered Note 26 - the item being acquired is in accordance
with a U.S. Military (i.e., Navy) drawing and is not commercial
in nature. The Government will therefore not be using the policies
contained in FAR Part 12 - Acquisition of Commercial Items.
QUANTITY: 20 EA. DELIVERY: Entire quantity to be delivered
FOB Destination 6 months (180 days) after award to DDSP New
Cumberland, PA Estimated Solicitation Issue Date: 13 July
2000. A copy of referenced Navy drawing with the actual Request
for Quote and will not be available in advance. There is no
previous acquisition history for this item.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-174 SN467600)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Office of Law Enforcement Technology Commercialization
(OLETC), 316 Washington Avenue, Wheeling, WV 26003
SUBJECT: 42--ANNOUNCEMENT OF A COMMERCIALIZATION OPPORTUNITY
MEETING FOR LIFELITEy, A DISPATCHER ACTIVATED EMERGENCY LOCATOR
DEVICE
SOL cbdsslifelite06222000
DUE 071000
POC Everett Smith, Project Manager, OLETC or Robin Lotz, Market
Research Analyst, OLETC, (888) 306-5382
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC), a program of the National Institute of Justice (NIJ),
is initiating procedures to commercialize LifeLite , a unique
dispatcher activated emergency locator device that was developed
by a retired sheriff deputy. A U.S. Patent was issued for
LifeLite in 1998. LifeLite will aid in positively identifying
the location from which an emergency (9-1-1) call was initiated.
It is the only emergency dispatcher activated locator system
available. LifeLite consists of a small electronic switch that
is connected to the telephone and a wireless transmitter that
is connected to a high intensity outdoor strobe light. Only
the dispatcher notifying the emergency responder of the exact
location of the call can activate, and de-activate, the outdoor
strobe light. This is an announcement concerning a commercialization
partner meeting for this technology at the OLETC office in
Wheeling, WV, on July 27, 2000. OLETC is seeking a commercialization
partner to license or purchase this technology to bring it
to market. The meeting will include an overview and demonstration
of LifeLite , as well as a review of relevant market data.
Time will be allotted in the afternoon for individual meetings
between interested parties and LifeLite representatives. Private
sessions can be scheduled upon registration or in person on
the day of the event. The deadline for registration is July
10, 2000. Any person or organization that has an interest to
license, purchase, or commercialize this emerging technology,
should contact OLETC at the following address: OLETC Attention:
Robin Lotz, Market Research Analyst 316 Washington Ave Wheeling,
WV 26003 Telephone: 888-306-5382 FAX: 304-243-2131 rlotz@nttc.edu
More details, including on-line registration, are available
from the following web site: www.oletc.org
LINKURL: http://www.oletc.org
LINKDESC:
here
EMAILADD: esmith@nttc.edu or rlotz@nttc.edu
EMAILDESC:
Project Manager or Market Research Analyst
CITE: (W-174 SN467644)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010400RCD23
DUE 081000
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Susan
M Hoover, 021x, (717)605-2096
DESC: NSN 7H-4320-01-026-1871, SPEC NR TDP VER 001, Ref Nr 99D5D-BZ,
Qty 19 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN467260)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN
SOL SPO74000R3931
DUE 081100
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4320-00-303-1088 PR: YPC00101001358 Description: Pump,
Hydraulic Ram, Hand Driven. All responsible sources may submit
and 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 13 July 2000. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-174 SN467523)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--STRAINER/FILTER
SOL PB89250C035
DUE 071700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Strainer/Filter,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lee, Hung-Chiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/17/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-174 SN467538)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP074000R3905
DUE 080200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4720-01-213-8492 PR: YPC00126000984 Description: Hose
Assembly, Nonmetallic. 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/RFq on its issue
date of 3 July 2000. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past peformance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-174 SN467626)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010400QFH67
DUE 081000
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-224-4710-Q3, SPEC NR TDP VER 003, Qty 387
EA , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--THIS IS A LEVEL 1/SUBSAFE ITEM WHICH
WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY TEAM.
INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED
FROM: NAVICP, CODE 8452, 5450 CARLISLE PIKE, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN467261)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP074000QG032
DUE 080700
POC For Information Only, point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-693-1621
DESC: NSN: 4810-00-516-8605 PR: YPC00049000538 Valve, Linear,
Directional Control. Parker Hannifin Corp (93835) P/N 3831365-2.
Deliver - 55 EA to Hill AFB UT 84056-5713. Deliver by 250 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation is
an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 07Jul00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-174 SN467389)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CROSSFEED, FUEL
SOL SP074000QG063
DUE 080200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4820-01-053-7990 PR: YPc00125003711 Description: Valve,
Crossfeed, Fuel. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ***** This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on the issue date of 3 July 2000. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccol.com/Rfq
LINKDESC:
Web
CITE: (W-174 SN467614)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-00T0282
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: This requirement is for Engine Slings, NSN: 4910-01-243-5556.
A mechanical sling used for lifting, suspending, tilting and
leveling vehicle engines and transmissions with a load capacity
of the following components: A tilting gear mechanism with
a built-in self-locking device, a lifting eyebolt having an
opening of 1-11/16 inch + or 1/16 inch in diameter, a 5/16
inch cross sectional chain with swiveling hooks on each end
(The swiveling hooks at each end of the chain shall be forged
steel with a throat opening of not less than 1 inch. The total
length of the chain and the two attached swiveling hooks shall
be not less than 65-3/4 inches long). The tilting mechanism
shall be manually operated to allow the chain to be raised
or lowered in either direction (when one leg of the chain is
raised the other will lower). If the tilting mechanism is operated
by any means other than a standard male hexagon shape extrusion,
the required handle or wrench shall be provided. Estimated
issue date of the solicitation is July 21 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government will under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-174 SN467572)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--SEAL ASSY, OIL
SOL M00146-00-Q-L115
DUE 081400
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS Cherry Point, NC has a requirement
for 50 each, Seal Assy, Oil, P/N 206034 Manufactured by Allied
Signal, Cage Code 70210. NSN 5330-00-909-1080. The Standard
Industrial Classification is 3728. Deliver FOB destination
to NADEP Receiving Officer, Bldg. 159/Bay Door "R4", Cherry
Point, NC, 28533-5040. Only written or faxed request will be
acceptable. Fax request to 252-466-8492. All responsible sources
may submit a proposal which shall be considered. As of 31 May
1999, all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq/osd/mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See numbered note 26.
CITE: (W-174 SN467365)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--GASKETS
SOL SP0500-00-R-0219
DUE 070700
POC Contracting Officer: Edward F. Brogan, DSCP-IBAA/13, (215)737-5169
DESC: Subject solicitation contains 26 NSN's in the 5330 FSC
used on the AAV. Delivery is Conus(excluding Alaska). This
is a small business set-aside. Solicitation is available on
the internet at www.dscp.dla.mil in the procurement gateway
under RFP. Any questions can be addressed by Edward F. Brogan
at (215)737-5169 or email at ebrogan@dscp.dla.mil.
CITE: (W-174 SN467628)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 53--REPLACE DOOR HARDWARE FOR REKEY OF MEDICAL CENTER
SOL IFB-508-5-00
DUE 080700
POC Rob Joshua, (404) 321-6111 x4825
DESC: Provide labor, material and supervision required to replace
door hardware to existing locksets at VAMC-Atlanta and the
VA Community Based Outpatient Clinic in Oakland, GA. All locks
shall be provided less cores. Cores and core installation are
not included in this request. Cylinders and locks shall accept
7-pin Best interchangeable core which is interchangeable into
the core housing of all mortise, locks, rim locks, cylindrical
locks, and any other type lock included in the Great Grand
Master Key System. Approximately 2700-2800 doors are involved.
Issue date for solicitation (SOL) will be on or before June
28, 2000. Bid Opening Date is July 28, 2000. All request for
SOL must be in writing or FAX request to (404) 728-7758. No
telephone request for bid documents will be accepted. Sic is
1542. Point of Contact: Rob Joshua, Contracting Officer at
(404) 728-4825.
CITE: (W-174 SN467708)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--RIP RAP, LARGE
SOL 60181-0-Q523
DUE 070700
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: 56--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;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 60181-0-Q523 is issued as a
Request for Quotation (RFQ) and will be awarded as a purchase
order using simplified acquisition procedures. The Standard
Industrial Classification (SIC) is 1429, Rip rap quarrying,
except limestone or granite. Small business size standard is
500 employees. See Note 1. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The solicitation item is as follows:
(1) Provide equipment and labor to furnish, deliver, and place
2750 cubic yards of Large Riprip on two project locations to
prevent damage to existing riprap. Locations are at the Tewaukon
National Wildlife Refuge, Cayuga, Nebraska. The delivery points
are the Point Road and the White Bridge located at this site.
Specifications of the riprap shall be 5-20%, 4-6", volume 0.04-0.13ft3,
weight 6-20#; 35-65%, 6-12", volume 0.13-1.00ft3, weight 20-155#;
and, 20-35%, 12-18", volume 1.00-3.38ft3, weight 155-523#.
A Variation in Estimated Quantity, FAR 52.211-18, of the item
called for is included in this contract. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, are applicable
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
The clauses may be viewed at the following internet site: www.arnet.gov/far.
Evaluation of Commercial Items: The Government will award to
the responsible offeror based on price. Vendors wishing to
respond to this RFQ should provide this office with the following:
Price quote on letterhead for the requested line item, correct
remittance address, and a completed copy of FAR clauses 52.212-3,
Offeror Representations and Certifications-Commercial Items.
This form may be obtained from the Contracting Officer by fax
at (303) 236-4791. The offeror agrees to hold the prices in
the offer firm and for 30-calendar days from the date specified
for the receipt of offers. Quotes are due no later than 4:00
p.m. (Local Time), July 10, 2000, and can be faxed to (303)236-4791.
CITE: (W-174 SN467458)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
SOL N0016400R0073
DUE 062300
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: Amendment 05: This action originally published in the CBD
on or about 1 May 2000 is amended to incorporate the following
change. Performance Specification PS/00/805/009, Section
3.2, Size, is revised to read as follows: 3.2 Size. The length
of the PLRF shall be no greater than 4 inches (objective) or
5 inches (threshold). The height of the PLRF shall be no greater
than 1.75 inches. The width of the PLRF shall be no greater
than 3.75 inches.-- Paragraph (a)(1)A, Critical Criteria of
FAR clause 52.212-2 addendum is revised to read as follows:
A.Size. The length of the PLRF shall be no greater than 4
inches (objective) or 5 inches (threshold). The height of the
PLRF shall be no greater than 1.75 inches. The width of the
PLRF shall be no greater than 3.75 inches. (Per solicitation
specification 3.2)-- Point of contact is Ms. Mary Sturgis,
Code 1165ZK at (812) 854-3730 or email sturgis_m@crane.navy.mil,
facsimile 812-854-5066. All responsible sources may submit
an offer, which shall be considered by this agency. Numbered
note 9 applies.
CITE: (W-173 SN467181)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
SOL N0010400RNE00
DUE 081000
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5840-01-447-4414, SPEC NR TDP VER 005, Ref Nr SYS9.0HO2E,
Qty 5 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN467262)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 58--MAS SCHEDULE 58 I, PROFESSIONAL COMMUNICATION EQUIPMENT
SOL GS-03F-00-AYC-0001
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov
DESC: Solicitation GS-03F-00-AYC-0001 under Federal Supply Schedule
58, Part 1, for Professional Communication Equipment, is being
amended to incorporate the following clauses: I-FSS-163 Option
to Extend the Term of the Contract (Evergreen): This clause
will allow the government to have three (3) five (5) year options
to your contract, for a total of twenty years if performance
is satisfactory. There will be many measures of satisfactory
performance, such as adequate sales, quality performance, and
timely IFF payments, so the options are in no way guaranteed.
One of the most important evaluative factors will be participation
in the GSA Advantage!_ program. None of the Evergreen options
will be exercised unless your firm has posted its contract
information to the GSA Advantage!_ website. I-FSS-60 Performance
Incentives: This clause allows the agencies to negotiate performance
incentive payments into their orders when using a performance
based statement of work, and delivery or services are deemed
critical to the agency's mission, or when unusual circumstances
requiring difficulties in performance arise. G-FSS-920 Ordering
Procedures For Services (Requiring A Statement Of Work): This
clause provides ordering procedures for services (such as installation,
etc.) when a Statement of Work is used to describe the customer_s
needs. These clauses are intended to increase the teamwork
that has led to greater customer satisfaction and use of the
Federal Supply Schedules. There are mutual benefits to both
clauses for both the contractor and the government, and it
is expected to increase revenues to those contractors who earn
the right to be around for the entire twenty-year period. The
solicitation will be available for download from www.eps.gov
on or about 7/3/00. The solicitation is to fulfill the government's
recurring needs for audio/visual equipment, telecommunications
equipment (excluding phones systems and radios), and audio/visual
security equipment. Companies already holding a contract under
this schedule do not need to reapply or respond to this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-00-AYC-0001&LocID=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-174 SN467363)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--ACOUSTIC PROJECTION SYSTEM FOR ACTIVE MEASUREMENTS
SOL N00173-00-R-CB02
POC Contract Specialist, Cheri R. Burkhardt, Code 3230.CB (202)
767-6542, Contracting Officer, Carol A. Parnell, Code 3230.CP
(202)767-6542
DESC: This notification is in response to questions that came
about from the previous synopsis, which appeared in the June
14, 2000 edition of the Commerce Business Daily and to extend
the closing date when offers are due to the government. The
following are the stated questions with the answer to each
question: Question 1: With regard to the reply to Question
10, CBD announcement of 14 June 2000. If the source level definition
is a spectrum level and 210 dB is needed in each 1 Hz band
over a 2450 Hz band (70% of the frequency range from 1.5 to
5.0 kHz), the total sound pressure level would be 210 + 10
log (2450) = 244 dB re 1 uPa at 1 m, assuming no correlation
between each 1 Hz increment. Array directivity index is frequency
dependent but take the case in the middle of the frequency
range where the array Dl is on the order of 8 dB. The acoustic
power is SPL - 170.8 - Dl = 65 dB re 1 W or 3.2 megawatts.
Is this what was intended and how does it relate to the reply
to Question 5 that states 440V at 50 A or 22 kilowatts of ship's
power is available to power the system? Answer to Question
1: The reply to question 10 was not what was intended. The
source level intended is indeed a "band level" and not a source
spectrum level. Hence, for the broadband signal of your example,
the total sound pressure level would be 210 dB re 1 microPascal
at 1 meter, assuming no correlation between each 1-Hz increment,
with the acoustic power equal to 1.3 kilowatts. Question 2:
In Section 3.2.d, do you mean 10% maximum duty cycle? As stated
in the solicitation, the "minimum" is 10% which implies that
the maximum could be continuous. Answer to Question 2: The
phrase ". . . with a minimum duty cycle of 10%" in Section
3.2.d should be ". . . with duty cycles of up to and including
10%". Question 3: There is a discrepancy between the CLNs
list and Attachment 1. On the CLN list, Projection Elements
are required and Increasing Directionality is not. Answer to
Question 3: The CLN list, Option 4 (0007) is now titled "Directionality
Enhancement". Exhibit A (revised) - Contract Data Requirements
List, DD1423, Pages 2, Attachment No. 1 (revised), Specification
for an Acoustic Projection System for Active Measurements,
Pages 6 can be located at http://heron.nrl.navy.mil/contracts/rfplist.htm.
The synopsis is modified to state offers are due no later than
4:00 P.M. E.S.T. on 30 June 2000. URL http://heron.nrl.navy.mil/contracts/rfplist.htm

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-174 SN467453)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 58--LIGHTWEIGHT CHEMICAL DETECTOR
SOL DAAM01-00-R-0041
DUE 072500
POC Tammy Lee Bair, Contract Specialist, 410-436-4379
DESC: The U.S. Army Soldier, Bioligical and Chemical Command
(SBCCOM) intends to negotiate with Graseby Dynamics Ltd, in
Watford, Herts, England, on a non-competitive basis per FAR
13.5, Test Program for Certain Commercial Items. This is a
one-time buy of up to 45 Lightweight Chemical Detectors (LCD)
and associated test support services. These commercial, non-developmental
items (NDI) are being purchased to conduct U.S. Congress-approved
Foreign Comparative Testing (FCT) against the Joint Chemical
Agent Detector (JCAD) currently under development by BAE Systems,
Austin, TX. The Graseby Dynamics LCD is one of three potential
alternatives should the JCAD fail to meet its performance requirements.
These alternatives were identified from responses to the Request
for Proposals for the JCAD. The FCT proposal included testing
of all three alternative systems; however, due to limited funding,
only the Graseby Dynamics LCD can be tested at this time. The
LCD is the only system currently in production.*****
EMAILADD: tammy.bair@sbccom.apgea.army.mil
EMAILDESC:
e-mail.
CITE: (W-174 SN467563)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--MINIATURIZED I/J BAND DIGITAL RF MEMORY MODULATOR
SOL N68936-00-R-0116
DUE 081500
POC Billy Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer (805) 989-1303
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a competitive basis, miniaturized
I/J Band digital RF memory modulators (DRFM), Engineering and
Technical Support for DRFM, and Repair Services for DRFM in
accordance with NAWCWD Statements of Work, NAWCWD Performance
Specification 13672-ATS676A and NAVAIR Envelope Drawing 1611AS12305.
It is anticipated that this requirement will be awarded during
the period 01 DEC 2000 through 31 JAN 2001. It is planned to
award an Indefinite Delivery Indefinite Quantity (IDIQ) type
contract with Delivery Order 0001 being issued concurrent with
award. Delivery Order 0001 will meet the contract's minimum
order requirement. Delivery Orders will be issued for a five
year period with pricing based on five one year ordering periods.
Pricing of the DRFM unit shall be on a fixed price basis and
pricing for the Engineering and Technical Support Services
and Repair Services shall be on a time and material basis.
The DRFM's operating frequency range is 9.0 Gigahertz to 10.3
Gigahertz with two sub-bands with instantaneous operating bandwidths
of 9.0 - 9.8 Gigahertz or 9.5 to 10.3 Gigahertz. The DRFM shall
have the ability to receive, memorize and retransmit a continuous
wave, frequency or phase code radar signal. The DRFM shall
be capable of coherently re-transmitting the memorized radar
signal with a fixed or progressive time delay, and with a coordinated
or uncoordinated Doppler frequency shift. The DRFM shall be
programmed and controlled by a VT-100 terminal via a RS-232
data bus. The DRFM shall operate with a steady state power
voltage of 27 plus or minus 4 VDC. The DRFM current drain shall
not exceed 4.5 amperes current. The total weight of the DRFM
shall not be greater than 25 pounds. Contract award will be
on a First Article Required basis. Delivery Order 0001 will
be for 1 each First Article unit, 1 lot First Article Testing,
2 each Engineering Manuals and 1 lot Technical Data. During
the five ordering periods, quantities for each ordering period
are as follows: 20 each IDIQ production units, 1 lot Technical
Data (Individual Delivery Order Progress and Test Reports),
1 lot DRFM Engineering and Technical Support Services and 1
lot DRFM Repair Services. Delivery of all units shall be FOB
Destination, Naval Air Station, Point Mugu, CA. For Delivery
Order 0001, deliver one each First Article Unit 45 days after
approval of First Article Test Report, complete 1 lot First
Article Testing within 300 days after issuance of DO and deliver
2 each Engineering Manual 90 days after approval of First Article
Test Report. On subsequent orders of IDIQ Production Units
(maximum of 20 each per ordering period), deliver at a minimum
rate of 2 each per month to commence within 300 days after
issuance of DO. The solicitation will be issued on or about
July 13, 2000 and will be available through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFP are not available electronically.
It is the offer's responsibility to contact the Government
Representative cited in the RFP (and listed below) in order
to obtain paper copies of the RFP that are not available electronically.
To request paper copies of these documents, contact Billy E.
Kilby, Contract Specialist via E-mail at kilbybe@navair.navy.mil
or via mail to Naval Air Warfare Center Weapons Division, Code
230000E, Attn: B. Kilby, 521 9th Street, Point Mugu, CA 93042-5001.
All responsible sources may submit a proposal, which shall
be considered by the agency. See notes 1 and 26.
CITE: (W-174 SN467599)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--HIGH VOLTAGE POWER SUPPLY
SOL PB89261C032
DUE 071700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:High Voltage Power Supply,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Lee,
Hung-Chiun , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 07/17/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-174 SN467632)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--NOUN: CAMERA, TELEVISION, NSN: 5821-01-439-4725,
P/N: 13076745-009, QUANTITY: 9 EACH
SOL DAAAH23-00-Q-1394
DUE 072800
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0C9094AX, Noun: Camera, Television NSN: 5821-01-439-4725;
P/N: 13076745-009. Quantity: 9 each. Applicable to the TADS/PNVS.
FOB Origin to Orlando, FL. 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 Lockheed Corporation,
Orlando, FL. 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 requirements
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-174 SN467695)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--AIRBORNE KEYBOARD AND POINTING DEVICE
SOL N68936-00-R-0100
DUE 072600
POC Sherri Trask, Contract Specialist, (805) 989-8514, H G Kelley,
Contracting Officer, (805) 989-1943
DESC: CORRECTION: This action, previously published in the Commerce
Business Daily on 8 May 2000, is hereby corrected to add numbered
note 26, revise the description, and change the date the solicitation
will be released and available through the 2.0 Contracts Department
home page. The Naval Air Warfare Center Weapons Division, Point
Mugu,CA intends to procure, on a competitive basis, EA-6B,
ICAP III Prowler Airborne Keyboards and Pointing Devices, eighteen
(18) ea. (10 non-flight certified and 8 flight certified),
with an option for a low rate initial production of 35 units.The
EA-6B Integrated Product Team (IPT) intends to purchase a total
of 300 additional flight qualified production keyboards and
pointing devices. The Navy will decide on full production
after the successful completion of ICAP III milestone 3, scheduled
in June 2003. The Navy intends to contract on a sole source
basis for the follow-on production contract. This enhanced
device is a Form and Fit direct replacement for ORBIT Instruments
Rugged Integrated Switch Panel #55990 and the associated EA-6B
'Control Stick'. The Rugged Aircraft Integrated Switch Panel
shall have forty-three (43) encoded switches and an integrated
'Force-Stick' with three (3) control buttons. The integrated
pointing device is an Isometric Force-Stick based upon semiconductor
strain gauge technology with resistance to the movement of
the Force-Stick. It is a highly durable unit with a very low
profile and small bezel not greater than 7.7" x 5.8" x 1.5".
The chassis fits between the mounting fixture and the entire
unit depth must be less than 6.5". I/O to the panel is via
a single MIL-C-38999 circular connector. The switches are backlit
and support NVIS Gen. II requirements. The switches require
approximately 35 +/-5 oz. actuation force to provide proper
tactile feel to in-flight operators wearing gloves. The Rugged
Aircraft Integrated Switch Panel will be highly reliable using
switch technology with its average switch life rated at approximately
30,000,000 operations and a calculated MTBF of greater than
100,000 hours. The anticipated product life is greater than
10 years. The key tops incorporate legends that shall be photoengraved
on the underside of a clear polycarbonate key top. The key
tops will be frosted to provide an anti-glare surface and the
legends will have a green glow under low ambient light conditions.
