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 April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 RESEARCH OPERATIONS AND MONITORING CENTER
SOL RFP NIH-NIAID-DAIDS-01-15
DUE 101000
POC Donald E. Collie, Contract Specialist Ph: 301-496-0992 Fax:
301-480-5253
DESC: The Division of Acquired Immunodeficiency Syndrome (DAIDS),
National Institute of Allergy and Infectious Diseases (NIAID),
National Institutes of Health (NIH), is requesting proposals
to establish and maintain a Clinical Research Operations and
Monitoring Center. This new contract will support the operational,
regulatory, and site-monitoring needs of clinical trials and
research funded by DAIDS that are not currently supported by
the contract services established for DAIDS funded networks.
For the most part, services provided by this contract will
be for investigator-initiated clinical research funded as grants
or contracts to individual investigators. DAIDS currently sponsors
approximately 50 clinical studies through non-network grants
and contracts and is responsible ultimately for adequate study
conduct and monitoring. The types of studies are broad and
varied and include therapeutic, vaccine and non-vaccine prevention
clinical trials and epidemiologic, pathogenesis, and behavioral
studies. The studies are performed at both domestic and international
sites. For the most part, projects that involve the testing
of new investigational agents or medical interventions are,
or will be performed under an Investigational New Drug (IND)
held by the investigator or the grantee's institution. The
primary goal of this five-year effort is to ensure that the
data produced by DAIDS-funded investigators are of the highest
quality and are in compliance with Good Clinical Practice/International
Conference on Harmonisation (GCP/ICH) guidelines and Department
of Health and Human Services guidelines. In order to meet the
goals of this contract, the Contractor's role will be multifaceted.
For selected clinical research studies and trials, the Contractor
will be asked to: a) provide expert assistance and advice to
facilitate protocol development; b) monitor the ability of
the site(s) to initiate and conduct studies in accordance with
current U.S. and international guidelines on human subjects
protection and good clinical practice and laboratory guidelines;
c) provide guidance and training to sites for study implementation
and conduct; and d) provide administrative and logistical support
including establishing a data base that captures essential
information about the clinical research planned and conducted
by DAIDS non-network grantees. In summary, this multifaceted
effort will support and enable DAIDS staff to monitor and provide
assistance as necessary to DAIDS funded investigators. The
services provided will enhance the capability of domestic and
international sites to perform clinical research and will ensure
that research of high quality is conducted in full compliance
with DAIDS regulatory and ethical standards. It is anticipated
that one (1) cost reimbursement, completion type contract will
be awarded for a period of five (5) years, beginning approximately
June 15, 2001. RFP NIH-NIAID-DAIDS-01-15 will be available
electronically on or about May 8, 2000, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page
by using the following electronic address: http://www.niaid.nih.gov/contract.
All information required for the submission of an offer will
be contained in the electronic RFP package. Responses to this
RFP will be due on October 10, 2000. Any responsible Offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Collect calls will not be accepted.
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: dc128b@nih.gov
EMAILDESC:
CITE: (W-116 SN448279)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESEARCH SUPPORT FOR VARIOUS BRANCHES OF NRL'S CHEMISTRY
DIVISION
SOL N00173-00-R-KK04
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wilberena C. Cosby, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
contractor support for various branches of its Chemistry Division.
Major topics of research are 1) Fire Research 2) Improving
Service Life, Affordability, Maintainability and Safety of
the Fleet 3) Synthesis and Characterization of Advanced Chemical
Materials Destined for Use in Navy Systems and Other Chemical
Material Research 4) Development and Characterization of New
Polymeric Materials for Naval Systems and 5) The Study of Propulsion
Fuels and Other Fuels. Fire research will include studies of
combustion and the development of fire models, research to
develop a replacement for halon as a firefighting agent, fire
suppression system modeling and engineering, statistical research
in support of shipboard combustion research tests and shipboard
fire scaling to test potential new ship designs and equipment.
Research to improve service life, affordability, maintainability,
and safety of the fleet includes research into corrosion issues,
cathodic protection, anode investigations, research on fouling
and antifouling, research on protective coatings and composites,
materials testing, characterization, and analysis, system prototyping
and evaluation on ships, and general program support. Synthesis
and characterization of advanced chemical materials destined
for use in Navy systems and other chemical material research
includes research to improve the reliability of sonar dome
rubber windows and sonar rubber domes, research of advanced
nondestructive examination techniques for sonar domes, research
of new materials systems or designs for sonar dome rubber windows
and sonar rubber domes, materials synthesis for nanotechnology,
and research and characterization of advanced materials for
use in Naval systems. Research into the development and characterization
of new polymeric materials for Naval systems includes formulation,
evaluation, testing and applications development of fluoropolymer
materials and coatings, studies on the interactions between
polymeric materials and high energy laser and microwave radiation,
development of magnetic resonance methods for detection of
explosives, technical support for sonar rubber domes and sonar
dome rubber windows, development and evaluation of new analytical
technologies, and development and application of X-ray characterization
methods. The study of propulsion fuels and other fuels includes
research into the performance of Navy fuels as a function of
compositional and physical properties, and research into fuel
chemistry in support of Naval air engineering programs. This
will be a cost plus fixed fee, level of effort type contract,
with a five year period of performance. Although the majority
of the work will be performed on site at the Naval Research
Laboratory, Washington, D.C., some portions of the effort will
be performed at the ex USS Shadwell, Mobile, AL, at the Naval
Research Laboratory's Key West, FL facility, at Brookhaven
National Laboratory, Brookhaven, NY, at the Naval Air Warfare
Center, Trenton, NJ and the Patuxent Naval Air Station, Patuxent
River, Md. The incumbent contractor for tasks 1, 2, 3, and
5 is Geo-Centers, Inc., Newton Centre, MA. The incumbent contractor
for Task 4 is SFA, Inc., Landover, MD. Multiple awards may
be made against this solicitation. The solicitation will close
30 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/rfplist.htm. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-116 SN448361)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--AN ASSESSMENT ON-FARM EGG SAFETY MEASURES
SOL 223-00-2452
POC Patricia Wright, Contract Specialist (301) 827-7163/M. Deborah
Smith-Castle, Contracting Officer (301) 827-7160
DESC: The Food and Drug Administration (FDA) intends to award
a contract to the Harvard Center for Risk Analysis, Harvard
School of Public Health in Boston, MA, for a project entitled
"An Assessment On-Farm Egg Safety Measures". This contract
will list, model and estimate the effectiveness of the possible
actions that have been suggested as on-farm preventive controls
for reducing SE in shell eggs. The ultimate aim of the project
will be to provide FDA with useful quantitative estimates of
SE risk reduction in eggs due to potential on-farm interventions.
In addition, the contract shall: 1) Obtain data and other information
that will be used to complete this project, including published
literature on the subject as well as any Federal, State, and
foreign government reports and databases that would be helpful.
2) Compile a list of interventions that could be sued to mitigate
the problem of SE in shell eggs at the farm level. 3) Using
the USDA SE risk assessment as a base, model the potential
pathways for the introduction of SE into eggs on the farm.
The model shall reflect the potential for interaction effects
to either increase or decrease the probability of shell egg
contamination. 4) Gather secondary data that can be used to
estimate probabilities. 5) Use the method of expert elicitation
to derive quantitative estimates of risk reduction of each
of the above interventions and likely combinations. Experts
should include microbiologists, poultry scientists, and veterinarians.
The proposed contract action is for 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 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.
EMAILADD: pwright@oc.fda.gov
EMAILDESC:
CITE: (W-116 SN448401)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ANALYSIS AND CONSULTING SERVICES - RFC ANCILLARIES
STUDY
SOL RFQ3-145006
DUE 042700
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a 5 month effort for a RFC Ancillaries Study of the updated
AeroVironment "Helios ESS" regenerative fuel cell system. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to limit competition for
the purchase the system study from the following sources: AeroVironment
Inc., Power Computing Solutions, Inc. or Dynacs Engineering.
The statutory authority permitting other than full and open
competition is Federal Acquistion Regulation (FAR 6.302-1,
10 U.S.C. 2304 (c)(1). The AeroVironment proprietary fuel cell
data used for this study will not be shared with any other
firms than those listed above. The Government intends to acquire
a commercial item using FAR Part 12. This notice is for informational
purposes only. An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-145006
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448452)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--CONDUCT LONG TERM BASIC RESEARCH FOCUSED ON THE ROTORCRAFT
TECHNOLOGY THRUSTS OF THE NATIONAL ROTORCRAFT TECHNOLOGY CENTER
SOL CAN#JAC-001
DUE 063000
POC Beatrice Morales, Grants Officer, Phone (650) 604-2074,
Fax (650) 604-4646, Email bmorales@mail.arc.nasa.gov - Venoncia
A. Braxton, Research Grants Specialist, Phone (650) 604-5811,
Fax (650) 604-4646, Email vbraxton@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled "Conduct
Long Term Basic Research Focused on the National Rotorcraft
Technology Center", (CAN 2-36490), which was posted on April
10, 2000. You are notified that the following change is made:
This modification changes the Letter of Intent (LOI) due date
FROM: April 28, 2000 TO: May 17, 2000 The due date for receipt
of proposals is June 30, 2000, and has not been extended Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#CAN#JAC-001
LINKDESC:
EMAILADD: bmorales@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448460)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL OJP-2000-173-M
DUE 050400
POC Karen L. Stringfield, Purchasing Agent, 202-514-5731 or John
Young, Contracting Officer, 202-305-7745
DESC: The Office of Justice Programs (OJP), National Institute
of Justice (NIJ), attends to award on a sole source basis a
purchase order to Mark Kleiman, PhD., , Director, Drug Policy
Analysis Program, School of Public Policy & Social Research,
UCLA, 3250 Public Policy Building, Los Angeles, CA 90095-1656
to initiate for NIJ research on the "Behavioral Economics of
Crime Control" and prepare a research paper on the before mentioned
topic. Dr. Kleiman shall explore the evidence about offender
behavior. Mr. Kleiman shall search direct evidence that offenders
tend to have the hypothesized characteristics, or, alternatively,
evidence that the psychological constructs "recklessness: and
"impulsiveness", do in fact map into the behavioral economics
ideas. Mr. Kleiman has worked in this area for a number of
years and has extensive knowledge in this area. NIJ will benefit
greatly from Mr. Kleiman knowledge and expertise in this area.
This purchase order shall be negotiated in accordance with
the authority of 41 U.S.C. 2152 (c)(1) -- Only one responsible
source with unique capabilities. THIS IS NOT A REQUEST FOR
QUOTATION. Any interested firms may submit their technical
capabilities.
CITE: (W-116 SN448513)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--NASA CENTER FOR BIOLOGY INSPIRED TECHNOLOGY (NCBIT)
DUE 051900
POC Lori M. Levine, Contract Specialist, Phone (301)286-7164,
Fax (301)286-1773, Email llevine@pop200.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to award
a Cooperative Agreement to develop a NASA Center for Biology
Inspired Technology (NCBIT). The procurement will be conducted
on a full and open competition basis in accordance with NPG
5800.1, Grant & Cooperative Agreement Handbook and NPG 5000.1,
Establishing Science & Research Institutes. The primary purpose
of the NCBIT is to focus and develop world-class interdisciplinary
research leading to technology development based on concepts
derived from, or inspired by, biology. An objective of the
NCBIT is to develop an understanding of where and how the unique
attributes of biological systems can be applied to challenges
of spacecraft design and operations as well as the development
of tools to promote safe and effective human work in the exploration
of space. These technologies will enable novel missions and
research capabilities, hitherto not envisioned, and will dramatically
impact the human safety and productivity, affordability, and
scientific outcome of space exploration. It is also anticipated
that such technologies will have broad applicability to the
solution of health, safety and improved human performance in
different hazardous and medical care activities on Earth. Achieving
these systems requires innovative research efforts designed
to emulate biological solutions to sensory perception, communication,
adaptation, and motor control. Intelligent autonomous systems
will need to learn from their interactions with their environment
and adapt appropriately in real time. Like biological systems,
these future autonomous systems will incorporate significant
capability at the molecular level such as detection of signatures
of life and/or disease, delivery of targeted prevention and
curative therapeutics, healing of wounds, making decisions
based on acquired experience, etc. Some attributes of these
systems include the following capabilities: Anticipatory (ability
to anticipate future events on basis of current data) Collaborative
(ability to cooperate with other systems) Curious (motivation
to explore, investigate, and discover) Self-modeling (ability
to reason about its own changing status) Adaptive (functionality
change over time to meet changing needs) Self-diagnosing (ability
to check its health status) Self-Repairing (ability to reconfigure
and/or repair itself autonomously) Biologically-inspired sensor
fusion & sensory-guided response control Self-replicating and
error correcting systems Portability (ability to be mobile
with no compromise of function) Examples of systems of interest
to NASA include, but are not restricted to: 1. Medical Monitor
and Intervention Systems (non-invasive, automated, etc.) 2.
Sensor Systems for Life and Environmental Detection 3. Closed
loop Life Support Systems 4. Human-centered Information Processing
Systems 5. Human-centered prognostic and self-correcting systems
6. Spacecraft Guidance and Data Acquisition Systems 7. Spacecraft
Repair Systems Advances in materials, processes, and systems
designs that meet these space exploration goals will have enormous
terrestrial benefits in research and commercial arenas. An
"unofficial" draft of the Cooperative Agreement Notice (CAN)
will soon be available for review on the following Website
until the official CAN is released. http://genesis.gsfc.nasa.gov/ncbit/home.html
An aggressive schedule has been established with the official
CAN planned to be issued in late May 2000 and a pre-proposal
conference may be held approximately one week after issuance.
Proposals will be due approximately 37 days after the CAN is
issued. The anticipated Cooperative Agreement award is expected
to occur in September 2000. Questions and comments about the
CAN are welcome and encouraged. Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the Internet site for
the release of the CAN and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the CAN
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#10-03498
LINKDESC:
EMAILADD: llevine@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448543)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--ANALYSIS AND INTERPRETATION OF KINEMATIC INVERSIONS
SOL n68936-00-T-0134
DUE 050200
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, Analysis and Interpretation of data obtained through
investigation of Kinematic Inversions of Microearthquake Data
determining strain in the Coso Geothermal Field from William
Lettis & Associates, Inc., 1777 Botelho Drive, Ste 262, Walnut
Creek, CA 94596. The sole source is based unique capability
as described in FAR 6.302-1. This is a small purchase, small
business set-aside. The SIC code is 8999 and the size standard
is $5.0. Responsible firm's believing they can provide the
above products, should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095. Award is expected to be made
on or about 09 May 2000. Note 1.
CITE: (W-115 SN448092)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: B--TRENDS, ISSUES, AND PROJECTIONS OF SUPPLY/DEMAND
FOR NURSING AIDES AND HOME HEALTH CARE AIDES
SOL 230-BHPR-12-0-SRB
DUE 061200
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals for an examination of national-level
trends and issues, and development of projections for the adequacy
of supply and demand for nursing aides and home health care
aides for elderly and disabled care. The contractor shall compile
data such as supply/demand, employment trends, and other information
needed to analyze the characteristics of the workforce, develop
the projection methodology, develop projections, analyze the
issues, and submit a final report. The successful contractor
must demonstrate extensive experience in analyzing health workforce
issues, projecting health workforce supply and requirements,
modeling, preparation of health manpower related reports, and
have contacts in primary care organizations and associations,
state licensing boards, etc, in order to compile the requisite
compendium of data. The period of performance will be 1 year.
Solicitation will be issued on or about May 9, 2000. It is
anticipated that the closing date will be on or about June
12, 2000. All requests must be in writing or by FAX to 301-443-5462.
Cite solicitation #230-BHPr-12(0)SRB. TELEPHONE REQUESTS WILL
NOT BE HONORED. See Note #26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=230-BHPR-12-0-SRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-116 SN448257)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: B--TRENDS, ISSUES, SUPPLY/DEMAND PROJECTIONS FOR SELECTED
HEALTH
SOL 230-BHPr-13-0-SRB
DUE 061200
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals for a comprehensive analysis of national
level trends and issues as well as a development of supply
and demand projections for approximately 30 selected health
disciplines. These disciplines will include: Allopathic and
osteopathic medicine, dentistry, physicians assistants, optometry,
podiatry, pharmacy, chiropractic, veterinary medicine, allied
health (including at a minimum, occupational therapists, physical
therapists, clinical laboratory, respiratory care, radiologic
care, dietetics, medical records, and speech-language therapy),
nursing and public health. The contractor shall compile data
such as supply/demand, employment trends, and other information
needed to analyze the characteristics of the workforce, develop
the projection methodology, develop projections, analyze the
issues, and submit a final report. The successful contractor
must demonstrate extensive experience in analyzing health workforce
issues, projecting health workforce supply and requirements,
modeling, preparation of health manpower related reports, and
have contacts in primary care organizations and associations,
state licensing boards, etc, in order to compile the requisite
compendium of data. The period of performance will be 1 year.
Solicitation will be issued on or about May 9, 2000. It is
anticipated that the closing date will be on or about June
12, 2000. All requests must be in writing or by FAX to 301-443-5462.
Cite solicitation #230-BHPr-13(0)SRB. TELEPHONE REQUESTS WILL
NOT BE HONORED. See Note #26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=230-BHPr-13-0-SRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-116 SN448258)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: B--BENCHMARK STUDY
SOL MDA220-00-Q-0024
DUE 050900
POC Colette Dalton, Contract Specialist, 703-607-5708; James
Richards, Contracting Officer, 703-607-5726
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. (ii) This solicitation is issued as
request for quotation (RFQ) MDA220-00-Q-0024. (iii) The solicitation
is being conducted under Simplified Acquisition Procedures
(SAP) FAR Part 12. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. (iv) This procurement is being
conducted on an unrestricted basis under SIC 8742 with a size
standard of $5 million. (v) The following is a list of contract
line item number(s): 0001 Benchmark Study, 1 LOT; 0002 Travel
in accordance with the JTR, 1 LOT, Not to Exceed; 0003 (Optional)
Benchmark Study in FY 02, 1 LOT; 0004 (Optional) Travel for
FY02 Benchmark Study, 1 LOT NTE. (vi) Description of requirements
for the items to be acquired: STATEMENT OF OBJECTIVES (SOO):
Background: The Defense Finance and Accounting Service (DFAS)
was activated January 15, 1991, to reduce the cost and improve
the overall quality of Department of Defense financial management
through consolidation, standardization and integration of finance
and accounting operations, procedures and systems. In FY 98,
DFAS processed a monthly average of 9.8 million payments to
Department of Defense personnel; 1.2 million commercial invoices;
450,000 travel vouchers/settlements; 500,000 savings bonds
issuances; and 122,000 transportation bills of lading. The
agency's monthly disbursements total approximately $24 billion.
DFAS consists of a headquarters in Arlington, VA and five centers
located in Cleveland, OH.; Columbus, OH.; Denver, CO.; Indianapolis,
IN.; Kansas City, MO.; and 20 operating locations. Objective:
DFAS is seeking to streamline the core processes of its finance
and accounting functions for efficiency and effectiveness,
while reducing costs and improving customer service. DFAS seeks
a vendor to benchmark its accounting and finance functions,
compare it with public and private sector organizations that
are similar in business focus, size and organizational structure,
and identify areas for improvement. The results will include
analysis at the Center- and Agency-level and will reflect a
significant level of granularity. A subsequent study may be
conducted in approximately two years. A suggested methodology
for review is a survey approach with the maximum reliance on
government personnel for local data collection. Alternative
approaches may be proposed. (vii) Date(s) of delivery shall
be proposed by the offeror as described below. Place of delivery
and acceptance shall be DFAS Arlington, VA. . (viii) FAR 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition
and the following addenda apply: The Statement of Objectives
(SOO), included in item (vi) above, provides the Government's
overall objectives. The offeror shall use the SOO, together
with other applicable portions of this RFQ, as the basis for
preparing their proposal and shall ensure all aspects of the
SOO are addressed. At a minimum, the vendor's proposal must
clearly describe: a) The proposed methodology; b) Automation
and collection tools to be used; c) Roles and responsibilities
of contractor and government personnel; d) Lead-time to conduct
each step and the overall study, including proposed completion
date; e) Training of government personnel in use of collection
tools (if necessary); f) Required travel; g) The source and
magnitude of comparative and best practices data to be used;
Additionally, the vendor's proposal shall: h) Include a Statement
of Work that specifies in clear, understandable terms the work
to be done in meeting the Government's objectives; i) Provide
the government with ownership of the collected raw data; j)
Provide perpetual use of any proposed data collection tools;
k) Provide for a formal presentation of the benchmark results,
analyses and recommendations to DFAS management in Arlington,
VA; l) Include a firm-fixed price for the project and a firm-fixed
price for a follow-up study to be conducted in two years (at
the Government's option). Travel will be approved in advance
by the government Project Manager on a cost-reimbursable basis
in accordance with the Joint Travel Regulation (JTR); m) Acknowledge
that all data collected in the study shall remain confidential
and shall not be divulged without prior written consent by
the DFAS Project Manager; n) Provide five contract references
for similar type services including point of contact and phone
number. (ix) FAR 52.212-2, Evaluation--Commercial Items, applies.
The following evaluation criteria are included in paragraph
(a) of the provision: Evaluation Criteria, in descending order
of importance: a. Technical: 1) The extent to which the offeror
demonstrates an ability to achieve the SOO objectives, demonstrates
a sound approach, and ensures that all the requirements can
be met; 2) Quality, availability, depth and magnitude of comparative
and best practices database; b. Past Performance - In addition
to the references provided the Government may also obtain past
performance information from other sources. Evaluation will
be a subjective assessment based on consideration of all relevant
facts and circumstances. It will not be based on absolute standards
of acceptability. When assessing the quality of the Contractor's
past performance, the Government will seek to determine whether
the Contractor has consistently demonstrated a concern for
customer satisfaction. The following elements of past performance
will be evaluated and are of equal importance: 1) Quality of
Supplies/Services: The quality of supplies/services provided
was appropriated for the task to be performed and that the
services met the overall project objectives including cost
and end-user satisfaction. 2) Timeliness and Performance: The
contractor's effort to meet delivery schedules on time and
the methods of tracking and reporting as well as the problems
encountered during performance, such as change order, revisions
and the corrective action taken. 3) Contractor management of
subcontractors, multiple orders, multiple locations, controls,
availability of personnel, customer satisfaction. c. Price.
Note: Technical (technical sub-factors are considered of equal
importance) and past performance, when combined, are significantly
more important than price. (x) Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items and 252,212-7000, Offeror
Representations and Certifications Commercial Items, with its
offer. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition and resultant contract and
is incorporated by reference. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
Firm Fixed Price; FAR 52.217-6, Option for Increased Quantity.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The following additional clauses
apply: FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitation on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.232-34,
Payment by Electronic funds Transfer-Other than Central Contractor
Registration; 52.232-1, Privacy or Security Safeguards; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and 252.204-7004, Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers are due by 2:00 P.M. EST, May 09, 2000,
Quotes may be mailed to: Defense Finance & Accounting Services,
Attn: ASO/CPI, CM3, ROOM 227, 1931 Jefferson Davis Highway,
Arlington, VA 22240-5291 or hand delivered to 2221 South Clark
Street, Crystal Plaza 6, Room 500, Arlington, VA. or electronically
submitted in MS Word or Excel to colette.dalton@dfas.mil and
james.richards@dfas.mil. Note: There is no direct mail delivery
to Crystal Plaza 6. (xvii) For information regarding this solicitation,
contact Ms. Colette Dalton, DFAS-ASO/CPI, at e-mail: colette.dalton@dfas.mil.
or (703) 607-5708. Collect calls will not be accepted.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-116 SN448346)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--CHEMICAL CARCINOGEN REFERENCE STANDARD REPOSITORY
SOL N02-CB-07008-16
POC Annmarie L. Keane, Contract Specialist, 301-435-3814
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Chemical and Physical Carcinogenesis Branch
(CPCB), Division of Cancer Biology (DCB), National Cancer Institute
(NCI), National Institutes of Health (NIH), seeks a contractor
to provide and maintain a Chemical Carcinogen Reference Standard
Repository. The Repository shall provide a centralized source
of well-characterized and documented reference compounds for
the carcinogenesis research community. The contractor shall
perform chemical characterizations and develop analytical protocols
to ensure chemicals of uniform, high quality. The Contractor
shall maintain a computerized chemical inventory system. The
facility shall provide for the safe storage, repacking and
distribution of known or suspected chemical toxins/carcinogens
for use in cancer research and in carcinogenesis testing primarily
as reference compounds. Detailed plans for the Repository are
to include the exact location, floor plans, personnel commitments,
supplies, overall operating and safety plans shall be furnished
by offerors. The CPCB plans to award a single, incrementally
funded, cost-reimbursement type contract for a five year period.
The anticipated solicitation issue date is approximately 15
days after publication of this notice, and proposals will be
due approximately 30 days after the issue date. The RFP may
be accessed through the Research Contracts Acquisition Branch
Home page by using the following Internet address: http://amb.nci.nih.gov/rfp.htm.
IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
Point of contact is Annmarie L. Keane; electronic mail address:
ak155a@nih.gov; fax 301-402-6699. Collect calls will NOT be
accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ak155a@nih.gov
EMAILDESC:
CITE: (W-116 SN448363)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE NATIONAL STUDY OF TITLE I SCHOOLS: IMPLEMENTATION
OF STANDARDS-BASED REFORM AND TITLE I SUPPORTS FOR SCHOOL IMPROVEMENT
SOL ED-00-R-0026
DUE 062200
POC Alice Mihill, Contract Specialist, (202) 708-8373
DESC: CORRECTION: The revised opening date for ED-00-R-0026,
is May 2, 2000, and the revised closing date is June 22, 2000.
All other information remains unchanged.
CITE: (W-116 SN448370)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ORDERS FOR THE ACQUISITION OF V-22 AIRCRAFT INCIDENT
DAMAGE ASSESSMENT SUPPLIES AND SERVICES
SOL N00019-99-G-1048
POC Jeffrey C. Hallo, Contract Specialist, AIR-2.3.3.5, Phone
(301)757-5220
DESC: This is a notice of intent to negotiate with the Bell-Boeing
Joint Venture Team, 22398 James Road, Patuxent River, MD 20670
on an other than full and open competitive basis for orders
placed against Basic Ordering Agreement N00019-99-G-1048 for
the acquisition of supplies and services to support the V-22
Aircraft Incident Damage Assessment Program. The orders will
be used to authorize repair of V-22 aircraft. The repairs may
include crash damaged aircraft, emergency repairs, or repairs
to aircraft that are beyond the capability of Navy Organizational
Level Maintenance. These orders encompass all activities from
inspection/assessment and estimate of repair/modification requirements
to the cost of the actual repair/modification of the aircraft.
This requirement will be procured in accordance with FAR Part
6.302-1, only one responsible source and no other supplies
or services will satisfy the agency requirements. The Bell-Boeing
Team is the designer, developer and sole producer of the V-22
tiltrotor aircraft. Note 22 Applicable to this synopsis (Sole
Source)
EMAILADD: hallojc@navair.navy.mil
EMAILDESC:
CITE: (W-116 SN448373)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--RESYNTHESIS OF COMPOUNDS FOR PRECLINICAL DEVELOPMENT
SOL N02-CM-07004-45
DUE 061500
POC Kathleen E. Giuliano, Contract Specialist, 301-435-3821
DESC: Change from total small business set-aside to full and
open competition. Change issue date from April 15, 2000 to
approximately May 15, 2000.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
Web Site
EMAILADD: giuliank@mail.nih.gov
EMAILDESC:
CITE: (W-116 SN448458)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--HERITAGE RESOURCE INVENTORY
SOL IFB RMAST-00-071
DUE 061300
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: The project is a Level IIIHeritage Resource Inventory,
and Evaluation of all potentially eligible National Register
of Historic Places sites within specified Analysis Areas. The
contract will be Indefinite Delivery, Indefinite Quantity,
with a base year and two optional periods. The awarded Contractors
will perform the first year within extremely tight deadlines
for completion of deliverables during the base year. The Analysis
Areas comprise, in total an approximate 2,765 acres within
the Spearfish/Nemo Ranger District, located in the northwestern
portion of the Black hills National Forest. See Numbered Note
1.
CITE: (W-116 SN448477)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--TDA PRESENTS: THE CASPIAN HEALTH CARE SYMPOSIUM
POC The TDA contact is John Leyden, USTDA, 1621 N. Kent Street,
Suite 200, Arlington, VA 22209 Tel: 703-875-4357, Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency is presenting the
Caspian Health Care Symposium at the Inter-Continental Hotel
in Tashkent, Uzbekistan during the week of June 5-7, 2000.
At the Caspian Health Care Symposium, you will learn the
details of nearly 30 health care projects being developed in
Armenia, Azerbaijan, Georgia, Kazakhstan, Kyrgystan, Tajikistan,
Turkmenistan and Uzbekistan. These major projects will include
such items as: construction of new hospitals, renovation of
existing healthcare facilities, manufacturing and distribution
of pharmaceuticals, training and promotion of primary health
care, acquisition of medical equipment and disposable medical
supplies. The program includes policy discussions, information
on financing mechanisms, and country sector presentations by
US ambassadors, representatives of the World Bank, EBRD, US
Export-Import Bank, Overseas Private Investment Corporation,
Center for Disease Control and Prevention, the US Department
of Health and Human Services and other health care experts
who will highlight regional health care opportunities.
For more information, please contact Sylvia Szankay, Technical
Resources International, Inc. at (301) 897-7428, or email at
sszankay@tech-res.com.******
CITE: (W-116 SN448485)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR THE NATIONAL ZOOLOGIOCAL
PARK AND CONSERVATION RESEARCH CENTER
SOL F0036SOL0020
POC Lloyd McGill, (202)287-3679, Michelle Kayon, (202)673-4796
DESC: The Smithsonian Institution's National Zoological Park
seeks interested contractors in order to establish two (2)
open term Architect/Engineering (A/E) Contracts that would
provide required support for the Washington, D.C. (Rock Creek
Park) and Conservation Research Center (CRC), Front Royal,
Virginia locations. After award of an open term contract, A/E
services will be provided on a work order contract basis upon
approval of proposals submitted. Work orders shall not exceed
$500,000.00 in total for Title I and/or Non-Title I services.
Aggregate work orders for the annual contract shall not exceed
$2,000,000.00 for the above type services. Services to be provided
include, but are not limited to, the following: facility and
project planning; conceptual design; assessment and evaluation
of projects; presentations for project review by various bodies,
including the National Capitol Planning Commission (NCPQ),
the Commission on Fine Arts (CFA) and the D.C. Historic Preservation
Council; preparation of computer aided three dimensional modeling;
cost estimating for project proposals and detailed construction
cost estimates; development of contract documents comprised
of plans and specifications; post design services including
construction supervision, submittal reviews and/or construction
coordination. Additionally, A/E should provide all necessary
testing, engineering studies and analyses as required, including
abatement of hazardous materials. Basic disciplines shall include
master planning, architectural, mechanical, electrical, structural,
landscape architectural, civil engineering, site utilities,
water treatment, cost estimating, and exhibit design for zoological/biological
park and live animal facility projects of a repair, renovation
and improvement type, as well as new construction. Interested
parties must submit SF254 and 255, addressing the areas listed
above, and should indicate recent experience that directly
relates to zoological park, research facilities, visitor service
facilities, facility restoration and conservation, sustainable
design, environmental design, and museum exhibit work. Categories
of evaluation and associated weight factors (indicated in parentheses
following each category of evaluation) to be applied in the
selection process are as follows: 1. Proposed project team
members' professional qualifications (30%); 2. Specialized
experience and technical competence of the firm and major subcontractors
and consultants with national landmark structures, sites, and
landscapes, zoological/biological parks, live animal exhibits,
conservation/research/scientific facilities, renovation of
facilities while maintaining operations, programming and planning,
sustainable design, and conservation (30%); 3. Capacity of
the project team to accomplish the work within specific time
constraints, based on submittal of individuals' current and
projected work load (15 %); 4. Past performance rating from
clients for related work performed within the past five years.
Include names and current phone numbers for at least five clients.
The clients will be contacted during the evaluation process
(l5 %); and, 5. Preference will be given to firms within commuting
distance of Washington, D.C. (10%). Supplemental information
regarding specialized experience should be included in SF255.
Firms are requested to include telefax numbers. Responding
firms are required to clearly identify tasks to be performed
in-house and those to be subcontracted. Firms must submit the
names and supporting qualifications of all subcontractors.
In block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Only the SF254 and 255
will be reviewed. Experience identified in block 8 should not
be more than five years old. The firm's person proposed to
be the direct contact with the National Zoological Park throughout
the contract work must be identified as the "Project Manager".
Firms should provide three complete copies of its submission.
Firms that do not comply with requirements will be considered
non-responsive. No other general notification to firms under
consideration for this project will be made. No additional
project information will be given to firms. Phone calls are
discouraged. Site visits will not be arranged during the advertised
period. Terms of the contract will include the initial twelve
(12) month period from date of award with four additional one
(1) year options. Options will be exercised at the sole discretion
of the Smithsonian Institution. Unless a specific request is
made for its return, submitted material will be disposed of
by the Smithsonian Institution sixty (60) days after contract
award. Responses to this notice are to be received not later
than 5:15 PM on the 30th calendar day from the appearance of
this announcement, and should be addressed to: Smithsonian
Institution, National Zoological Park, Attn.: Michelle Kayon,
Project Management Division, General Services and Parking Facility,
3000 Block Connecticut Ave., NW, Washington, DC 20008. All
responsible sources may submit an offer which will be considered.

CITE: (W-116 SN448288)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--CORRECTED SYNOPSIS - INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS MECHANICAL ENGINEERING SERVICES WITH ASSOCIATED
MULTI-DISCIPLINAL ARCH/ENGR SUPPORT SERVICES, VARIOUS LOCATIONS,
EFA CHESAPEAKE
SOL N62477-00-D-0096
DUE 052900
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This synopsis supersedes the following previous Commerce
Business Daily (CBD) synopsis submissions: (1) the original
synopsis posted to the CBD on April 18, 2000; (2) the modified
synopsis also posted to the CBD on April 18, 2000; and (3)
the modified synopsis clarification posted to the CBD on April
21, 2000. The first submission erroneously included TWO references
to a Small Business set-aside contract instead of ONE, as was
desired. The last two submissions tried to correct the error
by giving instructions to delete the second reference to a
Small Business set-aside contract. All this has only served
to confuse some contractors desiring to apply for this contract.
This action is therefore being taken to avoid further confusion
and wipe the slate clean by issuance of this corrected synopsis.
The response date has been changed to May 29, 2000. CORRECTED
SYNOPSIS This is a Small Business set-aside contract. Large
businesses will not be considered. Small business size standard
SIC Code is "8711", $4.0 million annual average over a three
year period. The work includes an indefinite quantity contract
for mechanical design and engineering services with multi-disciplinal
architectural and engineering support services necessary for
the preparation of studies and plans, specifications, and construction
cost estimates ready for bidding for various projects at various
locations within the Engineering Field Activity Chesapeake
region - Washington, DC, VA and MD. Potential mechanical engineering
projects include: piping systems (fuel, natural gas, high temperature
water, domestic water, compressed air, vacuum, exterior above
& underground heat distribution systems, boiler plants and
waste systems-facility and industrial, and related cathodic
protection) and heating, ventilation, and air conditioning
systems (administration and industrial types and related energy
management & direct digital control (DDC) systems). In addition,
work may include related security, communication, power, fire
protection, HVAC, lighting systems, general site improvements,
and repair projects. Interior design services may be required
- familiarity with mandatory sources of procurement, i.e.,
Federal Prison Industries (FPI), GSA schedules, etc. Is required.
Coordination with the National Capital Planning Commission,
The Commission of Fine Arts, and the Maryland National Capital
Parks and Planning Commission may be required. The preparation
of comprehensive storm water management plans for the State
of Maryland and the Commonwealth of Virginia may be required.
Although none is now known, the possibility of hazardous materials,
i.e., asbestos, lead paint, PCB, may exist at the project sites.
If hazardous materials are encountered, the A/E Contractor
will be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction contract documents in accordance with
applicable rules and regulations pertaining to such hazardous
materials. All hazardous materials licenses and/or accreditations
necessary for the locality of the project sites are required
by the A/E firm or their subcontractors. The general intention
is to provide for such design and engineering services as necessary
to support the procurement of this contract. Services, such
as technical reports and studies, site investigations, programming,
concepts, contract documents - drawings, specifications and
construction cost estimates, surveys, shop drawings reviews,
construction consultation and inspection, Title II, and preparation
of construction record drawings and O&M manuals, may be required
at any time up to the final acceptance of all work. The selected
A/E contractor for this contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 7 days after receiving notification.
The selected firm will also be required to participate in an
orientation and site visit meeting within seven days of notification
and provide a fee proposal within 10 days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The total contract amount will not exceed $500,000 for each
year. The duration of the contract will be for the period of
one year, with the possibility of a one-year option. The estimated
start date is July 2000. Selection evaluation criteria, in
relative order of importance are included below. 1.a. Specialized
experience and professional qualifications of the firm (with
its subcontractors), and the proposed project team (the team/office
actually accomplishing the work) in providing complete design
and engineering services with multi-disciplinal architectural/engineering
support services for the requirements as described herein;
b. Knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach. 2. Demonstrate capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders; 3. Past
performance and process of the prime A/E firm (and subcontractors)
in the firm's quality control/quality assurance program to
assure coordinated technically accurate studies, plans, specifications,
and construction cost estimates; 4. The firm's and project
team's present workload; 5. Preference will be given to firms
with the demonstrated capability of using CAD, SPECSINTACT,
and Means Cost Estimating Guidelines. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. Interested firms are requested
to include telefax numbers, the Contractor Establishment Code
(CEC), - formerly the DUNs number, and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
In Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, Washington Navy Yard by 3:30 p.m. on the established
due date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. Effective 1 October 1997,
A/E contractors are now required to register their firms in
the Central Contractor Registration database prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http//www.acq.mil/ec; through
any DOD Certified Value Added Network; or a paper may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake (Attn: Code
02AE), Washington Navy Yard, Building 212, 1314 Harwood Street
SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-116 SN448557)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: C--REQUEST FOR ANNUAL QUALIFICATIONS STATEMENTS
DUE 052500
POC Ron Klaudt (907) 463-2414
DESC: Request for Annual Qualifications Statements. A-E firms
interested in having their qualifications statements on file
for consideration for small projects (under $25,000) this year
with the U.S. Coast Guard Civil Engineering Unit, Juneau, Alaska,
are invited to submit their Standard Form 254 to Commanding
Officer (ko), Civil Engineering Unit, P.O. Box 21747, Juneau,
Alaska 99802-1747 by May 25, 2000. A-E firms wishing only to
have their names added to CEU Juneau's mailing list may furnish
by mail, fax, or e-mail their name, address, phone/fax numbers
and cite their applicable Standard Industrial Classification
Code(s): 8711-Engineering Services; 8712-Architectural Services;
8713-Surveying Services.
LINKURL: http://www.uscg.mil/mlcpac/ceujuneau
LINKDESC:
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
branch
CITE: (W-116 SN448560)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES TO
PREPARE PLANS AND SPECIFICATIONS FOR ELECTRICAL PROJECTS, VARIOUS
PACNAVFACENGCOM AREAS
SOL N62742-00-R-0007
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for various electrical projects with associated multi-discipline
architect-engineering support services. The services may include
but not limited to engineering studies; preparation of plans,
specification, cost estimates, and parametric cost estimates;
as built drawings; and post construction services. Projects
may involve new construction, alteration, repair, and installation
of electrical facilities and systems. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations. The
selected A-E may be required to participate in a pre-fee meeting
within seven days of notification and provide a fee proposal
within ten days of the meeting. The contract will be of the
Indefinite Quantity type where the work will be required on
an "as-needed" basis during the life of the contract. Each
project will be a firm fixed price task order. The Government
will determine the task order amount by using rates negotiated
under the contract and by negotiating the effort required to
perform the particular project. The contract shall not exceed
twelve months or $1,500,000 total fee, whichever comes first.
The A-E fee per project shall not exceed $600,000. The Government
guarantees a minimum amount of $25,000. The Government reserves
the option to extend the contract for two additional years.
There will be no future synopsis in the event the options included
in the contract are exercised. Estimated construction cost
of project is $10,000 to $20,000,000. Estimated date of contract
award is July 2000. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for the design for
electrical exterior primary distribution, substations, power
generation, secondary distribution, and telecommunications
systems and facilities in the Pacific basin region and /or
tropical environment similar to Hawaii and Guam. (2) Specialized
recent experience and technical competence of firm or particular
staff members in the design for electrical exterior primary
distribution, substations, power generation, secondary distribution,
and telecommunications systems and facilities in the Pacific
basin region and/or tropical environment similar to Hawaii
and Guam. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Capacity
to accomplish the work in the required time. (5) A-E experience
in sustainable design and quality control program. (6) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (7) Extent
to which firms identify and commit to small business (SB),
small disadvantaged business (SDB), women-owned small business
(WOSB), historically underutilized business zone small business
(HUBZoneSB), and historically black college or university and
minority institution (HBCU/MI) in performance of this contract,
whether as a joint venture, teaming arrangement, or subcontractor.
(8) Volume of work previously awarded to the firm by the Department
of Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the Government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HubZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBCU/MI, and 1-1/2% to HubZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the A-E Contracts Division by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-115 SN448133)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES
SOL N/A
POC POC Leila Hollis, Contract Specialist at 912-652-5105 or
Joel Kreger at 912-652-5465
DESC: Modification to the Annual Announcement:: An Option may
be exercised before the expiration of the base contract period
(or preceding option period); if the contract amount for the
base period (or preceding option perid) has been exhausted
or nearly exhausted. NOTE: The original printed date of the
CBD was 30 December 1999 with a modification issued on the
23 February 2000. ADDITIONAL NOTE: Information included in
these previous announcements will remain the same.
LINKURL: www.sas.usace.army.mil
LINKDESC:
Division
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-116 SN448226)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--MODIFICATION-ENGINEERING AND DESIGN SERVCES FOR VARIOUS
MULTI-DISCIPLINE PROJECTS PRIMARILY IN THE STATES OF DE, PA,
NY, NJ, MA, CT, RI, NH, ME AND VT D
SOL N62472-00-D-1400/1401/1402/1403/1404
DUE 050800
POC Tina Phillips, Contract Specialist, 610-595-0643
DESC: DESC: THIS IS A MODIFICATION TO THE PRE-SOLICITATION NOTICE
THAT WAS POSTED IN CDBNET on MARCH 31, 2000 AND PRINTED ON
ISSUE DATE: APRIL 4, 2000. NOTE: THIS NOTICE WAS INCORRECTLY
POSTED UNDER CLASSIFICATION CODE "C" AND ACTION CODE "P". NOTICE
IS THEREFORE WITHDRAWN FROM THIS SECTION AND IS NOW POSTED
UNDER CLASSIFICATION CODE R - ARCHITECT AND EINGINEERING SERVICES
- CONSTRUCTION - POTENTIAL SOURCES SOUGHT NOTICE. DESC: ENGINEERING
AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE PROJECTS
PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT, RI, NH,
ME, AND VT SOLICITATION NO. N62472-00-D-1400, N62472-00-D-1401,
N62472-00-D-1402, N62472-00-D-1403, N62472-00-D-1404 Engineering
and design services for five indefinite quantity contracts
for the preparation of architectural and engineering studies,
plans, specifications, and cost estimates for multi-discipline
projects at various military installations primarily in the
states of DE, PA, NY, NJ, MA, CT, RI, NH, ME, AND VT. Contract
N62472-00-D-1400 will be used primarily for work in NY and
NJ. Contract N62472-00-D-1401 will be used primarily for work
in PA and DE. Contract N62472-00-D-1402 will be used primarily
for work in ME, NH, and VT. Contract N62472-00-D-1403 will
be used primarily for work in CT and MA. Contract N62472-00-D-1404
will be used primarily for work in RI. However, work from
other states may be added to any contract at the discretion
of the Government. The Naval Facilities Engineering Command
is moving towards Design-Build as the preferred method for
acquiring capital improvements. Though Design-Bid-Build methodologies
(with the preparation of 100% Plans and Specifications) will
continue to be utilized, a significant number will likely
require preparation of Requests for Proposal packages for
Design-Build solicitations using abbreviated (0% - 30%) design
documentation. Packages would include elements of site/engineering
investigation, architectural programming, and functional/performance
specifications. The following services may also be required:
facility planning which includes project programming documents
(1391 development), development of requirements, preparation
of engineering evaluations, project scope, and unit guidance
or parametric cost estimating, development of alternatives
and economic analysis; analysis of proposed sites for foundations,
utilities, access, constraints and identification of environmental
issues; facility design/construction packages, design-build
RFP packages, government collateral equipment lists, project
preliminary hazard analysis, obtaining permits and regulatory
approvals, comprehensive interior design, review of the contractor's
submittals, field consultation and inspection during construction,
Title II Inspection, Operation and Maintenance Support Information
(OMSI), and as-built drawing preparation. The initial project
will be determined at a later date. Projects assigned to this
contract may include work in the following specialties: Civil,
Structural, Mechanical, Electrical, Fire Protection, Architectural,
Interior Design and Landscape Architecture. Phases and/or
pre-priced contract options may be included and will be exercised
at the discretion of the government for 0 35%, 35 100% design,
and post construction contract award services. Contract award
is contingent on availability of funds. Options are normally
exercised within several months of completing prior work;
however, delays of up to one year are possible. Some projects
will require design in the metric system. As part of this
contract, an asbestos and/or lead-based paint assessment may
be required to determine the presence of hazardous material
during removals/demolition or at utility points of connections.
Firms must be able to accept work that involves asbestos,
lead paint, PCB's, and other hazardous materials. Work will
be prepared utilizing AutoCAD Release 14 or higher or Microstation
Version 95 or higher depending on the location of the specific
project. Specifications will be prepared using SPECINSTACT
SGML program, and cost estimates using the "Success" estimating
program in a Work Breakdown Structures (WBS) system format
will be utilized. Selected firm will be required to provide
documents in pdf format for posting to a Government web site
during solicitation. Firms are advised that the selected firm,
its subsidiaries or affiliates which design or prepare specifications
for a construction contract cannot provide the construction
services for the same contract. This includes concept design,
which includes preparation of project programming documents
(DD1391), facility siting studies, environmental assessments,
or request for proposals for Design-Build projects, or other
activities that result in identification of project scope
and cost. The contract requires that the selected firm have
on-line access to email via the Internet for exchange of correspondence/information.
SIGNIFICANT EVALUATION FACTORS (in order of importance): 1.
SPECIALIZED EXPERIENCE. Recent experience of the design team
members individually and collectively as a total team (A/E,
client, outside agencies) in the type of work required (as
described above) and in: a) Performing facility planning studies
which includes 1391 development, developing of requirements,
preparing engineering evaluations, project scope, and unit
guidance or parametric cost estimating. Project development
will include development of alternatives and economic analysis.
b) Analysis of proposed sites for foundations, utilities,
access, constraints and identification of environmental issues.
c) Designing and providing construction documents for various
facilities, utilities, and site improvements, d) Designing
projects to Navy, Air force or other DOD agencies criteria,
e) On-site functional analysis and on-site schematics, space
programming and budgetary or parametric cost engineering,
f) Specialized experience for at least three DDC (direct digital
control) projects greater than 10,000 SF conditioned space
constructed within the past five years (provide references),
g) Designs using AutoCAD, SPECSINTACT, and NAVFAC cost estimating,
and, h) Evidence of experience of both the firm and key personnel
in comprehensive interior design, space planning, systems
furniture, knowledge of the federal acquisition process and
GSA schedules. i) Evidence of prior experience or of the skills
needed in the preparation of design/build RFP packages. 2.
PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration and experience) of individual design
team members. At a minimum, professional registration is required
of one individual in each of the specified disciplines. The
team shall include, in addition to the more traditional disciplines,
an engineer registered in the discipline of fire protection
engineering or a related engineering discipline and include
5 complete years of full time experience dedicated to fire
protection engineering since 1994, an engineer or architect
with a minimum of 10 years roofing and waterproofing design
and construction experience, a registered landscape architect.
3. CAPACITY: a) Capacity of the firm and project teams to accomplish
multiple, large, and small projects simultaneously, and b)
Ability to sustain the loss of key personnel while accomplishing
work within required time limits. 4. PAST PERFORMANCE: Past
performance ratings by government agencies and private industry
with respect to work quality, performance, compliance with
schedules and cost control. 5. LOCATION: a) Location in the
general geographical area of the anticipated projects, b) Knowledge
of local site conditions and applicable regulatory requirements,
and c) Ability of the firm to ensure timely response to requests
for on site support. 6. SUSTAINABLE DESIGN: Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
7. SUBCONTRACTOR UTILIZATION: Use of small business, small
disadvantaged business, women owned small business firms,
historically black colleges and minority institutions, used
as primary consultants or subconsultants. 8. VOLUME: Volume
of work previously awarded to the firm by the Department of
Defense within the past twelve months. Type of Contract: Indefinite
Quantity Contract/Firm Fixed Price Task Order Estimated Start
Date: September 2000 There will be no dollar limit per project.
Estimated construction cost of projects under these contracts
will generally not exceed $3,000,000. However, larger dollar
value projects may be added at the discretion of the government.
The total fee that may be paid under each contract (including
the option years) will not exceed $5,000,000 for the entire
contract term. The duration of each contract will be for one
year from the date of an initial contract award with an option
for four additional one-year periods. The minimum guarantee
for the entire contract term (including option years) will
be satisfied by award of the initial project. The options
may be exercised within the time frame specified in the resultant
contract at the sole discretion of the Government subject
to workload and/or satisfaction of A/E performance under the
subject contract. The SIC Code is 8712 and the small business
size standard classification is $4,000,000. THE PROPOSED CONTRACTS
ARE BEING SET-ASIDE FOR SMALL BUSINESS FIRMS. LARGE BUSINESSES
WILL NOT BE CONSIDERED. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) Database
is required prior to award of a contract. Failure to be registered
in the DOD CCR Database may render your firm ineligible for
award. All firms are encouraged to register as soon as possible.
Information regarding this registration may be obtained by
accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
A/E firms, which meet the requirements described in this
announcement, are invited to submit completed Standard Forms
254 and 255 to the office shown above. Standard Forms 254
and 255 may be downloaded from the following GSA web site:
http://www.gsa.gov/forms Block 10 of the Standard Form 255
will include the following: (1) Summary of how the firm meets
the stated evaluation criteria for this contract; (2) Matrix
documenting proposed team members specialized experience relevant
to the subject contract (IN LEFT HAND COLUMN SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
(include consultants) on relevant project i.e., Project Manager,
Project Engineer, Architect, etc ); (3) Copies of performance
evaluations and/or letters of commendations (as attachments)
for office making this submission; (4) List of relevant projects
and date design completion scheduled, date design completed,
and final cost estimate compared to the contract award amount.
Firms must also indicate if they are a subsidiary, and if
so, must state if they are normally subject to management
decisions, bookkeeping, and policies of their holding or parent
company. Also indicate if firm is an incorporating subsidiary
that operates under a firm name different from the parent
company. The qualification statement should clearly indicate
the office location where the work will be performed and the
qualifications of the individuals anticipated to work on the
contract and their geographical location. SELECTION INTERVIEW
REQUIREMENTS: At the selection interview, the A/E firms slated
for interviews must submit a listing of present name and telephone
numbers of officers at their financial institutions, and performance
references. Firms having a current SF 254 on file with this
office and those responding to the announcement by 4:00 p.m.
EST on 8 May 2000 will be considered. ALL HAND CARRIED SUBMITTALS
MUST BE DEPOSITED IN THE BID BOX WHICH IS LOCATED IN THE LOBBY
AT THE ABOVE GIVEN ADDRESS PRIOR TO THE TIME AND DATE SPECIFIED.
PLACE LABEL ON THE OUTERMOST ENVELOPE IN WHICH YOUR SUBMITTAL
IS DELIVERED STATING "SUBMITTAL ENCLOSED", "CONTRACT NUMBER
(show appropriate contract number) AND "DATE DUE 8 May 2000."
Facsimile responses will not be accepted. Late responses
will be handled in accordance with FAR 52.215-10. No material
will be returned. Firms responding to this advertisement are
requested to submit only ONE COPY of qualification statements.
Respondents may supplement this proposal with graphic material
and photographs that best demonstrate capabilities of the
team proposed by the project. THIS IS NOT A REQUEST FOR A
PROPOSAL. CITE: (W-091 SN440112)
CITE: (W-116 SN448286)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DACW29-00-R-0109
DUE 050400
POC Joann D. Damare', Contract Specialist (504) 862-2870, Kelly
Gele', Contracting Officer, (504) 862-1515
DESC: Solicitation DACW29-00-R-0108 is cancelled and replaced
by DACW29-00-R-0109. Solitications requested by fax are due
by May 4, 2000. The U.S. Army Corps of Engineers (USACE), New
Orleans District requires the creation and 3-d visualization
of Geographic Information System (GIS) spatial data sets encompassing
Jefferson and Orleans Parish, Louisiana. The primary goals
are time animations both workstation and web based, which portray
flooding, and 3d fly-thrus that visualize the environs with
and without project conditions. Visualization tasks will include
creating 3d computer models of SELA project features, the subject
geographic area, and SELA project impacts for visualization
on high-end graphics workstations and over the Internet. These
3d models of District projects and surrounding environs shall
employ customized interfaces (both workstation and Web based)
that allow execution of "what-if scenarios", time sequences
of events, interaction with behavior models that simulate physical
events, and upon which interactive "fly-thrus" can be performed.
Visualization software shall include, but is not limited to
the Visualization Tool Kit (VTK), Virtual Reality Modeling
Language (VRML), Virtual Reality (VR), Extended Markup Language
(XML), Java, Perl, C++ and other computerized animation technologies.
Java scripts and applets will be used as needed for 3d web
applications. Visualization products must incorporate multiple
and various computer platforms (web based) and diverse user
interface requirements, both Internet-based and technical workstation-based
models. A single award for all line items will be made. This
soliticitation is 100% small business set-aside. Only Faxed
request for copies of this solicitation will be honored. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. Fax number (504)862-2889*****SIC
Code - 4899. Small Business size limit is $11 Million.
EMAILADD: Joann.D.Damare@USACE.Army.mil
EMAILDESC:
CITE: (W-115 SN448116)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFO2-37025-RRG
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Offers (RFO) to acquire the following: design, implementation,
integration, testing and verification of a new data acquisition
system. This system is for use in NASA Ames Research Center's
National Full-Scale Aerodynamic Complex (NFAC) Wind Tunnel.
The new data acquisition system will utilize a combination
of Contractor supplied Commercial-Off-The-Shelf (COTS) and
Government Furnished Equipment (GFE). We anticipate the RFO
to include options for three additional units. This procurement
uses MidRange procedures which are described in Part 1871 of
the NASA FAR Supplement at the following website: http://www.hq.nasa.gov/office/procurement/regs/1871.htm
This procurement is also being conducted under the NAIS/ARC
Pilot for receipt of electronic offers. This pilot was developed
in response to the National Performance Review's call for increased
use of electronic commerce in exchanging procurement information.
Vendors wishing to participate in this procurement must first
install and utilize the applications (provided free of charge)
identified at http://server-mpo.arc.nasa.gov/nais/naishome.taf
Any problems with the software should be communicated to the
Contracting Officer via email: rgonzalez@mail.arc.nasa.gov.
Technical support for the electronic website is available through
the help desk referenced at the website. Hard copies or faxed
copies of offers will not be accepted. NASA/ARC plans to issue
a DRAFT Request for Offer (RFO2-37025-RRG) via the internet,
on or about May 5, 2000. The Government intends to acquire
a commercial item using FAR Part 12. We anticipate holding
a pre-solicitation conference on May 18, 2000. Further information
will be included in the DRAFT RFO. While attendance is not
mandatory, it is recommended. All slides, questions, and answers
will be posted on the internet. Industry comments on the DRAFT
RFO will be due on or about May 23, 2000. The anticipated release
date of the final RFO is on or about May 30, 2000, with proposals
due on or about June 16, 2000. The Government intends to acquire
a commercial item using FAR Part 12. The data system must have
the following capabilities: 1. Sensor data acquisition consists
of up to 64 channels of steady state analog with data rates
from 1 to 100 samples per second per channel; up to 288 channels
of low speed analog from 100 to 2000 samples per second per
channel; up to 192 channels of high speed data from 2000 to
60000 samples per second per channel; up to 10 channels of
serial inputs at rates of 10 to 50 samples per second per channel;
up to 2560 channels of Electronically Scanned Pressures using
a PSI 8400 system at an aggregate rate up to 50,000 samples
per second; up to 100 channels of thermocouples (types E,J,K,T);
up to 16 channels of thermistors; up to 32 channels of RTD's
all at rates from 1 to 100 samples per second per channel;
up to 10 channels of digital resolvers at rates from 1 to 100
samples per second per channel; up to 8 channels of tachometers
(Differential TTL) at rates up to 60,000 pulses per second
per channel; and up to 5 TCP/IP inputs at up to 100 Megabits/input.
Data from all sources are to be acquired simultaneously. Data
acquisition is triggered from either an external source or
internally depending on the test requirement: 2. Stand-alone
real-time instrumentation safety monitoring with limit checking
and alarm capabilty; 3. System health monitoring; 4. Real-time
computation of Engineering Unit & derived values; 5. Data storage;
6. Real-time display and monitoring of all measured and computed
values; 7. Test process support: system configuration, test
equation editor; 8. Customer support: near-time display, analysis,
plotting, data distribution, remote access, test matrix status;
9. Test sequencing: interface to Facility and other control
and data acquisition systems to automate the coordination of
tunnel, test article controls with data acquisition. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 7379 and $18M, respectively. The DPAS
Rating for this procurement is DO-A7. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-16. All qualified responsible sources may submit an offer
which shall be considered by the agency. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, 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/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-37025-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-115 SN448124)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL DAAB32-00-T-0119
DUE 051200
POC Contracting Officer Major Jerome Miles, (520) 538-7857, E-mail:
milesj@hqasc.army.mil (Site Code DAAB32)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation DAAB32-00-T-0119 is issued as a request
for proposal; the solicitation document and incorporated provision
and clauses are those in effect through Federal Acquistion
Circular (FAC) 97-11. This is an unrestricted acquisition;
proposals from all responsible sources will be considered.
Contract line items can be found at http://abop.monmouth.army.mil/.
Contractor will provide digital cellular telephone requirements
for Ft. Jackson, South Carolina. All items delivered under
any resulting contract shall be shipped, FOB Destination to
Ft. Jackson, South Carolina. The full text of applicable provision
and clauses to this solicitation can be found at http://abop.monmouth.army.mil/.
Offers are due not later than 1600 hours (4 P.M.) Mountain
Standard Time (MST) on May 12, 2000, at Headquarters, U.S.
Army Signal Command, ATTN: AFSC-LOO (MAJ Miles), Fort Huachuca,
AZ 85613-5000. For addition information concerning this solicitation,
contact Captain Ramona McCaa, Contract Specialist, telephone
(520) 538-6115.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mccaar@hqasc.army.mil
EMAILDESC:
CITE: (W-116 SN448464)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DEFENSE DEPOT SAN JOAQUIN TRACY, CALIFORNIA
DUE 052300
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, natural gas, potable water and wastewater
utility systems at Defense Depot San Joaquin Tracy, California.
OBJECTIVE: Should privatization result, the ownership, operation,
and maintenance of Defense Depot San Joaquin Tracy's electrical,
natural gas, potable water and wastewater utility systems will
transfer to a utility service provider or providers, along
with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, natural
gas, potable water and wastewater utility systems at the base
and is subject to change. Electrical: power is supplied to
the base via a 60 kV line and a 12.47 kV distribution level
line, a selector switch is used at the base perimeter substation
to energize five distribution circuits. While the 12.47 kV
line is dedicated to a portion of the south base. The distribution
system consists of approximately 8 miles of lines, with approximately
16% being underground and 84% above ground. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Pacific Gas and Electric at one delivery
point at the base perimeter and distributed at the base pressure
of 5.5 psig. The distribution system consists of approximately
3 miles of underground mains; the main lines consist primarily
of wrapped and coated steel pipe. Potable water: water is supplied
from groundwater located on Depot grounds. There are currently
three active wells, of which two pump water to a 500,000-gallon
ground storage tank while the third pumps directly into the
distribution system; water is pumped from the ground storage
tank into a 250,000 gallon, elevated storage tank. Water is
distributed from the booster pump station through approximately
10 miles of mains, which are constructed primarily of cast
iron except for recently replaced mains which are polyvinyl
chloride. Wastewater: the sanitary sewer system includes approximately
5 miles of sewer mains and a primary liftstation from which
the wastewater is pumped to a treatment facility. The average
daily output of the secondary treatment facility is 30,000
gallons. Since DDJC Tracy is listed on the National Priority
List (NPL/Superfund), a potential bidder must consider the
impacts associated with this issue. For the water supply/distribution
system, any excess production capacity should not be used for
off-site purposes since increased production will affect the
water table and will have a direct impact on the remediation
efforts being employed to reduce site contamination. The environmental
concerns for the wastewater system at DDJC Sharpe arise from
the fact that the wastewater and groundwater treatment discharge
piping systems are inter-connected and the potential exists
for either system to cause a violation of the other systems
National Pollution Discharge Elimination System (NPDES) permit.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Defense Logistics
Agency's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposal. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-116 SN448479)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DEFENSE DEPOT SAN JOAQUIN SHARPE, CALIFORNIA
DUE 052300
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, natural gas, potable water and wastewater
utility systems at Defense Depot San Joaquin Sharpe, California.
OBJECTIVE: Should privatization result, the ownership, operation,
and maintenance of Defense Depot San Joaquin Sharpe's electrical,
natural gas, potable water and wastewater utility systems will
transfer to a utility service provider or providers, along
with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, natural
gas, potable water and wastewater utility systems at the base
and is subject to change. Electrical: power is supplied to
the base from Pacific Gas and Electric via a 60 kV line; a
selector switch is used at the base perimeter substation to
energize four distribution circuits. The distribution system
consists of approximately 11 miles of lines, with approximately
16% being underground and 84% above ground. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Pacific Gas and Electric at two delivery
points and distributed at the base pressure of 5.5 psig. The
distribution system consists of approximately 3 miles of underground
mains; the main lines consist primarily of wrapped and coated
steel pipe. Potable water: water is supplied from groundwater
wells located within Depot grounds. There are currently four
active wells that pump water to a 500,000-gallon ground storage
tank; water is pumped from there into a 75,000 gallon, elevated
storage tank. Water is distributed from the booster pump station
through approximately 10 miles of mains, which are constructed
primarily of cast iron except for recently replaced mains which
are polyvinyl chloride. Wastewater: the sanitary sewer system
includes approximately 4 miles of sewer mains and seven small
lift stations that pump the wastewater to a primary liftstation
and finally to a treatment facility. The treatment facility
has a design capacity of 380,000 gpd, the existing plant flow
rates range from 40,000 to 80,000 gpd. The output is discharged
into the French Camp Outlet Channel. Since DDJC Sharpe is listed
on the National Priority List (NPL/Superfund), a potential
bidder must consider the impacts associated with this issue.
For the water supply/distribution system, any excess production
capacity should not be used for off-site purposes since increased
production will affect the water table and will have a direct
impact on the remediation efforts being employed to reduce
site contamination. The environmental concerns for the wastewater
system at DDJC Sharpe arise from the fact that the wastewater
and groundwater treatment discharge piping systems are inter-connected
and the potential exists for either system to cause a violation
of the other systems National Pollution Discharge Elimination
System (NPDES) permit. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Defense Logistics Agency's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-116 SN448488)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--MANUAL MAINTENANCE/RELEASE
SOL HAQ001025
DUE 052500
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of cutting trees and brush on 646 acres.
Project sites are located in McKenzie Resource Area, Lane County,
Eugene District, Oregon. This solicitation includes an option
that allows for increased quantities not to exceed thirty percent
(30%) of the total contract price. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-115 SN448115)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--REMEDIATION AND RELATED SERVICES IN SUPPORT OF USACE,
NAD MISSION AREAS
SOL DACW33-00-R-0011
DUE 051800
POC Carol Husselbee (978) 318-8420
DESC: The U.S. Army Corps of Engineers, New England District
plans to enter into a Remedial Action Contract using an Indefinite
Delivery Type (IDT) Contract. This contract will utilize both
Cost Reimbursement and Firm-Fixed Price task orders for construction
and service activities at hazardous, toxic and radioactive
waste (HTRW) projects at various military and non-military
locations within the North Atlantic Division mission areas.
The principle purpose of the IDT is remedial action, however
it may require short term operation and maintenance of government
owned/controlled facilities. The maximum amount of this contract
will not exceed $25 million over a five year period (base period
one year, with four one year option periods). The estimated
issue date for the request for proposal is on or about May
18, 2000 with a proposal due date on or about July 17, 2000.
The proposed action is 100% Set-Aside for Small Businesses
only. Prospective contractors and subcontractors are required
to self-register their firm or office on the Intenet to receive
the solicitation. Registration instructions are available on
the Internet at http://www.nae.usace.army.mil/index.html. Neither
telephonic, mailed nor fax requests will be accepted. Those
registering are responsible for the accuracy of the information
on the mailing list. It is therefore, the contractors and subcontractors
responsibility to check the internet address listed above daily,
for any posted changes to this solicitation.
CITE: (W-116 SN448267)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--YOUNG PLANTATION THINNING
SOL RFQ-R5-NP-14-00-688
DUE 061300
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer,
Cleveland Percy
DESC: Project consists of young plantation thinning of 600 acres
of plantations on the McCloud District at various locations.
The project is located on the McCloud Ranger District in the
Shasta-Trinity National Forest. Price Range is $25,000 to $100,000.
Contract time is 46 calendar days, with an estimated start
date of July 1, 2000. Those interested in obtaining a solicitation
package should mail their request, citing the solicitation
number to the address shown above, or by faxing their request
to 530-242-2238. No telephonic requests will be accepted. See
numbered note 1.
EMAILADD: tspeaker/r5_shastatrinity@fs.fed.us
EMAILDESC:
CITE: (W-116 SN448390)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: G--PLANTING BASE CAMP
SOL RFQ RMAST-00-072
DUE 060800
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: Provide a planting "base camp", including all meals, heated
sleeping and dining tents, wash facilities, showers, etc.,
for an estimated 26 people in the Lodgpole Creek area on the
Clarks Fork Ranger District.
CITE: (W-115 SN448089)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL N00178-00-R-1050
POC Linda R. Coleman, Contract Specialist or G. R. Vaughan, Contracting
Officer, on (540) 653-7478
DESC: The purpose of this acquisition is to obtain life cycle
technical and support services for Navy systems in the areas
of Systems Engineering, Program Management, Configuration and
Data Management; Engineering and Information Management, Reliability,
Maintainability, and Availability (RM&A); Human Factors; Quality
Assurance; Integrated Logistics Engineering (ILS); Independent
Verification and Validation (IV&V); Test and Weapons Analysis;
and other General Engineering Support. A five year Cost-Plus-Fixed-Fee
Indefinite Delivery/Indefinite Quantity (ID/IQ) contract is
planned. This acquisition is a follow-on to Contract Number
N00178-97-D-1015 with Marconi Systems Technologies, Inc., which
is currently providing approximately 80 man-year of professional
technical effort. It is anticipated that the solicitation will
be issued approximately 15 May 2000 on an unrestricted basis
with a projected closing date of 30 June 2000. The SIC Code
for this acquisition is 8711 which has a size standard of
$20.0 million. The Naval Surface Warfare, Dahlgren Division,
Dahlgren Laboratory 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: colemanlr@nswc.navy.mil
EMAILDESC:
CITE: (W-116 SN448319)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REFURBISH CRANE TROLLEY
SOL N00604-00-T-A168
DUE 051900
POC Gail Caban, (808)473-7528
DESC: Solicitation Number: N00604-00-T-A168, The Fleet and Industrial
Supply Center, Pearl Harbor, HI intends to negotiate a sole
source contract with HECO Pacific Manufacturing Inc. for the
following item. Item 0001: Refurbishment of one each 50 ton
crane trolley manufactured by HECO Pacific Manufacturing Inc.