Above the 'top row' of keyswitches, an indicator marked 'Alpha
Lock' will be illuminated when the 'Alpha Lock' feature is
selected. A 'PS/2' type serial I/O is incorporated into the
Rugged Aircraft Integrated Switch Panel. The 'Force-Stick'
(mouse) and keys utilize individual I/O's. Data and Power I/O
will be via a circular MIL-C-38999 connector mounted on the
rear of the panel. Rugged Aircraft Integrated Switch Panel
required features include: 1) Forty-Three (43) total KeySwitches/Buttons,
2) 40 Pushbutton KeySwitches, 3) Integrated 'Force-Stick' with
3 Control Buttons (Keys), 4) Isometric Force-Stick based upon
semiconductor strain gauge technology with resistance to the
movement of the Force-Stick, 5) Resistance to movement of the
Force-Stick is up to 3 pounds, 6) The Force-Stick is sealed
for environmental conditions such as the incursion of water
and liquids, sand & dust, 7) The 'Force-Stick' utilizes 'China
Hat' shape for ease of use with flight gloves, 8) Switch backlighting,
9) Indicator for 'Alpha Lock' feature, 10) Backlighting brightness
0.2 fc min./5.0 fc max. with NVIS, Type I, Class B requirements
of MIL-STD-85762A for nighttime operation, 11) 35 +/-5oz. Keyswitch
Actuation Force w/Tactile Feel, 12) Photoengraved legends under
frosted Polycarbonate key tops, 13) Sealed against moisture
and dust, 14) 30 Million KeySwitch Actuation Life, 15) Small
Bezel Size 7.7" x 5.8" x 1.5" (Form/Fit replacement for existing
units), 16) PS/2 coded Serial I/O, 17) 'Rear Interface' has
a MIL-C-38999 Circular Connector for Data & Power I/O to system,
18) Low power consumption (40watts @ + 5 VAC). Environmental
Criteria: 1) Operating temperature -35 C to +49 C (Ltd. Ops.
to +71 C), 2) Storage temperature -54 C to +85 C, 3) Humidity,
MIL-STD-810C, 100%, 4) Vibration, MIL-STD-810C, M514.2, Proc.
1A (w/exp), 5) Shock, MIL-STD-810E, M516.4 (15 g operational),
6) Crash Safety, 30g (Fwd, Aft, Vertical, Lateral), 7) Sand/Dust,
MIL-STD-810E, 8) EMI/EMC, MIL-STD-461D, 9) Altitude, Sea Level
to 50,000 Ft. N/Operating, Sea Level to 25,000 Ft. Operating,
10) Explosive Decompression, MIL-STD-810E, 11) Salt Fog, MIL-STD-810E,
12) Fungus, MIL-STD-810E. All responsible sources may submit
a proposal which shall be considered by the agency. The solicitation
will be issued on or about 071700 and will be available through
the 2.0 Contracts Department home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.
See numbered note 26.
CITE: (W-173 SN467188)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL F09603-00-R-21695
DUE 072600
POC Carla H. Clark, WR-ALC/LFKA, 912-926-0885
DESC: To purchase spares as follows: Item 0001 NSN: 5998-01-444-7014XZ,
P/N: 6378314G1, Noun: Circuit Card Assembly, Qty: 2 ea., Item
0002 NSN: 5998-01-448-8922XZ, P/N: 6378315G1, Noun: Circuit
Card Assembly, Qty: 2 ea., Item 0003 NSN:5998-01-445-9605XZ,
P/N: 6378354G2, Noun: Circuit Card Assembly, Qty: 2 ea., Item
0004 NSN: 5998-01-445-9599XZ, P/N: 6378364G2, Qty: 2 ea.,Item
0005 NSN: 5998-01-444-6536XZ, P/N: 6378305G1, Noun: Circuit
Card Assembly, Qty: 2 ea., Item 0006 NSN: 5998-01-444-6550XZ,
P/N: 6378304G1, Qty: 2 ea., Item 0007 NSN: 5998-01-448-3109XZ,
P/N: 6378354G1, Noun: Circuit Card Assembly, Qty: 2 ea., Item
0008 NSN: 5998-01-448-3110XZ, P/N: 6378364G1, Noun: Circuit
Card Assembly, Qty: 2 ea. Material: Electronic Components,
Function: CCA for VTRS Video Splitter Assy. These items are
in support of the Israeli Air Force. Applicable to the F-15I
acft. Delivery: 30 Dec 2000. Destination: DIS002. The approximate
issue/response date will be 26 Jul 2000 via electronic procedures
to (94117) Lockheed Martin Corp/Sanders. There are no drawings
available. See note(s) 22,26 and WR-ALC local number note B.
LINKURL: http:// pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-174 SN467381)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY AND OTHER REPLACEMENT PARTS
SOL M67004-00-R-0027
DUE 072400
POC Nellie Garner, Contract Specialist, Code 891, (912)439-6773
DESC: Various quantities; Deliver to M62204, Barstow, CA. Drawings
are available for most of the items. Delivery is required 180
days after effective date of contract. All responsible offerors
may submit an offer which shall be considered. FAX request
will be accepted at (912)639-6793. Request for solicitation
must be in writing, ATTN: Carol McConnell, Code 890-1.
CITE: (W-174 SN467428)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRONIC CONTROL UNIT
SOL DAAE07-00-R-N139
POC Patricia Trueman/(810) 574-8055
DESC: Item: Electronic Control Unit. NSN: 5963-01-422-5412. Mfg
PN: 202400-4. Quantity: 457 Each. FOB: Origin. See Note: 22.
The offer due date is on or about 10 Aug 00 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).

LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-174 SN467457)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--SWITCH,PRESSURE
SOL SPO-930-R-X262
DUE 082400
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Switch, Pressure, Item 0001, 5930-00-071-1484. Approved
sources: Custom Control Sensors (09049) P/N 42D70, Hydra Electric
(98505) P/N 12223, Spectrum (55723) P/N 5814, and Lockheed
(98897) P/N 3P91000-103; Item 0002, 5930-00-111-4295. Approved
sources: Custom Control Sensors, Inc. (09049) P/N 8G447, Hydra-Electric
Co. 7002, Honeywell Intl Inc. (99193) P/N 698336-1; Item 0003,
5930-01-012-0145, Hydra-Electric (98505) P/N 12304. NOTE: This
solicitation is totally set-aside for small business concerns.
The approved large part numbers listed above are furnished
for reference purposes only, and are not acceptable for this
acquistion. No data available. Due to the criticality of the
item, procurement is restricted to source(s) specified on "Source
Control" drawing. Various increments solicited: 1 ea thru 249
ea. Quantity 50 ea to be delivered within 240 days after date
of order to various Department of Defense using activities;
balance to be delivered at a rate of 50 each every 30 days
thereafter. All responsible sources may submit an offer which
will be considered. SEE Notes 1 and 26. Copies of this solicitation
will be posted on the DSCC web-site http://dibbs.dscccols.com/Rfp.
The Industry Coordination Office will not be providing hard
copies of RFPs/IFBs, they will only be available on the web
and will not be available until 15 days after this notice is
published in the CBD. NOTE: The RFP/IFB web-site address is
different than the RFQ web-site address so please be sure to
use the correct adddress. 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
five years. Indefinite Quantity Contract is anticipated (1
yr basic (365 days), 4 yr option 1460 days).
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-174 SN467511)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--RELAY ELECTROMAGNETIC
SOL SP093000RX246
DUE 081700
POC For Information Only, Point of Contact-J. Richardson, Telephone
Number (614)69207832, FAX: (614)692-6923; Contracting Officer-Dwight
deWeaver, Telephone Number (614)692-7935
DESC: Purchase Request Number is REQ00035000002, National Stock
number 5945-01-210-9831, Relay, Electromagnetic, Type Number
M83536/2-028M I/A/W MIL-PRF-83536/2 dtd 03-27-92. Estimated
total requirement (3 yr) 8350 each. A three year Indefinite
Quantity (IQ) Contract (365 day basic with two 365 day option
periods) is anticipated. Full and Open Competition applies.
Requested delivery is 180 days after date of delivery order.
Deliveries will be to various DLA stocking locations and/or
direct delivery to customer. All responsible sources may submit
an offer/quote which shall be considered. This is an unrestricted
acquisition. Full and open competition applies. Copies of
this solicitation will only be available via the worldwide
web 15 days after this notice is published in the CBD. The
DSCC Website address (URL) is http://dibbs.dsccols.com/rfp.
Requests should include the company name and address, E-mail
and solicitation number(s). FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed _3__ years. Various increments solicited (see solicitation).
Additional descriptive data: Nonpile-up main contact arrangement:
2 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts; 115.0 AC and 28.0 DC. Main
contact load current rating at maximum rated voltage: 5.0 amperes
AC and 5.0 amperes DC resistive load 5.0 amperes AC and 3.0
amperes DC inductive load. 1.0 amperes AC and 1.0 amperes DC
lamp load 3.0 amperes AC and 2.0 amperes DC motor load. Operating
voltage rating and type at specified temp: 28.0 volts DC 25
DEG Celsius single winding. All responsible sources may
submit an offer/quote which shall be considered. See numbered
Note 26.
CITE: (W-174 SN467524)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ELECTRON TUBE
SOL PB89237C025
DUE 071700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Electron Tube,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6809, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/17/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-174 SN467539)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--NAVICP-M INTENDS TO ISSUE A FIRM FIXED PRICE UNDEFINITIZED
CONTRACTUAL ACTION TO LITTON MARINE SYSTEMS INC., CHARLOTTESVILLE,
VA UNDER BASIC ORDERING AGREEMENT N00104-94-G-A020. THIS ACTION
SHALL COVER THE INITIAL LAY-IN OF SPARES AS GOVERNMENT FURNISHED
MATERIAL TO SUPPORT A PERFORMANCE BASED
SOL N00104-00YR-D18
DUE 071700
POC J.G. Labosh, (717)605-2844 (Fax x4236)
DESC: 9, 22 and 26.
CITE: (W-174 SN467564)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--LOSS INTERFACE
SOL F42620-00-R-64342 01
POC Jill Thorsted/Lgke/[801]777-7169, For additional information
contact Jill Thorsted/Lgke/[801]777-7169
DESC: Amendment, Synopsis quantity has been decreased to 22 ea.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-174 SN467613)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: CIRCUIT CARD ASSEM, NSN: 5998-01-387-1303,
P/N: 13075563-019, QUANTITY: 7 EACH
SOL DAAAH23-00-Q-1393
DUE 072800
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0C9078AX, Noun: Circuit Card Assem, NSN: 5998-01-387-1303;
P/N: 13075563-019. Quantity: 7 each. Applicable to the TADS/PNVS.
FOB Origin to Orlando, FL. 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 Lockheed Corporation,
Orlando, FL. 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 requirements
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-174 SN467689)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: RING, ELECTRICAL CON, NSN: 5977-01-315-1348,
P/N: 7-311527068-21, QTY: 47 EACH
SOL DAAAH23-00-Q-1427
DUE 072800
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050808AX, Noun: Ring, Electrical Non, NSN: 5977-01-315-1348;
P/N: 7-311527068-21. Quantity: 47 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 sources are Litton
Systems Incorporated, Blacksburg, VA and McDonnell Douglass
Helicopter Company, Mesa, AZ. 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 requirements 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 23 and 26.
CITE: (W-174 SN467705)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--NETWORK ANALYZER
SOL F41608-00-R-36597
POC Herschel Jeter/LDKAA/(210)925-7661 Fax (210)925-1054 or 2098
DESC: ITEM: Network Analyzer ?NSN 6625-01-419-4971DQ P?N 6457376-1
NHA: Enhanced Aircraft Radar Test Station(13A6521-2) Size:
Approx 502MM(D) X 267 MM(H) X 425MM (L) FORM/FIT/FUNCTION-
Network Analyzer P/N 6457376-1 is used in thew Enhanced Aircraft
Radar Test Station 13A6521-2, in support of the F15 Aircraft.
Material: Electronic Components & Aluminum. Code 26- Non Commercial
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-173 SN467196)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CHARGER,BATTERY
SOL N0010400RCD50
DUE 072800
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-346-2969, SPEC NR TDP VER 011, Qty 14 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside, See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN467263)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 61--ELECTRICAL POWER CONTROLLER (EPC) SERIES RELAYS
SOL 9-BH3-75-0-11P
DUE 070600
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Electrical
Power Controller (EPC) series relays (60 amps, 90 amps, 150
amps, and 265-400 amps) for the X-38/201 space test vehicle.
This power system's activities include generation and distribution
of electrical power (batteries or orbiter power) to various
loads in the vehicle. Multiple relays shall be used to power
on and off as well as distribute power to approximately 460
different loads. This EPC shall also have a built-in current
limiting device. NASA/JSC intends to purchase the items from
Kilovac/CII Technologies. The justificaiton for contracting
by other than full and open competition is under the authority
of 10 U.S.C.2304(c)(1) for the acquisition of the EPC series
relays. To the knowledge of NASA/JSC, Kilovac is the only vendor
capable of suppling the EPC series relays with the built-in
current limiting device. 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 July 6, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-75-0-11P
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-174 SN467376)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3106
POC Delores Mallory/BH821/804-279-5674
DESC: PR number YPG00040000665, NSN 6150-01-232-3138, Load Bank,
Electric; Essex Electro Engineers Inc. Cage 21269; P/N Model
A698. W&W Logistics, Cage 79343; P/N Model A698. Line item
001,Qty.10 Each. Ship To: Defense Distribution Depot San Joaquin;
San Joaquin Tracy, PO Box 960001, Stockton, CA. 95296-0130.
The issue date is July 20,2000 and closing date is August 21,
2000. See note 26. Automated Best Value System (ABVS) will
apply; offers will be evaluated based on price offered and
past performance. All responsible sources may submit an offer
that will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va. 23297-5860. For copies of the solicitation, contract Delores
Mallory/BH821 by Phone 804-279-5674 or Fax 279-6010 (KO: Cynthia
S. Walk/804-279-5375).
CITE: (W-174 SN467386)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3209
DUE 081300
POC Sandi Archer/BB833, 804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-00-628-5780, Lead and Conduit Assembly, Electrical,
IAW Lockheed Martin, Cage 98887,Drawing 364048 Rev "H" dtd
11/26/84 P/N 364048-1 and all support listed on TDPL 006285780-99327.
Technical data may be obtained from DSCR by FAX at 804-279-4946,
phone at 804-279-3356, or internet at http://www.dscr.dla.mil/tdmd.
To request a copy of the RFP solicitation, you may call 804-279-3350,
send a FAX to 804-279-4165 or send by mail to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond VA 23297-5860.
This is a small business set aside. Quantity is 527 each,
FOB New Cumberland PA. Origin inspection is required. YPG00115001298.
Federal Prison Industries has issued a waiver for this acquisition.

EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN467393)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR MOTOR
SOL SP0430-00-R-3016
DUE 081400
POC Marilyn Brant/ZZ780/804-279-4381/ Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6105003778001,YPG00150000582, Stator
Motor, cage 00462,P/N 21524-2. Issue date 14 Aug 00. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 0001,
QTY 29, U/I EA. Delivery 160 days A.R.O. FOB Origin- with inspection/acceptance
at origin, PRLI 0002, QTY: 36, U/I EA. Delivery 160 days A.R.O.
FOB origin-with inspection/acceptance at origin. Option to
increase 100%. Other than full and open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1. Only one source(note 22). Intended source: Lucas Western
INC. Sole source (FAR 6.302). Unrestricted. "Source Control
Item". To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot line" at 804-279-3350; send
a request by fax to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond
Va 23297-5860. For copies of RFQ solicitaions, contract the
buyer. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-174 SN467401)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3106
POC Delores Mallory /BH821/804-279-5674
DESC: PR number YPG00040000665, NSN 6150-01-232-3138, Load Bank,
Electric; Essex Electro Engineers Inc. Cage 21269; P/N Model
A698. Line item 001,Qty.10 Each. Ship To: Defense Distribution
Depot San Joaquin; San Joaquin Tracy, PO Box 960001,Stockton,
CA. 95296-0130. The issue date is July 20,2000 and closing
date is August 21, 2000. See note 26. Automated Best Value
System (ABVS) will apply; offers will be evaluated based on
price offered and past performance. All responsible sources
may submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR,Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, Va. 23297-5860. For copies of the solicitation,
contract Delores Mallory/BH821 by Phone 804-279-5674 or Fax
279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-174 SN467403)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-00-Q-0129
DUE 071000
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intent to sole source to Elma
Electronics Inc for 6 each of a CPCI Chassis part number 12R2-822BR04AAA9RA-NU.
Simplified Acquisition Procedures apply. Only faxed requests
for the solicitation package will be accepted. Fax number (360)
396-7036. A written request for quotation shall be issued on
or about 00 Jul 06. All responsible Small Business sources
may submit a quotation, which if timely received, shall be
considered by the agency. Award shall be made on or about 10
Jul 00.*****
CITE: (W-174 SN467542)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SET
SOL SP056000R0172
DUE 062300
POC KO: Judy Nicastro, FBD28, 215-737-2765, Buyer, Robin Thomas,
215-737-2766 KO
DESC: IDT00104005120, NSN 6220-01-469-5472, Item is not a Qualified
Products List, Primary Qty: 60, Yearly Estimated Quantity,
Various destinations. Delivery Schedule: 180 Days. This is
an unrestricted acquisition with preference for SDB. This
contract action is for supplies which the Government does not
possess complete, unrestrictive 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 U.S.C.
2304(C)(1). The sources are Lumiescent Systems Inc. This solicitation
contains: IQC for estimated Qty 60 kits. The government does
not intend to acquire a commercial item using part 12. (Note
26 Applies) Bid List Class and Category: 3632. Drawings are
required. Copies of this solicitation can be found on the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home. From the Gateway homepage, select
"Search RFPs" from the left-had sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is availble free at http://www.adobe.com."
CITE: (W-174 SN467398)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY, A GRIMES AEROSPACE CO
SOL SP0560-00-R-0177
DUE 072500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer: Jeannette moy
DESC: PR-NO: YPI00110001020 NSN 6210-01-395-9320, 200 -EA del
to New Cumberland PA 17070 del by 18 May 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-174 SN467427)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--MEDICAL ULTRASOUND SYSTEMS
SOL V15-00-0182
DUE 071200
POC Ricky L. Lemmon (913)758-6412
DESC: The VA Heartland Network Contracting Center will issue
RFQ V15-00-0182 for multiple Ultrasound systems. These systems
will by cardiology and radiology departments in various VA
Medical Centers. Solicitations documents will be available
on or about July 3, 2000. Quotations will be due by close of
business July 12, 2000. Only written requests for solicitation
packages will be accepted and may be faxed to (913) 758-6495.
All responsible sources may submit a quotation.
CITE: (W-173 SN467211)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--UROLOGICAL X-RAY TABLE & MOBILE DIGITAL X-RAY C-ARM
SOL V15-00-0183
DUE 071200
POC Ricky L. Lemmon (913)758-6412
DESC: The VA Heartland Network Contracting Center will issue
RFQ V15-00-0183 for a urological x-ray table and a digital
mobile X-ray C-Arm System. Solicitations documents will be
available on or about July 3, 2000. Quotations will be due
by close of business July 12, 2000. Only written requests for
solicitation packages will be accepted and may be faxed to
(913) 758-6495. All responsible sources may submit a quotation.
CITE: (W-173 SN467219)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RECESSED PATIENT WALL STATIONS
SOL 549-68-00
DUE 071100
POC Belinda L. Cook, 214-857-0037
DESC: Send completed Quotations referring the solicitation number
with attention to Contracting Officer to: VA North Texas Health
Care System located at 4500 S. Lancaster Rd., Dallas, TX 75216,
here in after referred to as VANTHCS contemplates the purchase
of a Medical Solutions International or equal (1) Bicarb Mixing
and Distribution and Acid Distribution Systems for Hemodialysis.
The successful offeror shall be required to provide; (1) FOB
destination delivery, (2) three of each operating and service
manual; (3) "on-site" system training; (4) Installation; (5)
and a full year parts and labor warranty to include a preventive
maintenance and emergency repair system at no extra cost to
VANTHCS. The product must meet the minimum salient characteristics
as defined in this solicitation. Each offeror shall be required
to provide descriptive literature with his/her offer. GENERAL
MINIMUM SPECIFICATION Bicarb Mixing andDistribution and
Acid Distribution Systems for Hemodialysis Consisting of:
(1 Each) Bicarbonate mixing and distribution system to service
27 patient stations. (2 each) Acidified concentrate distribution
system to service 27 patient stations. (2 Each) 300 gallon
acid storage tanks The system must have the capability of
easy sanitation and clean up. The system must be low pressure
2 PSI at each station to accommodate Fresenius 2008H dialysis
equipment with a flow rate of 800ml/min (gravity or pump fed
with backup pump in line). All pumps must be backed up with
redundant pumps to insure any pump malfunction may be back
on line within five minutes. Recessed patient walls stations
to house two each acid connectors and one each bicarb connector
A 800 ml min dialysate flow at each 2008H Fresenius machine
Bicarb flow rate 1 oz per minute per machine Acid flow rate
1 oz per minute per machine All plumbing, pumps, regulators,
monitors, values and returns must be installed by the vendor.
Electrical and any core drilling will be performed by our
Engineering Department. All Quotations will be reviewed by
VA Technical Representative to determine if minimum specification
have been met. Award will be made to the lowest priced offer
meeting all requirements of this Quotation.
Line Product Description QTY UN Unit Total Item Cost
Cost 1. Recessed Patient Wall Stations 30 Ea. $ $ 2.
Bicarbonate Valving 30 Ea. 3. Acidified Valving 60
Ea. 4. End Point Interface Fitting 90 Ea. 5. Coiled
Concentrate Tubing Lines 60 Ea. 6. Bicarbonate Mixing and
Distribution System 1 Ea. 7. Acidified Distribution System
1 Ea. 8. Acidified Bulk Storage Tanks 3 Ea. 9. Concentrate
Loops (3 Each 700 Foot Loops) 3 Ea. Bidding On: Manufacturer
name_________________________________________________
Brand Name & Product No.__________________________________________

CITE: (W-174 SN467475)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--MCI-01 SHUTT MANUAL INSTRUMENTATION MASTER SYSTEM
SET
SOL DADA09-00-T-0311
DUE 062800
POC cONTRACT SPECIALIST GLORIA MORENO (210) 916-1927 CONTRACTING
OFFICER DAVID ZERTUCHE (210) 916-3876 (SITE CODE DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Linatec Corporation, for 2 each Shutt Manual
Instrumentation Master System set that consists of SST Square
trimmer forceps must be 2.7mm diameter, 130mm blunt tip, micro-scissors
2.75mm in diameter, 130mm straight, mini-tip forceps 2.75mm
in diameter 130mm straight. The 45 degree forceps must have
a blunt tip(left), 15 degree up. The mini aggresor forceps
2.75mm in diameter 130mm straight. Shall come with a master
set instrument case. The system shall have various inflow cannulas,
5.6mm, 4.6mm. This acquisition will be processed under Commercial
item procedures. Award will be on or about 30 Jun 2000. Interested
parties may call (210) 196-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (W-174 SN467587)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--Q PIX COLONY PICKER AND ACCESSORIES
SOL MKM00159
DUE 071200
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Genetix as a sole source under the authority
of 41 U.S.C. ( c) (1) for a bench top colony picker. The justification
for this determination is based upon compatibility with existing
equipment. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Mary Kimble at the above address for consideration
by the agency. Responses 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 within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Genetix. The SIC Code/Size is 3841/500 employees. See
Note 22*****
CITE: (W-174 SN467687)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--SENSOR PRESSURE MAPPING SYSTEM
SOL 583-50-00
DUE 072100
POC Joyce Miller, 317-554-0207
DESC: This solicitation is hereby canceled.
CITE: (W-174 SN467719)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RECESSED PATIENT WALL STATIONS
SOL 549-71-00
DUE 071100
POC Belinda L. Cook, (214) 857-0037
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
documents; quotations are being requested and no written solicitation
will be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
The solicitation number is 549-68-00 and is issued as a Request
for Quotation. The solicitation documents and incorporated
provisions and clauses are those in effect through FAC 97-18.
The solicitation incorporates by reference FAR Clauses and
Provisions 52-212-1,052-212-2,52.212-3, 52-212-4, 52-212-5
and addenda 52.211-6, 52-214-21 and VAAR 852.219-70. The full
text of a solicitation clause or provision may be accessed
electronically at this/these address (es): http://www.arnet.gov/far/facframe.html.
This is a 100% Small Business Set-Aside, SIC Code 3823, with
500 employees size standard applicable. Quotations will be
accepted by this Medical Center for the anticipated purchase
of Brand name or equal. Quotations are due no later than 12:30pm
on July 11, 2000. No facsimile copies accepted. Interested
parties who are able to provide the requested item(s) should
submit sealed quotations on company letterhead. All quotes
must meet the minimum listed requirements in this announcement.
A completed copy of 52-212-3 and 852.219-70 must be included
with quotation.Send completed Quotations referring the solicitation
number with attention to Contracting Officer to:VA North Texas
Health Care System located at 4500 S. Lancaster Rd., Dallas,
TX 75216, here in after referred to as VANTHCS contemplates
the purchase of a Medical Solutions International or equal
(1) Bicarb Mixing and Distribution and Acid Distribution Systems
for Hemodialysis. The successful offeror shall be required
to provide; (1) FOB destination delivery, (2) three of each
operating and service manual; (3) "on-site" system training;
(4) Installation; (5) and a full year parts and labor warranty
to include a preventive maintenance and emergency repair system
at no extra cost to VANTHCS. The product must meet the minimum
salient characteristics as defined in this solicitation. Each
offeror shall be required to provide descriptive literature
with his/her offer. GENERAL MINIMUM SPECIFICATION:Bicarb Mixing
andDistribution and Acid Distribution Systems for Hemodialysis
Consisting of:(1 Each) Bicarbonate mixing and distribution
system to service 27 patient stations.(2 each) Acidified concentrate
distribution system to service 27 patient stations.(2 Each)
300 gallon acid storage tanks.The system must have the capability
of easy sanitation and clean up.The system must be low pressure
2 PSI at each station to accommodate Fresenius 2008H dialysis
equipment with a flow rate of 800ml/min (gravity or pump fed
with backup pump in line). All pumps must be backed up with
redundant pumps to insure any pump malfunction may be back
on line within five minutes.Recessed patient walls stations
to house two each acid connectors and one each bicarb connector
A 800 ml min dialysate flow at each 2008H Fresenius machine
Bicarb flow rate 1 oz per minute per machine Acid flow rate
1 oz per minute per machine. All plumbing, pumps, regulators,
monitors, values and returns must be installed by the vendor.
Electrical and any core drilling will be performed by our Engineering
Department. All Quotations will be reviewed by VA Technical
Representative to determine if minimum specification have been
met. Award will be made to the lowest priced offer meeting
all requirements of this Quotation. Line Product Description
QTY UN Unit Total Item Cost Cost 1. Recessed Patient Wall
Stations 30 Ea. $ $ 2. Bicarbonate Valving 30 Ea. 3. Acidified
Valving 60 Ea. 4. End Point Interface Fitting 90 Ea. 5. Coiled
Concentrate Tubing Lines 60 Ea. 6. Bicarbonate Mixing and
Distribution System 1 Ea. 7. Acidified Distribution System
1 Ea. 8. Acidified Bulk Storage Tanks 3 Ea. 9. Concentrate
Loops (3 Each 700 Foot Loops) 3 Ea. Bidding On: Manufacturer
name_________________________________________________
Brand Name & Product No.__________________________________________

CITE: (W-174 SN467500)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--MASS SPECTROMETER UPGRADE FROM API-1 TO API-2
SOL R-1011-00-0
DUE 072100
POC Patsy Scott, Contract Specialist, (870)543-7577/Priscella
Sullivan, Contracting Officer, 870/543-7271
DESC: 66-It is the Government's intent to negotiate on a sole
source basis with ThermoQuest Corporation,Woodstock, GA, for
a High performance API2 atmospheric pressure chemical ionization
(APCI)and electrospray ionization(ESI) sources with syringe
pump and integrated electronically actuated injector/divert
valve. Includes API2 performance pak. Requires software revisions
ICL 8.3.2 and ICIS 8.3. Installation and basis operator training
are required. A request for Quotations is not available. All
responsible sources may submit a quote which shall be considered.
See Numbered Note 22. *****

EMAILADD: pscott@nctr.fda.gov
EMAILDESC:
the referenced address
CITE: (W-173 SN467198)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--EQUIPMENT VOLUMETRIC HYDRAULIC BENCH
SOL N0016100q0080
DUE 072100
POC Mrs Wilma Phoebus 410-293-3398
DESC: This is a total correction to solicitation number N0016100Q0080.
The United States Naval Academy has a requirement for procurement
of 3 H1D Volumetric Hydraulic Bench. 1 H5 Venturi Meter.
1 H9 Hele-Shaw Apparatus. 1 H10 Flow Measurement Apparatus.
1 H19 Pelton Turbin. 2 H32 Series and Parallel Pump Apparatus.
Written requests for copies of the solicitation may be mailed
to: Supply Department, U. S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007 Attn: Mrs Phoebus or faxed
to 410-293-5293. No oral requests will be accepted. See Note
22.
CITE: (W-174 SN467396)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--COORDINATE MEASURING MACHINE
SOL 40SBNB060112
DUE 072800
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov.
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. **** The National Institute of Standards and
Technology (NIST) has a requirement for a new or factory refurbished
Three-Axis Coordinate Measuring Machine as follows: 1) Working
Volume: Minimum axis travel 800 by 1000 mm (horizontal axes)
by 500 mm. Preferred size: 1000mm by 1200mm by 650 mm. Note:
see item 10 for size limitation on delivery site; 2) Mode of
operation - shall be full DCC operation running standalone
programs. All necessary components for running the CMM shall
be supplied, including computer, interface to CMM, keyboard
and monitor; 3) Traverse Speed- at least 250 mm/sec; 4) Acceleration-
at least 1000 mm/sec2 ; 5) Allowed workload- at least 300 kg;
6) Environmental- The accuracy specifications of 7 shall be
valid over a temperature range from 19.0 to 21.0 C, with a
maximum gradient over the machine volume of 2 C, and maximum
rate of change of 2 C in 4 hours. The CMM shall have part temperature
compensation with a minimum of 2 part sensors included. To
achieve specifications, temperature compensation may be used
as supplied for normal operation; 7) Performance Tests - shall
include the following tests from ASME B894.1-1997: a) Repeatability
(per section 5.3): 0.0015 mm; b) Linear Accuracy (range over
full travel, per section 5.4.2 or 5.4.3): 0.004 mm; c) 20 position
Ball Bar (per section 5.5.3): 0.007 mm; d) Offset probe performance
test (per section 5.5.3.1): 0.007 mm/m. (Note for all tests:
Artifact calibration uncertainty- if the test artifact supplied
by the seller has a calibration uncertainty that is more than
20% of the relevant specification, the difference shall be
subtracted from the performance specification. Sample calculation:
Linear accuracy within 0.004 mm; 20% of 0.004 is 0.0008. If
the seller supplies a length standard with calibration uncertainty
of 0.002, the difference is 0.0012. Allowable performance during
test: 0.004-0.0012= 0.0028 mm); 8) Probes: a) NIST has several
Renishaw probes, probe accessories and interface boxes. The
CMM shall incorporate or replace with the equivalent of the
existing probes and accessories: i) PH10; ii) ACR1 Rack changer;
iii) ACC1 Rack changer controller; iv) SCR200 stylus changer;
v) TP200 probe; vi) PI 200 controller; b) In addition to the
above probes, the supplier shall include a 3D analog probe,
so that the CMM can be used in scanning mode. A probe and interface
suitable for scanning operation shall be included, along with
necessary programming capability; 9) Software error correction.
If the machine uses a software error correction algorithm,
the parameters used shall be accessible to NIST staff, that
is, it shall be possible to change them without factory service
intervention; 10) Installation - the contract shall include
full installation in room B06, Building 220 at NIST. All rigging
and hauling shall be included. There is a doorway that limits
access to the room: height 2.05 meters, width 1.65 meters,
and a hallway more than 50 meters in length; 11) Training:
contract shall include training in the programming of the machine
for up to four people; 12) Warranty: the machine shall be warranted
to meet the accuracy requirements (7) for a period of one year****Delivery
is required 270 days after receipt of order (ARO), FOB Destination,
Gaithersburg, MD.**** This solicitation is being conducted
under full and open competition. Selection shall be conducted
using FAR Part 13, Simplified Acquisition Procedures, Subpart
13.106-2, Evaluation of Quotations or Offers. The Government
shall make one single award from this solicitation to the responsible
vendor based on Best Value using a price/technical tradeoff
of the following: A) Technical Capability to meet the specifications.
Failure to meet the specifications shall preclude the Offer
from further consideration; B) Past Performance indicating
ability to supply similar products and services and deliver
on time; C) Price. Technical capability and past performance,
when combined, are more important than price.******All vendors
shall submit the following: 1) Two copies of the quotation;
2) Evidence of past performance during the past three years
for similar products and services; 3) A copy of the most recent
price list; and 4) A completed copy of the provision at 52.212-3,
Vendor Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
******Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The clauses 52.212-1
Instructions to Offerors - Commercial Items, and 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. Also, the clause at 52.212-5(a), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraph (b)(1) 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; (b)(3) 52.219-4
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns; (b)(5) 52.219-8 Utilization of Small Business Concerns;
(b)(8) 52.219-8 Utilization of Small Business Concerns; (11)
52.222-21, Prohibition of Segregated Facilities; (b)(12) 52.222-26,
Equal Opportunity; (b)(13) 52.222-35, Affirmative Action for
Special Disabled Vietnam Era Veterans; (b)(14) 52.222-36, Affirmative
Action for Handicapped Workers; (b)(15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(b)(17) 52.225-9 Buy American Act - Trade Agreements Act -
Balance of Payments Program; (b)(19) 52.225-15 Sanctioned Eupopean
Union Country End Products; (b)(22) 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration. Additionally,
the clause 52.247-35 FOB Destination, Within Consignee's Premises,
shall apply. Copies of the above referenced clauses are available
at www.arnet.gov/far, or upon request to this office, either
by telephone or fax (301) 963-7732. The clause Department of
Commerce Agency-Level Protest Procedures Level Above the Contracting
Officer can be downloaded from the NIST Web Page located at
http://www.nist.gov/admin/od/contract/agency.htm.**** A site
visit shall be conducted. Interested parties shall meet on
July 19, 2000 at 10:00AM in Building 220, Room B06 on the NIST
Campus.**** All offers should be sent to NIST, Acquisition
and Assistance Division, Attn: Anne McFarlane, Building 301,
Room B117, 100 Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572.
Fax copies are not acceptable. For information, call the POC
identified above. Submission shall be received by 3:00 PM Local
Time on July 28, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-174 SN467410)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE
SOL N00173-00-R-TB01
POC John Booros, contract Specialist, code 3220.TB, (202) 767-2120,
Wayne Carrington, contracting Officer
DESC: The synopsis for this requirement is modified to read as
follows: The Naval Research Laboratory (NRL) has a requirement
for a Variable Pressure Scanning Electron Microscope System
to be used for general electron microscopy on advanced materials,
some of which, will require observation exceeding 350Pa pressure,
with spatial resolution no worse than 3.5 nm in the low pressure
mode and 5.5nm in the variable pressure mode, cathodoluminescence
imaging and spectroscopy of wide band gap materials, rapid
sample exchange for sample requiring cooling to 100K, and large
sample chamber for implementation of custom optics and nano-manipulator.
The system must have a nitrogen cooling stage and airlock system;
an interface for adaptation of external scan system; a multi-function
control panel with joystick and rotary controls, and include
installation, a one year warranty and training. The solicitation
will close 21 days after the issuance date. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the Internet
at http://heron.nrl.navy.mil/contracts/home.htm. Paper copies
of the RFP will not be provided. 17. LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
18. Click here
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-174 SN467440)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 66--GAS CHROMOGRAPH
SOL DAAA03-00-T-0155
DUE 071000
POC Elaine Nelson, 870/540-3304
DESC: This is a combined solicitation/synopsis 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 Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. RFQ number is DAAA03-00-T-0155.
This a 100% small business set-aside. The SIC Code is 3826
and the small business size standard is 500. The Pine Bluff
Arsenal has a requirement for the following: Line Item 0001:
Quantity of 1 each Gas Chromotograph System, 8610C serial chassis,
100VAC 60 Hz. Includes ambient-to-400 degress C temperature-
programmable column oven, single cold on-column direct injection
port, electronic pressure control (EPC) of all GC system gases,
pressure-programmable carrier gas, LED "at-a-glance" display
on all controlled zones, valve status, digital LED display
of temperature, pressure and voltage, IBM PC-compatible PeakSimple
data system software for Windows 3.11, Windows NT, and Windows
'95/'98 environments, built=in 1-ch, serial port-interfaced
data acquisition hardware, 6' RS-232 serial cable (DB-9 connectors),
GC accessory kit, and operation/service manual, two-year warranty,
Simultaneous Flame Ionization/Flame Photometric Detector (FID/FPD),
Internal Whisper-Quiet Air Compressor (110V), 10 Port Gas Sampling
Valve, electric (110VAC 60Hz), alt. loop sampling, Thernostatted
Valve Oven; Line Item 0002: Quantity of 1 each Data System
Host Notebook PC; Line Item 0003 Color Inkjet Printer for use
with Data System Host PC. The following FAR Provisions and
Clauses are applicable unless otherwise noted: 252.204-7004
(Required Central Contractor Registration), 252-246-7000 (Material
Inspection and Receiving Report), 52.214-21 (Descriptive
Literature),52.212-4 (Contract Terms and Conditions-Commercial
Items), 52.212-5 (Contract Terms and Conditions Requeired to
Implement Statutes or Executive Orders-Commercial Items. The
following clauses cited in 52.212-5 are applicable: 52.222-21
(Prohibition of Segregation Facilities), 52.222-26 (Equal Opportunity
(E.O. 11246)), 52.222-35 Affirmative Action for Disabled Veterans
and Verterans of the Vietnam Era), 52.222-36 (Affirmative Action
of Workers with Disabilities (29 U.S.C. 793)), 52.222-37 (Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212)), 52.225-18 (European Union for End Products
(E.O. 12849)), 52.232-33 (Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332)), These FAR Provisions
and Clauses may be accessed via the world wide web at: http://www.arnet.gov/far/.
The contractor shall delivery the items FOB Destination--with
all freight included in the delivered price. All quotations
should include a unit cost for all items listed. Delivery shall
be within thirty (30) days of receipt of award. The Government
intends to award a firm-fixed price purchase order to the offeror
whose quotations conforming to the specification, will be the
most price advantageous to the Government. Please note: All
responsible offerors shall mail quotations to the Pine Bluff
Arsenal, ATTN: SIOPB-POA (Nelson), 10020 Kabrich Circle, Pine
Bluff, AR 71602-9500, or fax same to 870/540-3730 by Jul 10,
2000. See Note 1.
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
CITE: (W-174 SN467443)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--OLIS RAPID-SCANNING SPECTROPHOTOMETRY
SOL DLR00204
DUE 071000
POC Contract 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 On-Line Instrument
Systems (OLIS), pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for a Olis Rapid Scanning
Spectrophotometry with analog temperature control module, closed
cycle cooling box, shutter box incorporation, excitation monochromator
shutter and on-site installation. The spectrophotometry system
has the following required features: 1. Must include a double
grating monochromator with a scan rate of 1,000 scans/second
(typically, 230,000 nm per second or 1.4 x 10[7] nm/min) to
be used in absorbance scanning; 2. Must include a double grating
monochromator with a scan rate of 1,000 scans/second which
can be used as a single grating emission monochromator by positioning
of side-window photomultiplier tube in the mid-plane of the
monochromator; 3. sample compartment must allow custom adaptation
for using jacketed cuvettes, stopped-flow mixing system, cold
tip cryogenic flask, and/or other required sample holder; 4.
must support microsecond fixed wavelength detection at rates
to 2 MHz (2 x 10[6] readings/second; 1.8 x 10 [8] readings/minute).
Must also be capable of conventional speed scanning; ratings
must be moved in synchrony for conventional slow scanning;
5. Software supplied with the instrument must include the "Simplex
Method", a linear fitting procedure which is applicable to
linear an non-linear problems using linear optimization of
the parameters until some convergence crite-rior is met. (The
Simplex Method differs from the widely known and widely used
Levenberg-Marquardt and Gauss-Newton methods in that it does
not use derivatives of the function with respect to the parameters,
and thus, is much less prone to find false minima.) In addition,
the software must include the exact "Matrix Exponential Solution"
method in kinetic analysis, which is markedly more precise
than numerical inte-gration methods and which does not have
Runga-Kutta's stiffness. The software must also include data
compression algorithms to reduce the size of the raw data files
by 40 fold while losing non of the information. 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 On-Line Instrument Systems. The SIC Code/Size
is 3826/500EM. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1.*****
CITE: (W-174 SN467467)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--MANUAL FILAMENT BAKEOUT DEVICE
SOL N/A
DUE 063000
POC Patricia Goree (703) 648-7396
DESC: The US Geological survey (USGS) has a requirement for a
Manual Filament Bakeout Device that provides controllable degassing
of up to 30 filaments, and it's simultaneously, verstaile,
economical and efficient machine. Manual filament Bakeout Device
will exactly fit filaments designed for the Finnigan Mat 262
Mass Spectrometer, our primary Mass Spectrometer that must
be supported by this system. The USGS anticipates making an
award to Finnigan Mat as the sole provider. Finnigan Mat designed
the Manual Filament Bakeout Device. This is announcement is
for informational purposes only.
CITE: (W-174 SN467518)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 66--DISPLACEMENT GYROSCOPE
SOL N00383-00-Y-TC53
DUE 081400
POC Vanessa A. Porter, 0235.09, (215)697-2704, FAX (215)697-0189
DESC: DISPLACEMENT GYROSCOPE, NSN 7RE 6615-00-182-7733 FZ Contact
Point VANESSA A. PORTER 0235.09 (215) 697-2704; Fax (215)
697-0189, Contracting Officer DOUGLAS NEVINS 0235 (215) 697-6539,
Ref Nr. 140260-01-01, Qty 680 EA, Delivery FOB Origin, RFP
N00383-00-Y-TC53, RFP Closing Date O/A 14 AUG 00, This notice
represents a requirement for the repair of the Displacement
Gyroscope, P/N (35351) 140260-01-01, used in support of the
ASN-50 system. This requirement will be solicited as an Indefinite
Delivery-Indefinite Quantity contract, with a 1-year base period
and two 12-month options. Smiths Industries, Inc., Grand Rapids,
MI is the design manufacturer. Due to the unavailability of
drawings and specifications, Smiths Industries, Inc. will be
the only concern solicited for this requirement. Any other
interested parties should contact the NAVICP Source Development
Division at (215) 697-5717. see note 22
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: vanessa_a_porter@icpphil.navy.mil
EMAILDESC:
CITE: (W-174 SN467525)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--PRESSURE GAGES
SOL F34650-00-T-2431
DUE 072100
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Stock Number: 6685P5353052037; 6685P6220500. Ruska Instruments
Portable Pressure Gages 1000 PSI and 500 PSI. The approximate
issue/response date will be 21 Jun 2000. The anticipated award
date will be 31 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-174 SN467611)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--MECHANICAL CLOCKS
SOL N00019-00-Q-CS05A 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kim Doyle/Lidaa/[405]739-5459
DESC: The requirement for synopsis N00019-00-Q-CS05A dated 06
JUN 00 is hereby amended to change the solicitation number
from N00019-00-Q-CS05A to F34601-00-Q-0064.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kimberly.Doyle@tinker.Af.Mil
EMAILDESC:
CITE: (I-174 SN467612)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ULTRA HIGH VACUUM CHAMBER
SOL N00173-00-Q-0099
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for 3 each
custom ultra high vacuum chambers 12" diameter x 24" high.
Drawings will be a part of the RFQ. "See Note(s) 1" Response
date to be determined at time RFQ is issued. RFQ will not
be issued on our web page until the 16th day after this notice
appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-174 SN467636)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--STADIMETE, TRANSMETER
SOL PB89240C026
DUE 071700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Stadimete, Transmeter,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lee, Hung-Chiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/17/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-174 SN467640)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 66--VERDI 10 WATT LASER SYSTEM
SOL NB847000000205BJ
DUE 070700
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Verdi 10 watt laser system which meets
the following specifications: 1)power greater 10 watts; 2)
Wavelength 532 nanometers; 3) Noise less than 4 percent rms
from 10 hertz to 1 gigahertz; 4) Linewidth less than 5 megahertz;
5) Power stability plus or minus 1 percent over 2 hours after
a 15 minute warmup; 6) Pointing stability less than 5 micro
rad/0C; 7) The most critical specification is Single Longitudinal
Mode. Technical merit as well as price will be used to evaluate
offers. As the technical merit becomes more equal, price becomes
a greater factor. Procurements under Simplified Acquisition
Procedures ($25,000-$100,000) are set-aside for small business
unless small business cannot meet the need at a reasonable
price. Terms and Conditions and agency level protest procedures
can be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Dave Wineland at (303) 497-5286. These are the full specifications
and no bid package is available. Responses are due vial mail
or fax by July 7, 2000.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-173 SN467206)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--AUTOMATIC DISTALLATION CONTROL SYSTEM
SOL pr-00-23488
DUE 062900
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 US Customs Service has the need for a fermentation
equipment for fruit juice SNIF-NMR (Site Specific Natural Isotope
Fractionation) analysis. Minimally the system must be compatible
with the Eurofins SNIF-NMR software. The system must have a
PC compatible SNIF-NMR fermentation station, printer, a balance
and a connection to SNIF-NMR fermentation station. The vendor
must provide supporting data that proves their proposed equipment
is acceptable (specific data request) and the vendor is liable
for assuring that the equipment provided meets the required
specifications. The vendor shall provide training for the system
at the time of installation. This training will include startup
and shut down procedures and routine system servicing that
is to be provided by laboratory staff on a continuing basis.
This training may be provided at either the Savannah Customs
Laboratory or the vendor's site, to be determined by the vendor.
The vendor shall provide a completed set of system documentation
and manuals (hard copy or CD ROM format). The system will be
delivered to U.S. Customs Service Laboratory, 214 Bourne Boulevard,
S.P.A. Industrial Park, Savannah, GA 31408
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=pr-00-23488&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-174 SN467483)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: 67--AUDIO AND VIDEO SYSTEMS
SOL GS-04P-00-CXC-0024
DUE 073100
POC Annie Smith, Contract Specialist, 205 731-0135 ext. 32
DESC: Correction: This action originally publicized in the CBD
dated 6/14/2000, under classification code Z--maintenance,
repair and alteration of real property, is changed to code
67--photographic equipment. This is a solicitation for acquisition
of commercial items, the purchase and setup/installation of
audio and video equipment, in accordance with FAR Part 12.