Delivery of item will be to Pearl Harbor Naval Shipyard, Pearl
Harbor Hawaii, and FOB Destination. Delivery will be no later
than 01 September 2000. All contractors must be registered
in the Central Contractor Registration database, (CCR) to be
eligible for Department of Defense contract awards. Solicitation
should be issued/posted at: http://www.cic.pearl.fisc.navy.mil/owa/solicitation_registration.start_page
on/about 01 May 2000. The Government will not mail, fax, or
e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the referenced web page. The Government is utilizing the
policies contained in FAR Part 12, Acquisition of Commercial
Items. Address all information and inquiries to e-mail: gail_a_caban@pearl.fisc.navy.mil
or via facsimile to: (808)473-0811. See note 22.
LINKURL: http://www.cic.pearl.fisc.navy.mil/owa/solicitation_registration.start_page

LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-115 SN448135)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--VERITAS MAINTENANCE RENEWAL
SOL 87-0-15835
POC Pamela Miller 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to Veritas Software Corporation, 1600 Plymouth Street,
Mountain View, CA 94943 for software maintenance renewal for
the following: Veritas DB Edition/HA Oracle, Sun Solaris, Standard
License Tier 2, Part Number PS-ORH1-1500-2 Qty. 2 and Veritas
DB Edition/HA Oracle, Sun Solaris, Standard License Tier 3,
Part Number PS-ORH1-1500-3 Qty. 3 for the period of 12 months.
Interested parties may identify their interest and capabilities
in response to this requirement no greater than 15 days from
the published date of this announcement to the above address.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurements. No solicitation
document exists and request for such document will be considered
nonresponsive.
CITE: (W-116 SN448339)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--SCHEDULED AND UNSCHEDULED OVERHAUL AND REPAIR OF
ROLLS ROYCE SPEY MARK 511-8 AIRCRAFT ENGINES
SOL 9-BH13-54-0-18P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: This is Modification 1 to the synopsis entitled Scheduled
and Unscheduled Overhaul and Repair of Rolls Royce Spey Mark
511-8 Aircraft Engines, solicitation no. 9-BH13-54-0-18P which
was posted on February 11, 2000. You are notified that the
following changes are made: The anticipated release date of
the solicitation is June 19, 2000 (vice April 3, 2000) with
an anticipated offer due date of on or about July 20, 2000
(vice May 4, 2000). Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-0-18P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448349)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA/ALC-LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--TURBINE EXHAUST CASE, NSN: 2840-01-343-0241, PN:
4076465, 422 EA.
SOL F41608-00-R-83104
DUE 072000
POC The Point of Contact is Esta R. Zucker, SA/ALC-LPKAF, Phone:
210-925-6386, FAX: 210-925-6659, E-MAIL: esta.zucker@kelly.af.mil
DESC: The Air Force requires a firm fixed price, fixed quantity
type contract for the repair/overhaul of 422 ea Turbine exhaust
cases. Applicable NSN's as follows: Input as: NSN: 2840-01-343-0241PT,
PN: 4076465 and/or, NSN: 2840-01-213-1050PT, PN: 4076465 and/or,
NSN: 2840-01-254-3215PT, PN: 4076465 and/or, NSN: 2840-01-045-
3879PT, PN: 4051966 and/or, NSN: 2840-01-005-7012PT, PN: 40445942
and/or, NSN: 2840-00-393-4227PT, PN: 4042811 and/or, NSN: 2840-
01-005-8701PT, PN: 4046515 and/or, NSN: 2840-01-288-0633, PN:
4052015 and/or, NSN: 2840-01-288-1639PT, PN: 4059189 and/or,
NSN: 2840-01-287-7843PT, PN: 4059190 and/or, NSN: 2840-01-288-
1638PT, PN: 4074221 and/or, NSN: 2840-01-064-5013PT, PN: 4053128
and/or, NSN: 2840-01-135-8850PT, PN: 4058794/4074222 and/or,
NSN: 2840-01-288-0330PT, PN:4074404 and/or, NSN: 2840-01- 288-0331PT,
PN: 4074405 and/or NSN: 2840-01-288-6098PT, PN: 4074406 and/or,
NSN: 2840-01-288-6099PT, PN: 4074407 and/or, NSN: 2840-01-288-0332PT,
PN: 4074408 and/or NSN: 2840-01-287- 7844PT, PN: 4074409 and/or,
NSN: 2840-01-288-1640PT, PN: 4074410 and/or, NSN: 2840-01-288-1641PT,
PN: 4052015 and/or, NSN: 2840- 01-288-1639PT, PN: 4074411.
Output as: NSN: 2840-01-343-0241PT, PN: 4076465. Delivery is
30 day turnaround after receipt of repairables and order rate
of 20 per month. Destination: FB2039, Tinker AFB, OK. Qualification
Requirements: Sources must be qualified prior to being considered
for award. Information on source approval requests may be obtained
by contacting Joe Torres (210) 925-6918. The qualification
requirements will be sent as part of the solicitation. Approximate
Issue Date: 8 May 2000. Approved sources are: Pratt and Whitney
PSD, Springdale, Arkansas and Chromalloy, Oklahoma City, Oklahoma.
No Telephone requests will be accepted. Only written or faxed
requests received directly from the requestor are acceptable.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23 26,26
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-116 SN448415)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC SUNDEW (WLB-404)
SOL DTCG80-00-Q-3FCH33
DUE 051500
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FCH33. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following dockside
repairs on the USCGC SUNDEW (WLB-404): 1. Repair Bulwark Hull
Plating. 2. Renew Doors. 3. Renew Main Propulsion Cabling.
4. Clean and Inspect Hot Water/Chill Water Circulation System.
5. Overhaul Sewage Piping Valves. 6. Hydroblast Sewage Piping
Valves. Place of Performance: Duluth, MN. Performance period:
July 24 to August 22, 2000. Specifications to be provided on
request. A non-refundable charge of $ 50.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed solicitation listed here will be
awarded as part of the Small Business Competitiveness Demonstration
Program. Quotes are due on May 15, 2000, to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. For additional information on the above
requirement fax request to (757) 628-4677. _This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCH33&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-116 SN448435)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--MAINTENANCE FOR SYMMETRIC 5000
SOL 00HQQQ0117
DUE 050100
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0117 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 service, 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 7349. Quotes are due at (4:30)
(5 May 00). The provisions at 1452.212-1, Instructions to Offerors,
and 1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-116 SN448449)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--BAND BRAKE ASSEMBLY FOR THE RECOVERY ASSIST SECURING
AND TRAVERSING (RAST)AND THE HORIZON REFERENCE SET (HRS)
SOL N68335-99-G-0097
DUE 050900
POC Pearly A. Edwards (732) 323-5208
DESC: NAWCADLKE proposes to negotiate on a non-competitive basis
with the Canadian Commercial Corporation (CCC), Ottawa, Canada,
under a Basic Ordering Agreement (BOA) N68335-99-G-0097 to
provide 60 each Band Brake Assemblies. The delivery order will
be for the procurement of system update kits, change kits,
associated technical data and studies, and the repair and upgrading
of systems for the A/W42U-1 Recovery Assist Securing and Traversing
(RAST) System and the A/W37A-1 Horizon Reference Set (HRS).
The Government does not own a data package that can be utilized
for competitive procedures. See Number Note (s): 22.
CITE: (W-116 SN448498)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--DOOR MAINTENANCE BLDG 891
SOL F42650-00-R-A161
DUE 061400
POC Russ Anderson/Pkos/[801]777-9506, For additional information
contact Russ Anderson/Pkos/[801]777-9506
DESC: Door Maintenance. Building 891. The contractor shall perform
maintenance on 56 leaves (28 pairs), 7 single doors (all doors),
1 manual overhead coiling door, 3 automatic overhead coiling
doors, 1 automatic single slide door, and 2 automated slide
gates located in and around Building 891. The contractor shall
be responsible for maintenance of all mechanical doors, hinges,
door closures, crash bars, locks, locking mechanisms, thresholds,
floor plates, electrical solenoids, automatic door opener/closure
mechanisms, and all components. Contractors wishing to quote
should contact Russ Anderson (801) 777-9506. Fax (801) 777-0632.
Performance Period: Oct 1, 2000 thru Sep 30, 2001, plus a 5-year
option. The approximate issue/response date will be 15 MAY
2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Russ.Anderson@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448534)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR, DIAGNOSIS AND MAINTENANCE OF
AVENGER ITEMS
SOL DAAH01-00-R-0097
DUE 051700
POC AMSAM-AC-AL-T, Pam Myres, Contracting Officer, 256-842-6517
DESC: This effort is for contractor operated depot level repair,
diagnosis and maintenance of major and secondary items, assemblies,
and subassemblies of the AVENGER Weapon System. National stock
numbers (NSNs) to be repaired: 7025-01-320-7863; 5998-01-307-9109;
5998-01-470-9458; 5998-01-465-8257; 1430-01-465-8260; 5998-01-470-9460;
5998-01-470-9462; 5998-01-465-6140; 5998-01-465-6138; 5998-01-465-9558;
5998-01-466-0731; 5998-01-465-6141; 5998-01-465-6139; 5998-01-465-6142;
5995-01-461-9560; 5995-01-470-7540; 5855-01-465-6144; 5855-01-L15-5073;
5855-01-411-3902; 1430-01-442-2322; 1430-01-442-2323; 6210-01-311-5162;
1430-01-317-2706, and 1430-01-308-7006. The effort will have
a base year quantity of 1 each for FY01, FY 01 option and out
year options through FY05 for a quantity of 20 each per NSN
respectively. The RFP will be issued to Raytheon Systems Company,
2501 W. University, P.O. Box 801, McKinney, TX 75070-0801.
This contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed firm. A technical data package, which
defines all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-AL-T, FAX Number
256-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-116 SN448542)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/RAKP 2640 Loop Road West, Rm 213 Wright-Patterson
AFB OH, 45433
SUBJECT: J--PEACE KRYPTON FOLLOW-ON SUPPORT
SOL PKRYPTON
DUE 053100
POC Lynn A. Jefferies, Cynthia D. Lawson,937-255-2835, 937-255-4891
DESC: Background "The USAF is requesting cost information for
follow-on support for the Republic of Korea Government's (ROKG)
Peace Krypton System. The Peace Krypton System includes four
modified Hawker 800 XP jet aircraft (manufactured by Raytheon
Aircraft Company) and ground and airborne prime mission equipment
(PME). The follow-on support period of performance is three
years, beginning two years after system delivery (delivery
is scheduled for 9 December 2000). Each major follow-on support
element and their sub-elements should be priced separately
for PME, aircraft unique modifications, and aircraft common
systems. The elements should include, but not be limited to,
the following: Spares (maintain OCONUS stock levels for ROKG
Organizational and Intermediate level maintenance, maintain
CONUS inventory for contract maintenance, maintain inventory
for support/test equipment, provide packaging, handling, and
inventory control services, provide infrastructure/process
to meet a 30 to 45 day turn-around- time from dock to dock);
Provide support equipment and support for support equipment;
In-country technical representatives (include the number of
personnel for maintenance and support of all hardware, software,
and operations); In-plant technical support (provide facilities,
infrastructure and number of personnel to support depot maintenance
activities, factory repair and return shipping service for
contractor developed and commercial-off-the- shelf items, configuration
control, packaging, handling, and shipping services, and software
engineering support); Maintain a logistics management system/data
base; Engineering support (technology refresh, parts obsolescence
work-arounds, reliability/maintainability, changes to system
configuration, engineering change proposal resources for technology
improvements, hardware upgrades, capability upgrades, and compatibility
changes); Technical data (provide maintenance and updates beginning
three years after system delivery and for an initial period
of two years); Training (initial and refresher maintenance
and operator training and monitor PME changes that require
additional training); Support program management reviews with
alternating US and ROK locations (one technical and one logistics
meeting annually), and Maintain a foreign liaison officer at
the prime contractor's facility. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. See Local
Note H. This acquisition involves data subject to export control
laws and regulations. Only contractors registered and certified
with the Defense Logistics Services Center (DLSC) shall be
provided copies of any future solicitation or other data subject
to foreign disclosure restrictions. Contact the Defense Logistics
Services Center, 74 Washington Avenue North, Battle Creek,
Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. No telephone requests
will be accepted. All information must be submitted not later
than 30 May 00. The preferred method for transmitting information
is via electronic mail to lynn.jefferies@wpafb.af.mil or Cynthia.lawson@wpafb.af.mil
This is a Request For Information (RFI) only and all information
received will be for planning purposes only. At this time,
the Government does not anticipate the release of a solicitation;
however, all responsible sources may submit information which
shall be considered by the agency. ***** http://www.pixs.wpafb.af.mil/pixslibr/PKRYPTON/PKRYPTON.asp
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PKRYPTON/PKRYPTON.asp
LINKDESC:
EMAILADD: lynn.jefferies@wpafb.af.mil cynthia.lawson@wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN448469)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--HARDWARE MODIFICATION OF THE MK 16 MOD 0 UNDERWATER
BREATHING APPARATUS
SOL N00421-00-R-0496
POC Boyd N. Forsythe, Contract Specialist, (301)757-9069, forsythebn@navair.navy.mil
DESC: The Program Management Office, Explosive Ordinance Division
(PMO-EOD), Indian Head, MD has a requirement to modify the
U.S. Navy designed MK16 MOD 0 Underwater Breathing Apparatus
(UBA) from a preset .75 constant partial pressure of oxygen
(PPO2) to a depth dependent switch between .75 and 1.3 set
point PPO2. The upgraded 1.3 PPO2 Primary Electronics Assembly
(PEA) of the Clearance Divers Breathing Apparatus (CBDA), manufactured
by Carleton Technologies Inc., is sought for incorporation
due to its interface capability with the MK 16 MOD 0. This
effort will consist of the modification of the Carleton Technologies,
Inc. Circuit Card Assembly, Oxygen Control, UBA MK 16 MOD 0;
the modification of the Connector Housing Assembly, Electronics,
UBA MK16 MOD 0; the modification of the Housing, Lower, UBA
MK 16 MOD 0; and the installation of Carleton Technologies
Inc. Housing Assembly Sensor. This action is being conducted
under other than full and open competition. Carleton Technologies
Inc. has been identified as the only responsible source due
to their unique qualifications as sole manufacturer of 1.3
PPO2 components and their subsequent ownership of the design
and data rights thereof. Therefore negotiations will be conducted
solely with Carleton Technologies Inc., 3910 Riga Blvd., Tampa,
FL 33619-3711. See Numbered Note 22.
EMAILADD: forsythebn@navair.navy.mil
EMAILDESC:
CITE: (W-116 SN448358)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-00-R-0616
DUE 050900
POC NUZHAT MASOOD, CONTRACT SPECIALIST, 973-724-3432
DESC: Solicitation DAAE30-00-R-0616 replaces DAAE30-99-R-0616,
A-76 Cost Comparison for Picatinny Arsenal, NJ in its entirety.
Offerors who have previously expressed an interest in this
acquisition need not re-apply under this RFP number. The following
information is provided to assist you in downloading the RFP
and its various attachments from the official TACOM-ARDEC Picatinny
Center of Contracting and Commerce Website - PROCNet. 1. Open
the following web address: http://procnet.pica.army.mil 2.
In order to open the RFP files you must have WinZip installed
on your computer. Scroll down the page until you come to "What
software do I need?" Click on WinZip and follow the instructions
to download this program. 3. From the Site Directory (left
side of screen) click on the solicitation button found under
Business Opportunities. 4. Scroll through the list until you
locate the RFP. Click on the RFP number. This will bring you
to the CBD Notice. Scroll down until you get to the button
"Click me to download solicitation." 5. Type your company name
and your email. Click "Enter", Select "Open this file from
its current location" and click "OK". Click "I agree" on the
License Agreement box. This will open WinZip. 6. The list of
files compromise the RFP and attachments needed to submit an
offer. Your attention is drawn to the document entitled "Section
A" which includes a Table of Contents listing the file names
and what they contain and an Executive Summary. It is recommended
that you review this file first.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0616/00R0616.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-116 SN448336)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: M--SECURITY GUARD II SERVICES!!
SOL NMA40100R0008!!
DUE 053100
POC Mr. Keith E. Holloway, Contract Specialist, (301) 227-5341!!
DESC: Solicitation for Security Guard Services at the Washington
Navy Yard The synopsis originally issued on the 17th of
March 2000 under Solicitation number NMA401-00-R-0008 is hereby
amended to announce that the solicitation will be available
beginning at May 1st, 2000 at http://164.214.2.59/poc/contracts/contracts.html.
A hard-copy of the solicitation will be mailed only to offerors
unable to access the electronic address. Proposals must be
received by 3:00 P.M. Eastern Standard Time on Tuesday, 31
May 2000, at the National Imagery and Mapping Agency, PCW (D-6),
ATTN: Keith E. Holloway, 6000 MacArthur Blvd., Bethesda, Maryland
20816. All proposals will be unclassified. Proposals submitted
in whole or in part by electronic media (e.g., facsimile machine,
electronic mail) will not be accepted. All other information
contained in said synopsis remains unchanged. The NIMA point
of contact is Keith Holloway (301) 227-5341.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html.
LINKDESC:
EMAILADD: hollowayk@nima.mil
EMAILDESC:
CITE: (W-116 SN448419)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, City Center Square, Suite 1000, 1100 Main Street, Kansas
City, Missouri 64105-2112
SUBJECT: M--OPERATION OF JOB CORPS CENTER
SOL JC-00-01
DUE 062300
POC Mr. Norman W. Plume Jr. and Robert Sabochik, Contracting
Officer 816-426-3661 (ext 292)
DESC: Amendment: To April 14, 2000 Notice JC-00-01 (1) The period
of performance should be January 01, 2001 through December
31, 2002, with three one year each options. (2) The center
will operate under the Policies and Regulation Handbook (PRH).
No other changes.
LINKURL: http://wdsc.org/jobcorps/schedule.html
LINKDESC:
A Copy Of The RFP
EMAILADD: nplume@doleta.gov
EMAILDESC:
CITE: (W-116 SN448489)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: M--INDIVIDUAL AND FAMILY SOCIAL SERVICES
SOL N00600-00-R-0326
POC For copies of the solicitation, fax your request to the Customer
Service Center, (202) 433-9569. The contract specialist is
Edith Bumpers, Code 02W2.1E at (202) 685-1280. The contracting
officer is Isabel Roman-Cogswell, Code 02W2 at (202) 433-2846.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC is conducting a Commercial Activities OMB Circular
(A-76) study for the Family Service Center, Naval District
Washington. The object of the study is to perform a cost comparison,
pursuant to OMB Circular No. A-76. Accordingly, a contract
may or may not ultimately be awarded as a result of the study/cost
comparison. The activity site that shall host the services
is the Family Service Center, Naval District Washington, Washington,
DC. A number of services shall be provided at the National
Naval Medical Center (NNMC) in Bethesda, MD and at other locations
throughout the National Capital Region (NCR) in compliance
with existing Memorandums of Understanding (MOUs). The requirement
shall include FSC support services and programs to approximately
15,000 active duty personnel, approximately 37,000 family members,
approximately 22,000 retirees and family members and approximately
8,600 selective reservists. Accreditation and Retention of
Accreditation in accordance with SECNAVINST 1754, Feb 99 is
required. Services include but are not limited to the following:
1) Operational Readiness Support which includes: - Deployment
Support, Return and Reunion Programs, Ombudsman and Key Volunteer
Network Support, Crisis Response Services, Life Skills Education,
Personal Financial Management, Outreach Services, Sexual Assault
and Rape Prevention and Response Services, and Information
and Referral Services; 2) Mobility Support which includes:
- Relocation Assistance, Transition Assistance, Employment
Assistance, and Exceptional Family Member Support; 3) Counseling
and Advocacy Support which includes: - Clinical Counseling,
Victim Advocacy, Family Advocacy, and New Parent Support; 4)
Management and Technology Support which includes: - Management
Structure - ensure quality service delivery, cost efficiencies,
Government's technical expert and point of contact, oversees
management, marketing etc. The anticipated type of contract
is Firm Fixed Price (FFP) with a one-year base period and four
one-year option periods. Award will be on the best value to
the government. This requirement is Unrestricted, Full and
Open Competition. All responsible sources may submit a proposal.
The solicitation will be made available through electronic
data exchange. The following web-site may be accessed to download
the solicitation: www.neco.navy.mil Solicitation # N00600-00-R-0326.
The Standard Industrial Code for this procurement is 8322.
A definite response date has not be established, however, the
projected period of performance is scheduled to commence the
2nd quarter of 2001.
CITE: (W-116 SN448494)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DEFENSE DEPOT SAN JOAQUIN TRACY, CALIFORNIA
DUE 052300
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, natural gas, potable water and wastewater
utility systems at Defense Depot San Joaquin Tracy, California.
OBJECTIVE: Should privatization result, the ownership, operation,
and maintenance of Defense Depot San Joaquin Tracy's electrical,
natural gas, potable water and wastewater utility systems will
transfer to a utility service provider or providers, along
with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, natural
gas, potable water and wastewater utility systems at the base
and is subject to change. Electrical: power is supplied to
the base via a 60 kV line and a 12.47 kV distribution level
line, a selector switch is used at the base perimeter substation
to energize five distribution circuits. While the 12.47 kV
line is dedicated to a portion of the south base. The distribution
system consists of approximately 8 miles of lines, with approximately
16% being underground and 84% above ground. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Pacific Gas and Electric at one delivery
point at the base perimeter and distributed at the base pressure
of 5.5 psig. The distribution system consists of approximately
3 miles of underground mains; the main lines consist primarily
of wrapped and coated steel pipe. Potable water: water is supplied
from groundwater located on Depot grounds. There are currently
three active wells, of which two pump water to a 500,000-gallon
ground storage tank while the third pumps directly into the
distribution system; water is pumped from the ground storage
tank into a 250,000 gallon, elevated storage tank. Water is
distributed from the booster pump station through approximately
10 miles of mains, which are constructed primarily of cast
iron except for recently replaced mains which are polyvinyl
chloride. Wastewater: the sanitary sewer system includes approximately
5 miles of sewer mains and a primary liftstation from which
the wastewater is pumped to a treatment facility. The average
daily output of the secondary treatment facility is 30,000
gallons. Since DDJC Tracy is listed on the National Priority
List (NPL/Superfund), a potential bidder must consider the
impacts associated with this issue. For the water supply/distribution
system, any excess production capacity should not be used for
off-site purposes since increased production will affect the
water table and will have a direct impact on the remediation
efforts being employed to reduce site contamination. The environmental
concerns for the wastewater system at DDJC Sharpe arise from
the fact that the wastewater and groundwater treatment discharge
piping systems are inter-connected and the potential exists
for either system to cause a violation of the other systems
National Pollution Discharge Elimination System (NPDES) permit.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Defense Logistics
Agency's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposal. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-116 SN448481)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DEFENSE DEPOT SAN JOAQUIN SHARPE, CALIFORNIA
DUE 052300
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, natural gas, potable water and wastewater
utility systems at Defense Depot San Joaquin Sharpe, California.
OBJECTIVE: Should privatization result, the ownership, operation,
and maintenance of Defense Depot San Joaquin Sharpe's electrical,
natural gas, potable water and wastewater utility systems will
transfer to a utility service provider or providers, along
with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, natural
gas, potable water and wastewater utility systems at the base
and is subject to change. Electrical: power is supplied to
the base from Pacific Gas and Electric via a 60 kV line; a
selector switch is used at the base perimeter substation to
energize four distribution circuits. The distribution system
consists of approximately 11 miles of lines, with approximately
16% being underground and 84% above ground. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Pacific Gas and Electric at two delivery
points and distributed at the base pressure of 5.5 psig. The
distribution system consists of approximately 3 miles of underground
mains; the main lines consist primarily of wrapped and coated
steel pipe. Potable water: water is supplied from groundwater
wells located within Depot grounds. There are currently four
active wells that pump water to a 500,000-gallon ground storage
tank; water is pumped from there into a 75,000 gallon, elevated
storage tank. Water is distributed from the booster pump station
through approximately 10 miles of mains, which are constructed
primarily of cast iron except for recently replaced mains which
are polyvinyl chloride. Wastewater: the sanitary sewer system
includes approximately 4 miles of sewer mains and seven small
lift stations that pump the wastewater to a primary liftstation
and finally to a treatment facility. The treatment facility
has a design capacity of 380,000 gpd, the existing plant flow
rates range from 40,000 to 80,000 gpd. The output is discharged
into the French Camp Outlet Channel. Since DDJC Sharpe is listed
on the National Priority List (NPL/Superfund), a potential
bidder must consider the impacts associated with this issue.
For the water supply/distribution system, any excess production
capacity should not be used for off-site purposes since increased
production will affect the water table and will have a direct
impact on the remediation efforts being employed to reduce
site contamination. The environmental concerns for the wastewater
system at DDJC Sharpe arise from the fact that the wastewater
and groundwater treatment discharge piping systems are inter-connected
and the potential exists for either system to cause a violation
of the other systems National Pollution Discharge Elimination
System (NPDES) permit. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Defense Logistics Agency's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-116 SN448490)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SERVICES
SOL MDA906-95-C-0005
DUE 060700
POC Contact, Stephen Griffin, Contract Admin., 303/676/3754
DESC: In accordance with Section 8107 of the 1999 Defense Appropriation
Act the TRICARE Management Activity (TMA) intends to negotiate
an extension of Contract MDA906-95-C-0005 on a non-competitive
basis with the incumbent contractor, Foundation Health Federal
Services, Incorporated. The contract is for managed care services
under the TRICARE Program within the states of Texas, Arkansas,
Oklahoma and Louisiana. The extension of the contract will
be for a period not to exceed two years as authorized by Section
8107 of the 1999 Defense Appropriation Act. This announcement
is for informational purposes only. RFP package is not available.
See Numbered Note 22.
EMAILADD: Stephe.Griffin@tma.osd.mil
EMAILDESC:
CITE: (W-116 SN448278)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--RADIOLOGY INTERPRETATION SERVICES
SOL RFQ 622-22-00
DUE 052600
POC Annette Gaessler (615) 867-6093
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 622-22-00;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-16. This acquisition is unrestricted. The standard industrial
classification code is (SIC) 809a9 REQUIREMENT: 1. The Radiologist
is responsible for providing overflow radiographic interpretation
services for the Alvin C. York VA Medical Center, 3400 Lebanon
Pike, Murfreesboro, Tennessee, Monday through Friday. The services
will include reading and interpreting X-ray films for the Alvin
C. York VA Medical Center, Radiology Service. Services will
be required for an estimated 50-70 studies per week. Based
on the foregoing estimated studies this equates to an estimated
200-275 studies per month that will be read, interpreted, and
dictated. Services are to be billed by the study. 2. The Contractor
shall provide all equipment, supplies, space and personnel,
including the services of a Board Certified Radiologist, for
interpretation of films. Contractor's facility must comply
with Joint Commission Accreditation of Healthcare Organizations
(JCAHO) standards. 3. The services to be performed by the contractor
will be performed in accordance with VA policies and procedures
and the regulations of the medical staff by laws of the VA
facility. The services to be performed by the contractor will
be under the direction of Chief, Radiology Service. The Contractor
shall be responsible for assuring that radiology reports are
completed in a timely fashion satisfying VHA Directives, Medical
Center Policies/Memorandums and JCAHO Standards. 4. The VA
Medical Center will provide the following: a. Radiographic
studies will be performed by VA personnel.. b. The VA Medical
Center will provide Radiology (X-ray films) for interpretation
to the Contractor. c. Transportation beyond Murfreesboro City
limits is the responsibility of the Contractor. 5. Billings
will be made in arrears for services rendered. The Alvin C.
York VA Medical Center, Murfreesboro, Tennessee, shall establish
and maintain a record keeping system that will record the studies
interpreted by the contractor's employee(s). This contract
requires the Contractor's employee, who meets all of the requirements
of the contract, to perform the work specified herein. Any
complications will be recorded on a mutually agreed form. Any
incidence of Contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 6. This contract will be for a period of one year,
with an option to extend for up to 1 additional one year period.
7. QUALIFICATIONS: Personnel assigned by the Contractor to
perform the services covered by this contract shall be licensed
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. All licenses held by the personnel
working on this contract shall be full and unrestricted licenses.
The qualifications of such personnel shall also be subject
to review by the Chief of Staff and approval by the VA Facility
Director. Physicians assigned by the Contractor to perform
the services covered by this contract shall be US Citizens
and credentialed and privileged in accordance with VA regulations
set forth in VA Circular 10-91-070, Credentialing and Privileging
of Physicians and Dentists. Physicians must be currently Board
Certified in Radiology by the American Board of Radiology or
American Osteopathic Board of Radiology and maintain that certification
during the duration of the employment. 8. Work Hours: The services
covered by this contract shall be furnished by the contractor
as defined herein. The contractor will not be required, except
in case of emergency, to furnish such services during off-duty
hours. (1) Work hours: Monday through Friday, except National
Holidays. (2) National Holidays: The 10 holidays observed by
the Federal Government are: New Years Day, Martin Luther Kings
Birthday, Presidents Day, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving, Christmas AND
any other day specifically declared by the President of the
United States to be a national holiday. 9. Personnel Policy:
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the contractor shall provide the following
for these personnel: workers compensation, professional liability
insurance, health examinations, income tax withholding, and
social security payments. The parties agree that the contractor,
its employees, agents and subcontractors shall not be considered
VA employees for any purpose. The responsibility for any leave,
including any sick leave or vacation time, is the responsibility
of the contractor. 10. Contract Performance Monitoring: Monitoring
of contractor shall be demonstrated through log sheets. Chief,
Radiology Service, shall be the VA official responsible for
verifying contract compliance. After contract award, any incidents
of contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 11. Substitution of Physicians: Substitution of personnel
shall be made only as follows - a. All proposed substitutions
must be submitted in writing at least 60 days in advance of
proposed substitution to the Contracting Officer. All proposed
substitutes shall have the appropriate qualifications. b. The
Contracting Officer shall evaluate requests for substitution
of personnel and promptly notify the contractor, in writing,
of whether the request is approved or disapproved. 12. Contractor
shall submit with the quote CV's for all proposed physicians
along with a tentative schedule for physician coverage. 13.
It is anticipated that award will be made by May 31, 2000 with
services starting on or about June 5, 2000. Estimated total
studies are 2,700. The provisions at FAR 52.212-1, Instructions
of Offeror--Commercial Items (MAR 2000) applies to this acquisition.
There is not an addenda to these provisions. The clauses at
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(May 1999) applies to this acquisition. There is an addenda
to this clause. Add the following clauses: FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998), This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.224-1 Privacy Act Notification.(APR
1984), FAR 52.224-2 Privacy Act.( APR 1984),VAAR 852.270-4
Commercial advertising.(NOV 1984), VAAR 852.271-70 Services
provided beneficiaries. (APR 1984), FAR 52.217-8, Option to
Extend Services (Nov 1999) with a 2 week written notice; FAR
52.232-19, Availability of Funds for the Next Fiscal Year (Apr
1984), "..September 30, 2000.."; and FAR 52.237-7, Indemnification
and Medical Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
VAAR 852.237-70 Contractor responsibilities. (APR 1984), VAAR
852.270-1 Representatives of contracting officers. (APR 1984),
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Feb 2000) applies to this acquisition. The following FAR clauses
are cited in clause FAR 52.212-5(b) are applicable to this
acquisition: FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.225-3, But American
Act--Supplies, 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. Companies not in possession
of the full text of FAR 52.212-3 and VAAR 852.219-70 Veteran-owned
small business may contact this office or you may access any
clause electronically from the above mentioned Internet addresses.
Quotes must be in writing and accompanied by a completed Representations
and certifications or they will be rejected. Facsimile quotes
and/or oral quotes will not be accepted. Award will be made
to the offeror whose quote conforms to the requirements of
the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
may be made without discussions. Quotations are due by 2:00
PM Local time, May 26, 2000. Please reference the solicitation
number, RFQ 622-22-00, on your quotation.
CITE: (W-116 SN448379)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC, CAPITATED RATE
SOL 600-121-00
DUE 062200
POC Frank A. Clemons (562) 961-8112 Fax (562) 494-5828
DESC: The VA Desert Pacific Healthcare Network (VISN 22), Network
Business Center (NBC), Long Beach, CA, is seeking to establish
a turn-key Capitated Rate Outpatient Primary Care Clinic (Community-Based
Outpatient Clinic) presence in the City of Oxnard, CA for the
VA Greater Los Angeles Healthcare System (VAGLAHS). The
qualified (see note) contractor shall provide all clinical
space and outpatient primary care services to include professional
fees, routine phlebotomy and initial specimen processing, radiology
technical procedures, prescribing medications, and EKGs as
clinically indicated at an all inclusive rate. Patients are
to have scheduled follow-up clinic visits that shall be scheduled
by the qualified contractor utilizing the VAGLAHS computer
system. VAGLAHS shall provide training for proper utilization
of the scheduling modules. The qualified contractor may see
new referrals or unscheduled patients, under the contract,
once eligibility is established, when under tentative eligibility
as authorized by the VA, or when, upon consultation with the
VA, approval is given. A contact person at the VAGLAHS shall
be established. The Clinic schedule shall be established by
and based on the VA's workweek Monday through Friday, 8:00
a.m. to 4:30 p.m. This shall allow the VAGLAHS to answer any
questions and give guidance on problems that may arise. Designated
contact telephone numbers shall be provided from the parent
VAGLA facility for both Clinic staff and VAGLAHS patients to
use. There shall be no clinic appointment on Federal Holidays.