Standard Industrial Classification Code is 5043; small business
size standard is 500 employees. This acquisition is 100% set-aside
for small business. All other information publicized in the
original synopsis is correct.
CITE: (W-174 SN467704)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--MOUSE ANTIBODY REAGENTS TEST PACKETS
SOL R-5012-00-0-00
DUE 080700
POC Contact Karen Moore, Contract Specialist, 870/543-7479/Patricia
Meyer, Contracting Officer, 870/543-7435
DESC: 68--It is the Government's intent to negotiate on a sole
source basis with Bartels Inc/Intracel Corporation, 3330 Piccard
Drive, Rockville, MD 20850, for a total of 120 each Elisa Murine
Antibody Reagent Test Packets. Each Elisa Murine Antibody Reagent
Package includes the following materials and reagents, antigen
coated strips, control antigen coated strips, positive control
serum, negative control serum, sample diluent and Tween/20,
peroxidase conjugated goat anti-mouse or rat immunoglobulins,
wash solution, ABTS peroxidase substrate, stop solution, plate
sealers, instruction manual and data record sheets. No titrations
are required. An RFQ package is not available. See Numbered
Note 22.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-174 SN467581)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--96 PLASMID TEMPLATE PREP COMBO
SOL MKM00170
DUE 071200
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Genetix as a sole source under the authority
of 41 U.S.C. ( c) (1) for 96 Plasmid Template Prep Combo. The
justification for this determination is based upon it is the
only kit of its kind that can be integrated into the existing
lab infrastructure. All responsible sources may respond by
submitting a written narrative statement of capability within
5 days of this notice to Mary Kimble at the above address for
consideration by the agency. Responses 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 within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Life Technologies. The SIC Code/Size
is 2836/500 employees. See Note 22.*****
CITE: (W-174 SN467691)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--SOFTWARE DEVELOPMENT
SOL MKM00226
DUE 071200
POC Contact Point, Mary Kimble, Contracting Officer, (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to GTE Telephone
Operations for hardware and software to upgrade voice response
system. Previous written and developed software needs to be
updated to keep the Institute's telephone system viable. All
responsible sources may respond by submitting a written narrative
statement of capability within 5 days of this notice to Mary
Kimble at the above address for consideration by the agency.
Responses 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 within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with GTE Telephone Operations. The SIC Code/Size is 7373/$18.0M.
See Note 22.*****
CITE: (W-173 SN467193)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--RAPID PROTOTYPING MACHINE
SOL F05611-00-T-1042
DUE 062900
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 prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and FAR 13, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, quotations are being requested
and a written statement will not be issued. This solicitation
is issued as a Request for Quote (RFQ). Solicitation number
F05611-00-T-1042. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. This proposed contract action
is set aside 100 percent for small business. The Standard Industrial
Classification is 3577 and the Business Size Standard is 1000
employees. Offerors must state their business size on their
quotation. All offerors wishing to do business with the Government
must be actively registered in the Central Contractors Registration
(CCR) database. All pricing shall be quoted FOB Destination.
The Government intends to issue a Firm Fixed Price purchase
order for this requirement. DESCRIPTION: Rapid Prototyping
Machine - polyester based desktop 3D printer. This machine
will be used by Engineering Mechanics and Aeronautic Design
courses at the USAF Academy to build parts from CAD drawings.
Specifications are as follows: 1) Machine must be capable of
building parts up to 305x203x203mm(12x8x8 in). 2) Automatic
Operation Using AutoGen software. 3) Machine must be compatible
with Windows NT, Sun Microsystem, Hewlett-Packard and Silicon
Graphic Workstations. 4) Machine must be capable of printing
3D prints within an accuracy of +-.356mm (+-.013in). Positional
accuracy must be .245mm (.010 in). 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 (12) (13) (14)
(22), 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). Please use the attached electronic quotation worksheet
to submit your price quote and completed Offeror Representation
and Certification. Quotation worksheet F05611-00-T-1042 is
only available electronically at http://www.eps.gov under EPS
FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATION,
10TH ABW/LGC-POSTED DATE. Offers are to be received at the
Operational Contracting Office by 3:00 MST on June 29 2000.
Offers may be transmitted electronically or by fax. FAX # is
(719) 333-6603. All offers must be valid for 30 days following
the closing date of this solicitation. Address any questions
to Susan Smith, Contract Specialist, at 719-333-3587 or to
TSgt Chris Vaccarella, Contracting Officer at (719) 333-3988,
or e-mail to susan.smith@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-1042&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-173 SN467217)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--CENTRAL PROCESSING UNIT (CPU)
SOL DHQCNT00MPU0045
DUE 062800
POC Janice M. Haake, (618) 229-9678
DESC: The purpose of this synopsis is to amend the combined synopsis/solicitation
published in the CBD 14 Jun 2000. This combined synopsis/solicitation
is issued as Amendment 0001 to solicitation DHQCNT00MPU0045.
The purpose of this amendment is to respond to questions and
answers; revise the HP T600 Configuration and revise the Training
criteria. Questions and answers are as follows: QUESTION 1)
Is there a reason that this solicitation requires a specific
brand name and model? There are numerous vendors that can provide
UNIX systems to meet the specific capacity and technological
requirements, for example Sun Microsystems or IBM. Please let
me know if alternative products are acceptable. RESPONSE:
An HP Solution is required. Provision of a HP platform will
provide continuity with equipment procured earlier for the
DFAS Corporate Information Initiative (DCII) and possibly other
DFAS requirements. The three COTS products (Veritas, Brio Workbench,
and Merant Object COBOL) included in the overall acquisition
plan plus the various Oracle software releases already obtained
are specifically oriented for a HP platform. Procurement of
a non-HP platform will require modification to the software
acquisition plan. QUESTION 2) After reviewing the solicitation,
this vendor has determined that 2 parts are not required: A3568A
HP-PB Bus Converter and A1828A HP-PB I/O Expansion Module.
In fact, having these items in the configuration would leave
you short one HSC slot. Thus removing these 2 items would give
you all that you need in both HSC and HP-PB slots. RESPONSE:
The Requiring Activity concurs with removing the two HP-PB
items. QUESTION 3) Do you mean training a computer operator
& system manager ? (because it says system programmer). RESPONSE:
Training regarding operations and technical familiarization
is intended for five or six system administrators at the Requiring
Activity location. QUESTION 4) How many people would you like
to have trained? RESPONSE: Five or six persons should be trained
by the vendor during the course of one full eight hour workday.
QUESTION 5) Could these people travel to the nearest HP facility
for a 5 day HP-UX system administrator training class? RESPONSE:
The Requiring Activity will satisfy system administration training
requirements separate and apart from this procurement action.
QUESTION 6) If you need to have training onsite, could we bid
on the complete solution with onsite installation and not the
training? RESPONSE: The extent of training included in the
bid should be limited to the operations and technical familiarization
discussed in the response to question #3. The configuration
of the HP T600 is changed as follows: QTY 1 HP T600 SYSTEM
INCLUDES, DUAL I/O CHANNEL ADAPTER, LAN PERSONALITY CARD, SCSI
CARD, 16 PORT MUX; QTY 8 HP T600 PROCESSOR 180MHZ WITH 8MB
CACHE; QTY 2 HP 3.3V DC-DC CONVERTER FOR T600 (Requires 1 for
every 3 processors.); QTY 3 HP 768MB MEMORY BOARD FOR T-CLASS
& 99X; QTY 3 HP 100BASE-T LAN ADAPTER; QTY 1 HP CD-ROM DRIVE
12X STANDALONE (Includes Cables & Terminator); QTY 1 HP 700/96
TERMINAL-GREEN-USED; QTY 5 HP HSC FIBRE CHANNEL 1063 MBPS SHORT
WAVE CARD; QTY 1 HP HSC BUS CONVERTER FOR T600; QTY 2 HP F/W
SCSI INTERFACE HP-PB; QTY 1 HP 1600MM 19-INCH COMP RACK; QTY
1 HP F/W DISK ENCLOSURE EMPTY; QTY 4 HP 4GB FW 1/2 HT DISK
DRIVE - REFURBISHED; QTY 1 HP 3.0 KVA RACKMOUNT UPS; QTY 1
HP-UX 2-USER LICENSE FOR 11.0; QTY 1 HP UNIX 11.0 FOR SERVERS;
QTY 1 HP 64-BIT CONFIGURATION; QTY 1 HP CD-ROM DISK ONLY; QTY
1 HP MANUALS ON CD-ROM. Training is changed as follows: Provide
operations and technical familiarization of the equipment for
computer operators and system programmers. This should include
training on any unique features and functions that the proposed
equipment (as configured) is capable. Training should be for
five or six people on site. Expected duration is approximately
eight hours. System administration training will be accomplished
under a separate agreement. Quotes are due 4:00pm, CST, 28
Jun 2000. GSA schedule quotes are acceptable. All other terms
and conditions remain the unchanged. Quotes can be submitted
electronically to haakej@scott.disa.mil, faxed to (618) 229-9508
or mailed to DITCO/DTS42, 3600 East Drive, Scott AFB, IL, 62225-5406,
ATTN: Ms. Janice M. Haake, (618) 229-9678.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN467230)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 70--CIRCUIT CARDS
SOL N68936-00-T-0183
DUE 071400
POC Barbara J Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis
from Raytheon Company, the following: Procure circuit cards
to convert four Harpoon Missile Seekers from an existing 3700-4
Seeker configuration into a seeker capability of both of the
following configurations: Four each from 3700-4 into 3900,
Four each from 3700-4 into 3500-3. This is a sole source procurement.
Closing date of the Request for Quotation will be on or before
7/14/00.
CITE: (W-174 SN467490)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 70--COMPACT DISC REPRODUCTION
SOL N65234-0165-9680
DUE 063000
POC SYLVIA W. SUTTON -- SuttonS@nctams.navy.mil
DESC: COMPACT DISC REPRODUCTION - The requirement is for reproduction
of Compact Discs - Read Only - Memory (CD-ROM). The specifications
require making CD-ROM masters/stampers from Government furnished
pre-mastered data; 3 CD-ROM title replications shall be provided
in 2 color printing of titles on discs. One 2 disc set shall
be provided in 4 color titles on the discs. The four disc mailers
shall be constructed with 4 die-cut pockets. Each pocket shall
be completely covered with a protective flap. The mailer shall
be heat sealed for mailing with tamper-proof adhesive and have
a tear-open strip with an integral tuck-in tab and slit for
reclosing. Flat size of individual mailing container before
construction shall be 10-13/16" x25"7/8" The mailer should
be die-cut, scored, and folded to a final size for mailing
of 5 5/8" x 4 7/8". The mailers shall be constructed of SBS
board of 12-18 pt. The final size of mailer shall be 5"x5".
A disc title label shall be affixed to each mailer including
disc title and date of issue. The single (wallet mailer) shall
be constructed of SBS board (12-18 pt) die-cut and glued. It
shall then be shrink wrapped, using heavy gauge shrink film.
a. Disc identification. HMIS L JUL 2000, will be printed vertically
in 25 pt Benguiat Bk BT, or similar, font, in Pantone Blue
072-CV, on the right side of the mailer's external front and
back surfaces. b. Disc identification. HMIS LR JUL 2000, will
be printed vertically in 22 pt Benguiat Bk BT, or similar,
font, in Pantone Red 193-CV, on the right side of the mailer's
external front and back surfaces. The two-disc requirement
shall be inserted into an SBS 12-18 pt board mailer. The two-discs
shall be separated by a slip sheet and shrink wrapped. A disc
title label shall be affixed to each mailer including disc
title and date of issue. Total packaging, mail list maintenance,
analysis and preparation of postal forms; mail label printing,
and mailing shall be included in cost proposal. The government
will provide Federal Express expense. Total mailing costs shall
be included in contractor proposal. Mailers provided shall
be acceptable by United States Postal System. Mailings are
for the United except for an estimated 500 OCONUS addresses.
A sample of each mailer shall be approved by the designated
representative at SSC Charleston, Norfolk prior to use. Any
replacements for initially approved mailer shall be approved
prior to use. External front surface of the 4-disc sets and
single disc sets shall contain ship to address and a return
address on the same label. A title label shall contain the
disc name and issue date on all mailers. Individual address
information will be provided by the SCC Charleston, Norfolk
Office upon award of requirement. Identification of each disc
title shall be provided on disc front surface of the folded
mailer. This solicitation is for a 4-disc set with a quantity
of 4319 sets - 3873 CD Sets mailed; a 4-disc set with a quantity
of 3632 disc sets - 2852 CD Sets mailed; a single disc with
a quantity of 7850 discs - 7217 CD Sets mailed and a double
disc set with a quantity of 3420 sets - 0 discs mailed. The
quantities for the actual orders may vary by + or - 10%. Delivery
schedule is within 5 - 7 workdays after receipt of pre-mastered
data. Timely delivery is critical. Contractor shall have capability
for CD mastering, CD replication, printing and assembly of
mailers, and mailing. SF-18 Request for Quotes will be
provided to vendors who respond to this announcement by 30
June 2000 at 14:00.
EMAILADD: SuttonS@nctamslant.navy.mil
EMAILDESC:
CITE: (W-174 SN467589)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--MANAGEMENT SOFTWARE
SOL F01600-00-T0758
DUE 062700
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the 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 F01600-00-T0758 and
is a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is a 100% set-aside for small business. The standard industrial
code is 7372 with a small business size standard of $18M. This
requirement consists of one line item: ACT!2000 Computer Program,
or equal, designed to provide all aspects of contact management
to include one year of updates. The quantity if 270 each. The
computer program will be used in Air Force ROTC Detachments
and by recruiters. Delivery is FOB Destination, Maxwell AFB
AL 36112-6106. The provision at FAR 52.212-1, Instructions
to Offerors_Commercial, applies to this acquisition and its
addenda. FAR 52.212-2, Evaluation_Commercial Items also applies.
The following factors shall be used to evaluate offers: technical
capability, price and past performance in that order of importance.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items with their proposal. The clause at FAR 52.212-4, Contract
Terms and Conditions_Commercial Items, and any addenda also
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items is applicable. The following FAR clauses also apply:
52.211-6, Brand name or Equal; 52.219-6, Notice of Total Small
Business Set-Aside; 52.222-26, Equal Opportunity, 52.222-36,
Affirmative Action for Workers With Disabilities; 52.225-1,
Buy American Act Balance of Payments Program-Supplies; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
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. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.227-7015, Technical Data-Commercial Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data. The Defense
Priorities and Allocations System rating is A70. Offers are
due no later than 2:00 PM CST, 27 June 2000 to 42d Contracting
Squadron, Maxwell AFB AL. Offers may be emailed or faxed. If
you are proposing an _equal_ product, please provide specifications
with the proposal. Please reference solicitation number on
your proposal. If you have questions/comments, fax or mail
to Mary Peters-- voice: 334-953-2560, fax: 334-953-2198; email:
mary.peters@maxwell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0758&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-174 SN467624)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--MANAGEMENT SOFTWARE
SOL F01600-00-T0758
DUE 062700
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Amendment 01 - Requirement is for a completely integrated
customer management software application that provides contact
and account information management as well as providing sales
tips. The software shall also provide a complete history of
contact-related communications integrated with full calendar
management. It shall also include comprehensive reporting capabilties
and include features for accessing informtion via the internet.
This is a combined synopsis/solicitation for commercial items
prepared in the 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 F01600-00-T0758 and
is a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is a 100% set-aside for small business. The standard industrial
code is 7372 with a small business size standard of $18M. This
requirement consists of one line item: ACT!2000 Computer Program,
or equal, designed to provide all aspects of contact management
to include one year of updates. The quantity if 270 each. The
computer program will be used in Air Force ROTC Detachments
and by recruiters. Delivery is FOB Destination, Maxwell AFB
AL 36112-6106. The provision at FAR 52.212-1, Instructions
to Offerors_Commercial, applies to this acquisition and its
addenda. FAR 52.212-2, Evaluation_Commercial Items also applies.
The following factors shall be used to evaluate offers: technical
capability, price and past performance in that order of importance.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items with their proposal. The clause at FAR 52.212-4, Contract
Terms and Conditions_Commercial Items, and any addenda also
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items is applicable. The following FAR clauses also apply:
52.211-6, Brand name or Equal; 52.219-6, Notice of Total Small
Business Set-Aside; 52.222-26, Equal Opportunity, 52.222-36,
Affirmative Action for Workers With Disabilities; 52.225-1,
Buy American Act Balance of Payments Program-Supplies; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
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. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.227-7015, Technical Data-Commercial Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data. The Defense
Priorities and Allocations System rating is A70. Offers are
due no later than 2:00 PM CST, 27 June 2000 to 42d Contracting
Squadron, Maxwell AFB AL. Offers may be emailed or faxed. If
you are proposing an _equal_ product, please provide specifications
with the proposal. Please reference solicitation number on
your proposal. If you have questions/comments, fax or mail
to Mary Peters-- voice: 334-953-2560, fax: 334-953-2198; email:
mary.peters@maxwell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0758&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-174 SN467643)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--SOLE SOURCE SERVICES FROM ARINC, INC.
SOL 9R00115GSA1
DUE 070700
POC Mike Martin (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Department of the
Air Force, intend to procure on a Sole Source basis from ARINC,
Inc., 2551 Riva Rd., Annapolis, MD 21401-7465, (937) 429-6124,
Charles Flowers, the following equipment: 11 each--Micron Transport
ZX Laptop: 700 MHz Pentium 3, 128MB RAM, 12 GB Hard Drive,
15" SVGA Screen, 8MB AGP Video, 6X DVD, 1.4MB Floppy, 56K Internal
Modem, 3COM 10/100 Network Card, Windows 98, MS Office 2000
Pro, Leather Case, Port Replicator, Extra Battery, Norton Antivirus
2000, Micron University Library, 5-year Warranty, Dual PCMCIA
Slots, Dual USB Jacks; 17 each--Microsoft Intellimouse; 2 each--USB
External CD-RW, HP CD-Writer Plus 8200e; 1 each--TDK CD-RW54
Rewritable Media, 50-pack; Iomega 250MB USB External Zip Drive;
Iomega Zip Media 3-pack 100MB; Kodak DC 280 Digital Camera
1760X1168 resolution, 2.0 MP 8MB Memory Card, 2X/3X Zoom, USB
connector; Kodak 8MB Picture Card for Digital Camera; Canon
BJC-80 portable color inkjet printer; Toshiba G-7 LCD Projector;
Case for Toshiba G-7 projector, Toshiba ATA Hard Case (or similar);
15 each--Microsoft Project 2000 CD Full Version; 4 each--IBM
ThinkPad T20 Laptop: 700 MHz pentium 3, 128MB RAM, 12 GM Hard
Drive, 14.1" SVGA Screen, 8MB AGP Video, 6X DVD, 1.4MB Floppy,
56K Internal Modem, 3COM 10/100 Network Card, Windows 2000,
Leather Case, Extra Battery, 3-year Warranty, Dual PCMCIA Slots,
USB Slot; Microsoft Office 2000 Pro; 3 each--Sony CPD-G400
FD 19" Trinitron Monitor; and 1 each--Miscellaneous Ancillary
Items. Standard Industrial Classification (SIC) is 3577 (1,000
employees). PURPOSE: The US Air Force's F-16 Logistics Operations
Division at Hill AFB, Utah requires the above equipment to
be purchased under the task order currently under contract.
The contractor shall acquire any ancillary equipment required
for the operation, maintenance, and support of the F-16 IAIS
Program. In addition, when directed by the government, the
contractor shall perform all travel and labor necessary for
installation of F-16 IAIS computer display units (CDUs) at
various Air Force locations. The purpose of this requirement
is to provide contractor software logistics support for the
F-16 Avionics Intermediate Shop (AIS), Improved Avionics Intermediate
Shop (IAIS) and Associated Support Equipment Systems Control
& Support/Self-Test and/or Operating System Software. This
assistance is necessary to ensure system integrity, mission
readiness, sustainability, reliability and maintainability
required for acceptable performance of F-16 AIS/IAIS and Associated
Support Equipment operating software. IMPACT: The extension
of the F-16 weapon system's services to the year 2020 has driven
the requirement for numerous modifications to the airframe
and avionics systems. These modifications have increased the
requirement for new and modified avionics support equipment
operating system software. Without the above equipment, work
will stop, deliverables will not be met, and the entire work
effort/order will not be completed. JUSTIFICATION FOR OTHER
THAN FULL AND OPEN COMPETITION: In the effort to complete a
working system, it is recommended that ARINC, Inc., provide
the equipment for the following considerations and reasons:
ARINC has hands-on experience with the systems and work effort
at the base and knows the structure, inputs and outputs, and
contents associated with the systems support work due to not
only their past presence on the base and with the task order
effort, but also for their continued support for the mission
of the effort at the Air Force. ARINC has worked with the Air
Force computer support center on engineering control issues.
The working relationship will ensure that accurate work is
produced for the Air force customers in a timely manner to
meet timeframes, milestones, and schedules; and the equipment
is needed to complete a successful effort. Concerns having
the ability to furnish the above equipment are requested to
give written notification (including the telephone number for
a point of contact) to the acquiring office listed in this
notice within 15-calendar days from the date of this synopsis.
This notification should clearly show their ability to do so
without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-174 SN467686)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--CORRESPONDENCE CONTROL PROCESS
SOL Reference-Number-RJCMMY600
DUE 070700
POC Rita Carter, Contract Specialist, Phone 4109658789, Fax 4109659560,
Email rita.carter@ssa.gov
DESC: This is a REQUEST FOR INFORMATION. When responding to this
announcement, respondents should refer to RJCMMY600. THE SOCIAL
SECURITY ADMINISTRATION (SSA) IS SEEKING SOURCES FOR COMMERCIAL
OFF-THE-SHELF (COTS) OR GOVERNMENT-OFF-THE-SHELF (GOTS) SOLUTIONS
TO STREAMLINE THEIR CORRESPONDENCE CONTROL PROCESS. The following
information provides high-level requirements for this project:
Desktop Platform - The system design will be based on SSA_s
IWS/LAN platform, which includes a Pentium processor, Windows
NT 4.0 and the Microsoft Office 97 software suite including
MS Exchange (currently version 5.5) as the mail server and
MS Outlook (version 98, with version 2000 planned) as the mail
client. Architecture - The application must be browser-based
and deployable via the web services provided by Internet Information
Server (IIS 4.0), Internet Explorer 4.01sp2 and the NT 4.0
LAN infrastructure. Compiled Business components must be compatible/deployable
on the same network. Document Management - The system will
need to support document management capabilities such as version
control. The system may either have built-in document management
capabilities, or be compatible with other document management
software. Ideally, users should be able to simultaneously work
on separate sections of a document. Document search and indexing
capability is required. Imaging - The system will need to support
viewing and annotation of standard image files such as TIFF
(tagged image file format), JPEG/JPG, etc. using an image viewer
such as the Wang Imaging application that is provided as part
of the Windows NT 4.0 desktop. The images may consist of scanned
documents. Once a paper document is scanned, automatic conversion
of the results to a PDF format is desirable. Optical character
recognition (OCR) is also desirable. Assignment Initiation
- The system should allow the initiation of assignments via
a variety of methods, including direct user input, electronic
mail, or from other document types (e.g., word-processing or
spreadsheet files, scanned image files, etc.). Document Association
- Assignments can have one or more associated documents which
will need to be routed (i.e., attached) as part of an assignment.