Primary care is generally defined as the delivery and management
of primary and preventative medical care and the continuity
of that care for all veteran beneficiaries. Population of enrollees
is estimated to be 400 with a growth potential to 2,000. The
qualified contractor would provide clinical providers, medical
facilities for Primary Care, medical equipment and supplies
and all administrative functions to fulfill all levels and
ranges of care expected for an initial one-year period and
four (4) subsequent one-year option renewals. All requests
for a solicitation package shall be addressed to the Contracting
Officer in writing using your company letterhead and received
by 4:00 p.m. PDST on May 12, 2000. Fax requests for a solicitation
package shall also be accepted at NBC Fax number (562) 494-5828.
The company letterhead must contain a company contact person,
telephone and fax numbers, and complete address. Telephone
requests for a solicitation package shall not be accepted.
The anticipated solicitation issue date is on or about May
22, 2000. The Standard Industrial Classification (SIC) Code
is 8011. Small business and small disadvantaged businesses
are highly encouraged to participate. VA shall not be responsible
for any cost associated with your request for this solicitation.
Note: All usage of the term "qualified" in reference to
personnel and procedures includes reference to a level of service
consistent with current requirements to meet and maintain accreditation
by the Joint Commission for Accreditation of Hospital Organizations
(JCAHO) and that fully meet the standards established by the
VAGLAHS Medical Executive Board.
CITE: (W-116 SN448388)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--UROLOGY MEDICAL SERVICES
SOL RFQ 10907-0035-0
POC Doug Fear, Contracting Officer, (859) 253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract to provide Urology Medical Services to the
inmate population at the Federal Medical Center, Lexington,
Kentucky. Duties include: provide diagnostic evaluations, recommend
treatment, and perform urology procedures for patients presented
with prostatic cancer, hematuria, cystis, urinary retention
/ incontinence, as well as other diagnoses as requested by
FMC medical staff. Individual requirements include: Contract
Physician(s) must be a graduate of an AMA Accredited Medical
School, must have successfully completed an AMA approved internship/residency
program in Urology, possess current state licensure to practice
medicine without restrictions, and be board certified in Urology.
Due to the nature of this contract, all individuals working
within the confines of the institution will be required to
submit to security clearances. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest of the Government with price and other factors
considered. The base year will run for twelve months from
the date of award with four (4) option periods for renewal.
Anticipated date of award is July 31, 2000, with contract performance
anticipated to begin December 1, 2000. It is anticipated this
solicitation will be mailed approximately May 15, 2000 with
an anticipated due date of June 14, 2000. It is anticipated
that this solicitation will result in a Firm Fixed Price Indefinite
Quantity type contract with a minimum of 12 sessions and an
estimated maximum of 36 sessions in a twelve-month period.
Each session is defined as four hours in length. This requirement
is 100% set-aside for small business concerns. All responsible
sources may submit an offer which will be considered for award.
Requests for solicitation packages should be submitted in writing
to the Mid-Atlantic Regional Contracting Office, 3600 Spur
Road, Quarters #14, Lexington, Kentucky 40511, Attn: Doug Fear,
Contracting Officer. Facsimile requests will be accepted at
(606) 253-8882. No telephone calls for solicitations will be
accepted.
CITE: (W-116 SN448408)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: R--NATIONAL STUDY OF CHILD PROTECTIVE SERVICES SYSTEMS
AND REFORM EFFORTS.
SOL RFP-14-00-HHS-OS
DUE 062700
POC Point of Contact - Ms. Gaynel M. Abadie, Contracting Officer,
202-690-7506
DESC: The Office of the Assistant Secretary for Planning and
Evaluation, in cooperation with the Children's Bureau, Administration
on Children, Youth and Families, seeks qualified offerors to
assist the Department in conducting a study of state and county
child protection systems that will enhance the Federal government's
knowledge of child protective services (CPS) in general, and
of efforts to improve CPS underway in States and communities,
in particular. The study has five components: (1) a mail and/or
phone survey of child protective services agencies, including
collection of information from several types of respondents;
(2) analysis of state laws, reports and other material that
describe state child protective services systems and their
operation; (3) site visits to ten communities in order to gather
more in-depth information than is possible by mail or phone;
(4) preparation of a "white paper" on child protective service
system improvement; and (5) convening a symposium on child
protective services. This procurement is a full and open competition.
The period of performance will be 26 months. A cost plus fixed
fee contract is anticipated. The date of issue for this RFP
will be approximately May 19, 2000. It is anticipated that
the solicitation document will be available on the DHHS website
at www.os.dhhs.gov/progorg/oam/contrct. However, to assure
receipt, you should request a paper copy. Requests for paper
copies of this RFP must be made in writing to the address and
contact point listed above. Requests may be faxed to Ms. Abadie
at (202) 690-5698.
CITE: (D-115 SN448090)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--CODING OF MEDICAL RECORDS
SOL RFP 521-051-00
DUE 060900
POC Joanna J. Belcher (205) 933-4492
DESC: Contractor shall provide all labor, materials/supplies,
travel cost, personnel, equipment (encoders and laptops), and
supervision necessary to provide coders for the Veterans Affairs
Medical Center located in Birmingham, Alabama. Contract costs
will be on a per encounter basis and will have an contractual
total cap of $150,000.00, which will be the term of the contract
when reached or one calendar year from date of award, whichever
occurs first. Proposals submitted in response to this solicitation
will be evaluated in accordance with the following factors:
1. Past Performance is the single most significant factor,
followed by; 2. Qualifications and Experience of Employees;
3. Price; 4. Quality Control Plan; 5. Organizational Structure,
Facility Size, and Equipment. All evaluation factors, other
than cost, when combined, are significantly more important
than cost. Offerors should note that award may be made on the
initial proposal and the lowest cost/price alone will not necessarily
be awarded the contract. Award will be made to the offeror/s
whose overall offer (both technical and cost/price) is most
advantageous to the Government. The solicitation package will
be available on or about May 10, 2000. Proposal packages my
be requested in writing via fax, (205) 933-4489, no phone requests
will be accepted. Requests for the solicitation package must
include the requesting company name, street address, phone
number, fax number and a specific contact person. SIC Code
is 7363.
CITE: (W-115 SN448095)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--GIS CONSULTING SERVICES
SOL 88-0-15651
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Environmental Systems Research Institute, Inc.,
380 New York Street, Redlands, CA 92373 to provide GIS consulting
services to the Department of Statistics (DOS), Government
of Jordan, through the Jordanian GIS consulting company, Infograph.
As it prepares for future censuses and surveys, the Department
of Statistics in the Kingdom of Jordan is in need of a geographically
referenced population database for census preparations, survey
controls, and cartographic data dissemination. The technical
oversight provided by the Census Bureau's International Programs
Center has been critical thus far, but it is insufficent given
the tasks required. Using local expertise will take advantage
of cost-effective existing in-country technical knowledge.
The contractor is well known within Jordan and is the sole
distributor of ESRI GIS products. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 5 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-116 SN448233)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--STUDY OF THE QUALITY AND IMPACT OF THE SAFE AND DRUG-FREE
SCHOOLS AND COMMUNITIES PROGRAM
SOL n/a
POC Sang Park, (202) 708-8222, Contract Specialist; Isadora Binder,
(202) 708-5141, Contract Specialist
DESC: The United States Department of Education(ED) plans to
issue a solicitation for the Study of the Quality and Impact
of the State and Drug-Free Schools and Communities Program.
This will be a Full and Open Competition. The draft statement
of work is on-line at the following URL: http://ocfo.ed.gov/Coninfo/sdfs.htm.
Comments and questions on the DSOW will be acceptede until
May 5, 2000.
CITE: (W-116 SN448254)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--MAINTENANCE OF THE DEPARTMENT OF JUSTICE LIBRARY
SYSTEM
SOL Reference-Number-JOJMD-00-0063
DUE 061500
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: Maintenance of the Department of Justice Library System
in Washington, DC. Library collection control and related services.
Work will include collection control of materials and records
providing services such as shelving, circulation, routing of
materials, interlibrary loans, binding, serials check-in, mail
handling, processing and preservation of materials and other
related library services. As a minimum one (1) full-time General
File Clerk (Library Clerk) and four (4) full-time Library Technicians
are required on a 40-hour work week basis on site at the Department
of Justice, Justice Management Division, Library Staff locations.
The solicitation document will be available about May 15, 2000
and will be distributed solely through the General Services
Administration's Electronic Posting System (EPS) web site http://www.eps.gov
(hard copies of the solicitation document will not be available).
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this acquisition. Total Small Business Set-Aside. The
period of performance of this contract will be for one (1)
base year with four (4) one-year renewal options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOJMD-00-0063&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-116 SN448265)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--THE IMPACT OF CHANGING DEMOGRAPHICS ON REQUIREMENTS
FOR HEALTH CARE PROVIDERS
SOL HRSA 230-BHPR-15(0)
POC Suzanne Stinson - 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to let a contract to identify and measure
the effect the changing demographics of the United States population
will have on the demand for the numbers and various types of
health care providers. Factors to be examined include: age,
with special emphasis on the aging population and pediatric
services; gender; immigration; geographic distribution; and
race and ethnicity. The contractor will also analyze trends
in per capita utilization of health services, and employing
standard statistical techniques, extrapolate these trends to
2020. Health care providers to be studied shall include the
patient care medical specialties of primary and nonprimary
care; dentistry; optometry, podiatry, and physical therapy.
The contractor will examine and evaluate the currentness of
all population-related data in the following Bureau of Health
Professions' workforce projection models: the Integrated Requirements
Model (IRM), the Physician Aggregate Requirements Model (PARM),
and the Child Health Insurance Plan (CHIP) Dental Requirements
Model. Current and projected population data, per capita utilization
rates, and staffing patterns in the several models will be
updated as needed to ensure that these models contain the latest
available data. The period of performance of this contract
is twelve (12) months. The solicitation will be issued on
or about May 8, 2000. You may be able to access the solicitation
electronically at the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offerors responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy of the solicitation must be in
writing, to the attention of Suzanne Stinson and cite RFP No.
HRSA 230-BHPr-15(0)sks. You may FAX your request to the attention
of Suzanne Stinson at 301-443-6038. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. Your written request for the solicitation
should be mailed to the attention of Suzanne Stinson, HRSA,
Room 13A-19, Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland, 20857. The electronic mailing address is: sstinson@hrsa.gov.
All requests should include the name of the contact person,
mailing address, telephone number, email address and FAX number
in the body of the letter. Telephone requests for the solicitation
cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
download a copy of the RFP
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-116 SN448426)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: R--MANAGEMENT ADVISOR
SOL N49399-00-P-0082
DUE 050100
POC Carol Angelo, Purchasing Agent 860-694-3270 fax 860-694-3964,
Michael Konon, Contracting Officer 860-694-3612
DESC: The Naval Air Station Brunswick, Maine requires all related
professional services of a Senior Advisor to the management
team in labor contract negotiations related to establishing
a new collective bargaining agreement and provide management
training. All responsible small business sources may request
a copy of the solicitation. No telephone request for the solicitation.
Only written or fax requests for the solicitation received
directly from the requestor are acceptable.
CITE: (W-116 SN448430)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--R--SPECIALISZED TRAINING SERVICES
SOL BATF-00-03
DUE 052600
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Hobson and Associates
for specialized training and lesson plan implementation services
for the Youth Crime Gun Initiative program currently in place
at ATF. The reason for this sole source acquisition is that
Hobson and Associates is the originator of the Firearms Trafficking/Youth
Crime Interdiction and identification of persons carrying concealed
firearms. Hobson and Associates has direct knowledge, specialized
experience and expertise in the field of concealed weapons
with existing YCGII policy, protocol and procedures for delivery
of this on site training program. This is a follow-on to an
existing purchase order for the same services. Telephone calls
will not be accepted. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-00-03&LocID=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-116 SN448448)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CHEMICAL CARCINOGEN REFERENCE STANDARD REPOSITORY
SOL N02-CB-07008-16
POC Contact Annmarie L. Keane, 301/435-3814/Contract Specialist,
Richard L. Hartmann, 301/496-8605/Contracting Officer
DESC: Change Classification Code from B-Special studies and analysis-not
R&D to R-Professional, administrative, and management support
services. Original Description Provided Below ELECTRONIC
RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR
DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS.
The Chemical and Physical Carcinogenesis Branch (CPCB), Division
of Cancer Biology (DCB), National Cancer Institute (NCI), National
Institutes of Health (NIH), seeks a contractor to provide and
maintain a Chemical Carcinogen Reference Standard Repository.
The Repository shall provide a centralized source of well-characterized
and documented reference compounds for the carcinogenesis research
community. The contractor shall perform chemical characterizations
and develop analytical protocols to ensure chemicals of uniform,
high quality. The Contractor shall maintain a computerized
chemical inventory system. The facility shall provide for the
safe storage, repacking and distribution of known or suspected
chemical toxins/carcinogens for use in cancer research and
in carcinogenesis testing primarily as reference compounds.
Detailed plans for the Repository are to include the exact
location, floor plans, personnel commitments, supplies, overall
operating and safety plans shall be furnished by offerors.
The CPCB plans to award a single, incrementally funded, cost-reimbursement
type contract for a five year period. The anticipated solicitation
issue date is approximately 15 days after publication of this
notice, and proposals will be due approximately 30 days after
the issue date. The RFP may be accessed through the Research
Contracts Acquisition Branch Home page by using the following
Internet address: http://amb.nci.nih.gov/rfp.htm. IT IS THE
OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET SITE
FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS. Point
of contact is Annmarie L. Keane; electronic mail address: ak155a@nih.gov;
fax 301-402-6699. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ak155a@nih.gov
EMAILDESC:
CITE: (W-116 SN448496)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--MULTI-CITY SATELLITE BROADCAST PARTNERSHIP
SOL 00M007763
POC Shelby Buford, Jr., Contracting Officer
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT) through
the Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch knows of one source, Community Anti-Drug
Coalitions of America (CADCA) capable of coordinating a satellite
broadcast announcing the results from its initiative, "Changing
the Conversation: The National Plan to Improve Substance Treatment."
The tasked involved for this requirement includes, but is not
limited to the following: marketing and communicating the broadcast
over various communication medians; including publications,
broadcast faxes, and the internet; conducting all necessary
logistics for establishing two-way audio and video (uplinks
and downlinks) site communications; communicating with the
National Guard on all logistics and assisting CSAT in the development
of the content of on-site materials that will be handed out
at each downlink site. CADCA has an eight year history in coordinating
and promoting many government agencies missions and goals.
CADCA has a unique partnership with the National Guard and
an extensive network of contacts across multiple sectors of
the community, including businesses, parents, media, law enforcement,
schools, religious organizations, health providers, social
services agencies and various levels of government that makes
CADCA uniquely qualified to provide the satellite broadcast
necessary for this requirement. The period of performance shall
be from date of award through May 30, 2000. The Government
intends to negotiate an award on a sole-source basis utilizing
simplified acquisition procedures with Community Anti-Drug
Coalitions of America, 901 N. Pitt Street, Suite 300, Alexandria,
Virginia. Firms having the ability to satisfy this requirement
must submit written notification that demonstrates their ability
to do so. Your response must include name(s) and telephone
number(s) of contact person(s) and reference solicitation number
00M007763. If no affirmative responses are received within
15 days from the date of this synopsis, the contracting officer
will proceed with the acquisition to CADCA.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-116 SN448517)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE CONTRACT COVERAGE
SOL F42630-00-Q-60665
DUE 060500
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The purpose of this PR is to obtain contractual coverage
for Quality Assurance of F-117 Tailhook Panel Severance Assembly
and Initiator, NSN 1377-01-463-2595 and 1377-01-463-3341. P/N
51405-2 and 51406-2. 24 ea. Perform inspection and functional
testing. Delivery: 120 days after receipt of assets The approximate
issue/response date will be 15 MAY 2000. The anticipated award
date will be 05 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: OEA Aerospace,
Fairfield CA. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448528)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--STATE PARTNERSHIP TO PROMOTE SELF-SUFFICIENCY ROUNDTABLES
SOL 105-00-8400
DUE 061200
POC Ben Sharp, Contract Specialist, (202) 401-5408; Debbie A.
Powell, Contracting Officer, (202) 205-4916
DESC: The Administration for Children and Families, Office of
Family Assistance, requires the services of a contractor to
conduct a series of three State Strategic Planning and partnership
building workshops to educate States and State partners about
key financing and programmatic issues in States' Temporary
Assistance for Needy Families (TANF)programs. With the final
TANF regulations, States have greater flexibility to design
and operate their programs to support TANF and other low-income
families as they work toward self-sufficiency. A specific strategy
and action plan will be developed to ensure utilization of
TANF funds and to ensure the development of more effective
self-sufficiency programs. The contractor will assist in selecting
the regions and the States for the roundtables. The contractor
will take the lead for identifying and inviting appropriate
State partner agency staffs to the roundtables. The contractor
will conduct the roundtables by working closely with the government
to plan the topics and the presenters for the sessions. Presenters
will include national experts, federal officials, State agency
officials and appropriate State agency partners and advocacy
groups. The contractor will manage all the logistics, make
all travel arrangements for the roundtable sessions and provide
all needed materials and equipment. Further, the contractor
will conduct a limited review of research literature to identify
promising strategies for helping low-income families become
self-sufficient and determine successful examples of collaborative
partnership initiatives. The contractor will conduct post activity
debriefings and produce summary reports. The period of performance
is twelve months with one twelve-month option to extend the
contract. Interested parties should request RFP 105-00-8400.
The anticipated release date is on or about May 11, 2000. All
requests for the RFP must be in writing. No telephone requests
shall be honored. All responsible sources may submit an offer
which will be considered.
EMAILADD: bsharp@acf.dhhs.gov
EMAILDESC:
CITE: (W-116 SN448552)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SYSTEM DESIGN, ENGINEERING AND INTEGRATION SUPPORT
TO THE EM&D PHASE OF THE ATFLIR BY PROVIDING PERFORMANCE MODELING
SOL N00421-00-Q-0292
DUE 051000
POC Contact: Contract Specialist, Joan Fultz (301) 757-9727;
Contracting Officer, Brenda Pickett
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement to procure system design, engineering
and integration support of the EM&D phase of the ATFLIR. This
requirement demands a detailed knowledge of third generation
medium wave infrared imaging systems, and specific knowledge
and familiarity with the F-18 Advanced Target Forward Looking
Infrared Receiver, along with extensive experience in modeling
and simulation, test and evaluation of Navy Advanced Electro
Optical and Infrared Imaging systems. Tasks included the following
requirements, performance modeling, develop and populate passive
IR sensor performance models and simulations. Reconcile measured
laboratory and field performance with predictions generated
using models/simulations. Update modeling. Exercise models
in various scenarios. Laboratory test support, sensor radiometry;
sensor & laser resolution and stabilization; electromagnetic
interference (EMI) and shock and vibration. Develop software
for lab testing, data archiving/reduction and analysis. Isolate
causes for discrepancies and causes relating to IR focal plane
array readout noise, optical focus, component/system sensitivity.
Recommend test strategies. Flight test support, including support
for planning of resolution and recognition of flights. Extracting
information from digital and analog video. Develop software
to support flight data archiving/reduction analysis. Post flight
analysis related to FLIR performance. Extrapolate local results
to world-wide conditions. Isolate descrepancies and causes
and determine remedies. Preparation of presentation and turorial
material. Travel in support of this effort is required. OPSEC
plan required. This requirements in intended as sole source
to TRW Incorpored, Systems and Information, One Federal Systems
Park Drive, Fairfax, VA ONLY. Request for this RFQ may be FAXed
to (301) 342-1864. Attn: Joan Fultz, NAWC AD, Patuxent River,
MD 20670. All responsible sources may submit a request for
quote which will be considered by the agency. Note 22 applies.

LINKURL: fultzjt@navair.navy.mil
LINKDESC:
EMAILADD: fultzjt@navair.navy.mil
EMAILDESC:
email
CITE: (W-116 SN448556)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--SMALL AND MICRO ENTERPRISE DEVELOPMENT PROJECT/CAIRO
SOL N/A
POC Contracting Officer, Lisa M. Bilder, 011-202-516-5505, xt2433,
e-mail address: lisabilder@uasid.gov, fax number 011-202-516-4739
DESC: USAID/Egypt intends to execute a modification to contract
number 263-C-00-93-00101-00 with National Cooperative Business
Association of 1401 New York Avenue, NW, Suite 1100, Washington
DC 20005-2160. The modification will be implemented over a
four month period and extend the current contract by the same
period. The activities extended under the modification include
assistance in the fields of institutional development, management,
small micro enterprise credit delivery techniques, systems
and procedures development, accounting and financial management
information systems, financial analysis, and staff and senior
management training. USAID/Egypt intends to solicit and negotiate
with only one source under the authority of AIDAR 706.302-70(b)(5).
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 thirty days after publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed modification
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.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: lisabilder@uasid.gov
EMAILDESC:
CITE: (W-116 SN448446)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--CANCELLATION NOTICE FOR A-76 STUDY FOR PEST MANAGEMENT
SERVICES FOR NAVY PUBLIC WORKS CENTER SAN DIEGO, CA
SOL N68711-99-R-6617
POC Lisa Young, (619) 532-1181
DESC: The subject modification is hereby cancelled in its entirety.
Reprocurement, if necessary, will be issued under a different
solictation number.*****
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-115 SN448136)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP 613-41-00
DUE 050500
POC Germaine Talbot, 304/263-0811, ext. 3218
DESC: Amendment No. 3 reads as follows: ITEM No. 3 (Old Buildings
- Row 200, 300, 400, connecting corridors, Post Theater and
Chapel) will be for window washing only. Delete the requirement
for removal of oxidation from the specified old building listed
above. Bidders must acknowledge receipt of this amendment prior
to the hour and date specified by one of the following methods:
(a) By returning (facsimile acceptable @ 304/264-3997) with
signature and date, one copy of this amendment; (b) By acknowledging
receipt of this amendment on each copy of the bid submitted;
(c) By separate letter or telegram which includes a reference
to the solicitation and amendment numbers. Failure of your
acknowledgement to be received at the place designated for
the receipt of bids prior to the hour and date specified may
result in rejection of your bid. If by virtue of this amendment
you desire to change an offer already submitted, such change
may be made by telegram or letter, provided each telegram or
letter makes reference to the solicitation and this amendment,
and is received prior to the opening hour and date specified.

CITE: (W-116 SN448293)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--JANITORIAL SERVICES FOR THE NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES!!
SOL 273-00-P-0012
DUE 063000
POC Contact Diane L. Crawford, Contracting Officer,(919)541-7685,Fax
(919)541-2712
DESC: This synopsis is being modified to change the request for
proposal (RFP) number from 273-00-P-0011 to 273-00-P-0012.
If you have already requested a copy of the solicitation under
the previous number, you need not resubmit another request.
Please note: For this procurement, it has been determined that
competition will be limited to 8(a) certified janitorial firms
located in North Carolina and other firms having a bona fide
branch office located within the state. All other firms are
deemed ineligible to submit offers. The contractor will be
required to provide all necessary labor, supervision, transportation,
equipment and supplies to perform janitorial services for approximately
421,561 square feet of space at the National Institute of Environmental
Health Science, Research Triangle Park, NC. The areas to be
maintained include but are not limited to office spaces, laboratories,
patios, docks, warehouses, and mechanical rooms. To request
a copy of the RFP, firms may fax or mail their requests to
the Contracting Officer listed in this announcement. Telephone
requests will not be accepted.
CITE: (W-116 SN448320)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
SOL GS-08P-00-JAC-0066
DUE 051600
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-7368, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-7368,
Email
DESC: This notice constitutes Amendment No. 0002 to the synopsis
for custodial and related services for buildings located at
the Denver Federal Center, Denver, Colorado. Companies shall
acknowledge all amendment(s) in their offer. This notice serves
as the official amendment to subject synopsis/RFP and a written
amendment will not be issued. The purpose of this amendment
is to correct the following: 1. Block 2 is blank. Block 7B
has been c hanged from ext 370 to ext 241. Block 20 locataion
has been changed from Building 44 to Building 25. 2. The correct
number of buildings in this procurement is twenty (20). Prices
on the cover of the solicitation are monthly prices. 4. Pages
2 through 10 are replaced in order to incorporate the following
changes: a. Building 53 line item was added to Group B on Schedule
B as Item No. B-9. Subsequent building Item Nos. were renumbered
and ends at Item B-13. b. Paragraph B., ADDITIONAL SERVICES
HOURLY RATES, Line 5, on Page 9 is clarifiedto read "All orders,
which exceed $2,500.00, will be confirmed by issuance of a
delivery order on a GSA Form 300, Order for Supplies or Services."
5. Instructions to Offerors, page 56 is replaced in order to
incorporate the following changes: Page 56, Paragraph 2A. The
tour of the facilities will be located at Building 25, Room
1228, Water Resources Conference Room. 6. Pages 59-60 are replaced
to incorporate the following changes: Paragraph C. is replaced.
The Technical Summary number of pages is changed from 25 to
8. 7. Paragraphs C(1) and C(2) are incorrect and are replaced.
The Experience and Past Performance and Management Controls
evaluation factors have been revised. The replaced pages will
be posted to the Electronic Posting System for downloading.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0066&LocID=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-116 SN448362)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT
SOL RFP5-12345-8629
DUE 071400
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - James
R. Dolan, Contracting Officer, Phone (757) 824-2587, Fax (757)
824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: Goddard Space Flight Center's Wallops Flight Facility (GSFC/WFF)
and the Navy intend to issue a Request for Proposal (RFP) for
the consolidation of facility operation services and support
requirements at the WFF into one new performance based contract
known as the Wallops Institutional Consolidated Contract (WICC).
NASA's concept for this activity is to reduce management and
administrative redundancies, and for the contractor to make
continuous improvements for greater efficiency while maintaining
a high level of institutional services for NASA, tenant organizations,
and customers at the WFF. The goal of this activity is to create
a responsive and effective institutional contract structure
that takes advantage of the synergy created by this consolidation
and to align industry's abilities with the GSFC/WFF Mission
2003 Plan. The types of functions to be consolidated in this
contract are: Facilities Planning & Engineering, Logistics,
Facilities O&M, Construction, Grounds Maintenance, Custodial
Services, Chemical & Biological Science Service Support, Environmental
Management Support, Health Services, Security Services, Emergency
Services, Telecommunications, Tech Services Support, Accounting
Systems Support, Propane Gas & Solid Waste Disposal, and Information
Resource Management (Navy only). The contract type is anticipated
to be Cost Plus Incentive Fee (CPIF)/Award Term (AT). This
will be part of NASA's pilot project of issuing Award Term
Contracts. Historical data will be provided as an attachment
to the Performance Work Statement(PWS). The provisions and
clauses in the RFP will be the most current. This procurement
will be set-aside for Small Business. The complete Product
Service Code is S216. The SIC Code and Size Standard are 8744
and $20M, respectively. The DPAS rating for this procurement
is DO-C9. The RFP will be released on or about May 16, 2000.
The Government intends to award based on initial offers. The
Government does not intend to hold discussions. An ombudsman
has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII Text, Microsoft
Office Suite (Word 6.0, Excel 5.0, Power Point 4.0) and/or
Rich Text Format (RTF) and will reside on a World-Wide Web
(WWW) server , which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/GSFC Business Opportunities
page is: http://procurement.nasa.gov/EPS/GSFC/class.html It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the RFP and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the RFP and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
<URL>http://nais.nasa.gov/EPS/GSFC/date.html#DRFP5-12345-8629
<LINKDESC>Click
notice <ADDRESS>James.R.Dolan.1@gsfc.nasa.gov <EMAILDESC>James
R. Dolan
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448433)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: S--REGULATED MEDICAL WASTE MANAGEMENT SERVICES
SOL RFP 658-27-00
DUE 062600
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: Contractor shall provide Regulated Medical Waste Management
Services at the VA Medical Center, Salem, Virginia. Contractor
shall develop a regulated waste management program that may
include, but not be limited to, pick-up, transportation, incineration,
disposal, and appropriate documentation. Solicitation RFP 658-27-00
shall be available o/a May 12, 2000, with proposals due Monday,
June 26, 2000. Offerors shall be required to submit both a
technical proposal and a price proposal. Solicitation packages
must be requested in writing and forwarded to the above address
to the attention of Contracting Officer (90C2). Faxed requests
will be accepted at (540) 983-1065. Telephone requests shall
not be accepted. SIC Code 8999 with a small business size standard
of $5M in annual gross receipts applies. This procurement is
unrestricted.
CITE: (W-116 SN448472)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--UNARMED GUARD SERVICES FOR EGLIN AFB FL
SOL F08651-00-Q-0531
DUE 050900
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: The 46th Test Wing at Eglin AFB FL has a requirement for
unarmed security guard service for test support within a 35-mile
radius of Eglin Main Base at Eglin AFB FL. Depending on responses
to this synopsis, it is our intent to issue this requirement
as a competitive HUB-Zone set-aside. The appropriate SIC code
is 7381 with a size standard of $5M. You are reminded that
35% of your employees must reside in a HUB-Zone and you must
certify that you will attempt to maintain this percentage during
the performance of this contract. If you are HUB-Zone certified
and are interested in this acquisition, please respond to this
announcement within 15 days (NLT 9 May 00). If the contracting
officer determines that a HUB-Zone award is not feasible, this
acquisition will be issued as a small business set-aside. This
will be a paperless acquisition. Paper copies of the solicitation
will not be issued but the solicitation will be available on
the Federal Government's Electronic Posting System (http://www.eps.gov)
without further notice on or about 15 May 00. Contract performance
will include, but is not limited to, on-call service, twenty-four
hour continuous service, seven days weekly, roving patrols,
control access to test sites and buildings, and inspection
of areas for signs of vandalism, theft or compromise of security.
A secret clearance for all employees is required. The estimated
amount for the current performance year on the present contract
is $ 396,917.00. The basic performance period is expected to
be 1 Jun 00 through 31 May 01, plus four one year option periods.
Replies may be submitted by one of the following methods: addressed
in writing to ACC/PKOB, 205 West D Ave., Ste 541, Bldg. 350,
Eglin AFB FL 32542-6862, faxed to the attention of Alice Buckley
at 850-882-4916, or e-mailed to the contract specialist or
contracting officer identified below. If there are any questions
please contact Alice Buckley, Contract Specialist, at 850-882-4802
ext. 5261 or e-mail buckleya@eglin.af.mil or Lincoln Hochmuth,
Contracting Officer at 850-882-4802 ext. 5163 or e-mail hochmutl@eglin.af.mil.
Any questions concerning the HUB-Zone program may be directed
to Ms Patty Uhrig, Small Business Specialist, at 850-882-2843
ext. 1 or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0531&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-116 SN448487)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES, FORT RILEY, KS
SOL DAKF19-00-R-0001
DUE 062300
POC Jackie Byrnes, Contract Specialist, (785) 239-6993; Carlethia
A. Thomas, Contracting Officer (785) 239-0474
DESC: This solicitation was issued 25 April 2000. A complete
package is available on the Fort Riley, Directorate of Contracting
home page. No hard copies will be issued. If you plan to download
this solicitation please provide your business size i.e., small
business, small disadvantaged business, woman owned; Commercial
and Government Entitiy (CAGE) Code number if known; Tax I.D.;
DUNS Number; mailing address; telephone number; fax number;
e-mail address; to the following e-mail address: byrnesj@riley.army.mil
or fax the information to (785) 239-8978 to the attention of
Jackie Byrnes. The Fort Riley, KS, home page is http://www.riley.army.mil.
The Directorate of Contracting home page is http://www.riley.army.mil/contracting/docpage.
IT IS THE PROSPECTIVE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE FOR UPDATES, AMENDMENTS OR ADDITIONAL INFORMATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE OFFEROR DOES NOT RECEIVE ONCE THE INFORMATION
IS AVAILABLE ON THE LISTED WEB SITE.
LINKURL: http://www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: byrnesj@riley.army.mil
EMAILDESC:
CITE: (W-116 SN448535)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: S--CUSTODIAL AND SECURITY SERVICES
SOL Reference-Number-F41691-00-Q-0000
DUE 042600
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
- Kathy Williams, Contract Specialist, Phone 210-652-5131,
Fax 210-652-2759, Email
DESC: The government intends to issue a purchase order to Northrop
Grumman for custodial and security services at Hondo Municipal
Airport in support of the T-3 aircraft. A five-month performance
period is anticipated pending final disposition of the aircraft.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F41691-00-Q-0000&LocID=464
LINKDESC:
notice
EMAILADD: sylvia.clark@randolph.af.mil
EMAILDESC:
CITE: (D-116 SN448549)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DEFENSE DEPOT SAN JOAQUIN TRACY, CALIFORNIA
DUE 052300
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, natural gas, potable water and wastewater
utility systems at Defense Depot San Joaquin Tracy, California.
OBJECTIVE: Should privatization result, the ownership, operation,
and maintenance of Defense Depot San Joaquin Tracy's electrical,
natural gas, potable water and wastewater utility systems will
transfer to a utility service provider or providers, along
with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, natural
gas, potable water and wastewater utility systems at the base
and is subject to change. Electrical: power is supplied to
the base via a 60 kV line and a 12.47 kV distribution level
line, a selector switch is used at the base perimeter substation
to energize five distribution circuits. While the 12.47 kV
line is dedicated to a portion of the south base. The distribution
system consists of approximately 8 miles of lines, with approximately
16% being underground and 84% above ground. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Pacific Gas and Electric at one delivery
point at the base perimeter and distributed at the base pressure
of 5.5 psig. The distribution system consists of approximately
3 miles of underground mains; the main lines consist primarily
of wrapped and coated steel pipe. Potable water: water is supplied
from groundwater located on Depot grounds. There are currently
three active wells, of which two pump water to a 500,000-gallon
ground storage tank while the third pumps directly into the
distribution system; water is pumped from the ground storage
tank into a 250,000 gallon, elevated storage tank. Water is
distributed from the booster pump station through approximately
10 miles of mains, which are constructed primarily of cast
iron except for recently replaced mains which are polyvinyl
chloride. Wastewater: the sanitary sewer system includes approximately
5 miles of sewer mains and a primary liftstation from which
the wastewater is pumped to a treatment facility. The average
daily output of the secondary treatment facility is 30,000
gallons. Since DDJC Tracy is listed on the National Priority
List (NPL/Superfund), a potential bidder must consider the
impacts associated with this issue. For the water supply/distribution
system, any excess production capacity should not be used for
off-site purposes since increased production will affect the
water table and will have a direct impact on the remediation
efforts being employed to reduce site contamination. The environmental
concerns for the wastewater system at DDJC Sharpe arise from
the fact that the wastewater and groundwater treatment discharge
piping systems are inter-connected and the potential exists
for either system to cause a violation of the other systems
National Pollution Discharge Elimination System (NPDES) permit.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Defense Logistics
Agency's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposal. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-116 SN448482)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DEFENSE DEPOT SAN JOAQUIN SHARPE, CALIFORNIA
DUE 052300
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, natural gas, potable water and wastewater
utility systems at Defense Depot San Joaquin Sharpe, California.
OBJECTIVE: Should privatization result, the ownership, operation,
and maintenance of Defense Depot San Joaquin Sharpe's electrical,
natural gas, potable water and wastewater utility systems will
transfer to a utility service provider or providers, along
with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, natural
gas, potable water and wastewater utility systems at the base
and is subject to change. Electrical: power is supplied to
the base from Pacific Gas and Electric via a 60 kV line; a
selector switch is used at the base perimeter substation to
energize four distribution circuits. The distribution system
consists of approximately 11 miles of lines, with approximately
16% being underground and 84% above ground. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Pacific Gas and Electric at two delivery
points and distributed at the base pressure of 5.5 psig. The
distribution system consists of approximately 3 miles of underground
mains; the main lines consist primarily of wrapped and coated
steel pipe. Potable water: water is supplied from groundwater
wells located within Depot grounds. There are currently four
active wells that pump water to a 500,000-gallon ground storage
tank; water is pumped from there into a 75,000 gallon, elevated
storage tank. Water is distributed from the booster pump station
through approximately 10 miles of mains, which are constructed
primarily of cast iron except for recently replaced mains which
are polyvinyl chloride. Wastewater: the sanitary sewer system
includes approximately 4 miles of sewer mains and seven small
lift stations that pump the wastewater to a primary liftstation
and finally to a treatment facility. The treatment facility
has a design capacity of 380,000 gpd, the existing plant flow
rates range from 40,000 to 80,000 gpd. The output is discharged
into the French Camp Outlet Channel. Since DDJC Sharpe is listed
on the National Priority List (NPL/Superfund), a potential
bidder must consider the impacts associated with this issue.
For the water supply/distribution system, any excess production
capacity should not be used for off-site purposes since increased
production will affect the water table and will have a direct
impact on the remediation efforts being employed to reduce
site contamination. The environmental concerns for the wastewater
system at DDJC Sharpe arise from the fact that the wastewater
and groundwater treatment discharge piping systems are inter-connected
and the potential exists for either system to cause a violation
of the other systems National Pollution Discharge Elimination
System (NPDES) permit. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Defense Logistics Agency's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-116 SN448491)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: T--PUBLICATION SERVICE FOR THE MONTHLY PS MAGAZINE
SOL DAAH03-00-R-0504
POC Lee Weaver, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5875,
Contracting Officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
DESC: IDENTIFICATION OF TECHNICALLY ACCEPTABLE PROPOSALS, TWO
STEP BIDDING PROCEDURES-Per Far 14-503(b) the names of firms
that submitted acceptable proposals in Step One of DAAH03-00-R-0504
shall be listed in the Commerce Business Daily for the benefit
of prospective subcontractors. RFP DAAH03-00-R-0504 IS FOR
Publication service of the monthly PS Magazine. Only offerors
that have submitted technically acceptable proposals in Step
One are permitted to participate in Step Two of the Two-Step
Bidding process. Technically acceptable proposals were submitted
by: (1) Tella Graphics, 37 Myrtle Avenue, Dover, NJ 07801 and
(2) Backes Graphics Production, 51 Wall Street, Princeton,
NJ 08540. Point of contact is the U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SS-BC/L.Weaver, Bldg 5303, Room 3138,
Redstone Arsenal, Alabama 35898-5280
CITE: (W-116 SN448337)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: T--PHOTOGRAPHIC AERIAL PHOTOS
SOL BCQ002012
DUE 051600
POC DON WANNEBO or Leona Parker 530-257-5381
DESC: Contractor shall furnish all labor, equipment, transportation,
materials, and supervision. Shall execute and finish all aerial
photography for the project named and shall deliver to the
Bureau of Land Management all materials called for in the RFQ.
Description: Natural color vertical aerial photography, at
1:24,000 scale in accordance with this RFQ. Flight lines to
be designed by the Bureau of Land Management. Please call for
a complete packet. see numbered note 1.
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-116 SN448386)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD ROM
SOL Program A890-M
POC Mike Jones, (202) 512-0455
DESC: Multiple award term contract for the period 06-01-00 to
05-31-01. Anticipating 15 to 40 orders per month for 100 to
10,000 replications per order. Operations include mastering,
replication of CD-ROM's, printing of title on discs, printing
and packaging of various printed products, packing and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of May, 2000. Request bid invitation
by letter to the address above.
EMAILADD: jjones@gpo.gov
EMAILDESC:
e-mail
CITE: (W-116 SN448454)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--REMOTE SENSING SATELLITE
SOL FSA-SB-0014-00DC
POC Dora L. Moore (202)720-2448)
DESC: SATELLITE DATA POC VERLE MALIK, Contracting Officer (202)720-7335.
The Production Estimates and Corp Assesssment Division (PECAD)
of the USDA Foreign Agricultural Service (FAS) plans to issue
a Invitation For Bid (IFB) to provide Landsat 7 ETM+ and Landsat
5 TM multi-spectral satellite imagery. The Contractor shall
process subscription and ad-hoe satellite imagery orders for
large volume, world-wide imagery acquisitions, process satellite
imagery from raw imagery to geometric/radiometric corrected
imagery, distribute the satellite imagery in industry standard,
digital format within 12 days of satellite image acquisition
or ad-hoc order. Any sources interested in providing these
products, you may submit your request in writing within 30
days of notice in CBD ATTN: Dora L. Moore (202)720-2448. See
note 23.
CITE: (W-116 SN448547)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING,& PUBLICATION SERVICES
SOL PO# 12424
DUE 050800
POC Christine Golden,Procurement Assistant,Phone 281-853-1248,Fax
281-853-1289
DESC: Johnson Engineering (JE), a SPACEHAB Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. JE is seeking qualified sources that can provide HELIOSCAN
HD 530 PM Film (Manufactured by AGFA) for use in Manned Space
Flight. This film is specially intended for use as original
on electromechanical engraving machines for engraving cylinders
with the application of conversion gravure. Helioscan HD 530
is a negative working, U.V. sensitive contact film. It's a
daylight film which can be processed in dimmed U.V. free white
light. The emulsion is coated on a white opaline polyester
base: 0.18 mm. HELIOSCAN HD 530 pm is appropriate for negative
contact work in room light of all screen and line work such
as copying screened colour selections and black and white work
and copying all line work. Special propreties are: Steep gradation.
Average gradient: approx 3, High maximum density D max: approx
2.3. This is hardly affected by any fluctuation. This is an
advantage when programming electro-mechanical engraving machines.
Can be processed in light, line as well as halftone developers.
Dries very fast and lies flat before as well as after processing
: this is of importance for exposure in repeat machines. It
is dimensionally very stable. The film complies with the most
stringent regulations concerning affluents and environmentas
protection. The film is cadmium free. Handling the film Workroom
lighting: HELIOSCAN HDD 530 can be handled in U.V. free white
light without affecting its photographic properties, the film
can be exposed to lighting of 200 Lux in the workroom for 40
minutes if the back is facing the light source and for 2 minutes
if the emulsion side is exposed to the light (Sylvania CWX).
In U.V. free light of 100 Lux this can even amount to respectively
5 hours and 15 minutes. Exposure: It is recommended the material
be exposed to a strong U. V. containing light source. A metal
halogen lamp as used in the contact printing apparatus CDL
1020 R. CDL 1502 CDL 2002 R. Processing: HELIOSCAN HD 530 can
be developed in a METOL- hydroquinone-bath as well as in a
lith and line developer. The Rapid Access METOL-Hydroquinone
is the most appropriate. The film can be processed together
with other films. Qualified sources are requested to submit
a Statement of Capabilities (SOC), including a published price
list, brochures and equipment specifications, within 13 calendar
days of the publication date of this notice. The SOC information
must demonstrate the ability to meet the general requirements
described above. Include your business status (e.g., Small
disadvantaged or Woman-Owned Business, Small, or Large). JE
reserves the right to pre-qualify any prospective suppliers
prior to the issuance of any solicitation. All firms submitting
a SOC will be considered. JE does not intend to pay for information
received as a result of this synopsis.
EMAILADD: cgolden@spacehab.com
EMAILDESC:
E-Mail
CITE: (W-116 SN448564)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: U--TECHNICAL TRAINING SERVICES FOR TRIDENT I (C4) AND
TRIDENT II (D5) MISSILE SYSTEMS
POC Bill Melanson, (202) 764-2139/Elliot Marcus 764-1711
DESC: The Strategic Systems Programs intends to negotiate with
Lockheed Martin Corporation for technical services in support
of FBM TRIDENT and SWS Missile Training System and related
equipment. The period of performance includes an 11-month base
period and a three-month option. Lockheed is the only known
source having the detailed knowledge and experience required
to meet the government's FBM training needs. See Note 22.
CITE: (W-116 SN448321)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: U--CPA TRAINING FOR AUDITING DOED'S STUDENT FINANCIAL
AID PROGRAMS
SOL ED-00-R-0037
DUE 061000
POC John Zentner, Contract Specialist, (202) 708-9061 or Yolanda
Abney, (202) 708-6498
DESC: The Department of Education is seeking Basic Training services
for CPAs auditing DoED's Student Financial Aid Programs. Potential
vendors need to develop a two-day training course to be used
at 11 different sites within the United States for CPAs on
how to audit ED's Student Financial Assistance programs. This
includes developing a training plan, agenda, course materials,
and handouts. The training course should offer at least 14
hours of Continuing Professional Education (CPE) credits. DoED
will provide the venues in each of the 11 sites. Instructors
must be certified CPAs and be familiar with SFA audit procedures.
The anticipated opening date is May 10, 2000 and the anticipated
closing date is June 8, 2000. Award date is estimated to be
August 15th and the contract is estimated to last until December
of 2000. Upon official release of this announcement, it will
be available on the ED/OCFO Website under the Contract Information
Page, Web site address: http://ocfo.ed.gov/coninfo/currrfp.htm.
To obtain a copy of this solicitation, please contact Yolanda
Abney at the above address or by phone at (202)-708-6498. When
calling be prepared to state your name, address, and solicitation
number (RFP: ED-00-R-0037). All responsible sources may submit
an offer, which will be considered. U.S. Department of Education
Contracts and Purchasing Operations Room 3616, ROB3 7th
and D Streets SW Washington, D.C. 20202-4443
CITE: (W-116 SN448364)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--CONFERENCE REGISTRATION
SOL 53SBNB067036
DUE 050100
POC Patrick Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to procure on a sole source basis multiple registration
fees for the 2000 Manufacturing Extension Partnership National
Conference on May 7 through May 10, 2000 in Orlando Florida.
NIST intends to negotiate a sole source purchase order with
Modernization Forum of Livonia, MI because they are holding
The 2000 MEP National Conference. The Modernization Forum is
a non-profit organization established by the Manufacturing
Extension Centers. No solicitation will be issued. NIST anticipates
awarding a firm fixed priced purchase order on or before May
2, 2000. Interested persons may identify their interest and
capability to respond to the requirement. This notice of intent
is not a request for quotations. However, all responses received
within the response date, will be considered by the Government.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill this requirement.
If you should have any questions regarding this announcement
please contact Patrick Staines at (301) 975-6335 or via email
at patrick.staines@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-116 SN448503)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--KUWAIT PATRIOT TRAINING
SOL DAAH01-00-0073
DUE 051000
POC Barbara A. Lemley, Contract Specialist, AMSAM-AC-SM-PA, 256-842-7258;
Charles J. Johnson, Contracting Officer, AMSAM-AC-SM-PA< --
DESC: Develop and conduct PATRIOT PDB 5 training for Government
of Kuwait. This procurement is restricted to Raytheon Company,
Bedford, MA. See numbered note(s) 22.
EMAILADD: barbara.lemley@redstone.army.mil
EMAILDESC:
CITE: (W-116 SN448539)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: U--AIR FORCE RESERVE COMMAND (AFRC) NON-COMMISSIONED
OFFICERS(NCO) LEADERSHIP DEVELOPMENT
SOL F09634-00-R-XXXX
DUE 051500
POC Debbie Scarborough, Contract Specialist, Phone 912-327-1616,
Fax 912-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
Scarborough, Contract Specialist, Phone 912-327-1616, Fax 912-327-2210,
Email
DESC: The contractor shall provide and implement a two-phase
course. The course will be presented in a hands-on seminar
workshop format. The course will consist of 36 hours of contact
instruction (18 hours for each phase). Each class shall be
6 hours in duration. Phase one will consist of college level
classroom instruction in the areas of management, leadership
and time management. Air Force Reserve Command military facilitators
will teach a 2-day military applications seminar after the
contractor completes phase one. Phase two will consist of college
level classroom instruction in the areas of communication,
counseling techniques, and stress management. The contractor
shall award one college semester hour to attendees for each
phase of training satisfactorily completed. The course will
be presented at Air Force Reserve units, (43 sites) conus or
oconus, located throughout the United States of America and
Guam. Class size to range from 25-30 Air Force Reserve Noncommissioned
Officers (NCOs) in the grade of E-5 and/or E-6. Estimated number
of classes shall be approximately 81 (162 phases) during a
12-month period. The development of seminar administration
is the responsibility of Air Force Reserve Command. The contractor
shall provide qualified instructors to teach each phase. Selected
college instructors will satisfy the contractor_s home campus
teaching requirements and will be qualified to teach all elements
identified for phase one and two. The contractor shall use
standardized learning objectives, teaching guides, student
texts/materials, and measurement devices. The contractor shall
be a fully recognized member of a regional accrediting association
as listed in the current edition of the Higher Education Directory
(HED). This requirement will include a basic year and four
one-year options. SIC code is 8221. This acquisition is being
considered as a 100 percent set-aside for Historically Black
Colleges and Universities and Minority Institutions (HBCU/MI)
as defined by clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement (DFARS). Interested HBCU/MI_s
should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBCU/MI. If adequate response is
not received from HBCU/MI_s, this acquisition will be processed
as unrestricted for full and open competition. Therefore, response
is requested from other interested firms in the event an HBCU/MI
set-aside is not made. This is not a pre-solicitation notice
it is a Sources Sought
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F09634-00-R-XXXX&LocID=485
LINKDESC:
notice
EMAILADD: debbie.scarborough@afrc.af.mil
EMAILDESC:
CITE: (D-115 SN448093)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5019
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5019&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-116 SN448289)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5020
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5020&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-116 SN448295)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5021
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5021&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-116 SN448314)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5022
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5022&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-116 SN448366)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-5023
DUE 061600
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Packing and
Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5023&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-116 SN448400)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES AT FT IRWIN, CA VIA ROTARY
WING
SOL F11626-00-R0012
DUE 061500
POC Jere Gainey, Contract Specialist, Phone (618) 256-3737, Fax
(618) 256-2804, Email jere.gainey@scott.af.mil
DESC: Air transportation, via rotary-wing aircraft, for a maximum
of five (5) passengers and cargo. Some external load operations
to and from various destinations within the Ft Irwin Military
Reservation may be required. Airlift services will not exceed
a 200-mile radius of Ft Irwin Military Reservation. Airlift
support is required 7 days a week, 52 weeks a year. Estimated
450 flying hours per year. Missions will be limited to daylight
hours under VFR conditions. The Govt may require transportation
of some hazardous materials. Period of performance is one (1)
year with (4) one-year option periods and a six (6) month extension
as authorized under Federal Acquisition Regulation 52.217-8.
To be awarded a contract under this solicitation, prospective
offerors must satisfy all DoD Commercial Air Carrier Quality
and Safety Requirements as described in 32 CFR Part 861.3,
and the DoD Additional Standards for Contract Passenger Operations
under FAR Part 135. These requirements exceed the FAA Part
135 standards in several areas. For additional information,
contact HQ AMC/DOB at (618) 256-4801. Links to the AMC Small
Business Specialist, USAF Small Business Specialist, and the
Small Business Administration follow, respectively: http://www.scott.af.mil,
http://www.selltoairforce.org, and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R0012&LocID=470
LINKDESC:
notice
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
CITE: (D-116 SN448502)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--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: V--SOURCES SOUGHT TO CHARTER A TRAWL VESSEL NEAR KODIAK,
AK.
SOL WASC-0-852
DUE 052200
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to charter a trawl vessel near Kodiak, AK.
Vessel must be minimum 95' overall length, 750HP main engine
continuous horsepower, and must be completely rigged for commercial
trawl fishing including possessing net reel, trawl winches,
and trawl cable runs. Request solicitation in writing to Randall
Brown at fax number listed above. This is a simplified acquisition
with an estimated value of less than $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-115 SN448097)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF ONE (1) CRAWLER MOUNTED BACKHOE, ONE (1)
D6 WIDE TRACK DOZER, AND FIVE (5) 20 TO 25 CUBIC YARD ARTICULATE
ALL TERRAIN DUMP TRUCKS, ALL WITH OPERATING PERSONNEL, FOR
THE FORT MIFFLIN PROJECT OFFICE.
SOL DACW61-00-B-0025
DUE 060800
POC Contact Point, Mrs. Linda Dobbs, Contract Specialist, 215-656-6923
DESC: The U.S.Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the lease
of one (1) crawler mounted backhoe, with operator, for a period
of fifty (50) backhoe days, one (1) D6 wide track dozer, with
operator, for a period of fifty (50) dozer days, and five (5)
20 to 25 cubic yard articulate all terrain dump trucks, with
operator, for a period of two hundred fifty (250) truck days
(50 work days each truck). The performance period is to commence
on or about July 5, 2000. The work is to be performed at the
Money Island Containment Facility in Falls Township, Bucks
County, Pennsylvania. Solicitation Number DACW61-00-B-0025
will be issued on or about May 9, 2000 with a bid opening date
of June 8, 2000 at 1115 hours at the local place of bid opening.
The applicable wage rates will be incorporated into the solicitation
and will be part of any award made. Interested prospective
contractors are required to forward a written or faxed request
(Fax No. (215) 656-6798) for a copy of the solicitation. Telephonic
requests will not be honored. Contractors shall include the
following information in their request: solicitation number,
business size, a complete mailing address, telephone number,
fax (if applicable), and a point of contact. This procurement
is 100% Set-Aside for Small Business. The Standard Industrial
Classification (SIC) Code for this procurement is 7353 with
a size standard of $5.0 million.
CITE: (W-116 SN448376)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--EQUIPMENT LEASE WITH OPERATOR - IDIQ
SOL FWS1-00P061(VR)
DUE 051900
POC Vickie Ruggles 503-231-2391. For bid packages fax a request
to Sandy Stevens at 503-231-6259 or e-mail the Contracting
Officer below.
DESC: Work consists of Rental of Earth Moving Equipment with
Operator at the following refuges on an as-needed IDIQ basis:
Ridgefield National Wildlife Refuge, Ridgefield, WA, Conboy
NWR, Glenwood, WA, Steigerwald NWR, Washougal, WA, Franz Lake
NWR, Skamania, WA, Pierce NWR, North Bonneville, WA, Willapa
NWR, Ilwaco, WA, Julia Butler Hansen NWR, Cathlamet, WA, Easement
lands or private land projects managed by RNWRC or WNWRC. Equipment
to be provided will be three laser-equipment elevating scraper,
one laser-equipped elevating scraper, two hydraulic excavator,
one sheepsfoot roller, two LGP crawler-dozer, one 4-wheel drive
rubber-wheeled backhoe, one articulating rear-dump truck, and
one rubber-wheeled four wheel drive articulating road grader.
Issue date is approximately 05/05/00. This solicitation is
an electronic commerce and will appear on the USGS E-Commerce
web page located at www.ideasec.usgs.gov for electronic offers.
Offers may be made hardcopy as well. The issue date is an approximate.
The offers will be due 10 calendar days after actual issue
date.
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
CITE: (W-116 SN448463)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS SOURCES FOR EXISTING OR BUILD-TO-SUIT
LIGHT INDUSTRIAL LEASE SPACE
SOL Reference-Number-0NM0002
DUE 051500
POC Jim Leonard, Realty Specialist, Phone (505) 248-7341, Fax
(505) 248-7327, Email jim.leonard@gsa.gov - Jim Leonard, Realty
Specialist, Phone (505) 248-7341, Fax (505) 248-7327, Email
jim.leonard@gsa.gov
DESC: Description: General Services Administration is Interested
in Leasing Approximately 16,000 Rentable Square Feet Which
will Yield 14,100 Occupiable Square Feet of Contiguous Space
for a Woodworking Shop in Santa Fe, New Mexico. The Space Must
be Located on the Ground Floor. Location: The Area of Consideration
is That Area Bounded on the North by St. Michaels Drive, On
the East by the Old Pecos Trail, On the West by Cerillos Road,
and the Sourth by the I-25 Corridor. The I-25 Corridor is Defined
as Sites Located Within 1 mile on Either Side of I-25. Lease
Term: 10 years Firm. Occupancy: March 1, 2001 for Build-to-Suit
Sites, October 1, 2000 for Existing Space. Expressions of Interest
Should be Submitted in Writing No Later than May 15, 2000 and
Include the Following Information: Street Address and Building
Name, If Applicable; Square Footage Offered; Name, Address
and Telephone Number of Individual to be Contacted; Evidence
of Authority to Represent the Owner. All Expressions of Interest
Should be Submitted to: Jim Leonard, Box 1129, Albuquerque,
NM 87103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0NM0002&LocID=922
LINKDESC:
notice
EMAILADD: jim.leonard@gsa.gov
EMAILDESC:
CITE: (D-115 SN448118)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN DALLAS, TX
SFO #9TX0328A
SOL Reference-Number-9TX0328A
DUE 051900
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7508, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7508, Email cynthia.howard@gsa.gov
DESC: MODIFIED TO PROVIDE CORRECT CONTACT FAX NUMBER REQUIREMENT:
General Services Administration is interested in leasing office
space consisting of approximately 25,774 square feet of rentable
space. Rentable space must yield 21,345 to 22,412 BOMA usable
square feet of office space available for personnel, furnishings,
and equipment. The space will be occupied by Social Security
Administration. LEASE TERM: 10 years, 10 years firm UNIQUE
REQUIREMENTS: Office and related space must be contiguous and
on one level without being split by a public corridor. Space
should be highly visible and have easy access. The space should
be no more than twice as long as it is wide and located on
the ground floor. Parking for 126 vehicles is required. If
onsite parking is not available, secure employee/visitor parking
facilities must be available within 600 feet (or two blocks,
whichever is less) of the office and must be within commercial
rates. Regularly scheduled (throughout the day) public transportation
must be available within 600 feet from the building entrance.
LOCATION: Offered properties must be located in an area bounded
by: NORTH: Interstate 635 (Lyndon B. Johnson Freeway) WEST:
Inwood EAST: Greenville SOUTH: Mockingbird Expressions of interest
should include the following: 1) Building name and address
2) Rentable square feet and rate per rentable square foot 3)
Method of measurement used to determine rentable square feet
4) Name, address, and telephone number of individual to be
contacted 5) Common Area Factor(s) for available space AUTHORIZED
CONTACTS: In no event shall the offeror enter into negotiations
concerning the space to be leased with representatives of Federal
Agencies other than the officers and employees of General Services
Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-9TX0328A&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-116 SN448387)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN DALLAS, TX
SFO #9TX0328A
SOL Reference-Number-9TX0328A
DUE 051900
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7098, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7098, Email cynthia.howard@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing office space consisting of approximately 25,774
square feet of rentable space. Rentable space must yield 21,345
to 22,412 BOMA usable square feet of office space available
for personnel, furnishings, and equipment. The space will be
occupied by Social Security Administration. LEASE TERM: 10
years, 10 years firm UNIQUE REQUIREMENTS: Office and related
space must be contiguous and on one level without being split
by a public corridor. Space should be highly visible and have
easy access. The space should be no more than twice as long
as it is wide and located on the ground floor. Parking for
126 vehicles is required. If onsite parking is not available,
secure employee/visitor parking facilities must be available
within 600 feet (or two blocks, whichever is less) of the office
and must be within commercial rates. Regularly scheduled (throughout
the day) public transportation must be available within 600
feet from the building entrance. LOCATION: Offered properties
must be located in an area bounded by: NORTH: Interstate 635
(Lyndon B. Johnson Freeway) WEST: Inwood EAST: Greenville SOUTH:
Mockingbird Expressions of interest should include the following:
1) Building name and address 2) Rentable square feet and rate
per rentable square foot 3) Method of measurement used to determine
rentable square feet 4) Name, address, and telephone number
of individual to be contacted 5) Common Area Factor(s) for
available space AUTHORIZED CONTACTS: In no event shall the
offeror enter into negotiations concerning the space to be
leased with representatives of Federal Agencies other than
the officers and employees of General Services
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9TX0328A&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-116 SN448397)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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 WARWICK, RI 02889
- CONIMICUT STATION
SOL 082530-00-A-0086
DUE 052600
POC Kathleen Walker, 860-285-7124
DESC: The United States Postal service seeks proposals tolease
new or existing space in the Village of Conimicut, Warwick,
RI. The site should be approximately on acre and may be offered
for sale or lease. An existing building of approximately 3,000
square feet may also be offered. The building should be offered
in a stripped down condition for purchase or lease. Buildings
may be offered in letter form and should include a buildings
and grounds layout with dimensions, proof of ownership and
a purchase or lease amount. Solicitation packages may be purchsed
by sending a non-refundable cashier's check or money order
in the amount of $25.00 made payable to "USPS Disbursing Officer"
to: USPS Facilities Service Office, Attn: Barbara Ward, 6 Griffin
Road North, Windsor, CT 06006-0300 or call (860) 285-7231.
Please address any questions to Kathleen Walker at (860) 285-7124.
The closing date for this response is Friday, May 26, 2000.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-116 SN448474)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--SOLICITATIONS FOR PROPOSALS FOR FOSTER, RI 02825
SOL 082530-00-A-0087
DUE 052600
POC Kathleen Walker, 860-285-7124
DESC: The United States Postal Service seeks proposals to lease
new or existing space in the Town of Foster, RI. The site should
be one to two acres and may be offered for sale or lease. An
existing building of approximately 4,000 square feet may also
be offered. The building should be offered in a stripped down
condition for purchase or lease. Buildings may be offered in
letter form and should include a buildings and grounds layout
with dimensions, proof of ownership and a purchase or lease
amount. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order in the amount
of $25.00 made payable to "USPS Disbursing Officer" to: USPS
Facilities Service Office, Attn: Barbara Ward, 6 Griffin Road
North, Windsor, CT 06006-0300 or call (860) 285-7231. Please
address any questions to Kathleen Walker at (860) 285-7124.
The closing date for this response is Friday, May 26, 2000.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-116 SN448538)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA RRP LIPE 101(1), BEAR CREEK
ROAD
SOL DTFH70-00-B-00008
DUE 062300
POC Barbara Allen or Marili Reilly, Program Assistants, 360.696.7520
DESC: WA RRP LIPE 101(1), BEAR CREEK ROAD, Little Pend Oreille
National Wildlife Refuge, Stevens County, Washington. This
project consists of 10.86 km of grading, drainage, and aggregate
surfacing. Project includes construction survey & staking;
construction schedules; clearing & grubbing; temporary traffic
control; removal of cattle guard (2 ea); 140 meter silt fence;
1,844 cu meter excavation & embankment; 1.74 km linear grading;
60 meter riprap lined ditch; 6,200 ton minor crushed aggregate;
0.6 km road reconditioning; 90 meter 450 mm culverts (contractor
furnished); 55 meter 600 mm culvert (Government furnished);
100 meter fence; and other smaller items of work. Project is
located approximately 21 km SE of Colville, Washington. Work
shall be completed by October 1, 2000. Estimated price range
is between $100,000 and $250,000. Presolicitation Notices are
being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-115 SN448122)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Y--CONSTRUCTION OF A NEW AMORY BUILDING TO BE BUILT
OUTSIDE THE PRISON WALLS, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION, TERMINAL ISLAND, CALIFORNIA
SOL IFB 279-0183
DUE 062000
POC Gerald Van Winkle, Contract Specialist, 925-803-2774
DESC: The Department of Justice, Federal Bureau of Prisons, Western
Regional Office, In Dublin, California, is soliciting a source
to construct a new Armory Building at the Federal Correctional
Institution, Terminal Island, California. The building shall
be approximately 48 feet wide by 44 feet long, with a truncated
northwest corner. The building will be an engineered concrete
masonry unit suitable for an armory. In accordance to FAR 36.204
(c), the estimated price is between $100,000 and $250,000.
The solicitation packet should be available on or about 05/16/00,
with a bid opening around 06/20/00. This is the Presolicitation
Notice.
CITE: (W-115 SN448126)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 FAMILY HOUSING PROJECT H-345 (100 UNITS), FY00
FAMILY HOUSING PROJECT H-346 (30 UNITS), AND FY01 FAMILY HOUSING
PROJECT H-570 (54 UNITS), MARINE CORPS BASE HAWAII, KANEOHE
BAY
SOL N62742-99-R-1323
DUE 061200
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Telephone
No. (808) 474-7120, Facsimile No. (808) 474-7316
DESC: Design and construct family housing replacement units at
Marine Corps Base Hawaii, Kaneohe Bay, Hawaii. Total of 184
existing housing units will be demolished and replaced with
184 new units. The work includes the design and construction
of all structures, utilities, roads, walkways, landscaping,
and all other required improvements, both on and off site,
necessary to provide facilities complete and ready to use.
The work includes quality controls and inspection of all construction
work. This is a firm fixed-price procurement and will use the
two-phase design/build selection procedures. There will be
two separate specifications issued sequentially. The phase-one
evaluation factors will be: (1) Factor A -- Designer's "Qualification
and Experience, (2) Factor B -- Contractor's Qualification
and Experience, (3) Factor C -- Design/Build Management Plan,
and (4) Factor D -- Small Business Subcontracting. Phase-one
proposals will be evaluated and a selection made of the most
qualified firms (not to exceed five). The most qualified firms
will proceed to phase-two of the process, will be issued the
phase-two specifications and drawings, and will be given an
opportunity to submit technical and price proposals. The phase-two
evaluation factors will be: (1) Factor A -- Building Design,
(2) Factor B -- Proposer's Quality of Past Performance (proposal
submitted for phase-one will be considered and no additional
data will be required), (3) Factor C -- Site Design and Engineering,
(4) Factor D -- Building Engineering, Material, Quality and
Maintenance, (5) Factor E -- Small Business Subcontracting,
and Factor F -- Management Plans. Source selection procedures
will be used and award shall be made to the offeror whose proposal
is the most advantageous and offers the best value to the Government;
cost or price and other factors considered. The budget ceilings
for H-345 is $23,000,000; for H-346 is $6,900,000; and for
H-570 is $11,750,000. Construction of 130 units will be awarded
in Fiscal Year 2000 with a pre-priced option for 54 units to
be awarded in Fiscal Year 2001. Estimated Construction Time:
720 calendar days total (Design - 165 calendar days; Construction
- 555 calendar days). The SIC code is 1522 with an annual size
standard of $17,000,000. THIS PROCUREMENT IS UNRESTRICTED.
AMENDMENTS AND NOTICES WILL BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS AND NOTICES. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS AND NOTICES
TO THIS SOLICITATION. The Request for Proposal (RFP) for phase-0ne
will be made available on or about 11 May 2000 on CD-ROM only
and will be mailed to requesters. Your letter requesting this
RFP shall be mailed to: Document Automation and Production
Service, ATTN: Solicitation Printing, 1025 Quincy Avenue, Suite
200, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860. There is a non-refundable charge of $53.75. Checks shall
be made payable to the "SUPERINTENDENT OF DOCUMENTS". If using
a VISA, MASTERCARD, or DISCOVER CARD, you may fax your request
to (808) 473-2604. Be sure to include the cardholder's name,
account number and expiration date in your letter. The letter
must also state your company name, address, telephone number,
facsimile number, RFP no. and project title, and whether the
RFP will be picked up at ROICC Office, 4262 Radford Drive,
Honolulu, HI 96818-3296. Please indicate whether prime, subcontractor,
or supplier. On the front of the envelope, type RFP No. If
using credit card, you may fax your letter to (808) 473-2604.
Allow at least ten days for mailing of RFP. Companies wanting
the RFP to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information and payment, as indicated, may delay the
processing of the RFP and is at no fault of the Government.
Planholder's list will be available at http://www.hawaii.wnbt.daps.mil
after the solicitation is advertised. This planholder's list
may not include those planholder's obtaining the solicitation
from other media distributors. Any request for solicitation
received within 10 working days prior to the closing date will
be processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the solicitation
prior to the closing date.