The documents should be viewable from the system interface
by double-clicking on the attachments. Assignment/Workflow/Routing
- The system will need to support the routing of assignments
and attached documents to the individual and/or component to
which they are assigned via parallel, serial and combined routing.
The ability to utilize predefined or ad hoc workflow for purposes
of controlled routing is required. The system should be able
to automatically notify individuals of new assignments. Assignments
can be assigned to components/departments or to individuals.
Assignment Tracking - The current status and tracking history
of each assignment should be maintained, and should be readily
available from the interface. Sufficient audit trail should
be established to enable viewing all events related to a particular
assignment. Reporting/Querying - The system should have the
capability of running predefined and ad hoc reports. The report
interface should be intuitive and robust (such as Crystal Reports
7.0, Microsoft Access, etc.). Reports may be viewed on the
screen, printed, or exported to other files (i.e., spreadsheet,
word processing or text document, etc.). The application should
have the capability to find assignments either using a built
in search engine or one that SSA already uses. Database Connectivity
- Connectivity with external databases (e.g., Oracle) is required.
The system should be able to efficiently store all tracking
data as well as attached documents. Application Integration
- A system that utilizes an open architecture to enable integration
with other applications (Visual Basic, MS Office, etc.) is
required. Security - System access should be controlled via
authentication (e.g., system level login or Windows NT user-id).
The system should have 'exits' or provisions available to interface
with SSA_s customized Enterprise Security Interface (ESI).
Record-level security should be based on an individual_s role
in the SSA organization. Assignors should be able to view all
assignments made to them and to their subordinates and assignees.
Assignees should not be able to view assignments not made to
or by them. Digital signature capability to support assignment
authentication (approval or sign-off) is desirable. Electronic
Records Management - The system will need to support Electronic
Records Management (ERM) capabilities whereby the final approved
(signed-off) response to a control (a record) can be stored,
managed, retrieved and viewed electronically. The records must
be viewed in their original format. Management of records includes
establishing retention periods and automatic identification/selection
of records for review or destruction. The system may either
have built-in electronic records management capabilities, or
be able to interface with ERM software. Customization - The
system should enable minor customization without changes to
the source code. Interested parties must send complete information
including but not limited to functional characteristics, capacity,
size, cost, delivery, terms, inputs/outputs, DBMS, list of
customers using the product and the PC resources required to
support full operation of the product as advertised. Incomplete
responses will not be evaluated due to time constraints. Closing
date for submission of response is 15 calendar days from the
date of this notice. Respondents will not be notified of the
results of any evaluation made from the information submitted.
No award will be made on the basis of this synopsis. The information
received will be used in SSA_s assessment of capable sources.
Request for copies of solicitation will not be honored or acknowledged.
The Government will not pay for information provided in response
to this publication.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RJCMMY600&LocID=2422
LINKDESC:
notice
EMAILADD: rita.carter@ssa.gov
EMAILDESC:
CITE: (D-174 SN467541)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--TWO AND THREE DIMENSIONAL MULTICHANNEL SEISMIC REFLECTION
AND DIGITAL WELL LOG DATA
SOL 00CRQQ0221
DUE 071100
POC POC: Sandie Williamson, 303-236-5900, ext. 332
DESC: The US Geolgical Survey has a requirement for two and three
dimensional multichannel seismic reflection data in hardcopy
and digital form from various areas of the United States. These
data sources are used to determine geologic structure, stratigraphic
relationships, tetonics, and geologic history as it relates
to the assessment of energy resources in sedimentary basins
of the nation. The two and three dimensional multichannel seismic
reflection data must have been acquired and processed using
these minimum standards: Energy Source - Dynamite and/or Vibroseis;
Record Length - 1 second or more; Sample Rate - .5 milliseconds
or more, but not more than 4 milliseconds; Number of Recording
Channels - 24 or more; Stack Fold - 12 or more. The data must
have been originally processed within 18 months of acquisition
using industry standard techniques at that time. If the data
has been re-processed at a later date the USGS requests the
data using the latest version of the processing available to
the vendor; Horizontal Scale - not less than 24 traces per
inch; Vertical Scale - not less than 2.5 inches per second;
Polarity - normal or reversed (as specified on the hardcopy
plot of the data). The USGS will require access to the vendors
entire data library of two and three dimensional, multichannel
seismic reflection data from the entire U.S. including Alaska.
The USGS will select data from this library primarily from
geologic provinces/areas of onshore and offshore Gulf Coast
regions of TX, LA, AL, MS, FL, including those areas which
cover the Tuscaloosa; Crazy Mountain Basin, MT; Albuquerque
Basin, NM, The Appalachian Basin regions of AL, TN, NC, KY,
WV, VA, OH, PA, and NY; Alaska including the onshore and offshore
regions of the North Slope, Cook Inlet, and interior basins.
This requirement is pursuant to procedures found in Part 13
of the Federal Acquisition Regulations, 13.1 Procedures and
13.5 Test Program for Certain Commerical Items. Requests for
the RFQ can be sumbitted by either U.S. mail, e-mail or fax
at (303) 236-2710, and must contain the RFQ number, the requestor's
name, address, telephone and fax number. Telephone requests
for the RFQ will not be accepted. RFQ 00CRQQ0221 will close
on July 11, 2000, an original plus 2 copies will be required.
This requirement is open to both large and small businesses.
The SIC is 7379. The Government may award more than one contract
under this notice. The performance period of this requirement
shall be for a base year (date of award through September 30,
2000) with two (2) one year renewal option periods.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-173 SN467224)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: 76--ELECTRONIC SUBSCRIPTION ACCESS
SOL F29650-00-QV026
DUE 062800
POC Sharron Szpunar, Contracting Officer, Phone (505)853-1109,
Fax (505)853-1149, Email szpunar@plk.af.mil - Sharron Szpunar,
Contracting Officer, Phone (505)853-1109, Fax (505)853-1149,
Email szpunar@plk.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request will not be
issued. Solicitation document and incorporation provisions
and clauses are current through Federal acquisition Circular
97-12. This solicitation carries a DO rating of S10. The solicitation
number is F29650-00-QV026, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Notice of Intent Synopsis published in the CBD on 18 Feb
00, 377th LG/LGCM, Kirtland AFB, New Mexico intends to award
a sole source Purchase Order to American Institute of Physics
(AIP) for a paper subscription to the IoP journals, Package
B, Nanotochnology and Plasma Physics Controlled Fusion domains
to include electronic access through the Los Alamos National
Library (LANL) database infrastructure. These services shall
be provided to the Air Force Research Laboratory, as a member
of the Alliance of Scientific and Technical Libraries, for
the period 30 Jun 00 through 31 Dec 00 for calendar year 2000
(basic year) and two one-year option periods for calendar years
2001 and 2002. The offer shall submit his response to this
Request of Quotation IAW FAR 52.212-1. Offers are to include
Cage Code information, completed Representations and Certifications
IAW FAR clause 52.212-3 and any applicable License agreement.
Offers quotation shall be submitted to 377th LG/LGCM, ATTN:
Sharron Szpunar, 2000 Wyoming Blvd, SE, Bldg. 20604, Room B9C,
Kirtland AFB, NM 87117-5606 no later than 6 calendar days after
posting. FAR clauses 52.212-4 and 52.212-5 will be incorporated
by reference in the resulting Purchase Order. The above mentioned
clauses can be found in their entirety at the following web
site: http://farsite.hill.af.mil/. In addition, vendors are
required to register in the Central Contractor Registration
which can also be found at the above web site. The Technical
Point of Contact is Ms. Marsha Dreier, AFRL/VSIL at (505)846-6633.
For contracting issues please contact Ms. Sharron Szpunar at
(505) 846-7812. The Standard Industrial Code (SIC) is 7372
with a small business size standard of $18.0M.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-QV026&LocID=1402
LINKDESC:
notice
EMAILADD: szpunar@plk.af.mil
EMAILDESC:
CITE: (D-174 SN467450)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: 76--ELECTRONIC SUBSCRIPTION ACCESS
SOL F29650-00-QV025
DUE 062800
POC Sharron Szpunar, Contracting Officer, Phone (505)853-1109,
Fax (505)853-1149, Email szpunar@plk.af.mil - Sharron Szpunar,
Contracting Officer, Phone (505)853-1109, Fax (505)853-1149,
Email szpunar@plk.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request will not be
issued. Solicitation document and incorporation provisions
and clauses are current through Federal acquisition Circular
97-12. This solicitation carries a DO rating of S10. The solicitation
number is F29650-00-QV025, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Notice of Intent Synopsis published in the CBD on 18 Feb
00, 377th LG/LGCM, Kirtland AFB, New Mexico intends to award
a sole source Purchase Order to INSPEC, Inc. for electronic
access to the INSPEC database through the Los Alamos National
Library (LANL) database infrastructure. These services shall
be provided to the Air Force Research Laboratory, as a member
of the Alliance of Scientific and Technical Libraries, for
the period 30 Jun 00 through 31 Dec 00 for calendar year 2000
(basic year) and two one-year option periods for calendar years
2001 and 2002. The offer shall submit his response to this
Request of Quotation IAW FAR 52.212-1. Offers are to include
Cage Code information, completed Representations and Certifications
IAW FAR clause 52.212-3 and any applicable License agreement.
Offers quotation shall be submitted to 377th LG/LGCM, ATTN:
Sharron Szpunar, 2000 Wyoming Blvd, SE, Bldg. 20604, Room B9C,
Kirtland AFB, NM 87117-5606 no later than 6 calendar days after
posting. FAR clauses 52.212-4 and 52.212-5 will be incorporated
by reference in the resulting Purchase Order. The above mentioned
clauses can be found in their entirety at the following web
site: http://farsite.hill.af.mil/. In addition, vendors are
required to register in the Central Contractor Registration
which can also be found at the above web site. The Technical
Point of Contact is Ms. Marsha Dreier, AFRL/VSIL at (505)846-6633.
For contracting issues please contact Ms. Sharron Szpunar at
(505) 846-7812. The Standard Industrial Code (SIC) is 7372
with a small business size standard of $18.0M.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-QV025&LocID=1402
LINKDESC:
notice
EMAILADD: szpunar@plk.af.mil
EMAILDESC:
CITE: (D-174 SN467456)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 78--VIDEO GAME PLAYERS
SOL M00146-00-Q-3322
DUE 071200
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492

DESC: The 2nd Marine Aircraft Wing located at the Marine Corps
Air Station, Cherry Point, NC has a requirement for video game
players.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 being requested and a separate written solicitation
will not be issued. Request For Quote M00146-00-Q-3322 applies
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16 and Defense Acquisition
Circular 91-17. The standard industrial code 5092 and the business
size standard is 100 employees. This requirement is for a firm
fixed priced contract for the following items: 500 each hand
held Video Game Players (i.e. Gameboy Color or Sega Gamegear);
75 each Video Game Players (i.e. Playstation or Nintendo 64)
with two controllers. Acceptance shall be made at destination.
The required delivery date for the above item is 30 days after
receipt of order or sooner. The provisions at FAR 52.212.-1,
Instructions to Offers - Commercial Items applies. The Government
will award a purchase order resulting from this Request for
Quotation to the technically acceptable, responsive, responsible
offeror based on price alone. Offers are required to complete
and include a copy of the following provision with their proposals:
FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies with the following applicable clauses for paragraph
(b): FAR 52.219-26, Small Disadvantaged Business Participation
Program Incentive Subcontracting; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33,
payment by Electronic Funds Transfer Central Contractor Registration;
FAR 52.232-36, Payment by Third Party. DARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b); DFARS 252.206-7000, Domestic Source Restriction; DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
DFARS 252.225-7012, and Preference for Certain Domestic Commodities.
The request for quote is to be priced FOB "destination" FAR
52.247-34. Request for quote must be received no later than
3:oo PM, local time, 12 July 2000, Offers sent via the US Postal
Service should be mailed to Supply Directorate, Contracting
Dept., Attn: Debora Berget, PSC Box 8018 MCAS Bldg 159, Cherry
Point, NC 28533-0018. All RFQ's not sent through the US mail
will be considered to be hand carried and direct delivered.
Hand carried RFQ's must be delivered directly to building 159,
first floor, MCAS, Cherry Point, NC, Contracting Department.
Direct delivery of RFQ's is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 AM and
4:00 PM. As of 31 May 1998, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com
or call the DOD Electronic Commerce Information Center at 1-800-334-3414*****

CITE: (W-174 SN467716)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 79--ENGINE WASH COLLECTION SYSTEM
SOL N68836-00-Q-C086
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
DESC: Sole Source: Item must be compatable to existing equipment
already installed.
CITE: (W-174 SN467462)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 79--ENGINE WASH COLLECTION SYSTEM
SOL N68836-00-Q-C086
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
DESC: Sole Source: Environmental Solutions, Inc, 121A Prairie
St, Cleburne, TX, 76031. Item must be compatable to existing
equipment already installed.
CITE: (W-174 SN467482)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 80--TRAFFIC MARKING PAINT AND SAFETY MARKING SPHERES
SOL F65503-00-T0454
DUE 062900
POC Susanne Cerven, Contracting Administrator, Phone 907-377-3326,
Fax 907-377-2389, Email susanne.cerven@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: RFQ# F65503-00T0454 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. **NOTE: In order to receive
a government award, you must be registered with the Central
Contractor Registry. You can obtain information on registering
with CCR at their web site www.ccr2000.com** This acquisition
is set-aside and reserved exclusively for small business concerns.
If no acceptable offers are received from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, shall be resolicited on an unrestricted
basis. (Reference FAR Part 19) The SIC code that applies is
5198, 100 employees for vendor and affiliates is the maximum
number to still be considered small. The applicable clauses,
invoicing procedures and representations and certifications
are attached as separate files. __Line Item 0001: Quantity
432, 50lb bags-Safety Marking Spheres Type _AC_ (Adherence).
Spheres must have a 1.5 refractive index and be treated for
use with drop-on systems utilizing alkyd and chlorinated rubber
paints. Unit of issue should be 50lb bags. __Line Item 0002:
Quantity 5, 345 gallon containers-Norline Instant Dry Cold
Applied Traffic Marking Paint Part #HAIW1 or equal. High volatile
organic compound white traffic paint delivered in 345 gallon
containers. Paint must contain no greater than .06% lead. __Line
Item 0003: Quantity 5, 345 gallon containers-Norline Instant
Dry Cold Applied Traffic Marking Paint Part #HAIY2 or equal.
High volatile organic compound yellow traffic paint delivered
in 345 gallon containers. Paint must contain no greater than
.06% lead. **These paints must meet Alaska State specifications
for Instant Dry Highway Marking Paint. Paints must dry in less
than 60 seconds with no pick up and designed for no heat application.
Must be compatible for air or airless equipment application
without the need for coning and with minimal traffic control.
The material shall not show evidence of heavy caking or settling
which requires mechanical means to return the product to usable
condition for a period of one year.** **FOB DESTINATION: EIELSON
AFB, ALASKA 99702** OFFEROR_S NAME AND ADDRESS:_________________________________________________________
__________________________________________________________
PHONE:_________________________ FAX:____________________________
E-MAIL:_________________________ GSA(IF APPLICABLE)_____________
DELIVERY TIME:_________________ FOB POINT: Destination PAYMENT
TERMS:_______________ CAGE CODE:______________________ DUNS
#:___________________________ FED. TAX ID:_______________________
CCR REGISTERED?_________________ BUSINESS SIZE: Small Business__
Small Disadvantage__ Woman Owned Small__ NOTE: In order to
submit an offer, return this Request for Quote to 354th Contracting
Squadron, 3112 Broadway Ave Unit 5B, Eielson AFB AK 99702-1887,
NO LATER THAN Thursday, 29 June 2000 4:30 p.m.(Alaska). Quotes
may be faxed to (907) 377-2389, or e-mailed to susanne.cerven@eielson.af.mil.
CBD NUMBERED NOTE 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0454&LocID=645
LINKDESC:
notice
EMAILADD: susanne.cerven@eielson.af.mil
EMAILDESC:
CITE: (D-173 SN467257)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--THE GSA FSS, HARDWARE AND APPLIANCES CENTER, PAINTS,
COATINGS AND BRUSHES BRANCH, 6FERP-N4, IS REQUESTING A QUOTE
ON NSN 8010-00-616-9144, COATING, COLOR GRAY PAINT, ENAMEL
AKLKYD,LUSTERLESS, AEROSOL
SOL 6FER-N-MXD-X-L2404
DUE 063000
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: 6FER-N4-MXD-X-L2404 The General Services Administration,
Federal Supply Service, Hardware and Appliance Center, Sealants
and Adhesives Division 6FERS-N4, is requesting a standing price
quote for one (1) National Stock Number (NSN). (1) 8010-00-616-9144
U/I PT, Paint, enamel, aklyd, lusterless, aerosol IAW FED STD
TT-E-527D color#3623, FED STD 5958. REQUEST FOR QOUTATION Estimated
Unit Item # NSN/Description U/I Qty Price 1 8010-00616-9144
PT 1500 $___________ Destination: FOB see list below for address'
Delivery Schedule Qty /PT CONS # Address Cost 12 479247 GSA,
FSS, WDC (9FS) $________________ 26 PJA0009 BLDG 312, 6 W807M8
Rough & Ready Island 36 VKS003 Stockton, CA 95203 8 BKS003
2 W81RX6 19 FB3022 14 SPTB LGS $_________________ BLDG 158
42 Sixth St. Ste 5 Columbus AFB, MS 39710-8001 10 FB6112 Idaho
ANG Base Supply $_________________ 4460 S Byrd St Boise, Id
83705-809 32 FB2027 DDOU Hill Facility $_________________ Central
Receiving BLDG 849W 5180 F Ave Hill AFB, UT 84056-5713 6FER-N4-MXD-X-L2404
Delivery Schedule Qty /PT CONS # Address Cost 6 950515 EVISION
$_________________ Base Supply Center 610 North Depot Fairchild
AFB, WA 99011-9402 12 FB4608 2 SUPS $_________________ 845
Logistic LA Barksdale AFB, LA 71111 21 FB6432 Ang Asst USPFO
$_________________ For Prop-LGS 149 FW TMO 1493 Billy Mitchel
Blvd, Bldg. 968 Kelly AFB, TX 78241-5538 2 FB6071 Connecticut
Ang LGS $_________________ 100 Nicholson Rd, Bldg. 2 East Granby,
CT 06026-9309 49 FB5682 GSA, $_________________ Northeast Distribution
CTR 1900 River Road Export Pack Section Burlington, NJ 08016
6 FB6401 169 FG-LGSC $_________________ Scang Mcentire Angb
1385 South Carolina Rd Eastover, SC 29044-5004 POC:______________________________________Phone:___________________FAX:___________________
Please fax your quote to: David Jones (816) 926-3678 fax (816)
926-5123 phone Business Size:___________________Small_________________Other
PRICES OR GOOD UNTIL_____________________ (DATE) Request for
your MSDS to given also. 8010-00-616-9144 UI: PT ENAMEL: DESCRIPTION
In accordance with Commercial Item Description A-A-2962A dated
August 10, 1998. Color Gray in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 36231. Size - 1 pint. Age on delivery
shall not exceed 3 months. Date of reinspection shall be 24
months from date of manufacture. ITEM MARKING (1) National
Stock Number (NSN). (2) Specification number (Including type,
class, and color number) as applicable. (3) Manufacturer's
name and part number. (4) Lot and Batch Number. (5) Date of
Manufacture and date of expiration or reinspection (month and
year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the specified quantity
in round, compound lined, double seamed end cans with pressure
activated spray orifice type dispensers of the type normally
used for this product, providing that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. Each can shall be provided with a removable/replaceable
metal or full sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage and redistribution.
PACKING Twelve cans of material packaged as specified above
shall be packed in a close-fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. Copies of the Commercial Item
Description may be obtain from GSA Specification Section: Phone:
202-619-8925 Fax: 202-619-8978 Email: mary.crawford@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N-MXD-X-L2404&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-174 SN467576)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--SWEATSHIRTS/SWEATPANTS CADET
SOL F05611-00-R-0025
DUE 080400
POC Russell Jordan, Contracting Officer, Phone (719) 333-6224,
Fax (719) 333-4404, Email russ.jordan@usafa.af.mil - Christine
Dorcheus, Contract Specialist, Phone (719) 333 2735, Fax (719)
333 4707, Email
DESC: Sweatshirts and Sweatpants: Garments shall conform to USAF
Academy Purchase Description 34 LS/LGU-185 which will be attached
to the solicitation. Fabric shall be extra heavy weight 90%
cotton, 10% polyester, reverse weave. Color will be silver
gray. Sweatshirt shall have double thick attached hood with
a drawstring and brass grommets. The drawstring shall be 10%
cotton, round, of appropriate weight. The shirt shall have
set in sleeves with seamless shoulders; ribbed cuffs and waistband;
muff pockets, reflective letters. Sweatpants shall have a drawstring
elasticized waist with brass grommets for the drawstring casing.
The drawstring shall be 100% cotton of appropriate weight.
The pants shall have an extended crotch gusset and elasticized
leg bottoms. Each garment shall be silk screened with reflective
strips. Sizes shall vary from X-Small through XXX-Large. Contract
type; a Firm Fixed Price Requirements contract with a basic
period with four (4) one year option. The basic period of the
contract shall be date of award through 30 Sep 2001. Estimated
yearly quantities are 2284 sweatshirts and 1477 sweatpants.
The above quantities include potential fill-in quantities.
First articles shall be required of the successful offeror.
Delivery shall be FOB Destination USAF Academy CO not later
than 30 Apr of each year beginning in 2001. Request for Proposal
F05611-00-R0025 will be available on or about 30 Jun 00. No
hardcopy solicitation packages shall be issued. Solicitation
will only be available for viewing and downloading via the
Governments Electronic Posting System (EPS). The Standard Industrial
Classification number is 2329 and the Business Size Standard
is 500 employees. Women owned and Small Disadvantaged Businesses
are encouraged to submit offers. The proposed contract listed
herein is a 100 percent Small Business Set-Aside. Note number
26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R-0025&LocID=479
LINKDESC:
notice
EMAILADD: russ.jordan@usafa.af.mil
EMAILDESC:
CITE: (D-174 SN467394)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 84--LIGHTWEIGHT HGU-56/P HELMETS
SOL DAAH23-00-Q-1501
DUE 081100
POC Steven Keiser, Contract Specialist, (256) 313-4170
DESC: 84-Lightweight Helmets. The Government has a requirement
for a quantity of 25 each Lightweight HGU-56/P Pilot Helmets
in sizes ranging from XS to XL for use on the Comanche aircraft.
These items are sole source to Gentex Inc. The Government does
not possess drawings or other technical data which would permit
competition on these items. Requests for this solicitation
must be sent in writing via e-mail or via datafax; telephone
requests will not be accepted. This synopsis is for informational
purposes only. Authority for other than full and open competition
is FAR 6.302-1. See note 22.
EMAILADD: Steven.Keiser@comanche.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-174 SN467466)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 88--FISHER 344 TRANSGENIC RATS
SOL R-5013-00-0-00
DUE 080700
POC Contact Karen Moore, Contract Specialist, 870/543-7479/Patricia
Meyer, Contracting Officer, 870/543-7435
DESC: 88--It is the Government's intent to negotiate on a sole
source basis with Stratogene, 11011 North Torrey Pines Road,
LaJolla, California 92037, for the purchase of 148 Fisher 344
Transgenic "Big Blue" Rats from Taconic Farms. This will be
a "Standing Order" with delivery of 21 day old animals to made
"on call" or "as needed" basis. An RFQ package is not available.