CITE: (W-115 SN448129)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MECHANICAL AND ELECTRICAL CONSTRUCTION SERVICES
SOL N44255-00-R-2548
DUE 052200
POC Karen Smith, (360) 396-0910
DESC: Delte note numbers 2. and 4. of the synopsis printed in
the Commerce Business Daily dated 20 April 2000 and replace
with the following. 2) The Engineering Field Activity Northwest
(EFA NW) has a requirement for multiple mechanical and electrical
construction projects including electrical distribution systems
and mechanical/civil utility distribution work. Specific project
may include, but are not limited to, repair and replacement
of freshwater mains, steam lines, sewer systems, pumps, drydocks,
security lighting, electrical circuits, transformers, and substations.
Projects may be fully designed or design build. 4) The Standard
Industrial Classification Code (SIC) is 1623. The related small
business size standard is $17 million.
CITE: (W-115 SN448131)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--SAUGUS RIVER NAVIGATION IMPROVEMENT PROJECT, SAUGS
AND LYNN, MA
SOL DACW33-00-B-0010
DUE 062000
POC Carol K. Husselbee, 978-318-8424
DESC: The work of this project consists of dredging the Federal
Channel from deep water in Broad Sound into the Saugus River
to a point upstream of the Western Avenue Bridge. Two anchorages
will also be dredged. Approximately 90,000 cubic yards of material
will be removed using a hydraulic dredge and placed in a 13
acre, diked disposal cell to be constructed on the RESCO landfill
located about 3,500 feet from the river. The maximum distance
to which material will have to be transported hydraulically
will not exceed 3.5 miles. A four acre mitigation area will
be constructed at the I-95 embankment to create an intertidal
habitat. The estimated cost of the work is between $1,000,000.00
and $5,000,000.00. Work will be completed within 365 calendar
days after receipt of a notice to proceed. Solicitation shall
be available on or about 5/19/00. This solicitation is 100%
set-aside for small business concerns. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive the solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil/index.html. Neither telephonic,
mailed nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. All responsible sources may submit a bid which
will be considered by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-116 SN448292)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN/BUILD COMBAT AVIATION BRIGADE BARRACKS COMPLEX,
FORT BRAGG, NORTH CAROLINA
SOL DACA21-00-R-0026
DUE 060800
POC Technical POC, Beth Shields (912)652-5664, Contracting POC,
John Moore (912)652-5291
DESC: This amendment is submitted to add the city and state location
for this project. The Combat Aviation Brigade Barracks Complex
is located at Fort Bragg, North Carolina. NO OTHER CHANGES
TO ORIGINAL SYNOPSIS.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: louis.j.moore@sas02.usace.army.mil
EMAILDESC:
CITE: (W-116 SN448325)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--LOBBY RENOVATION PROJECT, WATERVILLE, MAINE
SOL 082530-00-A-0071
DUE 051800
POC Project Architect, John Shields (207) 772-6022 or Project
Manager Terry Roye (860) 285-7063
DESC: Work includes, but is not limited to, providing all labor,
materials and equipment required to complete a lobby renovation
project at the Main Post Office, Waterville, Kennebec County,
Maine located at 33 College Avenue, as outlined in plans and
specifications. The estimated cost of the work is between $325,000.00
and $425,000.00 with construction completion no later than
240 calendar days after receipt of the Notice to Proceed. Technical
inquiries are to be addressed to those contact points noted
above. Site visits may be arranged by contacting the Waterville
Postmaster, Charlie Gokas at (207) 873-0714. Award of this
project will be based on price and other factors as outlined
in the solicitation package. Plans and specifications are available
at a cost of $30.00 (non refundable, certified check or money
order) from the Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300.
CITE: (W-116 SN448355)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW FEMALE DORMITORY AT THE JOLIET JOB CORPS CENTER
LOCATED IN JOLIET, ILLINOIS
SOL IFB-00-DCS-26-JC
DUE 050900
POC Contact: Rob Fitzgerald, AIA (815) 727-1371 or Olivia J.
Thorpe (202) 219-8698 exte. 105
DESC: The work consists of construction for a new free-standing
one-story building of approximately 26,500 square feet. The
work to be performed under this project includes site work,
cast-in-place concrete foundation, masonry exterior and interior
walls, wood truss roof with asphalt shingles, architectural
woodwork, wood doors, hollow metal doors and frames, aluminum
windows, interior finishes, plumbing, fire protection, HVAC,
electrical systems, lighting, communication-alarm-signal systems,
and all other items noted and indicated in the construction
documents at the Joliet Job Corps Center located in Joliet,
Illinois. Construction time from Notice to Proceed (NTP) to
substantial completion for the work is 365 calendar (52 weeks)
days. The estimated cost range of construction is between $1,000,000
to $5,000,000. Plans and specifications will be available on
or about May 9, 2000, ONLY from the office of Rob Fitzgerald,
Architects, 168 North Ottawa Street, Joliet, Illinois 60432.
Contact Robert Fitzgerald, AIA, (815) 727-1371 for additional
information regarding this project. Collect calls will not
be accepted. It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. Facsimile
requests will not be accepted. All requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
reproduction of the IFB document (to be determined by the Contracting
Officer) plus a shipping charge based on individual requests
(if applicable) will be required in order to obtain the IFB
documents. A Pre-Bid walk-through is scheduled for May 24,
2000 at 1:00 p.m., local time. The Bid Opening date is June
13, 2000 at 2:00 p.m., local time. This is a 100% Small Business
Set-Aside acquisition. The Standard Classification Code (SIC)
is 1542 with a Size Standard of $17.0 million. See Numbered
Note(s): 1.
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-116 SN448409)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--AMMO HOLDING FACILITY - FORT BENNING, GA
SOL DACA21-00-B-0021
POC Mr. Greg Hixson (Technical Questions) 912-652-5404; Ms. Lynne
Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: Construct a 930 square meter covered
shed with loading dock and associated 5,435 square meter hardstand.
Supporting facilities include replacement of approximately
1050 meters of asphalt roadway, and construct approximately
240 meters of concrete roadway, electric service, lighting,
lightning protection, storm drainage, and site improvements.
Additives: (1) Approximately 149 square meter addition to the
ammo holding shed, (2) Add 1.8 meter width to concrete road,
(3) Tent pad, and (4) Replace 550 meters of asphalt road. COMPETITION
FOR THIS SOLICITATION WILL BE LIMITED TO 8(A) CERTIFIED FIRMS
WITH AN OFFICE LOCATED WITHIN REGION IV (GA, AL, NC, TN, MS,
FL, KY, SC) WHICH HAVE 1542 AMONG THEIR APPROVED SIC CODES.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Network Analysis System will be required. Paper copies of
this solicitation will not be available. This solicitation
will be issued in electronic format only and will also be available
on or about 11 May 2000 on the internet at: http://www.sas.usace.army.mil/ebs/.
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 posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF30), and a list of revised specifications and drawings will
be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than May 2, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come/first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. Requests must specify area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-116 SN448465)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSOLIDATED RANGE OPERATIONS, FORT POLK
SOL DACA63-00-B-0019
DUE 061300
POC Natalie C. Allen, Contract Specialist, (817) 978-2132
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO REGION VI, 8(A) PROGRAM PARTICIPANTS. ONLY PARTICIPANTS
WITH BONA FIDE PLACES OF BUSINESS WITHIN THE ESTABLISHED GEOGRAPHIC
BOUNDARIES OF REGION VI WILL BE ELIGIBLE TO SUBMIT BIDS. Firm-Fixed
Price construction contract for a New Administration Building,
a Warehouse and Covered Exterior Storage. Supporting facilities
includes gas, water, electrical, HVAC, fiber optic cable, sanitary
sewer, fire protection and alarm systems, paving and storm
drainage. The plans and specifications will be placed on Compact
Disk (CD-ROM) and will be provided free of charge. Plans and
specifications will not be provided in a paper hard copy format.
Notification of amendments shall be made through either 3.5"
diskette, CD ROM, and/or the Internet. The Government intends
to issue this solicitation through the use of the Internet
and CD ROM. Amendments to this solicitation will be issued
as Internet only. No additional media (Floppy Disks, Faxes,
or paper) will be provided unless the Government determines
that it is necessary. Contractors may view/download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Ft. Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. Estimated Cost Range: $5,000,000.00 and $10,000,000.00.
Solicitation to be issued on or about 12 May 2000. Proposals
are due on or about 13 June 2000. Duration of contract is approximately
365 calendar days. SIC Code for this procurement is 1542. Small
Business Standard is $17 million. Offers from responsible sources
will be considered.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: natalie.c.allen@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-116 SN448516)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Y--CONSTRUCT KC135 HYDRANT FUELING SYSTEM
SOL DAHA40-00-B-0001
DUE 062100
POC Barry Baxter, 615-313-2654 or CPT Sammy Beard, 615-313-2650
DESC: The United States Property & Fiscal Office for Tennessee
has a requirement to construct a KC-135 Aircraft Hydrant Fueling
System for the Tennessee Air National Guard, McGhee Tyson ANG
Base, Knoxville, Tennessee. Work includes providing all labor,
materials, equipment, incidentals, and perform all work as
required to construct a new 3,750 SF POL pumphouse facility
for a Type III aircraft hydrant refueling system complete with
pumps, controls, and underground piping tie-ins to the existing
fuel storage tanks and the eight (8) each hydrant pits in the
aircraft parking apron. The hydrant pits are being furnished
and installed by others as part of the aircraft parking apron
currently under construction. The new POL pumphouse will be
fully integrated into the existing POL facility. New underground
POL lines will be required to connect existing hydrant piping
loop under apron with the new pumphouse. Contractor will be
required to make the new Type III hydrant system complete and
fully operational. Modifications, repairs, and inspections
of tanks and other equipment to remain will be required at
the POL tank farm. Construction will include demolition of
a small concrete block building and all above ground piping
and associated equipment, including deactivation and abandonment
of underground POL piping and seven (7) existing in-slab fuel
hydrant pits north of project site. Other demolition work includes
asphalt/concrete pavement removal, including underground and
above ground utility lines in some areas. New construction/site
improvement work also includes the relocation of a two-lane
bi-directional road for the southwest end of the base, mass
grading and earthwork operations, and storm drainage collection
and detention. Other site improvements consist of upgrading
and relocating government owned underground water, electric,
natural gas, and communications utility lines. Other new construction
work includes new permanent chain link security fencing and
new apron pole lighting. Lawn seeding of all new finished
grade work is required. Contractor will be required to provide
gate security within and external to the project site for the
duration of the contract and in accordance with Metropolitan
Knoxville Airport Authority and Air National Guard security
regulations. Magnitude of construction is between $5,000,000
and $10,000,000. Solicitation documents to include plans and
specifications will be available o/a 17 May 00 with bid opening
occurring o/a 21 Jun 00. Documents may be obtained by remitting
a certified check or money order (NO COMPANY CHECKS)(NON-REFUNDABLE)in
the amount of $275.00 made payable to the US Treasury. This
solicitation will be issued unrestricted therefore bids will
be accepted from small as well as large business firms. Be
advised that contractors seeking award of Department of Defense
contracts must be registered in the Central Contractor Registration
(CCR) database prior to award. Information on CCR is available
at http://www.ccr2000.com
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
Email
CITE: (W-116 SN448554)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--IFB FOR FIRE STATION AT THE COASTAL SYSTEMS STATION,
PANAMA CITY, FLORIDA
SOL N62467-98-B-2947
DUE 061500
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: IFB: The work includes the construction of a new Fire Station
and related incidental work as indicated on the drawings and
specification package. The work consists of concrete slabs,
concrete masonry walls, brick veneer, structural steel, bar
joists, metal decking, pre-engineered metal building framework,
metal roofing, insulation, aluminum windows, metal doors, overhead
doors, finishes, mechanical systems, electrical systems, fire
protetction systems, and plumbing systems. Also included is
site work, paving and related drainage systems. Estimated construction
cost is between $500,000 and $1,000,000. The SIC Code is 1542.
The solicitation will be issued as HUB-ZONE SET-ASIDE. The
solicitation will be issued via the internet for viewing and
downloading at http://esol.navfac.navy.mil. Do not issue requests
for the solicitation to this office. The solicitation will
also be available at DAPS, 280 Hovey Road, NAS Pensacola, FL
32508-1048, Attn: Thomas J. Morris, (850) 452-3024. There is
a non-refundable charge for each set of drawings or bid spec
packages, as follows: Full scale drawings, $61.50; printed
specification $46.50; CD-ROM, $10.50; full scale drawings and
specification, $108.00; or CD-ROM, full scale drawings and
specification, $118.50. To obtain drawings and/or specification,
the following methods or payment may be used: Company check
payable to: THE SUPERINTENDENT OF DOCUMENTS, or by credit card
using VISA or Master Card. For inquiries please e-mail Lenora
McKinney at mckinneyle@ncsc.navy.mil or Ilia Morales at moralesim@ncsc.navy.mil.

CITE: (W-116 SN448566)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DEFENSE DEPOT SAN JOAQUIN TRACY, CALIFORNIA
DUE 052300
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, natural gas, potable water and wastewater
utility systems at Defense Depot San Joaquin Tracy, California.
OBJECTIVE: Should privatization result, the ownership, operation,
and maintenance of Defense Depot San Joaquin Tracy's electrical,
natural gas, potable water and wastewater utility systems will
transfer to a utility service provider or providers, along
with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, natural
gas, potable water and wastewater utility systems at the base
and is subject to change. Electrical: power is supplied to
the base via a 60 kV line and a 12.47 kV distribution level
line, a selector switch is used at the base perimeter substation
to energize five distribution circuits. While the 12.47 kV
line is dedicated to a portion of the south base. The distribution
system consists of approximately 8 miles of lines, with approximately
16% being underground and 84% above ground. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Pacific Gas and Electric at one delivery
point at the base perimeter and distributed at the base pressure
of 5.5 psig. The distribution system consists of approximately
3 miles of underground mains; the main lines consist primarily
of wrapped and coated steel pipe. Potable water: water is supplied
from groundwater located on Depot grounds. There are currently
three active wells, of which two pump water to a 500,000-gallon
ground storage tank while the third pumps directly into the
distribution system; water is pumped from the ground storage
tank into a 250,000 gallon, elevated storage tank. Water is
distributed from the booster pump station through approximately
10 miles of mains, which are constructed primarily of cast
iron except for recently replaced mains which are polyvinyl
chloride. Wastewater: the sanitary sewer system includes approximately
5 miles of sewer mains and a primary liftstation from which
the wastewater is pumped to a treatment facility. The average
daily output of the secondary treatment facility is 30,000
gallons. Since DDJC Tracy is listed on the National Priority
List (NPL/Superfund), a potential bidder must consider the
impacts associated with this issue. For the water supply/distribution
system, any excess production capacity should not be used for
off-site purposes since increased production will affect the
water table and will have a direct impact on the remediation
efforts being employed to reduce site contamination. The environmental
concerns for the wastewater system at DDJC Sharpe arise from
the fact that the wastewater and groundwater treatment discharge
piping systems are inter-connected and the potential exists
for either system to cause a violation of the other systems
National Pollution Discharge Elimination System (NPDES) permit.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Defense Logistics
Agency's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposal. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-116 SN448483)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DEFENSE DEPOT SAN JOAQUIN SHARPE, CALIFORNIA
DUE 052300
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, natural gas, potable water and wastewater
utility systems at Defense Depot San Joaquin Sharpe, California.
OBJECTIVE: Should privatization result, the ownership, operation,
and maintenance of Defense Depot San Joaquin Sharpe's electrical,
natural gas, potable water and wastewater utility systems will
transfer to a utility service provider or providers, along
with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, natural
gas, potable water and wastewater utility systems at the base
and is subject to change. Electrical: power is supplied to
the base from Pacific Gas and Electric via a 60 kV line; a
selector switch is used at the base perimeter substation to
energize four distribution circuits. The distribution system
consists of approximately 11 miles of lines, with approximately
16% being underground and 84% above ground. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Pacific Gas and Electric at two delivery
points and distributed at the base pressure of 5.5 psig. The
distribution system consists of approximately 3 miles of underground
mains; the main lines consist primarily of wrapped and coated
steel pipe. Potable water: water is supplied from groundwater
wells located within Depot grounds. There are currently four
active wells that pump water to a 500,000-gallon ground storage
tank; water is pumped from there into a 75,000 gallon, elevated
storage tank. Water is distributed from the booster pump station
through approximately 10 miles of mains, which are constructed
primarily of cast iron except for recently replaced mains which
are polyvinyl chloride. Wastewater: the sanitary sewer system
includes approximately 4 miles of sewer mains and seven small
lift stations that pump the wastewater to a primary liftstation
and finally to a treatment facility. The treatment facility
has a design capacity of 380,000 gpd, the existing plant flow
rates range from 40,000 to 80,000 gpd. The output is discharged
into the French Camp Outlet Channel. Since DDJC Sharpe is listed
on the National Priority List (NPL/Superfund), a potential
bidder must consider the impacts associated with this issue.
For the water supply/distribution system, any excess production
capacity should not be used for off-site purposes since increased
production will affect the water table and will have a direct
impact on the remediation efforts being employed to reduce
site contamination. The environmental concerns for the wastewater
system at DDJC Sharpe arise from the fact that the wastewater
and groundwater treatment discharge piping systems are inter-connected
and the potential exists for either system to cause a violation
of the other systems National Pollution Discharge Elimination
System (NPDES) permit. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Defense Logistics Agency's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-116 SN448492)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F41652-00-R0034
DUE 052600
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-4078, Email robert.powell@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: This solicitation is hereby cancelled in its entirety.
The solicitation F41652-00-R0034, Repair Airfield Pavements
is being combined with the Base Street Pavements solicitation.
The new solicitation will cover repair of both street pavements
and airfield pavements. The new solicitation will be F41652-00-R0041
and will be titled Repair Base Pavements. This requirement
will be synopsised to EPS Tuesday, 25 Apr 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0034&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-115 SN448094)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REMODEL THREE ROOMS AND TICKET COUNTER LOCATED AT
LOS ANGELES INTERNATIONAL AIRPORT
SOL 00Q0313
DUE 050900
POC Jimmy Ober, Contract Administrator, Phone 707-424-7766, Fax
707-424-5189, Email jimmy.ober@travis.af.mil - Jerry Napiewocki,
Team Leader, Acquisition A, Phone 707-424-7769, Fax 707-424-5189,
Email
DESC: Contractor to provide all materials and labor to complete
the following: Remove existing carpet and base and install
new carpeting in rooms 1067, 1013, 3021 and behind AMC Ticket
Counter. Move existing furniture and filing cabinets. Remove
and replace all existing ceiling tile in all rooms. Sound insulation
installed in ceiling in all rooms. Remove all existing wallcovering,
prep walls and install new wallcovering. Furnish and install
11 new 1" metal window blinds. A site visit is required prior
to submitting bid. Contractors shall secure approval or submit
for review and comply as required with all conditions imposed
by federal, state, and local government agencies having jurisdiction,
including, but not limited to the Department of Building and
Safety, City of Los Angeles and the Los Angeles International
Airport. POC Jimmy Ober 707-424-7766.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0313&LocID=861
LINKDESC:
notice
EMAILADD: jimmy.ober@travis.af.mil
EMAILDESC:
CITE: (D-115 SN448114)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--UPGRADE BUILDINGS 1737,1758, 1825, 1865 & 2054; AND
1757 (C08-99/C10-99)
SOL N68711-00-B-8913
DUE 061400
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8913, UPGRADE BUILDINGS 1737, 1758, 1825,
1865 AND 2054; AND 1757 (C08-99/C10-99) The work includes furnishing
all labor, materials, tools, equipment, transportation, supervision
operation and maintenance training of plant operators as necessary
to complete the Contract in a satisfactory and acceptable manner
in full compliance with the plans, specifications and terms
of the Contract and adhere to all applicable Federal, State,
and local regulation for the installation of transformers,
panelboards, feeders, and branch circuitry for new receptacle
and data outlets in various buildings 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 15 May
2000. Site Visit 9:00 AM, local time, 30 May 2000. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
14 Jun 2000. Duration of contract 180 calendar days. Estimated
Cost Range between $100,000 and $250,000. This is a Firm Fixed
Price contract. THIS PROCUREMENT IS BEING ISSUED AS A 100%
HUBZONE SET-ASIDE. SIC Code 1731. 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. On some occasions, a solicitation may go hard
copy. If so, the synopsis will indicate this. 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: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-115 SN448117)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--PLAZA IMPROVEMENTS - ALEXANDER PIRNIE FEDERAL BLDG.,
UTICA, NY
SOL GS-02P-00-PWC-0066
DUE 052300
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government requirement
for the construction of plaza improvements at the Alexander
Pirnie Federal Building, Utica, NY. The successful contractor
shall furnish all necessary labor, materials, and supervision.
The estimated contruction period is ten weeks from approximately
June 5 through August 11, 2000. The project is located on the
3000 sq. ft. grassy area in front of the Pirnie Federal Building
on Broad Street. A twelve foot diameter fountain will be installed
in a 1200 sq. ft. brick paver plaza area surrounded by a seat
wall. The remainder of the space will consist of a 100-foot
cobblestone path through an area that will be prepared to receive
grass. Architectural type exterior lights and bollards are
included as well as site furnishings. The fountain requires
a minor amount of plumbing piping and power. This procurement
is 100% set aside for certified HUBZone small business concerns
pursuant to FAR subpart 19.13. The magnitude of this construction
project is estimated between $25,000 and $100,000. The standard
industrial classification (SIC) code is 1741 and the size standard
is $7.0 million. Alternate payment protection in the form of
a payment bond or irrevocable letter of credit will be required
following award. The tentative solicitation issuance date is
May 10, 2000. All requests for the solicitation will be provided
only in response to written, facsimile, or electronic mail
requests. All responsible sources may submit a bid that will
be considered by the agency. Contractors are requested to provide
a street address as drawings and specifications cannot be delivered
to a post office box. No telephonic requests will be honored
for this solicitation. Send solicitation requests to the attention
of Ms. Marilyn Porter at the address or facsimile number shown.
See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0066&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-115 SN448120)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--CONSTRUCTION OF ONE FLOODWATER RETARDING STRUCTURE
3, MIDDLE BIG NEMAHA WATERSHED, JOHNSON COUNTY, NEBRASKA
SOL NRCS-2-NE-00
DUE 052300
POC Margaret Styles, Contracting Officer, 402/437-4045
DESC: Approximate quantities of major work items: Water - 480
1000-Gals; Common Excavation 12,710 CuYds; Earth Fill, Class
A compaction 136,880 CuYds; Drain Fill, foundation drain sys
800 CuYds; Drain Fill, seepage protection filter sys 60 CuYds;
Salvaging & Spreading topsoil 30,440 SqYds; Concrete (Class
4000) 36 CuYds; Steel Reinforcement 3,358 Lbs; Reinforced concrete
pipe 30" dia - 291 LinFt; Plastic pipe 12" dia - 70 LinFt;
Plastic pipe 4" dia (perforated) - 310 LinFt; Diversions 1,600
LinFt; Rock riprap 633 CuYds; Seeding & mulching 12 acres;
Shoreline seeding 1.5 acres. The performance time is 323 calendar
days after the Notice to Proceed. Estimated price range $250,000
to $500,000. A presolicitation notice will be issued for this
solicitation. Bid packets will be available 5/1/00. All responsible
bidders may submit an offer which will be considered by the
agency.
CITE: (W-115 SN448127)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--INTERIOR PAINTING MILITARY FAMILY HOUSING, KADENA
AB, JAPAN
SOL F62321-00-R-0148
DUE 051000
POC Brian Maclean, Contract Specialist, Phone 634-1853, Fax 634-1761,
Email brian.maclean@kadena.af.mil - Arthur Dinwiddie, Team
Chief, Phone 634-5822, Fax 634-7626, Email arthur.dinwiddie@kadena.af.mil
DESC: NONPERSONAL SERVICES: Contractor shall provide all management
and labor to perform painting services in Military Family Housing
(MFH), Kadena AB, Japan to include the preperation of surface
and application of paint in accordance with the attached Statement
of Work (SOW)dated 05 Apr 00 and all other terms and conditions
of the contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-00-R-0148&LocID=642
LINKDESC:
notice
EMAILADD: brian.maclean@kadena.af.mil
EMAILDESC:
CITE: (D-116 SN448208)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPLACE TYPE III SYSTEM ISOLATION VALVES
SOL F41652-00-R0038
POC Andrew Gilson, Contracting Administrator, Phone (915)696-2360,
Fax (915)696-4078, Email andrew.gilson@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Project calls for replacement of fuel system isolation
valves, replacement of pre-fabricated fiberglass valve pits,
and modifications to an existing trench drain system including
a new sanitary sewer lift station on the aircraft parking apron
at Dyess AFB, Texas. The project requires the removal and replacement
of seven (7) existing valves of various sizes. The valves to
be replaced are in pits located across the south half of the
aircraft-parking apron. The new valves are to be double block
and bleed type valves of equivalent size to the existing. There
are three (3) fuel loop isolation valve pits at the extreme
south end of the apron. These pits are to be removed repaired/replaced
and reinstalled. There are also two smaller air isolation valve
pits, one small stripper pit and one small combo stripper pit
to be replaced. The contractor, as a part of the project, shall
obtain all required permits for any fuels related waste or
hazardous waste generated by the contractor. All hazardous
and non-hazardous waste generated by the project shall be disposed
of by the contractor in accordance with current Federal, State
of Texas and Air Force regulations and the plans and specifications.
The estimated contract magnitude is between $500,000 and $1,000,000.
The proposed procurement is unrestricted for all offerors.
All eligible offerors may submit a proposal. All offerors must
be registered in the Central Contractor Registration. Lack
of registration in the Central Contractor Registration will
result in an unsuccessful proposal. If you have not registered
in the Central Contractor Registration, you can register at
www.ccr2000.com. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1629. It is anticipated
that the solicitation will be issued electronically on or about
18 May 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 SourceView (.svd) to be able to view the
solicitation documents. These viewers can be downloaded off
of the EPS website. Please submit any question regarding the
solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0038&LocID=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-116 SN448275)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPAIR KSC ROADS AND PAVED ROADS
SOL 10-00-0027
DUE 061200
POC Jan C. Pirkle, Contract Specialist, Phone (321) 867-3429,
Fax (321) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Task
#1: Repave NASA Parkway from East of Banana River Drive to
CCAFS Boundry. Task #2: Static Road Widening. Task #3: Intersection
Improvements; NASA and Kennedy Parkway, Roadway Improvements(Exit
ramp from NASA Parkway to State Road 3) and Ransom Road concrete
paving. The alternate POC is Lear Matus; 407-867-7220. The
order of magnitude for the procurement is bwtween $1,000,000
and $250,000,000 and the effort shall be completed within 282
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The SIC Code and small business size standard for this procurement
are 1611 and $17.0 million, respectively. The anticipated release
date of the IFB/RFO is on or about May 12, 2000 with an anticipated
offer closing date of on or about June 12, 20000. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office
at 407-867-2801. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [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/KSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential 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 the Bid Distribution office; 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 notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-00-0027
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448327)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EQUIPMENT PAINTING, VARIOUS SITES, IOWA, MINNESOTA,
AND SOUTH DAKOTA
SOL DE-RQ65-00WC53951
DUE 052300
POC James E. Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to paint major outdoor electrical
equipment inside high-voltage electrical substations at various
sites in Iowa, Minnesota, and South Dakota. The Standard Industrial
Classification code 1721. This solicitation will be issued
on an unrestricted basis. All responsible business concerns
may submit a quote which shall be considered by this Agency.
Estimated construction magnitude is between $25,000 and $100,000.
This solicitation will be issued on or about May 9, 2000. The
projected date for receipt of quotes is on or about May 23,
2000. All work shall be completed by November 5, 2000. All
requests for the solicitation must be in writing and may be
mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come first serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-116 SN448374)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, VICINITY OF
SAWPIT CREEK, FL AIWW BETWEEN NORFOLK, VA AND ST. JOHNS RIVER,
FL
SOL DACW17-00-B-0031
DUE 061300
POC Deidra W. Cox (904) 232-1215
DESC: Z--The maintenance dredging of Sawpit Creek consists of
removing approximately 214,000 cubic yards of dredge material
from the Inner Channel and placing on the beach or upland disposal
area DU-2. The limits of this project represent dredging the
channel to the appropriate project depth for each area plus
an allowable 2-foot overdepth. The following Cuts are to be
dredged to the appropriate project depth of 12 feet with 2-foot
allowable overdepth for each: Cuts 21, 22, 23, 24, 25, 26,
26A, 27, 27A, 27B, and 27C. The dredged material will be placed
in either the Upland Disposal Area DU-2 or placed on the beach,
depending on the area being dredged. Material in Cut 27 will
be placed into the upland disposal area. Material in Cuts 21
through 26A, and 27A through 27C will be placed on the beach
along the southern tip of Amelia Island. Magnitude of construction
is between $1,000,000 and $5,000,000. Invitation will be issued
on or about 12 May 2000 and open on or about 13 June 2000.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD-ROM at no cost. THIS SOLICITATION IS
100% SET ASIDE FOR SMALL BUSINESS. ALL SMALL BUSINESS FIRMS
ARE ENCOURAGED TO PARTICIPATE. Interested offerors must register
electronically. The registration form is located at http://www.saj.usace.army.mil
(Select Business Opportunities). You must also be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, size standard $13,500,000.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-116 SN448382)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--TAXPAYER ADVOCATE SPACE ALTERATIONS AT THE E.S. MUSKIE
FEDERAL BUILDING, AUGUSTA, ME
SOL 1PK-NH-00-0708
DUE 052600
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Performance of space alterations at the E.S. Muskie Federal
Building, Augusta, ME. The contractor shall furnish all labor,
equipment, materials and supervision to perform space alterations
in IRS rooms on the third floor as requested in the scope of
work. Work estimated between $25,000 - $100,000. Open for Small
Business Concerns only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-0708&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-116 SN448384)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--QUICK RESPONSE SPRINKLERS/FIRE SAFETY DEFICIENCIES
SOL IFB 10N3-154-00
DUE 060900
POC MARYANN DONOHUE (718) 584-9000 extension 4356
DESC: Contractor to provide all necessary labor, materials, tools
and supervision required to correct life safety deficiencies
relative to electrical deficiencies throughtout the VA New
Jersey Healthcare System, East Orange Campus. Estimated cost
of construction is between $100,000 and $250,000. Request for
solicitation pkgs must be in writing an accompanied by a nonrefundable
$50.00 certified check or money order only, made out to Dept.
of Veterans Affairs. No response will be made to telephonic
request for solicitation pkgs or other request that are not
in writing and do not include the $50.00 fee. SIC Code is 1542.
Award is subject to the availability of funds. BID: 5/9/00.
BOD: 6/9/00 @2:00 PM.
CITE: (W-116 SN448395)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DE-RQ65-00WC53886
DUE 052500
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove nineteen (19) existing
windows, three (3) existing doors, three (3) existing wall
mount air conditioner housings, and existing concrete entry
pad and sidewalk; provide nineteen (19) new windows, three
(3) new doors, new concrete masonry unit patching for three
(3) openings, and new concrete entry pad and sidewalk. The
Standard Industrial Classification code is 1751. This solicitation
will be issued on an unrestricted basis. All responsible business
concerns may submit a quote which shall be considered by this
Agency. Estimated construction magnitude is between $25,000
and $100,000. This solicitation will be issued on or about
May 11, 2000. The projected date for receipt of quotes is on
or about May 25, 2000. All work shall be completed within 90
calendar days after receipt of a Notice to Proceed. All requests
for the solicitation must be in writing and may be mailed to
the address above or faxed to (605)353-9213. NOTE: A limited
number of copies of the solicitation will be available to those
requesting on a first-come first serve basis. Additional copies
of this solicitation will be available through various planrooms.
Information hours: 7:30am - 4:30pm (CDT) Monday through Friday.

CITE: (W-116 SN448402)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE CHEMICAL PILOT WING LAB
SOL 2000-4431-006
DUE 061500
POC Terry A. Krutz, Contracting Officer,662-686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the renovation of Chemical Wing Pilot Plant at the USDA,
ARS, Southern Regional Research Center, New Orleans, Louisiana.
The work includes but is not limited to; A. Renovation of existing
interior space of research laboratories, B. Provide gypsum
board walls, acoustic ceiling, metal doors and frames, and
painting, C. Provide mechanical, plumbing and electrical systems.
The work will be completed in 150 days. An IFB will be issued
on or about May 16, 2000. An estimated cost of this project
is between $100,000 and $250,000. All requests for bid package
must be submitted in writing, faxed to (662) 686-5373 or by
electronic mail to: TKRUTZ@ARS.USDA.GOV.
CITE: (W-116 SN448414)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--RENOVATION OF NOSEDOCK 6 AND INSTALLATION OF FIRE
SUPPRESSION SYSTEM FOR NOSEDOCK 6
SOL F31601-00-0007
DUE 051900
POC Keesha Brown, Contract Specialist, Phone (910) 394-6258,
Fax (910) 394-6289, Email keesha.brown@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email john.howard@pope.af.mil
DESC: The renovation of Nosedock 6 involves replacement of crane
hoists, repair and painting of exterior metal siding, painting
of interior building areas, installation of mezzanine storage
area, installation of new office area, demolition of exterior
exhaust units, and installation of new access road between
flight line and parking lot. The installation of the fire suppression
system for Nosedock 6 involves installation of foam-water suppression
system including foam tankage and meter devices, under-wing
deluge foam-water nozzles, concrete ramps and floor trenches,
new pre-engineered metal building enclosure including concrete
foundation to house fire suppression equipment. The magnitude
of this project is between $500,000- $1,000,000. Numbered Note
27 applies to this project--The proposed contract is set-aside
for HUBZone small business concerns. Offers from other than
HUBZone small business concerns will not be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-0007&LocID=534
LINKDESC:
notice
EMAILADD: keesha.brown@pope.af.mil
EMAILDESC:
CITE: (D-116 SN448420)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SAFETY CRITICAL WATERWAY SIGNS AND LOCK SIGNAGE,
LOCKS AND DAMS 2, 3, AND 4, ALLEGHENY RIVER AND DASHIELDS LOCKS
AND DAM, OHIO RIVER
SOL DACW59-00-B-0023
DUE 061500
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Safety
Critical Waterway Signs and Lock Signage, Locks and Dams 2,
3 and 4, Allegheny River and Dashields Locks and Dam, Ohio
River. The work consists of fabricating the structural supports
and erecting Government-furnished safety critical waterway
signs and lock signage. The signs will be mounted on top of
the lock walls, on bridge piers, and on mooring cells. The
period of performance will be 180 calendar days. Magnitude
of the project is between $250,000 and $500,000. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper hard copy format. The
CD's will be available approximately 05/16/00. This procurement
is 100% small business set-aside. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423. Requests for a CD will not
be honored by telephone; Requests must be made in writing or
faxed to 412-644-5109.
LINKURL: htp://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-116 SN448422)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOSB 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT PATTERSON
AFB, OHIO, 45433
SUBJECT: Z--ELEVATOR MAINTENANCE AND REPAIR - BASE HOSPITAL
SOL F33601-00-QX001
DUE 051900
POC OTIS L. JONES,(937) 257-6146 ext 4213
DESC: Background """ SUBJECT: Provide maintenance, inspection,
and emergency repair services for elevators at the 74th Medical
Group at Wright Patterson AFB, Ohio. The contract will be for
one base year and one one-year option period. The SIC Code
is 1796. The period of performance is 1 Oct 2000 - 30 Sep 2001.
This acquisition is not set aside for small business. The request
for proposal and statement of work will be posted on the ASC
Preaward Information Exchange System (PIXS) at Wright Patterson
Air Force Base, Ohio (http://www.pixs.wpafb.af.mil). Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested contractors are reminded that the
successful vendor will be expected to place subcontracts, to
the maximum practicable extent possible with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
This solicitation will be issued on or about 1 June 2000. All
responsible sources must submit a proposal to be considered
Prospective offerors must be registered in the Federal Central
Contractor Registration database prior to award of a contract,
basic ordering agreement, or blanket purchase agreement resulting
from a solicitation issued by a DOD Contracting Office. To
register, you may call 1-888-CCR-2423, or FAX 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration. DUNS/CCG web site: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Direct all questions to the attention of Otis L. Jones, (937)
257-6146, Ext. 4213, Fax (937) 257-3926 or e-mail address:
Otis.Jones@wpafb.af.mil. """
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX001/00QX001.asp
LINKDESC:
EMAILADD: otis.jones@wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN448423)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR NON-COMPLIANT WATER MAINS, PHASE 1
SOL F31610-00-R0012
DUE 052400
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair Non-Compliance Water Mains, Phase 1
at Seymour Johnson AFB NC. The work involved includes, but
is not limited to, installing new water mains, new water valves
and new fire hydrants. All work shall be in strict compliance
with the specifications and drawings. This will be a firm fixed
price construction contract with 170 days construction performance
time. The proposed contract listed here is unrestricted and
open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$250,000 and $500,000. The applicable Standard Industry Classification
(SIC) codes for this acquisition is 1623 with a three-year
average annual small business size standard of $17 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 24 April 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to Deborah
Scott via FAX at 919-722-5404 or by e-mail at deborah .scott@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0012&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-116 SN448467)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--LEAD ABATEMENT PROJECT IN THE BASEMENTS OF WESTCHOP
LIGHTHOUSE KEEPERS QUARTERS 1 & 2
SOL 23002401SA800
DUE 051000
POC David Cleveland @ 508-968-6692 or CWO4 G.J. Fortin 508-968-6521
DESC: Site Visit for prospective offerers will be conducted on
Monday, 01 May 2000, between the hours of 0930 - 1230 at Westchop
Lighthouse Keepers Quarters located on Martha's Vineyard. 917
- 921 Main Street, Vineyard Haven, MA Point of Contact is
David Cleveland 508-968-6692 or CWO4 G. J. Fortin 508-968-6521

CITE: (W-116 SN448478)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--EXHAUST DUCT WORK, SUBBASEMENT, FEDERAL BUILDING,
GRAND RAPIDS, MI
SOL GS-05P-00-SPC-0103
DUE 051900
POC Mark A. McCready, Mark A. Musgrave, 616-456-2367
DESC: Z--Replace all Exhaust duct work in the subbasement of
the Federal Building, Grand Rapids, Michigan. Requesting option
to replace supply ductwork and install multiple gas censors.
Estimated cost between: $30,000.00 and $60,000.00. Specifications
available on or about 5-9-00. Procurement is reserved for small
business under the Small Business Competitive Demonstration
Program. SIC Code is: 1711. Size standard is $7.0 Millions.
To request plans and specifications, WRITE: GSA 110 Michigan
St., NW, Grnad Rapids, MI 49503 OR FAX WRITTEN REQUEST TO:
616-456-2345. CITE: GS05P00SPC0103.
CITE: (W-116 SN448480)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--CANCEL STRIP & COAT CONCRETE FLOORS
SOL RAQ000007
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management cancels solicitation #RAQ000007
issued 3/1/2000 to strip and coat concrete floors. It has become
apparent that the specifications are inadequate and ambiguous
and lack sufficient detail so that Offerors can compete on
the same footing. In addition, the Government has determined
that current responses to wildland fire activity will delay
the proposed schedule until after fire season. The Government
has decided to reevaluate the specifications and schedule and
will pursue the project at a later date. Those companies currently
on the bid list shall remain on the list and will receive the
new solicitation package when it is issued. The solicitation
will be issued under a new document number.
CITE: (W-116 SN448537)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--PAVEMENTS IDIQ
SOL F41614-00-B0004
DUE 061600
POC Tyson Bell, Contract Administrator, Phone 9156544418, Fax
9156545149, Email tyson.bell@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 layout, survey, plant, labor,
supervision, quality control, materials, equipment, machines,
tools, appliances, services, supplies, and incidentals and
of performing all operations in connection with the maintenance,
repair, and construction of basewide pavements, Goodfellow
AFB, Texas, complete and in strict accordance of all plans
and specifications. SIC code is 1611; size standard is $17.0
Million. The magnitude of this project is between $1,000,000
and $5,000,000. This solicitation is open to both large and
small businesses in accordance with public law 100-656, Small
Business Competitiveness Demonstration Program, and the Federal
Acquisition Regulation (FAR). Contract minimum will be $5,000,
contract maximum will be $1,500,000. Performance period will
be Basic period (365 days) with two, 365 day, option periods.
The pre-bid site visit will be on or about 01 June 00, the
exact date will be included in the IFB. The estimated posting
date to the EPS website of the written Invitation For Bid (IFB)
is 15 May 00. All responsible sources may submit a bid, which
shall be considered by the agency. All requests for clarification
must be faxed to (915) 654-5149. This solicitation will be
available via the U.S. General Services Administration Electronic
Posting System (EPS). Interested parties can access EPS website
at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-B0004&LocID=584
LINKDESC:
notice
EMAILADD: tyson.bell@goodfellow.af.mil
EMAILDESC:
CITE: (D-116 SN448559)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--RECONDITION SOFTBALL FIELDS
SOL F02601-00-T0278
DUE 050100
POC Anita DeMarco, Contracts Specialist, Phone 520-228-4967,
Fax 520-228-2369, Email anita.demarco@dm.af.mil - Gail Aust,
Contracting Officer, Phone 520-228-4183, Fax 520-228-2369,
Email gail.aust@dm.af.mil
DESC: (i) This is combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-00-T0278 is being issued
as a Request for Quotation (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (iv) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 0782, size standard $5.0 million. The Service Contract
Act of 1965 applies to this acquisition. (v) Line item 0001:
furnish all plant, labor, equipment, materials, services, and
incidentals to provide a complete and usable softball fields
at both Mustang 1 and Mustang 2 at Davis-Monthan AFB, AZ. (vi)
Description of Services RECONDITION SOFTBALL FIELDS (MUSTANG
1 & 2) Project includes, but is not limited to, the following
work elements: The Contractor shall furnish all plant, labor,
equipment, materials, services, and incidentals to provide
complete and usable softball fields at both Mustang 1 and Mustang
2. No alterations, additions, or deletions shall be made unless
by prior written approval of the Contracting Officer (CO).
Under no circumstances may the Contractor begin any work prior
to receiving Notice-to-Proceed. All work must meet or exceed
acceptable industry standards and codes for the building trades;
and shall be installed in a neat, substantial, and workmanlike
manner, to the satisfaction of the Contracting Officer. 1.
Replace infield mix on (2) softball fields - Remove 4 INCHES
of existing field mix. THE CONTRACTOR IS RESPONSIBLE FOR DISPOSAL
OF THE REMOVED 4 INCHES OF EXISTING FIELD MIX. THIS MATERIAL
MAY NOT BE DISPOSED OF ON DAVIS-MONTHAN AFB, AZ. - Replace
with kalamazo clay base mix - Reconfigure and survey base lines
and infield - Add new water source behind pitcher mound 2.
Recondition outfields on (2) softball fields - Regrade and
float fields - Aerify using deep tine (solid) aerifier - Addition
of soil amendments - Soil sulfur @ 800 lbs/acre - Gypsum @
4000 lbs/acre - 6-20-20 fertilizer @ 15 lbs/1000 SF - Top dress
and fill aerification holes with course top dressing sand 3.
Complete analysis of irrigation system - Level and replace
sprinkler heads with Hunter I-40 Series heads on PVC swing
joints, (Mustang 2) - Check and Replace Solenoid valves, as
needed General Notes: 1. All work shall be accomplished between
the hours of 0730 and 1600, Monday through Friday, unless otherwise
approved in writing by the CO. 2. Work site shall remain secure
after work hours. 3. No asbestos-containing materials may be
used or installed in this work. 4. THIS MODIFICATION IS ISSUED
TO CORRECT THE DESCRIPTION OF SERVICES FOR ITEM NUMBER 1, REPLACE
INFIELD MIX ON (2) SOFTBALL FIELDS, AS NOTED ABOVE. (vii) FOB:
Destination. Required completion date is 21 days after receipt
of order. (viii) Provision 52.212-1, Instruction to Offerors-Commercial
Items applies. (ix) Provision 52.212-2, Evaluation-Commercial
Items is applicable. Evaluation factors include 1) Past Performance
_ Offeror shall provide name, address and phone number, and
contract number, if applicable, of other customers for whom
same or similar work was performed. 2) Price (x)Offerors are
required to submit a completed copy of 52.212-3 Offerors Representation
and Certifications-Commercial Items (xi) Clause 52.212-4 Contract
Terms and Conditions-Commercial Items and any addenda the clause
applies to this acquisition (xii) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statues or Executive
Orders Commercial Items, applies to this solicitation (xiii)
N/A (xiv) N/A (xvi). Quotations are due to 355 Contracting
Squadron, 3180 S. Craycroft Road, Davis-Monthan AFB BY 1 May
2000 12:00 pm (local time) (xvii) Point of Contact: Anita DeMarco,
(520) 228-4967.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0278&LocID=882
LINKDESC:
notice
EMAILADD: anita.demarco@dm.af.mil
EMAILDESC:
CITE: (D-116 SN448570)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--FG-PVC LINERS
SOL 601810B342
DUE 051500
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: Z--Furnish all labor, materials, and equipment necessary
to install FG-PVC liners in existing fish rearing ponds, including
all earthwork, riprap, and gravel. The project site is at the
Gavins Point National Fish Hatchery, Yankton, South Dakota.
Price range for this solicitation is between $250,000 and $500,000.
The contract period of performance will be 105 calendar days
from the contractors formal notice to proceed, however, work
on-site shall not commence until July 15, 2000. This solicitation
will be open to both small and large businesses. The solicitation
may be requested via faxogram at 303-236-4791. Please include
name, address, and telephone number and the solicitation number
on your request. Response time for this request is May 15,
2000.
CITE: (W-116 SN448341)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--LEVEL, ASSEMBLY
SOL DAAE20-00T0166
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: 1240-01-291-9347, Part Number 12599348. The item to procure
is a Level Assembly consisting of a mirror, level and printed
circuit board mounted on an aluminum cast mounting plate 2.5
IN x 2.257 IN x 1.925 IN which require anodize and sealing
to withstand 10 PSI pressure. Requirements are 135 ea, Level,
Assembly. FOB is Destination. For use on the M109 Howitzer.
Estimated issue date is 11 May 00. All or part of this action
is an unfunded FY00 requirement. ANSI/ISO/9002 or equivalent.
Proposed contract is a 100% small business set-aside and will
include a 100 percent option. The technical data is available
after issue of solicitation and can be requested via email
from 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.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c). Therefore, hard
copies 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
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.
CITE: (W-116 SN448377)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--SUPPRESSOR, FLASH
SOL SP0740-00-R-3838
DUE 061900
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1005-01-294-9822 Suppressor, Flash. Eng item 50 cal
machine gun, exception to dwg. 12012014 (P/N KAC88112-100001);
A. Dimension 01.698 tolerance is only - .005,ILO + or -.005
B. Dimension .62 has been changed to .67 + or -.01. I/A/W Knights
Armament Co. (1S002) P/N KAC88112-10001. Qty 31 ea to be deliverd
in 90 days to San Diego CA. Qty 162 ea to be delivered in 90
days too Cherry Point NC. Maximum option quantity for NSN 1005-01-294-9822
option qty 193 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-116 SN448450)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--RING, BOLT, CRES
SOL sp0750-00-X-0101
DUE 061200
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1005-00-992-7287--Ring,
Bolt. CRES. First Article Test(FAT) required in accorance with
QAP 19200 8448511. Only contractors on the Certified Contractors
Access List will received the drawing package. Parts are being
procured in accordance with Army (19200) drawing 8448511 and
other referenced drawings. This is an Indefinite Delivery Purchase
Oorder (IDPO) solicitation with an estimated yearly quantity
of 120,190 each to be shipped to various stock locations within
CONUS. The solicitation is for the base year plus up to 4 option
years. Required delivery for the production quantity is up
to 30,048 each to be delivered within 90 days with an additonal
15,024 each due every 30 days thereafter. The FAT is for 1
unit to be delivered within 90 days. A written quote is required.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available after 5/12/00
(issue date) from the POC above. This solciitation is 100%
set-aside for small business and the small business size standard
is 1000 employees. Written requests for drawings are to be
submitted to the Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000 or by FAXing (614)692-2998
or calling (614)692-2344. Requests should include the RFQ number,
closing date, and buyer name and number. Military and commercial
specifications cannot be provided by DSCC. Automated Best Value
System (ABVS) applies to this solicitation. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance as described in this solicitation.

CITE: (W-116 SN448561)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: BAE Systems, 1215 Jefferson Davis Highway, Suite 1500,
Arlington, VA 22202
SUBJECT: 10--XM777 LIGHTWEIGHT 155MM HOWITZER MANUFACTURE AND
ASSEMBLY CONTRACT DAAE30-97-C-1032
SOL BAESYSTEMS 00-RFQ-1001
DUE 051000
POC Paul Parnell (703)236-4513 or Frank Hoerster (703)236-4515
DESC: BAE SYSTEMS subsidiary VSEL Projects Ltd. is in the process
of establishingits US-based production for the XM777 Lightweight
155mm Howitzer. Production is scheduled to start in October
2001. Qualified firms are being sought for manufacture of sub-assemblies
and structures of the howitzer as well as final assembly and
test of the complete howitzer for delivery to the US Department
of Defense. IF YOU ARE INTERESTED PLEASE RESPOND TO THIS INQUIRY
BEFORE CLOSE OF BUSINESS 5PM EDT 10 MAY 2000. Firms respponding
for manufacture of the howitzer structure must be qualified
for welding and/or machining of titanium alloy 6Al4V. Interested
companies may bid on any or all work packages to be made available
to qualified firms. Work packages include: spade assemblies,
stabilizer addemblies, traverse gear rack, body assembly, wheels
and suspension, hydraulic systems, balance cylinders, accumulator
cylinder, buffer yoke assembly, and breech opening and loading
tray system. This procurement is restricted to US companies.
The purpose of this announcement is to identify and establish
initial interest and points of contact from industry. Any responses
to this notice should include the following: Comany Name, Point
of Contact, Address, Telephone and Fax Numbers, Email Address,
Brief Description of Company Capabilities, Experience Areas,
Size, History, DUNS Number, CAGE Code and/or Tax ID Number,
and Large/Small Business Category. Provide any supporting information
such as commercial literature, catalogues, manuals, etc. Any
questions should be directed to Frank Hoerster or Paul Parnell
at BAE SYSTEMS (703)236-4513 email: frank.hoerster2@baesystems.com.
EMAILADD: frank.hoerster2@baesystems.com
EMAILDESC:
CITE: (W-116 SN448255)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--CABLE ASSY, SPECIAL
SOL F42610-00-Q-60054
DUE 060500
POC Salli Beringer/Lmka/[801]777-0128, For additional information
contact Salli Beringer/Lmka/[801]777-0128
DESC: Item 0001 NSN 1190-01-438-7179NP P/N: 23007768G1, 13EA.
Applicable to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:31 Jul 2000 13 ea The approximate issue/response date
will be 15 MAY 2000. The anticipated award date will be 05
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448521)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 12--COMMERCIALLY-AVAILABLE ALTERNATIVE MAIN CHARGE ATTACK
METHODS/TECHNIQUES FOR UNEXPLODED ORDNANCE
SOL N/A
DUE 052300
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for alternate main charge attack methods for unexploded ordnance.
Descriptive literature to include product data sheets, product
quality, reliability, warranty, company points of contact and
pricing information for state-of-the-art commercial off the
shelf (COTS) alternate main charge attack methods or techniques
for unexploded ordnance are requested. Desired system parameters:
Capable of neutralizing munitions families/classes non-violently
(i.e. by burning or low-order detonation) by attacking the
main charge. The data collected from this market research effort
will be utilized to understand commercial available items'
ability to meet the projected needs and do not necessarily
represent the minimum acceptable capabilities. Interested entities
should submit responses to Karen Carnes, NAVEODTECHDIV Code
0521C, 2008 Stump Neck Road, Indian Head, MD 20640-5070. Faxed
responses are acceptable at (301) 744-4046. Responses must
be received no later than 23 May 2000. Each response must reference
the sources sought title. This is not a Request for Proposal
(RFP). There is no commitment on the part of the U. S. Navy
to award a contract as a result of this request for information.
Email address: Carnes@eodmgate.navsea.navy.mil
CITE: (W-116 SN448282)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
SOL N00174-00-R-0034
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 26 May 2000. Prior to this
date you will not be able to access this solicitation. When
available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED,
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy are subject to
FAR Clause 52.215-1, Instructions to Offerors Competitive Acquisitions
(OCT 1997). Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirement by calling
1-888-227-2423, or via the internet at http://www.ccr2000.com.
This requirement is 100% Small Business Set-Aside. The SIC
code is 3489, Size Standard is 500 employees and FSC Code is
1340. This requirement is for CKU 10/11 QBL Hardware Program.
The hardware parts are as follows: Motor Tube per drawing
513-174-0101 for a quantity of 250 EA to be delivered 180 days
after award of contract. Option quantity of 250 EA to be delivered
180 days after option exercised. Nozzle per drawing 513-174-0102
for a quantity of 250 EA to be delivered 210 days after award
of contract. Option quantity of 175 EA to be delivered 210
days after option exercised. Lock per drawing 513-174-0115
for a quantity of 250 EA to be delivered 150 days after award
of contract. Option quantity of 230 EA to be delivered 150
days after option exercised. Cartridge Case per drawing 513-174-0120
for a quantity of 900 EA to be delivered 120 days after award
of contract. Igniter Head per drawing 513-174-0127 for a quantity
of 800 EA to be delivered 120 days after date to contract.
Piston, Unlock per drawing 513-174-0134 for a quantity of 1,000
EA to be delivered 120 days after award of contract. Assembly,
Breech per drawing 513-174-0143 for a quantity of 250 EA to
be delivered 240 days after award of contract. Option quantity
of 250 EA to be delivered 240 days after option exercised.
Tube, Launcher per drawing 513-174-0146 for a quantity of 250
EA to be delivered 180 days after award of contract. Trunnion
per drawing 513-174-0147 for a quantity of 250 EA to be delivered
180 days after award of contract. Option quantity 235 EA to
be delivered 180 days after option exercised. Assembly, Head
per drawing 513-174-0148 for a quantity of 250 EA to be delivered
180 days after award of contract. Option quantity 166 EA to
be delivered 180 days after option exercised. Lock 1 Piece
per drawing SK51W30K-M9-9501 for a quantity of 25 EA to be
delivered 150 days after award of contract. Nozzle Plug for
1 Piece Lock per drawing SK51W30K-M9-9502 for a quantity of
75 EA to be delivered 120 days after award of contract. THESE
ITEMS ARE ON THE INDIAN HEAD DIVISION'S QUALIFIED BIDDER LIST
(QBL). TO BE CONSIDERED FOR AWARD, ALL POTENTIAL OFFEROR'S
MUST BE APPROVED IN ACCORDANCE WITH THE INDIAN HEAD QBL QUALIFICATION
PLAN. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. DRAWINGS
WILL NOT BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY BE
MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR DRAWINGS.
DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED COPIES OF
THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET. See notes
1 and 9. Any questions should be addressed to Karen A. Tindley
via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.
CITE: (W-116 SN448505)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
SOL N00174-00-R-0034
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 26 May 2000. Prior to this
date you will not be able to access this solicitation. When
available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED,
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy are subject to
FAR Clause 52.215-1, Instructions to Offerors Competitive Acquisitions
(OCT 1997). Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirementby calling
1-888-227-2423, or via the internet at http://www.ccr2000.com.
This requirement is 100% Small Business Set-Aside. The SIC
code is 3489, Size Standard is 500 employees and FSC Code is
1340. This requirement is for CKU 10/11 QBL Hardware Program.
The hardware parts are as follows: Motor Tube per drawing 513-174-0101
for a quantity of 250 EA to be delivered 180 days after award
of contract. Option quantity of 250 EA to be delivered 180
days after option exercised. Nozzle per drawing 513-174-0102
for a quantity of 250 EA to be delivered 210 days after award
of contract. Option quantity of 175 EA to be delivered 210
days after option exercised. Lock per drawing 513-174-0115
for a quantity of 250 EA to be delivered 150 days after award
of contract. Option quantity of 230 EA to be delivered 150
days after option exercised. Cartridge Case per drawing 513-174-0120
for a quantity of 900 EA to be delivered 120 days after award
of contract. Igniter Head per drawing 513-174-0127 for a quantity
of 800 EA to be delivered 120 days after date to contract.
Piston, Unlock per drawing 513-174-0134 for a quantity of 1,000
EA to be delivered 120 days after award of contract. Assembly,
Breech per drawing 513-174-0143 for a quantity of 250 EA to
be delivered 240 days after award of contract. Option quantity
of 250 EA to be delivered 240 days after option exercised.
Tube, Launcher per drawing 513-174-0146 for a quantity of 250
EA to be delivered 180 days after award of contract. Trunnion
per drawing 513-174-0147 for a quantity of 250 EA to be delivered
180 days after award of contract. Option quantity 235 EA to
be delivered 180 days after option exercised. Assembly, Head
per drawing 513-174-0148 for a quantity of 250 EA to be delivered
180 days after award of contract. Option quantity 166 EA to
be delivered 180 days after option exercised. Lock 1 Piece
per drawing SK51W30K-M9-9501 for a quantity of 25 EA to be
delivered 150 days after award of contract. Nozzle Plug for
1 Piece Lock per drawing SK51W30K-M9-9502 for a quantity of
75 EA to be delivered 120 days after award of contract. THESE
ITEMS ARE ON THE INDIAN HEAD DIVISION'S QUALIFIED BIDDER
LIST (QBL). TO BE CONSIDERED FOR AWARD, ALL POTENTIAL OFFEROR'S
MUST BE APPROVED IN ACCORDANCE WITH THE INDIAN HEAD QBL QUALIFICATION
PLAN. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. DRAWINGS
WILL NOT BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY
BE MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR
DRAWINGS. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED
COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
See notes 1 and 9. Any questions should be addressed to Karen
A. Tindley via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.

CITE: (W-116 SN448514)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
SOL N00174-00-R-0034
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 26 May 2000. Prior to this
date you will not be able to access this solicitation. When
available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED,
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy are subject to
FAR Clause 52.215-1, Instructions to Offerors Competitive Acquisitions
(OCT 1997). Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirementby calling
1-888-227-2423, or via the internet at http://www.ccr2000.com.
This requirement is 100% Small Business Set-Aside. The SIC
code is 3489, Size Standard is 500 employees and FSC Code is
1340. This requirement is for CKU 10/11 QBL Hardware Program.
The hardware parts are as follows: Motor Tube per drawing 513-174-0101
for a quantity of 250 EA to be delivered 180 days after award
of contract. Option quantity of 250 EA to be delivered 180
days after option exercised. Nozzle per drawing 513-174-0102
for a quantity of 250 EA to be delivered 210 days after award
of contract. Option quantity of 175 EA to be delivered 210
days after option exercised. Lock per drawing 513-174-0115
for a quantity of 250 EA to be delivered 150 days after award
of contract. Option quantity of 230 EA to be delivered 150
days after option exercised. Cartridge Case per drawing 513-174-0120
for a quantity of 900 EA to be delivered 120 days after award
of contract. Igniter Head per drawing 513-174-0127 for a quantity
of 800 EA to be delivered 120 days after date to contract.
Piston, Unlock per drawing 513-174-0134 for a quantity of 1,000
EA to be delivered 120 days after award of contract. Assembly,
Breech per drawing 513-174-0143 for a quantity of 250 EA to
be delivered 240 days after award of contract. Option quantity
of 250 EA to be delivered 240 days after option exercised.
Tube, Launcher per drawing 513-174-0146 for a quantity of 250
EA to be delivered 180 days after award of contract. Trunnion
per drawing 513-174-0147 for a quantity of 250 EA to be delivered
180 days after award of contract. Option quantity 235 EA to
be delivered 180 days after option exercised. Assembly, Head
per drawing 513-174-0148 for a quantity of 250 EA to be delivered
180 days after award of contract. Option quantity 166 EA to
be delivered 180 days after option exercised. Lock 1 Piece
per drawing SK51W30K-M9-9501 for a quantity of 25 EA to be
delivered 150 days after award of contract. Nozzle Plug for
1 Piece Lock per drawing SK51W30K-M9-9502 for a quantity of
75 EA to be delivered 120 days after award of contract. THESE
ITEMS ARE ON THE INDIAN HEAD DIVISION'S QUALIFIED BIDDER
LIST (QBL). TO BE CONSIDERED FOR AWARD, ALL POTENTIAL OFFEROR'S
MUST BE APPROVED IN ACCORDANCE WITH THE INDIAN HEAD QBL QUALIFICATION
PLAN. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. DRAWINGS
WILL NOT BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY
BE MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR
DRAWINGS. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED
COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
See notes 1 and 9. Any questions should be addressed to Karen
A. Tindley via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.

CITE: (W-116 SN448515)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-R-60435
DUE 061400
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-198-7480ES P/N: 51281-729, P/N OR
QUALIFIED ALTERNTE P/N Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge. 0009 lbs, length
45.22 in, diameter approx 3/8 in and is ballistic initiated.
Detonates other explosive component in F16 egress sys. 678EA.
Applicable to: F-16. Destn: FMS Countries. Delivery:31 Dec
2001 678 ea Item 0002 NSN 1377-01-198-7481ES Det Trans Assy
P/N: 51281-727, Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge. 0009 lbs, length
56.09 in, diameter approx 3/8 in and is ballistic initiated.
Detonates other explosive component in F16 egress sys. 118EA.
Applicable to: F-16. Destn: FMS Countries. Delivery:31 Dec
2001 118 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 15 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448529)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-R-60477
DUE 061400
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-200-9011ES P/N: 51281-740, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 18.77 in, diameter approx
3/8 in and is ballistic intiated. Detonates other explosive
component in F-16 egress sys. Item must meet all requirements
as stated in drawing 16VK023, cage 81755, General Dynamics.
494ea. Applicable to: F-16. Destn: FMS Countries. Delivery:31
Oct 2001 494 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 15 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: OEA Aerospace, Fairfield CA. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448530)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION W/TRACER
(HE-OR-T) CARTRIDGES
SOL DAAE30-00-R-0608
DUE 060900
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal, anticipates
soliciting under Full and Open Competition a requirement for
the conversion and delivery of 5,509 each with 1 Option ranging
from 2,900-3,100 each, 120mm Tank Tactical Ammunition, XM908
High Explosive Obstacle Reduction w/Tracer (HE-OR-T) cartridges,
in accordance with ARDEC supplied drawings. The conversion
consists of removing the M74 proximity switch (12912217) from
existing M830A1 Cartridge, High Explosive, Anti-Tank, Multi-
Purpose w/Tracer (HEAT-MP-T) cartridges (12912208), replacing
the proximity switch with a steel nose, remarking the cartridges,
remarking the packaging and repackaging the cartridges. The
M830A1 TDP is not needed to accomplish this conversion; select
M830A1 drawings necessary to perform the conversion will be
supplied with the XM908 drawing package. The effort will include
cleaning thread sealant from the threads of the removed M74s
and packaging the sensors for storage and transportation. The
M74 proximity sensors are classified CONFIDENTIAL after removal
from the M830A1 cartridge. The M830A1 cartridges will be supplied
by the government as GFM and will be available for pick-up
by the contractor at a CONUS depot. XM908 cartridges will be
delivered to Tooele Army Depot, Tooele, UT. The contractor
must possess clearances and facilities, if applicable, capable
of handling and storing hardware classified CONFIDENTIAL. A
draft solicitation may be posted prior to anticipated formal
RFP issue date of 10 May 00. SIC Code: 3483 See Numbered Note
26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0608/00R0608.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-116 SN448544)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROLLER ASSEMBLY
SOL SP0460-00-R-2474
DUE 061500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00101000557 NSN 1560-01-083-6830, roller Assembly
IAW Sikorsky Acft CAGE 78286 Dwg 70209-04209 Rev C DTD 18DEC89
& AMCOM CAGE 81996 procurement package #70209-04209 Rev D DTD
2JUN94 P/N 70209-04209-042 818 -EA del to Stockton CA 95296
del 180 DARO 465 -EA del to New Cumberland PA 17070 del 180
DARO intended sources: various. written solicitation. Anticipated
award date: 06-30-00. will be awarded as A long term contract
(IQC), base year & four one-year options. export control drawings.
100% small business set-aside. All responsible sources may
submit an offer which will be considered.
CITE: (I-116 SN448207)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY,EN
SOL 000980053
DUE 061400
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-213-2165-AH, Ref Nr 212-061-201-11, Qty
10 EA, Delivery FOB Origin, Approx Due Date O/A Jun 14 00,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448213)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--FAIRING ASSY, TRAILI
SOL F09603-00-R-61666
DUE 061400
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: Item 0001 NSN 1560-00-043-1160BZ P/N: 65205-08027-042,
P/N 65205/08027/042, APPL; MH-53J DIM; 6 X 18 X. 035 FUNC:
ACCESS TO FUEL PYLON AMARC AND LOCAL RECLAMATION SOURCESCONSIDERED.
ISSP EXEMPT. 9ea. Opt 01 20 ea, Opt 02 8 ea Applicable to:
H-53. Destn: Robins Air Force Base Ga 31098-1622. Delivery:03
JUL 2000 9 ea Alternate delivery quantities: Alt A The approximate
issue/response date will be 15 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Sikorsky
Aircraft Corp, Stratford Ct 06615-9129. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: DELEASHAWN.JOHNSON@ROBINS.AF.MIL
EMAILDESC:
CITE: (I-116 SN448223)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 B/D FWD TRANSPARENCY
SOL F42620-00-R-64390
DUE 061400
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 1560-01-359-2903WF P/N: 183300-61, P/N 5003293-11
Single ply polycarbonate plastic that is protected by a Indium
Tin Oxide Coating (ITO). Alternate NSN 1560-01-315-0375WF P/N:
183300-61 24ea. Applicable to: F16 B/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Jan 2001 12 ea 28 Feb 2001
12 ea The approximate issue/response date will be 15 MAY 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sierracin/Sylmar Corp, Sylmar Ca 91342-3728.
To: Texstars Inc, Grand Prairie Tx 75050-2552. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448524)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRAKE, MULTIPLE DISK.
SOL SP0460-00-R-2451
DUE 061500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00101000667 NSN 1630-01-089-2850, brake, multiple
disk Sikorsky Acft CAGE 78286 P/N 70250-12060-102 Rev K & AMCOM
CAGE 81996 procurement package #70250-12060 Rev D and ECP E039
CAGE 33269 sources; Parker Hannifin CAGE 33269 Acft braking
systems corp CAGE 0B9R9 national Machine Co CAGE 6L817 84 -EA
del to Stockton CA 95296 del 180 DARO FOB - origin 60 -EA del
to New Cumberland PA 17070 del 180 DARO FOB - origin intended
sources: various. written solicitation. Limited sources, will
be awarded as A firm fixed quantity contract and will included
provisions for 100% option. contractor first article and government
fit verification testing required. No data available. All responsible
sources may submit an offer which will be considered.
CITE: (I-116 SN448182)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--MAINTENANCE SERVICE PLAN ON GULFSTREAM G-IV AUXILIARY
POWER UNIT
SOL NAAN60000004260SLW
DUE 050800
POC Sharon Walker 816-426-7267 x241 FAX 816-426-7530
DESC: Submission No. 447053 is no longer considered a sources
sought notice and is now considered full and open competition.
This procurement is for Maintenance Service Plan (MSP) on a
GTCP36-100 Garrett Aerospace engine Auxillary Power Unit, Serial
Number 1246 Gulfstream G-IV aircraft.