See Numbered Note 22.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-174 SN467585)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD SERVICE FOR DELIVERY TO DOD AND NON-
DOD INSTALLATIONS IN ARIZONA
SOL SP0300-00-R-4037
DUE 091500
POC Phil Rappoccio, 215-737-4685, Contract Specialist; Maureen
Steffani, 215-737-2915, Contracting Officer
DESC: Requires various Full Line Food Products from all major
categories excluding Rations and Fresh Fruits and Vegetables
for various DoD and Non-DoD installations in Arizona. Installations
in the Arizona area to include Luke AFB, Davis-Monthan AFB,
MCAS Yuma, Fort Huachuca, US INS Florence, Phoenix Job Corps
Center, Fred Acosta Job Corps Center,ANG Phoenix, ANG Tucson.
Skip day deliveries directly to customers. Items to commence
delivery 45 days after award. Skip day deliveries directly
to the customers. Acquisition is for one year period plus four
(4) one-year options which may be exercised. This is an unrestricted
acquisition. NOTE: Contract will be awarded to a prime vendor
using "Trade-Off" Source Selection Methods. Customers will
be provided deliveries on a "JUST IN TIME" basis. Responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date is 01 August
2000.
CITE: (W-173 SN467201)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 89--UNPREPARED SUBSISTENCE FOR THE CALIFORNIA ARMY NATIONAL
GUARD
SOL DAHA04-00-B-0003
DUE 080800
POC Warrant Officer Tom Clarke (805) 594-6248 Fax (805) 594-6348
DESC: Contractor to provide all personnel, labor, transportation,
manifesting, and packaging of unprepared subsistence for the
Army National Guard throughout California; approximately 170
locations. Delivery will be at each activity monthly or as
required by each activity. Contract will be October 1, 2000
(or date of contract award) thru September 30, 2001 with four
option years. Award will be made to the lowest responsive,
responsible bidder. This procurement is an unrestricted solicitation.
The applicable SIC Code is Major Code 20. This will be a firm
fixed requirements contract. If you desire bid documents you
may fax your request to (805) 594-6348, Attention Warrant Officer
Tom Clarke. Due to the limited supply, bid documents are available
to distributors only not manufacturers or suppliers. You must
be registered in the Central Contractor Registry (CCR). If
you have any questions please contact Warrant Officer Tom Clarke
at (805) 594-6248.
CITE: (W-173 SN467222)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 89--COMMERCIAL CATERED MEALS, MONMOUTH, OREGON
SOL W90KNA-0172-6004
DUE 070300
POC Jody Trigg, (503) 945-3769
DESC: The Oregon Army National Guard is in need of a catering
service to feed 30 personnel 2-3 meals per day, per week Monday
thru Friday, beginning 10 July through 6 October, 2000. Meals
will be delivered to the Regional Training Institute in Monmouth
Oregon at the following times: Breakfast 6:45 to 7:45, Lunch
11:45 to 12:45, Dinner 4:45 5:45. There will be no preparation
facilities available for the contractor to use and all meals
will be served in the dining facility. The contractor must
be willing to adjust headcount with a 24 hour notice. There
will be no breakfast meals served on Monday and no dinner meals
served on Friday of each week. The contractor will be required
to provide disposable plates, silverware, cups and condiments.
The meals will contain the following: Breakfast Meat entr e,
potato, egg, bread, juice, coffee and milk. Lunch Meat entr
e, salad, cooked vegetable, bread, dessert, ice tea, coffee
& milk. Dinner Same as lunch. Contractors will be responsible
to submit and 5 day menu for breakfast, lunch and dinner. Contractor
must be registered on the Central Contractor Registration or
have the ability to register on the Central Contractor Registration
at www.ccr2000.com. Award is set aside for small business.
First area of consideration will be contractors within a 100
miles radius of Monmouth Oregon. Proposal MUST include the
sample 5 day menu, price per meal and any other cost associated
with the event. The Request for Quotation may be obtained by
e-mailing Specialist Jody Trigg at Triggj@or-arng.ngb.army.mil
or calling 503-945-3769. All contractors wanting to bid on
this project must submit their quotation sheet and menu no
later than July 3, 2000. Bids may be faxed to 503-945-3771
or mailed to USPFO for Oregon, Attn: SPC Trigg, PO Box 14840,
Salem, Oregon 97309.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
Office
CITE: (W-173 SN467251)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 89--UNPREPARED SUBSISTENCE FOR THE CALIFORNIA ARMY NATIONAL
GUARD
SOL DAHA04-00-B-0003
DUE 080800
POC Warrant Officer Tom Clarke (805) 594-6248 Fax (805) 594-6348
DESC: This notice is a modification to the CBD synopsis posted
on the CBDNet on June 21, 2000. A Pre-Bid Conference is scheduled
for July 26, 2000 at 10:00am at Camp San Luis Obispo, California.
Bid documents will be available on or about July 10, 2000.
All other information remains the same from the original CBD
synopsis.
CITE: (W-174 SN467593)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: 91--ANIONIC HIGH FLOAT POLYMER MODIFIED EMULSION
SOL R602-00-0017
DUE 071000
POC Bob Gibbs (541)947-6242
DESC: Quotes are being solicited for the supply and delivery
of Anionic High Float Polymer Modified Emulsion to the Fremont
National Forest in Lake County, Oregon, at the following designated
dates and locations and in the following estimated quantities
and for the rental of a distributor truck to apply the oil:
1. Delivery to Thompson Campground, 14 miles south of Oregon
State Highway 31 on County Road 4-11 and FS Road 27, approximately
on July 19, 2000, of approximately 62 tons of Anionic High
Float Polymer Modified Emulsion. This will require approximately
20 hours of rental time on Contractor-supplied distributor
truck. 2. Delivery to Silver Lake Ranger District Compound
on Oregon State Highway 31 at Silver Lake, Oregon, of approximately
30 tons of Anionic High Float Polymer Modified Emulsion on
or about July 24, 2000. This will require approximately 15
hours of rental time on Contractor-supplied distributor truck.
3. Delivery to Paisley Ranger District Housing Compound,
1 mile south of Paisley, Oregon, on Oregon State Highway 31,
on or about July 26, 2000 of approximately 27 tons of Anionic
High Float Polymer Modified Emulsion. This will require approximately
10 hours of rental time on Contractor-supplied distributor
truck.
CITE: (W-174 SN467512)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: 91--ANIONIC HIGH FLOAT POLYMER MODIFIED EMULSION
SOL R602-00-0017
DUE 071000
POC Bob Gibbs, (541)947-6226 ----FAX (541)947-6242
DESC: Please submit written quotes to Fremont National Forest,
Attn: Bob Gibbs, HC10 Box 337, Lakeview, OR 97630, or FAX (541)947-6242
no later than close of business July 10, 2000. This is not
a small business set-aside project. (This amendment gives
the phone number as well as the fax number)
CITE: (W-174 SN467580)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 95--STAINLESS STEEL KICK PLATES
SOL SOL-DOJ-FAS-0-01-022
DUE 071400
POC Pam Rhame 202.305.8429
DESC: Door Kick plates 1. The Department of Justice is requesting
a detailed cost proposal to supply the government with stainless
steel kick plates and the accompanying screws to be installed
on 85 doors in the Main Justice Building, Washington, DC. [The
kick plates will be installed by others]. 2. To request
a package detailing the scope of work, please provide us your
mailing address and phone number via fax at 202-307-1915 by
noon [Eastern Time] on June 29, 2000. Address the fax to Ms.
Pam Rhame. 3. Please fax any questions you have concerning
this project to the fax number listed above by July 7, 2000.
The questions and answers will be prepared and faxed to each
prospective bidder who requested a package. 4. The kick
plates and screws will be delivered [inside delivery] to the
U.S. Department of Justice, Main Justice Building, 950 Pennsylvania
Avenue, NW, Room B-230, Washington, DC 20530 c/o Charlie Alvarez.
5. Quotes are due by close of business July 14, 2000. Please
send quotes via fax at 202-307-1915. The successful vendor
will be expected to begin the manufacturing of the fixtures
immediately and delivery the product by August 15, 2000.
6. This solicitation is one hundred percent (100 0/0) set
aside for small business FAR 52.219-6], vendors maybe required
to provide documentation as to their eligibility as a small
business concern.*****

CITE: (W-173 SN467189)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 95--FABRICATED BRASS LOCK PARTS
SOL 412735-00-A-0229
DUE 072800
POC Basan Buvinow, Purchasing Specialist, (215) 931-5161
DESC: Provide the U. S. Postal Service with Brass lock parts
in accordance with Postal Service specifications for a 3-year
period. All request must be in writting and forwarded with
a non-refunable check in the amount of $25. The cost is to
cover reproduction and mailing cost. All questions can be directed
to Basan Buvinow at (215) 931-5161. Parckages are limited.
EMAILADD: BBuvinow@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-174 SN467571)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 95--FABRICATED BRASS LOCK PARTS
SOL 412735-00-A-0230
DUE 072800
POC Basan Buvinow, Purchasing Specialist, (215) 931-5161
DESC: Provide the U. S. Postal Service with Brass lock parts
(Shackle Assembly) in accordance with Postal Service specifications
for a 3-year period. All request must be in writting and forwarded
with a non-refunable check in the amount of $25. The cost is
to cover reproduction and mailing cost. All questions can be
directed to Basan Buvinow at (215) 931-5161. Packages are limited.
EMAILADD: BBuvinow@email.usps.gov
EMAILDESC:
CITE: (W-174 SN467579)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 95--MENTAL BAR
SOL PB89244C030
DUE 071700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Mental Bar,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lee, Hung-Chiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/17/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-174 SN467638)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 99--SNOW GROOMING TRACTOR
SOL RFQ 11-00-67
DUE 070700
POC Contact Sue Wickman Contracting Officer, (530) 283-7766;
or fax your request to (530) 283-7746
DESC: The Plumas National Forest intendes to acquire a remanufactured,
selfpropelled snow grooming tractor of latest design and construction.
This vehicle shall be used for maintaining snowmobile trails
by pulling a snowmobile trail implement through 2 to 5 feet
of compacted snow. This vehicle will be operated under varying
conditions from level ground to cross-country travel in rough
mountainous terrain that is usually snow covered. This acquisition
is being accomplished under Commercial Item acquisition procedures,
according to FAR Part 12.
CITE: (W-173 SN467253)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 99--PROVIDE AND PLACE CLEAN OYSTER SHELLS IN THE CHOPTANK
RIVER AT BEACON SITE.
SOL Oyster Shells Placement
DUE 070300
POC William Epps @ (410)962-5610
DESC: 99--Oyster Shells Placement. The Baltimore District, Army
Corps of Engineers intends to award a sole source contract
to C.J. Langenfelder & son, Inc., Stevensfield, MD.to provide
and place clean oyster shells in the Choptank River at Beacon
site. The shell will be placed in a mound. with a footprint
of at least one acre. See Note 22 (except change 45 days to
10).
CITE: (W-174 SN467382)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--CONTRACTOR SHALL USE, MAINTAIN AND SUPPORT SOFTWARE
USED FOR THE TRANSMISSION OF LOAN DATA.
SOL 00-494
DUE 072100
POC Judy Harrison, (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The Finance Board is soliciting
a contractor to use, maintain and support software owned by
the Finance Board used for the transmission of loan data. The
Contractor shall maintain the system at the Finance Board maildrop
server that collects the monthly data; run edit checks on the
data using simple edits provided by the Finance board; accept
the transmission of MIRS data in several different formats
from lenders; and provide to the Finance Board ASCII flat files
with the monthly information complied from the server. The
period of performance is for a base year and 4 one-year options.
All responsible proposals will be considered. All requests
for information and copies of the solicitation are to be written
and directed to Judy S. Harrison, Contracting Officer, Federal
Housing Finance Board, 1777 F Street, NW, Room 107, Washington,
DC 20006-5210. You may fax your written request for the solicitation
to Ms. Judy S. Harrison at (202) 408-2530.
EMAILADD: harrisonj@fhfb.gov
EMAILDESC:
CITE: (W-174 SN467506)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 99--SOFTWARE LICENSES
SOL N00389-00-M-0194
DUE 070700
POC Miguel Rivera, 787-865-3094, riveram@navstarr.navy.mil (inquiries
by email only)
DESC: exchange svr 5.5 english 2 ea exchange cal 5.5 english
650 ea windows cal 2000, english 50 ea windows svr 2000
english 2 ea ms office pro 2000 win 32 english 100 ea ms
system management cal v 2.0 400 ea Licenses only
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-174 SN467509)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--SALES CONTRACT FOR RECYCLING
SOL GS04P00RBE0043
DUE 081800
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: Sales contract for recycling materials government owned
and leased space in Metro Atlanta, Georgia area including but
not limited to the following counties: Cherokee, Clayton, Cobb,
Dekalb, Forsyth, Fulton, Gwinnett and Spalding. Recycling materials
include mixed office paper, corrugated cardboard, aluminum
cans, plastic beverage containers, wooden pallets, steel cans,
glass beverage containers, and clean packing polystyrene. Contract
term will be one year with requirements for four additional
one year periods. Anticipated issue date is July 18, 2000.
To request a copy of this solicitation mail your request to
GSA, 75 Spring Street SW, Box 54, Atlanta, GA 30303. Attention:
Michelle Mayfield
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS04P00RBE0043&LocID=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-174 SN467583)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 99--RADIO CONTROLLED MODEL HELICOPTER AND FLIGHT/MAINTENANCE
TRAINING
SOL RFI2-36710
DUE 063000
POC Barbara A. Drake, Contracting Officer, Phone (650) 604-3002,
Fax (650) 604-4646, Email bdrake@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information from potential
sources for acquisition of two (2) Radio Controlled Model Helicopters
and Flight/Maintenance Training. The minimum requirements are
as follows: 1) two (2) each - Radio Controlled Model Helicopter
-- Performance Specifications: minimum payload 60 lbs; minimum
flight duration 60 minutes with 60 lb payload at standard sea
level; General Specifications: hover, and vertical takeoff/landing
capable; pitch and roll attitude stabilization via a computer
flight control system; onboard starting system (battery start);
warning feature that displays fuel status and radio wave reception
status during flight; onboard backup rechargeable battery;
minimum payload envelope 480mm H x 540mm W x 600mm L; horizontally-opposed
twin engine (to minimize payload vibration); Payload Interface
Specifications: the aircraft flight control system shall contain
an RS232 serial data port that supplies gyro sensor readings
(pitch, roll, yaw rate, attitude, and x,y,z acceleration),
actuator positions, and fuel level; the serial port should
also permit, through the use of a software switch, the ability
to bypass the installed flight control system and drive the
control system actuators directly; power supply: onboard generator
16 Amps at 14 V; Documentation: operators manual; maintenance
manual; 2) two (2) each - Radio Transmitter --Specifications:
mode 2 joystick configuration; 750 mW; compatible with radio
controlled model helicopter referenced above; 3) one (1) each
- "Trainer" Radio Transmitter - Specifications: mode 2 joystick
configuration; 750 mW; momentary switch (permits master transmitter
to override slave radio transmitter); compatible with radio
controlled model helicopter referenced above; 4) two (2) each
- Main Rotor Blade Set (1 set consists of 2 blades). Blades
shall be of the same manufacturer and part number as the blades
equipped in the radio controlled model helicopter referenced
above; 5) one (1) each - Flight/Maintenance Training, at the
contractor's facility, for the radio controlled model helicopter
referenced above. The training shall consist of lecture and
hands on instruction for two pilots, and one technician. The
contractor shall supply all course material including the course
objectives. The contractor shall provide certification of compliance
of the applicants upon successful completion of the course
objectives. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these sites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements (of all the items listed above) are
invited to submit appropriate information, documentation, literature,
brochures, and references. Please advise if the requirement
is considered to be a commercial product. A commercial item
is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)]. This synopsis is for information and
planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted in writing via email to David S. Andrews
(email address: dandrews@mail.arc.nasa.gov) or fax (FAX Number
(650) 604-1433 and Phone Number (650) 604-3045) no later than
June 30, 2000 @ 4:00 p.m. local time. 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=21#RFI2-36710
LINKDESC:
EMAILADD: bdrake@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-174 SN467464)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--INTEGRATION OF ENHANCED PROPAGATION, ENVIRONMENTAL
VARIABILITY, AND NETWORK PERFORMANCE MODELS INTO THE INFRAMAP
SOFTWARE TOOL KIT
POC Joan G. Butterfield, Contract Specialist, (703) 810-4681,
Carol J. Dickerson, Contracting Officer, (703) 326-8825
CNT DTRA01-00-C-0063
AMT $499,967
LINE N/A
DTD 062000
TO BBNT Solutions, L.L.C., 1300 North 17th Street, Suite 1200,
Arlington, Virginia 22209
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail
CITE: (W-174 SN467348)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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 SITE MONITORING PROJECT
POC Phil Hastings, Contracting Officer, 301-496-0194, E-mail:
ph23k@nih.gov
CNT NO1-AI-05405
AMT $47,451,301
LINE N/A
DTD 070100
TO PPD Development, Inc. 3151 South 17th Street, Wilmington,
NC 28412
CITE: (W-174 SN467372)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--KNOWLEDGE CREATION TOOLS FOR DAML
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-00-C-0168
AMT $1,399,920.00
LINE N/A
DTD 061500
TO SRI International 333 Ravenswood Ave. Menlo Park Ca 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0168&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-174 SN467429)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - KNOWLEDGE-RICH ACQUISITION OF KNOWLEDGE FROM
EXPERTS WHO ARE
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Renee Arcuri, Contract
Specialist, Phone (315) 330-4777, Fax (315) 330-8094, Email
arcurirf@rl.af.mil
CNT F30602-00-C-0160
AMT $8,504,113.00
LINE N/A
DTD 061400
TO Cycorp, Inc. 3721 Executive Center Drive Austin TX 78731-1615
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0160&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-174 SN467596)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962800C0017
AMT $610,202.00
LINE N/A
DTD 040700
TO University of Arizona, 325 Biological Sciences East, Tucson,
AZ 85721
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467668)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962800C0037
AMT $172,046.00
LINE N/A
DTD 042800
TO M-Squared Technologies, 305 N Holbrook, Plymouth, MI 48170
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467670)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MODULAR ADVANCED CHANNEL SIGNALIZER (MASC)
POC Thomas Lyon, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-00-C-0016
AMT $5,601,013
DTD 062100
TO TRW Inc., Space & Electronics Group, Space &Technology Division,
One Space Park, Redondo Beach, CA 90278
CITE: (W-174 SN467676)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HIGH PERFORMANCE QUANTUM CASCADE LASERS FOR WAVELENGTH
AND SPATIAL SIGNAL PROCESSING (QCL WASSP)
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAD19-00-C-0096
AMT $489,464
DTD 061900
TO Lucent Technologies, Inc., 600 Mountain Avenue, Room 3B-322,
Murray Hill, NJ 07974-0636
EMAILADD: ashe@aro-emh1.army.mil
EMAILDESC:
CITE: (W-174 SN467707)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0283K
AMT $4,750,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 061900
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
12194, Research Triangle P, NC 27709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0283K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-174 SN467487)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0275K
AMT $17,500,000
LINE 899-1, 899-2, 899-4, 899-5
DTD 061500
TO Battelle Memorial Institute Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0275K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-174 SN467494)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0284K
AMT $1,000,000
LINE 899-1, 899-2, 899-3, 899-4,899-5
DTD 062100
TO Diversified Technology Consultants, Inc., 556 Washington Avenue,
North Haven, CT 064472
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0284K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-174 SN467499)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUSTAINING ENGINEERING SERVICES FOR THE F402 PEGASUS
ENGINES
POC Alyse C. Bullock, Contract Specialist; AIR-2.3.1.7.1, Phone
(301)757-5191 or Contracting Officer, Lois M. Cooksey; Phone
(301)757-5183
CNT N00019-00-C-0313
AMT $1,053,847.81
LINE 0001,0003,0005, and 0007
DTD 060100
TO Rolls-Royce Plc, P O BOX 3 - Filton, Bristol, England BS34-7QE
EMAILADD: bullockac@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN467327)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: B--RESOURCE AND ACQUISITION MANAGEMENT FOR PEACE SHIELD
EXTENSION
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F1962897C0104P00017
AMT $310,000.00
LINE N/A
DTD 040600
TO Booz-Allen & Hamilton, P.O. Box 88130, Riyadh, Saudi Arabia
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467646)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE DESERT
SOUTHWEST REGION (NOTE: THIS IS A CORRECTION TO THE ORIGINAL
SYNOPSIS, SEE CONTRACT AWARD DOLLAR AMOUNT)
POC Noella Pregill, Contract Specialist, (720) 962-7158; Judy
Madsen, Contracting Officer
CNT DE-AM65-00WG00012
AMT $500,000 (Note: this is the corrected amount. Original amount
of $5000,000 is incorrect.)
LINE ALL
DTD 061600
TO TOR Engineering, 3731 E. Grove Street, Phoenix, AZ 85040
CITE: (W-174 SN467495)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: C--MMRT REPLAN AND SCHEDULE EXTENSION
POC Tim Frank, Contracting Officer, 781-377-2999.
CNT F1962896C0129P00032
AMT $2,341,439.00
LINE N/A
DTD 042700
TO Rockwell Collins, Inc., 3200 E Renner Road, Richardson, TX
75083-3807
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467667)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--ATTITUDE INDICATOR OH-58D
POC Kathy Bicigo, Contract Specialist, 256-955-9260 or Joe S.
Garcia, Contracting Officer, 256-955-9283, AMSAM-AC-LS-M
CNT DAAH23-00-D-0022/0001
AMT $150,030.52
DTD 062100
TO Smiths Industries Aerospace, Product Support North America,
3290 Patterson Ave., SE, Grand Rapids, MI 49512-1991
CITE: (W-174 SN467491)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILIP (FFG-12), SSP-393-00, RAV
POC Rod Rioveros, Code 431C, Phone (619) 556-4855
CNT N62791-00-C-0106
AMT $31,819
LINE 0001
DTD 062200
TO Continental Maritime of San Diego 1995 Bay Front Street San
Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-174 SN467555)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REFURBISH PREDATOR UNMANNED AERIAL VEHICLE
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
CNT F41612-00-M0104
AMT $5280.26
LINE 0001
DTD 062200
TO Brenner Aerospace 7330 N. Broadway Wichita, Ks. 67219 316-744-0059
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-M0104&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-174 SN467586)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT/FACILITIES

POC Paula Somers, 843-218-5976
CNT N65236-00-C-7005
AMT $65,959,419
DTD 052500
TO ITT Industries, Systems Division; 4410 East Fountain Blvd;
P O Box 15102; Colorado Springs, CO 80916-2153
LINKURL: http://spawar.navy.mil
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-174 SN467384)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301-713-0823
CNT Contract No. 50-DGNE-6-90068, Modification 0064
AMT $444,777.00
LINE N/A
DTD 062200
TO PRC, Inc., 1500 PRC Dr., McLean, VA 22101
CITE: (W-174 SN467683)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--HOMELESS SUBSTANCE ABUSE TREATMENT & REHAB SERVICES,
IN-RESIDENCE
POC Kathleen Randall, Contracting Officer FAX 702-636-4081
CNT V593P-6102
AMT $139,500.00
DTD 062200
TO Westcare Nevada Inc., 300 E. Charleston Blvd, Suite 201, Las
Vegas NV 89104 (702) 385-2090, Non-Profit Foundation
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-174 SN467693)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0286K
AMT $3,000,000.00
LINE 874-1, 874-2, 874-3 AND 874-7
DTD 062100
TO Platinum International, Inc., 5350 Shawnee Road, Suite 200,
Alexandria, VA 22312
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0286K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-173 SN467215)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0282K
AMT $5,000,000.00
LINE 874-1, 874-2 AND 874-6
DTD 062000
TO Eagan, McAllister Associates, Inc., 47332 Eagan McAllister
Ln, P O Box 986, Lexington Park, MD 20653
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0282K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-174 SN467595)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0288K
AMT $4,500,000.00
LINE 874-1, 2, 3, 5 AND 7
DTD 061500
TO Coker Logistics Solutions, Inc., 8201 Greenboro Drive, Suite
1000, McLean, VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0288K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-174 SN467597)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0287K
AMT $5,000,000.00
LINE 874-1
DTD 062100
TO David D. DuBois, Ph.D., dba: DuBois & Associates, P O Box
10340, Rockville, MD 20849-0340
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0287K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-174 SN467604)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: S--ENERGY AND UTILITY ENGINEERING AND TECHNICAL SERVICES
POC John Scott 805.982.5080
CNT N47408-00-D-8118
AMT $4,067,318
LINE 0001
DTD 062000
TO SEI Group, Inc., 704 Adams St., Huntsville, AL 35807
LINKURL: http://www.esol.navy.mil
LINKDESC:
EMAILADD: scottjc@slc.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN467237)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--FACT SHEETS
CNT Program C357-S
AMT $276,745.00
DTD 062100
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-174 SN467337)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: U--TRAINING IN GOURMET FOOD UTILIZATION
POC Machelle Byrd (202)720-2627
CNT 0060336
AMT $27,074
DTD 063000
TO Johnson and Wales University 1701 NE 127th Street, North Miami,
FL 33181
EMAILADD: Machelle.Byrd@USDA.gov
EMAILDESC:
CITE: (W-174 SN467339)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM S. KOREA TO GUAM
POC Lisa Murtha (202)685-5885
CNT N00033-00-C-5143
AMT LS$319,989
DTD 062100
TO World Ocean America Inc., Vessel: YANSHUI HU C/O Shipping
& Finance, 437 Madison Ave, New York NY 10022
EMAILADD: lisa.murtha@msc.navy.mil
EMAILDESC:
CITE: (W-174 SN467364)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF EQUIPMENT; TENTS, CARPET STAGES, CHAIRS,
AND TABLES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1425
AMT $30,888.08
LINE N/A
DTD 062200
TO BTTW Inc DBA Taylor Rental/Party Plus, 5625 E Virginia Beach
Blvd, Norfolk, VA 23502
CITE: (W-174 SN467710)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, NEWPORT NEWS VA PATRICK HENRY
STATION
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0401
AMT $2,484,909.00
DTD 061900
TO Oyster Point Construction Co., 744 Middle Ground Blvd., Newport
News VA 23606-4540
CITE: (W-173 SN467233)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--VENTILATION HOOD AND FIRE SUPPRESSION AT USP, MARION,
ILLINOIS
POC Mary Upchurch, Contract Specialist, 913-551-1034
CNT J40904c-003
AMT $139000.00
LINE 1
DTD 062100
TO Cooper Construction, Inc., 2546 S. Keene, Meza, AZ 85212
CITE: (W-173 SN467245)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--TASK ORDER 0001 FOR STATEMENT OF WORK 0002 FOR RIBAULT
BAY REVITALIZATION, PHASE II, NAVAL STATION, MAYPORT, FL
POC N/A
CNT N62467-98-D-0672
AMT $9,612,837.00
LINE N/A
DTD 062100
TO Sauer Incorporated d/b/a Sauer Southeast, 11223 Phillips Parkway
Drive, East, Jacksonville, FL 32256-1574
CITE: (W-174 SN467387)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--STAGVILLE DRAW ROAD RECONSTRUCITON - CUSTER NF
POC Ann Vogt (406) 657-6222, EXT. 227 OR Shirley Jackson, (406)
657-6200, EXT. 216, FAX NO. 406-657-6222.
CNT 43-0355-0-0033
AMT $24,060.00
LINE all
DTD 062300
TO jesperson construction, p.o. box 342, ekalaka, mt 59324
CITE: (W-174 SN467391)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--INTERPRETIVE TRAIL, RESTROOM AND PARKING, CANAVERAL
NATIONAL SESHORE, VOLUSIA, FLORIDA, CANA-119
POC Heidi M.Ernst (303) 969-2789
CNT 1443C501000902
AMT $534,549.00
DTD 051800
TO Gulf Group, Inc., 1654 East 54th Street, Panama City, Florida,
32401-4308
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-174 SN467533)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--FDR MEMORIAL FORECOURT, NATIONAL CAPITAL PARKS-CENTRAL,
WASHINGTON, D.C., NACC-245C
POC John M. Fox (303)969-2118
CNT 1443C305900903
AMT $1,835,000.00
DTD 060900
TO William V. Walsh Construction Co., Inc., 14674 Rothgeb Drive,
Rockville, Maryland 20850
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-174 SN467718)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--DOORS, WINDOWS, AND SIDEWALK REPLACEMENT, WATERTOWN
MAINTENANCE CENTER, SD
POC James E. Dickey (605)353-9280
CNT DE-AX65-00WC53886
AMT $30709
LINE All
DTD 061900
TO Glass Products, Inc. 125 5th Street NE, Watertown, SD 57201
CITE: (W-173 SN467197)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--GOLF COURSE IRRIGATION REPLACEMENT SYSTEM, ELMENDORF
AFB, ALASKA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
CNT F65501-00-C0010-F65501-00-R0021
AMT $1,714,753.00
LINE 0001
DTD 031700
TO Alaska Road Boring Company, 9024 Vanguard Drive, Anchorage,
Alaska
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0010-F65501-00-R0021&LocID=641
LINKDESC:
notice
EMAILADD: michelle.jones@elmendorf.af.mil
EMAILDESC:
CITE: (D-173 SN467246)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--REVITALIZE AEROMED TRAINING FACILITY
POC William Heisel, Contract Specialist, Phone 253-984-3884,
Fax 253-984-5053, Email William.Heisel@mcchord.af.mil - Lawrence
Bucklin, Contract Specialist, Phone (253) 984-9027, Fax (253)
984-5053, Email
CNT F4560300C0015
AMT $299,473.00
DTD 062100
TO Pease Construction Inc. PO Box 98046 3815 100th St SW Suite
3A Lakewood WA 98498
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4560300C0015&LocID=683
LINKDESC:
notice
EMAILADD: William.Heisel@mcchord.af.mil
EMAILDESC:
CITE: (D-173 SN467256)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--SOUND ATTENUATION SYSTEM
POC Anieta L. McLendon 601-364-1304
CNT V323P-0155
AMT $32817
LINE 1,2
DTD 062000
TO Sunbelt General Contractors, Inc., P. O. Box 55701, Jackson,
MS 39216
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-174 SN467329)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--CHILD CARE CENTER ALTERATIONS
POC Contract Specialist: Susan V. Johnson (816) 823-2281 Contracting
Officer: Lisa M. Hancock (816)823-2238
CNT GS06P00GYC0014
AMT $154,000.00
DTD 061600
TO Cooper Construction, Inc., 2546 South Keene Avenue, Mesa,
AZ, 85212
EMAILADD: susan.johnson@gsa.gov
EMAILDESC:
CITE: (W-174 SN467399)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIR & REPLACEMENT
AT POSTAL FACILITIES LOCATED IN THE GREATER SOUTH CAROLINA
DISTRICT
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0394
AMT .70
DTD 062200
TO Acme Roofing & Sheet Metal Co., Inc., Rt. 6 Box 182-B, Dothan,
AL 36303
CITE: (W-174 SN467465)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--REMOVE AND REPLACE DIESEL STORAGE TANK AT USCG STATION
BRANT POINT
POC Mattie Walker, Contract Specialist, (401) 736-1766
CNT DTCGG1-00-N-3WK211
AMT $44950.00
DTD 061500
TO Advanced Corp. 933 Meadow Street, Chicopee, MA 01013
CITE: (W-174 SN467470)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--REMOVE AND REPLACE DIESEL STORAGE TANK AT USCG STATION
CHATHAM, MA
POC Mattie Walker, Contract Specialist, (401) 736-1766
CNT DTCGG1-00-N-3WK202
AMT $37770.00
DTD 062100
TO Steve Kimpel Mechanical, RD3 Box 4 East Street, Mt. Washington,
MA 01258
CITE: (W-174 SN467473)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--LOSE TWO AST'S ASSOCIATION PIPING AND LEAK DETECTION
SYSTEM LOCATED AT ISC SAN PEDRO, CA
POC Anelia Lott, Contracting Officer or Bid Clerk 510-535-7242
CNT DTCG88-00-C-6AL264/DTCG88-00-Q-6AL264
AMT $49,823.79
LINE B.1
DTD 061900
TO DNL Construction Co., Inc., 1440 Broadway, Ste 902, Oakland,
CA 94612
CITE: (W-174 SN467496)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOFING AT STATION GRAYS HARBOR, WESTPORT, WASHINGTON
POC Teresa D. Leong, Contracting Officer 510-535-7284
CNT DTCG88-00-C-623344
AMT $49,933.00
LINE B.1
DTD 062200
TO Westerm Washington Construction Limited, P O Box 821, Aberdeen,
WA 98520
CITE: (W-174 SN467712)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPRESSOR, FLASH
SOL 00TM57-22-P-0700
CNT SP0740-00-M-9822
AMT $38,539.90
LINE 0001
DTD 062100
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-174 SN467267)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--FILTER WHEEL ASSEMBLY
SOL SP0460-00-Q-Z579
CNT SP0460-00-M-PD73
AMT $31,900.00
LINE 0001
DTD 062100
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-174 SN467296)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--EYESHROUD ASSEMBLY
SOL SP0460-00-Q-Z462
CNT SP0460-00-M-PD41
AMT $91,875.00
LINE 0001 THROUGH 0002
DTD 062100
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-174 SN467309)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM M231 MACS LOAD, ASSEMBLE AND PACK PRODUCTION
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-00-C-1044
AMT $15,274,375.71
DTD 062000
TO HITECH, Inc., 1/2 Mile West Highway 203, Woodberry, Arkansas
71744
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1044/00C1044.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-174 SN467333)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COMPENSATION ASSEMB
CNT N00383-96-G-004D-UZ57
AMT $94,321.95
LINE 0001
DTD 062100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-174 SN467287)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
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--GUIDED MISSILES
POC Nancy Law, Contract Specialist,AMSAM-AC-LS-S, 256-842-7542.
Elisa Boyer, Contracting Officer,AMSAM-AC-LS-S 256-955-9231.
CNT DAAHO1-00C0114
AMT $109,657.10
DTD 062100
TO Transdign Inc. Aerocontrolex Div.26380 Curtiss Wright Pky.
Dest Bldy. Richmond, Heights, Oh. 44143
CITE: (W-174 SN467359)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 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--PARTS KIT, REPAIR, FI
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-00-P-0709
AMT $39,774.22
DTD 062100
TO Dresser Argus Inc., 36 Bridge St, Brooklyn, NY 11201-1115
CITE: (W-173 SN467210)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--BOLT, ADJUSTABLE
SOL SP0460-00-Q-Z587
CNT SP0460-00-M-PD84
AMT $56,400.00
LINE 0001 THROUGH 0002
DTD 062100
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-174 SN467299)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GA70
CNT SP0470-00-M-QF06
AMT $31,671.00
LINE 0001
DTD 062100
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-174 SN467303)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--ELEVATOR, AIRCRAFT
SOL SP0460-00-Q-Z461
CNT SP0460-00-M-PD05
AMT $40,720.50
LINE 0001
DTD 062100
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-174 SN467306)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--SUPPORT, STRUCTURAL
SOL SP0460-00-Q-2170
CNT SP0460-00-M-4698
AMT $64,508.60
LINE 0001AA THROUGH 0001AC
DTD 062100
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-174 SN467313)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--SKIN, AIRCRAFT
SOL SP0475-99-Q-S877
CNT SP0475-00-M-XB24
AMT $61,380.00
LINE 0001AA THROUGH 0001AD
DTD 062100
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-174 SN467317)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
POC Angela Branch, Contract Specialist, 256-842-7628 and James
R. Lang, Contracting Officer, 256-955-9198, facsmile 256-842-7638
CNT DAAH23-00-P-0687
AMT $30,150.00
LINE 0001AA
DTD 061900
TO B&E Machine Shop, 3059 SE Monroe St., Stuart, FL 34997
CITE: (W-174 SN467330)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE
POC Angela Branch, Contract Specialist, 256-842-7628 and James
R. Lang, Contracting Officer, 256-955-9198, fax number 256-842-7638
CNT F09603-98-G-0004/BS78
AMT $26,668.00
LINE 0001AA
DTD 061900
TO Sikorsky Aircraft Corp., 6900 Main St., P. O. Box 9729, Stratford,
CT 06615-9129
CITE: (W-174 SN467332)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--STATOR, AUXILLARY ASSEMBLY
CNT SP0475-00-C-1305
AMT $233,007.00
LINE 0001
DTD 062100
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-174 SN467298)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--LINER, SWASHPLATE
SOL SP0460-00-Q-2698
CNT SP0460-00-M-4695
AMT $28,662.29
LINE 0001
DTD 062100
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-174 SN467305)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--HEAD ASSEMBLY
SOL SP0460-00-Q-Z605
CNT SP0460-00-M-PD82
AMT $27,000.00
LINE 0001
DTD 062100
TO Hawker Pacific Aerospace Helicopter Components Mfg and Repair
11240 Sherman Way Sun Valley CA 91352-4944
CITE: (I-174 SN467311)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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 REGULATING, FLUID
SOL SP0460-00-Q-Z615
CNT SP0460-00-M-PD87
AMT $34,783.00
LINE 0001
DTD 062100
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-174 SN467312)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--FILTER, FLUID
SOL SP0460-00-Q-Z481
CNT SP0460-00-M-PD69
AMT $87,265.00
LINE 0001AA THROUGH 0003AB
DTD 062100
TO Ilc Industries Inc ILC Dover Div One Moonwalker Rd Frederica
DE 19946-2080
CITE: (I-174 SN467315)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIR CONDITIONER/HEATER UNIT FOR THE E-6 AIRCRAFT
POC Keith Davis (732)323-2243
CNT N68335-00-C-0374
AMT $208,658.00
DTD 062000
TO TLD ACE 805 Bloomfield Ave Windsor, CT 06095-2363
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN467468)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--HYDRAULIC POWERPAK UNIT
POC Keith Davis (732)323-2243
CNT N68335-00-C-0402
AMT $32,840.00
DTD 061300
TO Fatgue Technology, Inc 100 Andover Park West Seattle, WA 98188
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN467508)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--IBTG VOLTAGE REGULATOR TECHNICAL ASSISTANCE
POC K. A. Toombs, 757-688-5573
CNT 4T37
AMT $8,000
LINE 001
DTD 061600
TO Newport News Shipbuilding & Drydock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-174 SN467322)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--CHAIR, HELMSMAN
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Rhonda
Morris, Purchasing Agent, Phone 410-762-6504, Fax 410-762-6056,
Email rkmorris@elcbalt.uscg.mil
CNT DTCG40-00-P-52085
AMT $28,339.00
LINE 001
DTD 062300
TO TURNBULL ENTERPRISES INC. 3501 MARMENCO COURT BALTIMORE, MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-52085&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-174 SN467639)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FLYWHEEL ASSEMBLY.
SOL SP0750-00-Q-A663
CNT SP0750-00-M-6664
AMT $39,596.16
LINE 0001 THROUGH 0002
DTD 062100
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-173 SN467264)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR, COMPARTMENT. LIQUID COOLANT,
CNT SP0750-00-M-0711
AMT $64,025.00
LINE 0001 THROUGH 0002
DTD 062100
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-174 SN467274)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL.
SOL 00T510-12-P-0700
CNT SP0750-00-M-2216
AMT $99,715.20
LINE 0001
DTD 062100
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-174 SN467276)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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, COMPRESSOR BLADE
SOL SP0480-00-Q-7365
CNT SP0480-00-M-9660
AMT $45,850.00
LINE 0001 THROUGH 0002
DTD 062100
TO Stillman Seal Sub of Hutchinson Seal Corp 6020 Avenida Encinas
Carlsbad CA 92009-1001
CITE: (I-174 SN467295)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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, AIRCR
SOL SP0480-00-Q-JA70
CNT SP0480-00-M-8900
AMT $30,335.65
LINE 0001 THROUGH 0002
DTD 062100
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-174 SN467300)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--SWIRLER, INJECTION
CNT SP0480-00-M-8862
AMT $99,835.00
LINE 0001
DTD 062100
TO Sunrise Helicopter Inc 20803 Stuebner Airlines No 12 Spring
TX 77379
CITE: (I-174 SN467302)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--CONNECTOR, CASE DIFFUSER
CNT SP0480-00-D-5482
AMT $10,820.00
LINE 0001 THROUGH 0003
DTD 061600
TO Hartford tool & die aerospace 500 Cottage Grove Rd Bloomfield
CT 06002
CITE: (I-174 SN467307)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE, ACTUATING
SOL SP0480-00-Q-JA01
CNT SP0480-00-M-8904
AMT $48,997.20
LINE 0001AA THROUGH 0001AB
DTD 062100
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-174 SN467308)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--SHIELD, HEAT, TURBINE
SOL SP0480-00-Q-MC94
CNT SP0480-00-M-A890
AMT $28,762.40
LINE 0001 THROUGH 0002
DTD 062100
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-174 SN467318)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--LEVER, ACTUATOR, FRONT
CNT SP0480-00-D-0446
AMT $94,620.00
LINE 0001 THROUGH 0003
DTD 062600
TO Berkshire manufact'Rd prod Inc Dexter indust Pk, 116 Parker
S Newburyport MA 01950-4008
CITE: (I-174 SN467319)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
CNT SP0480-00-D-5286
AMT $19,920.00
LINE 0001 THROUGH 0000
DTD 062000
TO Adanac Industries Inc 1517 East 36TH Street Eastlake OH 44095
CITE: (I-174 SN467320)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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 RING, LABYRINTH
CNT SP0480-00-D-5486
AMT $10,780.00
LINE 0001 THROUGH 0003
DTD 062000
TO Ambel Precision Mfg Corp 159 Grassy Plain St Bethel CT 06801
CITE: (I-174 SN467321)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
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: DISK TURBINE, NSN: 2840-00-925-2972, P/N:
1-100-135-03, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0212
AMT $243,680.00
LINE 0002AA
DTD 062100
TO Dynatech International Corporation, 1 Rodeo Drive, Edgewood,
NY 11717
CITE: (W-174 SN467615)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--VALVE ASSEMBLY, PILO
SOL SP0480-99-Q-Y355
CNT SP0480-00-M-8823
AMT $84,117.55
LINE 0001
DTD 062100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-174 SN467310)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SPADE (SPLINED).
SOL SP0750-00-Q-A614
CNT SP0750-00-M-J700
AMT $35,514.84
LINE 0001 THROUGH 0002
DTD 062100
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-174 SN467272)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-00-R-3810
CNT N00383-00-G-002N-UB23
AMT $175,470.40
LINE 0001AA THROUGH 0001AC
DTD 062100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-174 SN467275)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--PARTS KIT, BEARING REPLACEMENT
SOL SP0441-00-R-2041
CNT SP0441-00-C-0902
AMT $84,117.49
LINE 0001AA THROUGH 0002AC
DTD 062100
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-174 SN467301)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFGAL
CNT SP0560-00-C-0057
AMT $253,617.30
LINE 0001 THROUGH 0002
DTD 062200
TO Fasco Industries Inc Motor Div Sale Barn Rd P.O.Box 548 Cassville
Mo 65625
CITE: (I-174 SN467417)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-Q-2727
CNT SP0760-00-M-6878
AMT $41,199.84
LINE 0001
DTD 062100
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-174 SN467269)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--UNION, FUEL.
SOL 00TU28-62-P-0700
CNT F42600-99-G-0002-UB3S
AMT $31,509.37
LINE 0001AA THROUGH 0001AF
DTD 062100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-174 SN467265)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-00-C-4409
AMT $452,504.40
LINE 0001 THROUGH 5001AB
DTD 062100
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-174 SN467270)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 00TX35-72-P-0700
CNT SP0740-00-M-6923
AMT $33,600.00
LINE 0001
DTD 062100
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-174 SN467266)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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, SAFETY RELIEF. MAXIMUM OPERATING PRESSURE
SOL SP0760-00-R-6350
CNT SP0760-00-C-6019
AMT $52,206.00
LINE 0001
DTD 061600
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-174 SN467268)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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 ASSEMBLY
SOL 00TEA2-22-P-0700
CNT SP0740-00-M-KS73
AMT $30,525.70
LINE 0001
DTD 062100
TO Del aerospace 921-A mountain view Ave. Oxnard CA 93030-7227
CITE: (I-174 SN467271)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--SEAT, VALVE.
SOL 00TEW7-52-P-0700
CNT SP0760-00-M-H673
AMT $27,257.01
LINE 0001 THROUGH 0003
DTD 062100
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-174 SN467273)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Frederick L. Thompson, COntract Specialist, 256-955-9253,
James R. Lang, Contracting Officer, 256-955-9198
CNT DAAH23-00-C-0236
AMT $175,000.00
LINE 0001AA
DTD 061600
TO EG and G Wright Components, RT 96, P.O. Box 160, Phelps, NY
14532
CITE: (W-174 SN467633)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--FIXTURE, HOLDING
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
James R. Lang, Contracting Officer, 256-955-9198
CNT F09603-980G-0004, D.O. BS77
AMT $13,521.15
LINE 0001AA
DTD 061600
TO Sikorsky Aircraft Corporation, 6900 main Street, Stratford,
CT 06615
CITE: (W-174 SN467629)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-00-Q-L097
CNT SP0440-00-M-CM31
AMT $39,330.00
LINE 0001
DTD 062100
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-174 SN467316)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-X749
AMT $78,567.00
LINE 0001
DTD 062200
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-174 SN467341)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-G488
CNT SP0540-00-M-U871
AMT $30,791.55
LINE 0001
DTD 062200
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-174 SN467342)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--O-RING
SOL 99TES6-02-P-0500
CNT SP0540-00-M-V700
AMT $29,875.73
LINE 0001AA THROUGH 0002
DTD 062200
TO Dbr Industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-174 SN467414)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--RING, PISTON
SOL SP0540-00-Q-L954
CNT SP0540-00-M-X691
AMT $99,900.00
LINE 0001AA THROUGH 0001AK
DTD 062200
TO Precision Rings Inc 56 Progress Road Marion Gounty Indianapolis
In 46241
CITE: (I-174 SN467419)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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, PLAIN, INTERNAL WRENCHING
SOL SP0540-00-R-0216
CNT SP0540-00-C-5003
AMT $223,200.00
LINE 0001AA THROUGH 0001AC
DTD 062200
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-174 SN467421)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-X746
AMT $84,450.00
LINE 0001
DTD 062200
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-174 SN467423)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--KIT, ASSEMBLY
SOL SP0560-00-Q-2795
CNT SP0560-00-M-V343
AMT $29,500.00
LINE 0001
DTD 062200
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-174 SN467424)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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
SOL SP0540-00-Q-L562
CNT SP0540-00-M-X653
AMT $61,429.50
LINE 0001
DTD 062200
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-174 SN467425)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--ROD THREADED
SOL SP0540-00-Q-J281
CNT SP0540-00-M-Z030
AMT $52,069.50
LINE 0001 THROUGH 0002
DTD 062200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-174 SN467426)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SPACER SLEEVE, NSN: 5365-01-008-5947, P/N:
1-140-169-04, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0213
AMT $111,680.00
LINE 0001AA
DTD 062100
TO Pye & Hogan Machine Company, 167 Elm Street, Old Saybrook,
CT 06475
CITE: (W-174 SN467561)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SPACER SLEEVE, NSN: 5365-00-947-6225, P/N:
1-100-294-03, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0212
AMT $223,200.00
LINE 0001AA
DTD 062100
TO Dynatech International Corporation, 1 Rodeo Drive, Edgewood,
NY 11717
CITE: (W-174 SN467601)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--MODULAR BUILDING
POC Marie Balahadia (360)476-3701
CNT N00406-00-P-8875
AMT $84002
DTD 061600
TO Porta-Kamp Construction Inc, 555 Gellhorn Dr, Houston TX 77029
CITE: (W-173 SN467195)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-K611
AMT $30,822.40
LINE 0001
DTD 062200
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-174 SN467420)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-K893
AMT $56,934.40
LINE 0001
DTD 062200
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-174 SN467422)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TONGUE
SOL SP0920-00-Q-5999
CNT SP0920-00-M-5079
AMT $26,305.50
LINE 0001
DTD 062100
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-174 SN467280)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ARRESTOR, SPARK
CNT SP0920-00-M-5070
AMT $96,760.00
LINE 0001 THROUGH 0006
DTD 062100
TO Mack Associates Inc 46 Derry St P.O.Box 723 Hudson NH 03051
CITE: (I-174 SN467286)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BROWPAD ASSY, THICK
CNT SP0920-00-M-5100
AMT $34,810.50
LINE 0001 THROUGH 0005
DTD 062100
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-174 SN467288)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--AIRBORNE RECORDER
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0035/N61331-00-R-0030
AMT $116,900
LINE 0001
DTD 062000
TO DSPCon, Inc., 390 Foothill Rd., Bridgewater, NJ 08807
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-174 SN467472)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--MISSION PLANNING SYSTEM ON SITE SUPPORT OPTION EXTENSIONS
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962896C0029P00013
AMT $300,990.00
LINE N/A
DTD 042800
TO Fairchild Space and Defense Corporation, 20301 Century Blvd.,
Germantown, MD 20874-1110
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467649)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--MISSION PLANNING SYSTEM OPTIONS
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962896C0029P00012
AMT $175,664.00
LINE N/A
DTD 042800
TO Fairchild Space and Defense Corporation, 20301 Century Blvd.,
Germantown, MD 20874-1110
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467650)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00069
AMT $120,000.00
LINE N/A
DTD 042100
TO Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467654)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS POST DELIVERY SUPPORT, PHASE 2
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962894C0004P00091
AMT $10,423,658.00
LINE N/A
DTD 042000
TO Boeing Company, 20403 68th Avenue S, Kent, WA 98032-2316
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467655)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS TSIP MODIFICATION
POC Thomas Leeds, Contracting Officer, 781-377-5759.
CNT F1962897C0112P00024
AMT $294,010.00
LINE N/A
DTD 040600
TO Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467656)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--INTERIM TACTICAL ORDERWIRE SYSTEM (ITOS) KITS
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962800M0035
AMT $199,898.00
LINE N/A
DTD 040700
TO Engineering and Technical Services, 600A N John Rodes Blvd.,
Melbourne, FL 32934
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467658)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--FLIGHT MANAGEMENT SYSTEM
POC John Abisamra, Contracting Officer, 781-377-9024.
CNT F1962800C0032
AMT $85,149.00
LINE N/A
DTD 040300
TO Smiths Industries, 3290 Patterson Ave., SE, Grand Rapids,
MI 49512- 1991
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467661)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--MILITARY MICROWAVE LANDING SYSTEM (MMLS) EXTENSION
POC Chris Baron, Contracting Officer, 781-377-9304.
CNT F1962899C0026P00003
AMT $312,490.00
LINE N/A
DTD 042700
TO Textron, 201 Lowell Street, Wilmington, MA 01887
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467662)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LATCH FAIRING REPLACEMENT ECP E-8C 486
POC Robert Perron, Contracting Officer, 781-377-3026.
CNT F1962897C0001P00038
AMT $1,531,855.00
LINE N/A
DTD 042100
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 322902- 3770
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467663)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962897C0001P00036
AMT $148,105.00
LINE N/A
DTD 042800
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32902-9650
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467664)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSATCOM SOFTWARE DEVEELOPMENT
POC Ed Berg, Contracting Officer, 781-271-2901.
CNT F1962885C0004P00298
AMT $1,450,000.00
LINE N/A
DTD 041800
TO Raytheon Company, 1001 Boston Post Road E, Marlboro, MA 01752-3770
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467665)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATCOM MODEMS MODIFICATION
POC Bill Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00082
AMT $138,326.00
LINE N/A
DTD 042800
TO VIASAT, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467666)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)
RADIO EQUIPMENT
POC Contact, Kevin Faughnan, Phone (301) 757-5906
CNT N00019-00-C-0115
AMT $14,812,816
DTD 041100
TO Rockwell Collins Government Systems, 400 Collins Road NE,
Cedar Rapids, IA 52498-0001
CITE: (W-174 SN467682)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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-R-A226
CNT SP0960-00-C-0085
AMT $59,095.00
LINE 0001 THROUGH 0002
DTD 062100
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-174 SN467277)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER AUTOTRANSFORMER
SOL SP0905-00-Q-4613
CNT SP0905-00-M-3722
AMT $32,760.00
LINE 0001 THROUGH 0003
DTD 062000
TO Coast/acm 5301 W Washington Blvd Los Angeles CA 90016-1128
CITE: (I-174 SN467278)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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-R-A215
CNT SP0960-00-C-0075
AMT $224,731.39
LINE 0001AA THROUGH 0002AD
DTD 062100
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-174 SN467279)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A192
CNT SP0960-00-C-0079
AMT $342,040.00
LINE 0001AA THROUGH 0002AF
DTD 062100
TO Honeywell Inc Sensor and Guidance Products 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-174 SN467281)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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, THERMOSTATIC
SOL SP0900-00-U-8425
CNT SP0930-00-M-3424
AMT $46,640.00
LINE 0001
DTD 062100
TO Chromalox Instruments and Controls Div of Emerson Electric
Co Interchange City Industrial Pk 1382 LA Vergne TN 37086-3517
CITE: (I-174 SN467282)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-Q-4708
CNT SP0930-00-M-B754
AMT $43,327.50
LINE 0001
DTD 062100
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-174 SN467283)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--FLASHER, AIRCRAFT
SOL SP0930-00-Q-2578
CNT SP0930-00-M-B790
AMT $42,658.00
LINE 0001
DTD 062100
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-174 SN467284)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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
CNT SP0960-00-M-5052
AMT $43,710.75
LINE 0001
DTD 062100
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-174 SN467285)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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 00T601-02-P-0900
CNT SP0960-00-M-5041
AMT $39,232.00
LINE 0001
DTD 062100
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-174 SN467289)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-4124
CNT N00383-99-G-016H-UBBV
AMT $44,431.20
LINE 0001
DTD 062100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-174 SN467290)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM: EXTENSION
OF TELPAN LEASES
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00012
AMT $40,108.00
LINE N/A
DTD 040400
TO California Microwave, 10820 Guilford Road, Annapolis Junction,
MD 20701
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467647)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM ENGINEERING
CHANGE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00011
AMT $192,984.00
LINE N/A
DTD 041400
TO California Microwave, 10820 Guilford Road, Annapolis, MD
20701
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467648)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-4488
CNT SP0451-00-M-UD84
AMT $27,508.00
LINE 0001 THROUGH 0002
DTD 062100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-174 SN467294)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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--MOTOR, OPERATOR
SOL SP0430-00-Q-C904
CNT SP0430-00-M-MH95
AMT $94,120.00
LINE 0001
DTD 062100
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-174 SN467297)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR ASSEMBLY
SOL SP0430-00-Q-C853
CNT SP0430-00-M-MH75
AMT $29,277.00
LINE 0001
DTD 062100
TO Pacific Scientific Co Electro Kinetics Div 6382 rose Ln Carpinteria
CA 93013
CITE: (I-174 SN467304)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL 00T815-72-P-0500
CNT SP0560-00-M-V137
AMT $35,100.00
LINE 0001
DTD 062200
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-174 SN467416)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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, ELECTROLUMINESCENT PANEL
SOL SP0560-00-Q-2308
CNT SP0560-00-M-T823
AMT $87,000.00
LINE 0001AA THROUGH 0001BA
DTD 062200
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-174 SN467418)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ELECTROLARYNX, COOPER-RAND
POC Gail A. Hixon, Contracting Officer (303) 914-5182
CNT V791P-0221
AMT $40,000.00
DTD 050700
TO Luminaud, Inc., 8688 Tyler Blvd. Mentor, OH 44060-4348
CITE: (W-173 SN467183)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ELECTROLARYNX, SIEMENS
POC Gail A. Hixon, Contracting Officer (303) 914-5182
CNT V791P-0220
AMT $120,000.00
DTD 050900
TO Siemens Hearing Instruments, 16 E Piper Lane, Suite 128, Prospect
Heights, IL 60070-1799
CITE: (W-173 SN467191)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--WALTER LORENZ ORAL MAXILLOFACIAL INSTRUMENT
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
CNT F41636-00M0411
AMT $12224.00
DTD 061200
TO RMM Associates 1320 Washington Ct Bookfield WI 53045
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00M0411&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-174 SN467444)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BECKMAN REAGENTS & SUPPLIES
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6388
AMT $37,493.78
LINE All
DTD 062200
TO Beckman Coulter, Inc., 250 S. Kraemer Blvd., P.O. Box 8000,
Brea, CA 92822-8000
CITE: (W-174 SN467505)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 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 LEVEL INDICATING
SOL 99TB42-02-P-0400
CNT SP0440-00-M-JK51
AMT $38,258.00
LINE 0001
DTD 062100
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-174 SN467314)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
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--VACUUM CHAMBER
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
CNT H-32725D
AMT $208275
DTD 061500
TO Kurt J. Lesker Company, 1515 Worthington Ave., Clairton, PA
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#H-32725D
LINKDESC:
Contract Awards Page
CITE: (D-174 SN467637)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 66--MODIFICATION TO ORDER FOR TACAN POLAND LONG LEAD
ITEMS
POC David Hawkins, Contracting Officer, 781-377-9220.
CNT F1962899MO125P00001
AMT $37,948.00
LINE N/A
DTD 041400
TO Moog Aircraft, 2268 South 3270 West, Salt Lake City, UT 84119
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467659)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 66--POLAND MOBILE TACANS
POC David Hawkins, Contracting Officer, 781-377-9220.
CNT F1962899C0075
AMT $1,754,097.00
LINE N/A
DTD 041400
TO Moog Aircraft Group, 2268 South 3270 West, Salt Lake City,
UT 84119
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467660)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--COMPUTER PROGRAM FOR UV LASER SIMULATION USING INTRA-RESONATOR
OPO AND SFM
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) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12069
AMT $35000
DTD 062200
TO Aculight Corp, 11805 North Creek Parkway S, Bothell WA 98011
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12069
LINKDESC:
Awards Page
CITE: (D-174 SN467544)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--ASOC PROGRAM HARD DISK UPGRADE
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962897C0070P00022
AMT $245,222.00
LINE N/A
DTD 041700
TO Lockheed Martin Aerospace Tactical Defense, P.O. Box 64525,
St Paul, MN 55164-0525
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467651)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00267
AMT $943,189.00
LINE N/A
DTD 042700
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467652)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--TBMCS SOFTWARE MAINTENANCE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00266
AMT $374,710.00
LINE N/A
DTD 041000
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467653)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 70--AWACS ECSP II PROJECT-QWERTY KEYBOARDS (GFE)
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00169
AMT $36,868.00
LINE N/A
DTD 041100
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
WA 98108-4002
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467657)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ ESC/SRK-1, Directorate of Cheyenne Mountain Complex
programs, 50 Griffiss Street, Hanscom AFB, MA 01731-1622
SUBJECT: 70--ANNUAL MAINTENANCE
POC Kathy Munroe, Contracting Officer, 781-377-3956.
CNT F1962800P0005
AMT $50,151.00
LINE N/A
DTD 042700
TO ACCDOTCOM, 3390 Urbana Pike, Frederick, MD 21704
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467671)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ ESC/SRK-1 Directorate of Cheyenne Mountain Complex
Programs, 50 Griffiss Street, Hanscom AFB, MA 01731-1622
SUBJECT: 70--CONTROLLED IMAGE BASE TRAINING
POC Alfred Helm, Contracting Officer, 781-377-3346.
CNT F1962800M0034
AMT $95,000.00
LINE N/A
DTD 040400
TO Erim International, 3300 Plymouth Road, Ann Arbor, MI 48113-4008
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-174 SN467672)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--FURNITURE; CABINETS, LOCKERS, WORKBENCHES, DRAWERS,
AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1397
AMT $25,254.00
LINE N/A
DTD 061500
TO G.S.A. Inc, 4509 S.I-90 Service Road, Rapid City, SD 57703-9523
CITE: (W-174 SN467700)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, SINGLE BURNER
CNT SP0560-00-M-V461
AMT $79,000.00
LINE 0001 THROUGH 0002
DTD 062200
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
CITE: (I-174 SN467415)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, INDIVIDUAL
CNT SP0100-00-M-EE60
AMT $27,200.00
LINE 0001AA
DTD 062100
TO Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044
CITE: (I-174 SN467292)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--DISPOSABLE COVERALLS
POC Mary Carkeek (360)476-9240
CNT N00406-00-D-5325
AMT $440806
DTD 061500
TO Brown County Association for Retarded Citizens Inc., 1673
Dousman, Green Bay WI 54303
CITE: (W-174 SN467573)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $70120.80
DTD 062100
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-174 SN467291)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
SOL SP0200-00-Q-4089
CNT SP0200-00-M-EB05
AMT $39,406.00
LINE 0001AA
DTD 062100
TO Mink-Dayton Inc 3327 Elkton Ave Dayton Ohio 45403
CITE: (I-174 SN467293)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0341K
AMT $125,000
LINE 402-5, 6, 7, 8, 9, 10, 11, 13,14
DTD 070100
TO Judy McElroy, Goldner Associates, 18026 Rolling Creek, Houston,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0341K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-174 SN467345)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0340K
AMT $125,000
LINE 402-5, 8, 15
DTD 070100
TO Vicki Hastie, Logo Mania, 6296 Fairfax National Way, Centreville,
VA 20120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0340K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-174 SN467346)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: JOINT TACTICAL RADIO SYSTEM
DESC: Request for Information/Market Research - The U.S. Army
Communications- Electronics Command (CECOM) Acquisition Center,
Washington, DC, on behalf of the Joint Tactical Radio System
(JTRS) Joint Program Office (JPO), is soliciting the views
of industry concerning the acquisition of software applications
to operate within the constructs of the JTRS Software Communications
Architecture (SCA). The JTRS JPO will use the information received
in response to this RFI as a data point to evaluate, revise,
or adjust its strategy for acquiring communications waveform
and application software during the next phase of the program.
This Request for Information, number JTRS2000-RFI-01, as well
as other information regarding the JTRS program is posted on
the JTRS home page at WWW.JTRS.SARDA.ARMY.MIL. This notice
should not be construed as a request for proposal (RFP) or
a solicitation of an offer. Responses shall be submitted electronically
(Microsoft Word 97 preferred). Respondents should reference
JTRS2000-RFI-01 and provide a FAX number, an e-mail address,
a point of contact, by name, and their Commercial and Government
Entity (CAGE) number with their submission. A formal RFP or
other solicitation regarding this announcement will not be
issued. All responses to this request should be submitted by
7 August 2000, and should be forwarded to Ms. Donna Harris,
JTRS JPO, 1700 N. Moore Street, Suite 1000, Arlington, VA,
22209-1901 using the following email address; JTRS.contracts@sarda.army.mil.

LINKURL: WWW.JTRS.SARDA.ARMY.MIL
LINKDESC:
(JPO) home page
EMAILADD: http://jtrs.contracts@sarda.army.mil
EMAILDESC:
responses to this Request for Information/Market Survey
CITE: (W-173 SN467200)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--OMNIBUS PROFESSIONAL ENGINEERING SERVICE
DESC: Solicitation is now posted. Responses due 7/24/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-2100230ADW070&LocID=14
LINKDESC:
notice
EMAILADD: amorgan@comdt.uscg.mil
EMAILDESC:
CITE: (D-173 SN467221)

[Commerce Business Daily: Posted in CBDNet on June 21, 2000]
[Printed Issue Date: June 26, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: INVITATION FOR SUBMISSION OF PRE-PROPOSALS FOR STUDIES
OF FEDERAL SUBSISTENCE FISHERIES IN ALASKA.
DESC: Request for Pre-Proposals: Federal Subsistence Fisheries
Resource Monitoring Program - 2001 The Federal Office of
Subsistence Management (OSM) invites submission of Pre-proposals
for fisheries investigations to gather, analyze, and report
information needed for subsistence fisheries management on
federal conservation units in Alaska. Pre-proposals should
focus on gathering information on fish stock status and trends,
subsistence fishery harvest, or Traditional Ecological Knowledge.
Deadline for submission is September 15, 2000, 5:00 PM Alaska
Standard Time. Mail pre-proposals and any supporting materials
(e.g., letters of support) to: Fisheries Information Services
Office of Subsistence Management U.S. Fish and Wildlife Service
3601 C Street, Suite 1030 Anchorage, Alaska 99503 Electronic
copies are desired, and may be sent to: taylor_brelsford@fws.gov
Pre-proposals must be submitted in the following two page
format (no smaller than size 11 font and single spaced): Project
Description (page 1) Project Title: Investigator(s): (name,
affiliation, address, phone number, email) Total Cost:_____________
Project Dates:______________ Geographic Area: (list management
region or "statewide") Information Type: (Traditional Ecological
Knowledge, Subsistence Fishery Harvest, or Stock Status/Trends)
Issue Addressed: (describe how study relates to specific subsistence
issues) Objectives: (specify study objectives in sequence
to be completed) Project Description: (concise overview of
methods and activities) Consultations Completed/Potential
for Capacity Development: (summary of planned or completed
consultations with rural communities, tribes, agencies, etc.,
and role of each participant) Deliverables/Products: (reports,
information, and products provided by study) Estimated Costs:
(table of total cost for each participating partner by fiscal
year) Performance Ability (page 2: past project performance
history, qualifications; technical and administrative expertise;
past reports and publications; field capabilities; other experience
and ability) If your Pre-proposal is selected for further
consideration, you must submit a more detailed Investigative
Plan by November 15 , 2000. Successful proposals are funded
either through acquisition (purchase orders or contractual
actions) or Federal Assistance (Cooperative Agreements or Grants).
Further information on Pre-proposals (detailed guidelines,
issues and information needs, ranking factors) can be found
on the OSM web site, http://www.r7.fws.gov/asm/home.html; or
received by inquiry to the above OSM address.
EMAILADD: taylor_brelsford@fws.gov
EMAILDESC:
point of contact by e-mail.
CITE: (W-173 SN467250)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: SMALL BUSINESS ADMINISTRATION ESTABLISHES $10 MILLION
SIZE STANDARD FOR HELP SUPPLY SERVICES
DESC: Effective July 6, 2000 the Small Business Administration
(SBA) is establishing a size standard of $10 million in average
annual receipts for Help Supply Services -- Standard Industrial
Classification 7363. The current size standard for this industry
is $5.0 million. This revision is being made to better define
the size of business in this industry that SBA believes should
be eligible for Federal small business assistance programs.
In the rule, SBA also clarifies language about affiliation
when a Professional Employer Organization is co-employer of
a firm's employees. SBA published the final rule in the Federal
Register on June 6, 2000 (65 FR 35810-35813). The final rule
is available on SBA's Website at http://www.sba.gov/library/lawroom.html#121HelpSupplyFinalRule.

LINKURL: http://www.sba.gov/library/lawroom.html#121HelpSupplyFinalRule
LINKDESC:
Services
EMAILADD: sizestandards@sba.gov
EMAILDESC:
CITE: (W-174 SN467471)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RECESSED PAITENT WALL STATIONS
DESC: Refer is made to solicitation number 549-68-00. Solicitation
is cancelled in its entirety and will be issued under a new
solicitation number.
CITE: (W-174 SN467488)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: GERBER TECHNOLOGY ARTWORKS STUDIO
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to negotiate and award a contract on a sole source
basis with Gerber Technology, Inc. 24 Industrial Park Road
West, Tolland, CT 06084, which is an effort to provide the
Government with their Artworks Studio apparel design sketching
software, which is compatible with the U.S. Army-Soldier Systems
Center's (SSC) current apparel style data. This effort is to
acquire a new function of the current database, which must
be compatible with the US Army-SSC style of data. Currently
the US Army-SSC has an apparel CAD system from Gerber Technology,
purchase of any other apparel CAD system, would not enable
the US Army-SSC to utilize current data or those from partnering
agencies. Also, if a different apparel CAD system is used,
it would required the US Army-SSC to input over 500 current
apparel designs into a new apparel system, thereby, incurring
substantial duplication of costs, with the possibility of losing
critical data for the fulfillment of the mission. Gerber will
also provide associated hardware (20 inch color monitor, wacom
tablet, 2gb external SCSI drive, system phaser printer-740,
artworks scanner A/4 letter, and 15M UTP CAT 5 cable), training
and installation of their software and hardware. Questions
concerning this acquisition may be addressed to the above address,
Attention: Mr. Thomas Bouchard (AMSSB-ACN-S) or by E-mail.
See Note 22.
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-174 SN467516)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: NOTICEOF INTENT TO NEGOTIATE/AWARD SOLE-SOURCE RADIOISOTOPE
DESC: The VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA 15240, intends to negotiate/award a sole source
contract to Syncor for the following item: (1) Cardiolite.
This contract action is for supplies or services 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 POC: J. E. Regan, Contracting
Officer (04A1-H), 7180 Highland Drive, Pittsburgh, PA 15206.
No telephone request will be honored. This notice of intent
is not a "request for competitive proposals". However,all proposals
received within forty five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-174 SN467570)

[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 26, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SEALED BID OF HIGH GRADE SCRAP METAL
POC Charles L. Robinson (215)656-3938
DESC: Public Sealed Bid Sale of High Grade of Scrap Metal located
at the US Mint, 151 North Independence Mall East, Philadelphia,
Pennsylvania. The property may be inspected by appointment
onLY from July 12 to July 13, 2000, between the hours of 9:00
AM and 3:00 PM. The bids for this sale will be opened on Wednesday,
July 19, 2000, at 2:30 PM. A 20% bid deposit for each item
bid upon must accompany all bides. For more information on
this and other GSA, Mid-Atlantic Region Sales, please check
out our web site at: http://www.midatlantic.gsa.gov/property.htm
or call (215) 656-3927.
CITE: (W-174 SN467565)