CITE: (W-116 SN448287)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CLUTCH, MAGNETIC
SOL sp0740-00-r-3828
DUE 052300
POC anita l. luich, telephone 614-692-3277
DESC: dscc 1. nsn 3010-01-412-5188 this solicitation is for an
indefinite quantity contract for the basic contract year with
4 option years. various destinations within 5 zone. various
increments of 1-9; 10-34; 35-68; 69 and up. delivery schedule
within 90 days after the date of order. all responsible sources
may submit an offer/quote which shall be considered 2. item
description; clutch, magnetic 3. approved source 54226 p/n
032350 4. the following notes are included by reference: note
1 and 26. 5. the small business size standard is 500 employees
6. specifications or drawings are not available. 7. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c 2304(c)(1). approved sources are 54226
8. while price may be a significant factor int he 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-116 SN448344)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--SERVOVALVE, HYDRAULIC
SOL DAAH23-00-R-0284
DUE 062300
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
955-9196.
DESC: NSN: 1650-01-162-5035, PN: 70652-02415-042, Pron: AX0F0166AX,
Solicitation Number, DAAH23-00-R-0284, Quantity: 166 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. The approved sources are Sikorsky Aircraft,
and Vickers, Incorporated. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current versions of
DOD-STD-100. Firms that recognize and can produce the required
item 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 and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9237,
955-9196. NOTES: 23 and 26
CITE: (W-116 SN448511)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BASE,METERING TUBE
SOL F42630-00-R-61800
DUE 061400
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-123-3790 P/N: 4G13519-101A, Landing
gear retractable. Made of steel, heat treat dim: 4.865 in od
x 2.940 in h. 229EA. Applicable to: C5a. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Sep 2001 229 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 15 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Yeager Mfg Co Inc, Anaheim Ca
92806-1229. To: All Tools Inc, Cleveland Oh 44144-1105. To:
Special Projects, Fort Worth TX. To: Reese Mfg, Orangevale
Ca. First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448532)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 2590 Loop Road West Rm 210 Wright-Patterson AFB OH, 45433-7142
SUBJECT: 16--KC-135R RVSM INSTALLATION ON RECEPTACLE CONFIGURED
AIRCRAFT
SOL F33657-00-R-0040
DUE 050800
POC Melvin Boykins,(937) 656-9493
DESC: Background " The USAF Aeronautical Systems Center (ASC),
KC-135 Development Office, ASC/GRR, is conducting this sources
sought synopsis to identify the availability of sources to
provide integration and installation of Reduced Vertical Separation
Minimum (RVSM) on eight (8) Receptacle Configured KC-135R aircraft.
This is a continuation of RVSM Flight Test Validation acquired
by OC-ALC/LC from the KC-135 OEM. This effort includes integration
and installation of government furnished KC-135R RVSM kits
into eight KC-135R Air Refueling Receptacle equipped aircraft
(Pacer CRAG Block 25 configuration). The RVSM kit consists
of Group B components and Group A hardware including wiring
harnesses, pitot static tubing and metal fabricated parts.
Due to receptacle type variations, modifications required to
the GFP RVSM kits will vary from aircraft to aircraft. Subject
effort also requires the following: 1) modify the R-model RVSM
design as required, 2) modifying/fabricating parts as required,
3)conduct ground testing as required including Electromagnetic
Compatibility (EMC) test, 4) updating KC-135R RVSM drawings
to reflect the changes, 5) conduct flight testing as required
to verify Static Source Error Correction curves, 6) provide
a Data Package per FAA 91-RVSM to support RVSM airworthiness
certification/approval for each aircraft, 7) update aircraft
Tech Data including maintenance and operation instructions/manuals
as required, and 8) revise Time Compliance Technical Order
(TCTO) No. 1C-135-1510 to include differences from the R-Model
baseline for each aircraft. Due to the high utilization of
these aircraft, minimum aircraft down time and flexible scheduling
of modification dates are necessary to meet a critical operational
requirement. Aircraft No. 1 is scheduled for modification on/or
about Jan 01 with final aircraft completion no later than Dec
03 (aircraft will be modified in a serial fashion with some
gap in activity between each aircraft). Expedited acquisition
procedures will be utilized to achieve contract award date
of Sep 00. Bidder qualification must include recent experience
(previous five years) in the design, integration, modification,
flight test and certification of RVSM capability (including
RVSM Data Package) for large transport aircraft to FAA 91-RVSM
requirements. Available technical data consists of KC-135R
RVSM drawings, located in the technical library, and a limited
number of aircraft Technical Orders. Offerors must have the
ability to access all other source data required for completion
of effort, i.e., OEM, other source(s) of supply, or reverse
engineering. Since it is anticipated that this acquisition
will be handled on an expedited basis, respondents shall be
prepared to commence work in conjunction with Block 30 TCTO
incorporation schedule at McConnell AFB KS in Jan 01. Interested
respondents are requested to submit a Statement of Capability
(SOC) that demonstrates the capability to support the requirements
detailed above. The SOC should include the following information:
1) Company name, address, point of contact, telephone number
and e-mail address and 2) Discussions of specific, similar
aircraft modifications experience. The SOC is limited to 10
pages and must be received no later than ten days after the
date of this notice. This notice is not a request for proposal
(RFP), and shall not be construed as an obligation on the part
of the Government to acquire any part or all of the KC-135
modifications or otherwise pay for the information requested
and furnished. Mr. Steve Plaisted has been appointed as Ombudsman
to hear concerns from offerors, of potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concern issues, disagreements and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the Program Director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, evaluation
of proposals of the source selection process and, therefore,
for routine matters on individual solicitations, please contact
Mr. Melvin Boykins, Contracting Officer, (937) 656-9493, or
Mr. Jim Ketron, (937) 255-6606, ASC/GRR, Building 558, 2590
Loop Road West, Wright-Patterson AFB OH 45433-7142. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Industry responses
to this notice should be submitted to ASC/GRR no later than
14 days from the date of this CBD notice. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0040/00R0040.asp
LINKDESC:
Aircraft
EMAILADD: Mel.Boykins@wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN448271)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--IMPROVED ESCAPE SYSTEMS AND TECHNOLOGIES
SOL N00421-00-R-0283
DUE 052500
POC Alfred Hensler, Contract Specialist, (301) 757-9081 Maryellen
K. Lyons, Contracting Officer, (301) 757-2610
DESC: Naval Air Systems Command Patuxent River, MD, Code 4.6.2.2,
is seeking information from potential sources regarding industry
technologies applicable to improving ejection seat performance
in Navy aircraft and aircrew protection during ejection. Current
ejection seats exhibit a lack of stability at higher speeds
which can lead to injurious loads. Furthermore, in-service
restraint systems and personal equipment were often developed
separately as needs arose, rather than as part of the ejection
system. The resulting lack of system integration has resulted
in a flight ensemble which does not provide optimal aircrew
protection throughout the mission and ejection sequence. In
order to address these deficiencies the Navy wishes to acquire
designs, developments and qualifying promising performance
enhancements. The purpose of this request is to define the
scope of any potential efforts, and assist in preparation of
detailed requirements. Of particular interest are systems and
technologies which will benefit future escape systems and also
have potential retrofit applicability to a wide range of current
systems. In order to help limit the range of technologies
considered, respondents may assume that any potential program
would have to be completed within 3 years of initiation with
a budget in the area of $5M-$7M. Ejection seats which should
be considered for potential retrofit applicability include;
NACES (SJU-17 series) and SJU-4. Flexibility to integrate the
improvements into Air Force ACES II ejection seats is also
desired. Specific information sought is as follows: (1) Overview
of off-the-shelf designs for improved stabilization which could
be adapted to Navy ejection systems. Description of technologies
available which could be developed to improve stabilization
in the event off-the-shelf systems don't exist or cannot be
adapted. Estimates of reasonable performance gains. Deployable
aerostabilizers are an example of a technology which may satisfy
requirements in this area; (2) Overview of off-the-Shelf designs
for improved ejection seat restraint. Information on both modifications
to the existing torso harnesses or entire replacement systems
are sought. Description of technologies which are available
for development of an improved restraint if off-the-shelf systems
cannot be adapted to Navy requirements. Application of inflatable
(i.e. airbag) technology to supplement existing restraint systems
is an example of a technology which may satisfy requirements
in this area; (3) Modifications to existing personal equipment
ensembles which improve performance, aircrew protection, comfort
and retention in high speed ejections. In addition to the
development challenges of any future efforts, the Navy is aware
of the difficulty in integrating these systems onto existing
seat structures. The Navy believes that successful execution
of any future effort will require potential sources to work
closely with seat manufactures to resolve integration issues.
Also, there is a possibility of multiple awards if a contract(s)
is determined to be within the best interests of the Government.
Again close cooperation between the sources would be required
to insure adequate integration of all improvements. The Navy
requests potential sources identify any barriers which would
prevent formation of necessary associate agreements for exchange
of information and ideas germane to this effort. Companies
responding to this request should provide responses to Mr.
Alfred Hensler, Code 2.5.4.2.2.5, Bldg. 441, NAVAIRSYSCOM,
21983 Bundy Road, Patuxent River MD 20670-1127 at (301) 757-9081
or by e-mail hensleraw@NAVAIR.NAVY.MIL. Please address all
technical inquiries to W. Giblin Code 462000D, NAWC-WD, (760)
939-1580. Proprietary information submitted in response to
this request MUST be marked as such on each page. This Request
For Information (RFI) does not in any way constitute a Request
For Proposal (RFP) and, as such, is not to be construed as
a commitment by the government. The government does not intend
to award a contract on the basis of this notice, nor otherwise
pay for information/items solicited. Data, drawings and other
materials submitted will not be returned. To be of maximum
benefit to the program responses must be received by 25 May
2000.
EMAILADD: hensleraw@navair.navy.mil
EMAILDESC:
CITE: (W-116 SN448273)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
SOL N0038300QB185
DUE 060500
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-424-9344-SX, Ref Nr 901-020-913-101, Qty
15 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448214)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER SET,AIRCRAFT
SOL 001020019
DUE 061400
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-424-6077-SX, Ref Nr 901-020-914-101, Qty
15 EA, Delivery FOB Origin, Approx Due Date O/A Jun 14 00,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448215)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER SET,AIRCRAFT
SOL 001020020
DUE 061400
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-424-6079-SX, Ref Nr 901-020-912-101, Qty
15 EA, Delivery FOB Origin, Approx Due Date O/A Jun 14 00,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448216)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER SET,AIRCRAFT
SOL 001020021
DUE 061400
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-424-6080-SX, Ref Nr 901-020-919-101, Qty
15 EA, Delivery FOB Origin, Approx Due Date O/A Jun 14 00,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448217)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PROTOTYPE VARIABLE SPEED ENGINE ROOM VENTILATION
SYSTEMS
SOL Reference-Number-DTCG40-00-Q-60002
DUE 050100
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for the design, fabrication and supply of two (2)
prototype variable speed engine room ventilation systems for
U.S. Coast Guard's Island Class Patrol Boats (110C WPB). The
systems will blow fresh air into the compartment and exhaust
stale air from the compartment as required to control the temperature
in the engine room and stimultaneously supply combustion air
to the engines. The Contractor shall provide the following
equipment; fans, fan enclosures, pneumatically operated fire
dampers, inlet fan diffuser, fan controllers, fan motors, wires
and de-misters. Delivery shall be FOB Destination to San Pedro,
CA and to Boston, MA. Contractor shall support installation
by providing installation instructions, equipment drawings,
calculation, bill of materials, operating instructions, testing
procedures and shall assist in the installation and testing
to validate the design and installation. ATTENTION: Minority,
Women-owned, and Disadvantage 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 contacts. 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=Reference-Number-DTCG40-00-Q-60002&LocID=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-116 SN448555)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--T-157I TRACK PAD KIT
SOL DAAE07-00-R-N108
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-157I (aluminum)Track Pad. NSN: 2530-01-300-1681.
Qty: 99,491. FOB: Origin. Option: 100%. See Note 22. The offer
due date is on or about 12 Jun 00 (See solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM,s web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-116 SN448442)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 26--SCAP TIRE REMOVAL - DRMO LUKE AFB
SOL F02601-00-T0282
DUE 050100
POC Dorian Gomez, Contract Specialist, Phone 520-228-5461, Fax
520-228-5284, Email dorian.gomez@dm.af.mil - Sean Warner, Contract
Specialist, Phone 520-228-5433, Fax 520-228-5284, Email
DESC: Provide all labor, materials, supplies, tools, equipment,
transportation and supervision required to perform the removal
of scrap tires (vehicular) located at DRMO, Luke AFB, Arizona.
Work includes the removal of approximately 130,000 lbs of scrap
tires. 100,000 lbs are currently onsite, 30,000 lbs expected
to accumulate before 30 Sep 2000. No government assistance
is provided for tire loading. This is the only notice that
will be issued for this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02601-00-T0282&LocID=882
LINKDESC:
notice
EMAILADD: dorian.gomez@dm.af.mil
EMAILDESC:
CITE: (D-115 SN448091)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--NOUN: POWER SECTION, NSN: 2835-01-206-6566, P/N:
3801019, QTY: 6 EACH
SOL DAAH23-00-Q-0791
DUE 060900
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX0L0014AX, Noun: Power Section, NSN: 2835-01-206-6566,
P/N: 3801019-1, Quantity: 6 each. Applicable to the Aviation
Ground Power Unit. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Honeywell
Intl. Inc., Phoenix, 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 requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Roberta B. Bodine , Contracting Officer on FAX number (256)
955-9220. See Numbered notes 22, 23 and 26.
CITE: (W-116 SN448334)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--NOUN: SUMP, OIL, AIRCRAFT, NSN: 2840-01-297-3768,
P/N: 6055T21G01, QTY: MINIMUM 68 EACH, MAXIMUM 300 EACH
SOL DAAH23-00-Q-1064
DUE 060900
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX0T1066AX and AX0T1023AX, Noun: Sump, Oil, Aircraft,
NSN: 2840-01-297-3768, P/N: 6055T21G01, Quantity: Minimum 68
each, Maximum 300 each. Applicable to the UH-60 Turbine Engine.
FOB Origin to Corpus Christi, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is General Electric Company,
Lynn, MA. 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-ML-TB, Susie Pittman
, Contracting Officer on FAX number (256) 955-7737. See Numbered
notes 22, 23 and 26.
CITE: (W-116 SN448352)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--SHELL ASSEMBLY
SOL SP0480-00-R-2129
DUE 060200
POC dscr-jlpc (804)279-4913
DESC: NSN 2840-01-082-4688, General Electric P/N 6900T36G01.
Anticipated Award to manufacturer above against BOA. Quantity
35 each. Origin inspection required, and shell assembly is
a critical application item. Delivery will be to Cherry Point,
NC. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them will be automatically
considered non-responsive for award.
CITE: (W-116 SN448381)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--DIESEL ENGINES
SOL DAAE07-00-R-S092
POC Stan Harms (810) 574-6309
DESC: Items: Diesel Engines. NSNs: 2815-01-419-0222 and 2815-01-418-9009.
Military Part Numbers: 12414398-003 and 12414398-004. Quantity:
5-year guaranteed minimum for P/N 12414398-003 = 17 each, 5-year
estimated maximum = 110 each; for P/N 12414398-004 = 17 each,
5-year estimated maximum = 43 each. Option: None. FOB point:
Origin. The offer due date is on or about 22 June 2000 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-116 SN448229)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PLATE AND BEARING, NSN: 2915-00-991-0969,
P/N: 74911, QTY: MINIMUM 72 EACH, MAXIMUM 360 EACH
SOL DAAH23-00-R-0291
DUE 060900
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX050601AX, Noun: Plate and Bearing, NSN: 2915-00-991-0969,
P/N: 74911, Quantity: Minimum 72 each, Maximum 360 each. Applicable
to the T53 Turbine Engine. FOB Origin to Texarkana, TX. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is Coltec Industries Inc., W. Hartford, CT. 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-ML-TB, Susie Pittman
, Contracting Officer on FAX number (256) 955-7737. See Numbered
notes 22, 23 and 26.
CITE: (W-116 SN448324)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--BALANCING ASSEMBLY
SOL SP0480-00-R-2624
DUE 061700
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2915-01-203-7097, Balancing Assembly, Hamilton
Sundstrand, cage 99167, p/n 5007224A. Request authorized by
FPG00103000607, for a quantity of 125 each with 100% opton.
FOB Origin, with inspection and acceptance at origin. 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 250 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-116 SN448501)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: 36--ADHESIVE DISPENSERS
SOL DMP-005
POC Dave Porter, 304-726-5509
DESC: ALLEGANY BALLISTICS LABORATORY, ALLIANT TECHSYSTEMS,
ROCKET CENTER, WV. The equipment shall consist of between
two (2) and four (4) automated, or semi-automated, adhesive
dispensers. Dispensers need to uniformly apply a 1 mm thick
layer of adhesive in a 1" wide band around the circumference
of a 6" diameter circle. System needs to interface with components
(3 cylindrical configurations; all approximately 6" in diameter,
less than 20" in length and weighing less than 5 lbs each)
that will be held in place and rotated automatically (at a
controlled pre-set speed) while a two (2) part adhesive is
automatically mixed and dispensed onto the components. Adhesive
dispensing system shall consist of a rotating fixture (automated),
dispensing nozzle (stationary), on demand mixing and dispensing
of two-part adhesive material, and a means to accurately
apply a uniform layer of adhesive material. Variable control
of the rotating speed and dispensing feedrate via operator
interface is desirable. Estimated total cost of the project
is Less than $25,000. Bid date is not firm, but will be approximately
6/30/00. Plans and specifications will be available on or
about May 30, 2000. Send FAX (304) 726-5562, written or e-mail
(David_Porter@ATK.com) requests to obtain plans and specifications.
Phone requests for Bid packages will not be accepted.
CITE: (W-116 SN448500)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: 36--BAR CODE SYSTEM
SOL DMP-006
POC Dave Porter 304-726-5509
DESC: ALLEGANY BALLISTICS LABORATORY, ALLIANT TECHSYSTEMS,
ROCKET CENTER, WV. The equipment shall consist of an in-line
barcode scanning system, consisting of approximately 6 to
12 individual readers located at workstations in a continuous
manufacturing process. The readers will need to be integrated
into workstation fixtures, and have some type of easy push
button control via operator interface. This system will be
capable of transferring scanned barcode data to a central
electronic data collection/evaluation system. Estimated
total cost of the project is Less than $25,000. Plans and
specifications will be available on or about June 15, 2000.
Bid date is not firm, but will be approximately 7/15/00.
Send FAX (304) 726-5562, written or e-mail (David_Porter@ATK.com)
requests to obtain plans and specifications. Phone requests
for Bid packages will not be accepted.
CITE: (W-116 SN448510)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: 36--ROLLER CONVEYORS
SOL DMP-007
POC Dave Porter 304-726-5509
DESC: ALLEGANY BALLISTICS LABORATORY, ALLIANT TECHSYSTEMS,
ROCKET CENTER, WV. The equipment shall consist of a conveyor
system, manual and/or motorized, and have some type of loading
and off-loading capabilities. Approximately 30' 50' length
(in interlocking sections) is expected, and shall be designed
for handling 60 80 units throughput in one (1) 8-hour shift.
The conveyor will transport a product that is approximately
6" in diameter, 36" in length and weighs 50 lbs. It consists
of a cylindrical paper cellulose case cartridge attached to
a metal base, with propellant grains and an ignition system
components contained inside. Estimated total cost of the
project is Less than $25,000. Plans and specifications will
be available on or about May 27, 2000. Bid date is not firm,
but will be approximately 6/27/00. Send FAX (304) 726-5562,
written or e-mail (David_Porter@ATK.com) requests to obtain
plans and specifications. Phone requests for Bid packages
will not be accepted.
CITE: (W-116 SN448541)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: 36--XRAY EQUIPMENT
SOL DMP-008
POC Dave Porter 304-726-5509
DESC: ALLIANT TECHSYSTEMS, ROCKET CENTER, WV. The equipment
shall consist of a semi-automated x-ray inspection system
to detect foreign debris and internal dimensional nonconformances,
and to measure, record and store results via electronic format.
The product to be x-rayed is approximately 6" in diameter,
36" in length and weighs 50 lbs. It consists of a cylindrical
paper cellulose case cartridge attached to a metal base, with
propellant grains and an ignition system components contained
inside. This system shall have some type of conveyer /roller
loading and off-loading capabilities, and be capable of inspecting
60 80 units in one (1) 8-hour shift. The x-ray cabinet shall
be shielded to contain exposure, and a workstation for the
x-ray technician shall be within close proximity of the x-ray
system. Inspection data, including text annotation, will
be stored on S-VHS tape and off-line on CD ROM. Estimated
total cost of the project is between $100,000 and $250,000.
Plans and specifications will be available on or about May
27, 2000. Bid date is not firm, but will be approximately
6/29/00. Send FAX (304) 726-5562, written or e-mail (David_Porter@ATK.com)
requests to obtain plans and specifications. Phone requests
for Bid packages will not be accepted.
CITE: (W-116 SN448551)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: 38--HYDRAULIC DRIG RIG (FOR SOIL AUGERING) TO BE MOUNTED
ONTO FORD F450 TRUCK
SOL 00SQ620040
DUE 060600
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306,
or Mark Orth, technical requirements, 701-250-4242, X3409
DESC: Drill rig unit shall consist of a drill frame with hydraulic
pull down and lift systems, hydraulic rotary drive, and power
transmission system. The overall height of the unit will be
held to a minimum. The unit shall have a minimum depth capacity
of 135 feet with 6-inch continuous flight augers. Power source
will be powered by a water cooled diesel engine developing
at least 80 hp and 190 ft lbs of torque. The unit will be mounted
on a Ford 450 truck. The truck will be delivered to the contractor
for mounting of the drill. The proposed contract is 100% set
aside for small business concerns offering products from small
business manufacturers. SIC code 3531 (750 employees). Request
copy of RFQ (including technical requirements and drawing)from
contact point identified above. Estimated award 6/9/00. Delivery
by 8/1/00
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
ND
CITE: (W-116 SN448378)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 39--TWIN-PATH SLINGS
SOL N62604-00-Q-7501
DUE 052500
POC Bennie K. Boren, 228-871-2574, Fax 228-871-2691
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; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-99-Q-7502
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is unrestricted.
The standard classification code is 3841, small business size
standard is 500 employees. There are ten (10) contract line
items consisting of sterilization equipment for Naval Medical/Dental
Clinic, Camp Schwab, Okinawa. Successful contractor will be
responsible for furnishing all components and installing equipment
on site in Okinawa. All equipment, including piping/fittings
required for installation, must be compatible CLIN 0001
- One (1) each Sterilizer, steam (autoclave), double door,
foot pedal activated, power operated sliding ; prevacuum configuration,
programmable, micro processor controlled with recorder, minimum
12 cycle capacity, solid stainless steel chamber and door,
cross contamination seal, recessed installation through two
walls, stainless steel steam piping, 120 volt, 60 HZ, chamber
dimension 20x20x38". Furnished with 2 SE Service/Operator's
Manuals and 2 SE Part's Manuals. Eagle Century Model FS24-310-00
or equal; CLIN 0002 One (1) each Generator, steam, fully insulated
carbon steel pressure vessel, must be ASME rated. Steam output
minimum 190 pounds per hour. Steam produced to meet or exceed
97% vapor quality. Generator to have the following features:
automatic water level control, high water level sensing system,
auxiliary low water cutoff, automatic steam pressure controls,
manual or automatic flushing system. Electrical: 60 KW, 208V,
60 HZ, 3 PH. Unit must meet seismic safety considerations for
Okinawa. Furnished with 2 SE Service/Operator's Manuals and
2 SE Part's Manuals. Eagle Century Model CH07-821-00 or equal;
CLIN 0003 One (1) each Auto flush drain kit, Steris P/N 760265-950
or equal: CLIN 0004 One (1) each Installation package for steam
generator, Steris P/N 764317-032 or equal; CLIN 0005 - One
(1) each Utensil Washer/Sanitizer, for use in hospitals. Unit
washes, rinses, and sanitizes . Unit must mount under standard
height countertop. Water is electrically heated 208V/60 HZ/3
PH. Unit must be stainless steel construction (both interior
and exterior), furnished with utensil rack, minimum 15 minute
thermal rinse, and have automatic controls. Furnished with
2 SE Service/Operator's Manuals and 2 SE Parts Manuals. Reliance
Series 310 Utensil Washer or equal; CLIN 0006 One (1) lot Loading
Cart, Transfer Carriage, and Track Assembly. Loading cart is
to be stainless steel construction, furnished with two shelves,
and guard rails. The cart must fit in sterilizer chamber 20"
x 20" x 38". The transfer carriage should be sized to accommodate
the loading cart, adjusts in height to align with tracks in
sterilizer, furnished with four swivel casters. Track Assembly
to fit sterilizer chamber 20" x 20" x 38", includes extra 1"
NPT port, extra port plugs into the chamber to allow service
or testing, Steris P/N FV02-200-4 or equal; CLIN 0007 One (1)
lot Installation package with steam separator, required to
connect sterilizer to steam line from the steam generator,
Steris P/N 760265-879 or equal; CLIN 0008 One (1) lot Installation
hardware required to connect the sterilizer to the building's
electrical and plumbing, Steris P/N 760265-826 or equal; CLIN
0009 One (1) job TRAINING, Operator/maintenance training to
be performed on site for maximum 15 operators and dental equipment
repairman; CLIN 0010 One (1) job INSTALLATION: Service to install
the above equipment at Naval Medical/Dental Clinic, Camp Schwab,
Okinawa. Contractor to be responsible for air fare, car rental,
meals, and lodging while on site. Delivery of CLIN's 0001-0008
will be required within 60 days after award of contract. The
shipping terms will be F.O.B. Destination, Receiving Officer,
Warehouse #320, Naval Construction Battalion Center, Gulfport,
MS 39501-5001 with inspection and acceptance at destination.
(NCBC Gulfport will be responsible for shipping materials to
Okinawa). An offeror must quote on all items in this solicitation
to be eligible for award. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997) is hereby
incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) 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. The following paragraphs
apply to this solicitation and any resultant contract (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
(b)(17) 52.247-64. 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: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
252.225-7036. 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.
Warranty: The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon completion
of installation for the items listed in the schedule. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability and price. Technical
capability is approximately equal to price. Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meets all requirements
stated in the above purchase description. 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. 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.
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 DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate 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. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CHARLENE KREEGER, FAX 228-871-3212/2691
by 5 FEB 99. Quotations are due on 10 FEB 1999 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.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-116 SN448393)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-00-Q-Q890
DUE 061200
POC C. Gardner 804-279-6795; R. Rosanelli 804-279-6635
DESC: See Numbered Note 1.NSN 4010-01-250-5428, CHAIN ASSEMBLY,
45152 OSHKOSH TRUCK CO P/N 1531140.This solicitation will result
in the award of an INDEFINITE DELIVERY PURCHASE ORDER (IDPO).Base
year and each option year shall not exceed $25,000 and the
total contract value including options shall not exceed $100,000.The
estimated annual quantity for the base year is 1000 each.It
is guaranteed the Government will order a minimum of 100 each
during the term of the contract. Unit of Issue:AY Delivery:30
Days ARO stock or 15 DAYS Direct Vendor Delivery(DVD) FOB:
Destination within the Continental United States. Stock Location:
DLA PREMIUM SERVICE, MEMPHIS TN AND DEFENSE DISTR. DEPOT SAN
JOAQUIN, TRACY CA. ABVM APPLIES; Award may be based upon a
combination of price, past performance and other Evaluation
Factors as described in the solicitation. Anticipated award
date:JULY 12, 2000. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED.QUOTATIONS IN RESPONSE TO THE RFQ
MAY BE FAXED TO:(804) 279-5983 COPIES OF THE SOLICITATIONS
CAN BE OBTAINED BY CONTACTING CYNTHIA GARDNER,CONTRACT SPECIALIST
PHONE(804)279-6795,FAX(804)279-5983 OR e-mail cgardner@dscr.dla.mil

EMAILADD: cgardner@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-116 SN448484)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 41--200 TON AIR CONDITIONING PLANT CONVERSION KITS FOR
USS NORMANDY (CG-60)
SOL N00024-00-R-4095
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to award a sole source
contract modification under contract N00024-98-C-4066 to York
International Corporation, York Marine Systems, P. O. Box 1592,
York, PA 17405-1592, for the procurement of: two (2) 200 Ton
Air Conditioning Plant conversion kits and two (2) Centrifugal
Compressors; Administrative Data; up to (14) eight hour mandays
of Engineering Services; and Repair Parts. This procurement
is being directed sole source to York. York originally manufactured
the Air Conditioning Plants that are being converted by these
conversion kits. Once the conversion kits are installed within
the A/C plant, they must meet or exceed all existing shipboard
A/C plant performance requirements. York, as the sole designer
of the 200 Ton air conditioning units and owner of the unlimited
rights in technical data for the compressor components of the
centrifugal air conditioning units, is the only firm that can
meet the technical requirements and comply with the delivery
schedule for the surface ship scheduled to be upgraded by these
kits. See Numbered Note(s): 22. *****
CITE: (W-116 SN448280)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 41--41- REFRIGERATORS
SOL F32604-00-Q0239
DUE 050200
POC Donald Miller, Contract Administrator, Phone 701-723-2262,
Fax 701-723-4173, Email donald.miller@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Require 5 MARVEL SCIENTIFIC model 6CRF refrigerator/freezers,
with the following options: 5.3 cubic foot refrigerator capacity,
0.7 cubic foot freezer capacity, 6.1 cubic feet total capacity.
Manual defrost. Adjustable thermostat. 33 to 45 F refrigerator
temperature range. 0 to 15 F freezer temperature range. 2 wire
shelves. 3 in-door shelves. Reversible door swing. Handle and
leveling legs. Exterior dimensions: 34_H x 23 7/8_ W x 24_
D. Electrical specifications: 115V/60Hz/3.3A. No other brand
or model will suffice. All information for the subject solicitation
is available at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q0239&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-116 SN448404)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, SAFETY AND RESCUE EQUIPMENT
SOL SP0100-00-Q-4206
POC Matthew Raible (215) 737-2703
DESC: The above listed solicitation has been cancelled. A amendment
will be sent to those who have already sent requests.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN448269)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 42--PARACHUTE AND RELATED EQUIPMENT
SOL F02601-00-T0304
DUE 050900
POC Dorian Gomez, Contract Specialist, Phone 520-228-5461, Fax
520-228-5284, Email dorian.gomez@dm.af.mil - Sean Warner, Contract
Specialist, Phone 520-228-5433, Fax 520-228-5284, Email
DESC: (I) This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0304 is being issued
as a Request for Quotation (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 2399, size standard 500 employees. (V) Line Item 0001:
Javelin Parachute Harness/Container- P/N J8 color olive drab
green, 4 ea. Line Item 0002: Javelin Parachute Harness/Container-
P/N J5 color olive drab green, 4 ea. Line Item 0003: Javelin
Parachute Harness/Container- P/N J4 color silver, 4 ea. Line
Item 0004: Javelin Parachute Harness/Container- P/N J3 color
black, 2 ea. Line Item 0005: Javelin Parachute Harness/Container-
P/N J1 color black, 2 ea. Line Item 0006: Pilot Chute with
hackey handle P/N PCH, 16 ea. Line Item 0007: Automatic opening
device, Model- Cypress Expert 1 Pin, 16 ea. Line Item 0008:
Parachute, Main Canopy Brand Name: Performance Design color
silver, P/N PD- 300, 4 ea. Line Item 0009: Parachute, Main
Canopy Brand Name: Performance Design, color silver, P/N Spectre
230, 4 ea. Line Item 0010: Parachute, Main Canopy, Brand Name:
Performance Design, color silver, P/N Spectre 190, 4 ea. Line
Item 0011: Parachute, Main Canopy, Brand Name: Performance
Design, color silver, P/N Spectre 170, 2 ea. Line Item 0012:
Parachute, Main Canopy, Brand Name: Performance Design, color
silver, P/N Spectre 150, 2 ea. Line Item 0013: Parachute, Reserve
Canopy, Brand Name: Performance Design, color Burgundy, P/N
PD253R, 4 ea. Line Item 0014: Parachute, Reserve Canopy, Brand
Name: Performance Design, color Burgundy, P/N PD218R, 4 ea.
Line Item 0015: Parachute, Reserve Canopy, Brand Name: Performance
Design, color Burgundy, P/N PD176R 4 ea. Line Item 0016: Parachute,
Reserve Canopy, Brand Name: Performance Design, color Burgundy,
P/N PD160R, 2 ea. Line Item 0017: Parachute, Reserve Canopy,
Brand Name: Performance Design, color Burgundy, P/N PD143R,
2 ea. (VII) Delivery will be made by 27 June 2000, place of
delivery is 5020 E. Arizola Street, Bldg. 1630C, Davis Monthan
AFB, Arizona 85707, FOB point is destination. (VIII) Provision
52.212-1 Instructions to Offerors- Commercial Items applies.
(X) Offerors are required to submit a completed copy of 52.212-3
Offerors Representations and Certifications- Commercial Items,
with its offer. (XI) Clause 52.212-4 Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, applies to the award document. (XVI) Quotations are
due to 355 Contracting Squadron, 3180 S. Craycroft Road, Davis
Monthan AFB by 9 May 2000 4:00pm (local time), (XVII) Point
of Contact: SrA Dorian Gomez, (520) 228-5461, Alternate Point
of Contact is AB James Wuest, (520)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0304&LocID=882
LINKDESC:
notice
EMAILADD: dorian.gomez@dm.af.mil
EMAILDESC:
CITE: (D-116 SN448569)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--ROTOR,PUMP
SOL N0010400RCC22
DUE 061300
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-456-0535, SPEC NR TDP VER 001, Ref Nr 14805N18,
Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-115 SN448142)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 46--REPAIR, INSPECTION FOR WELLS, FORT A.P. HILL, VA
SOL DADW35-00-T-0157
DUE 053100
POC Susan Chyz 703-806-4471
DESC: Contractor shall provide all labor, equipment and materials
to conduct testing of ten (10) wells to include draw-down testing,
pump removal, TV inspections, screen cleaning, TV re-inspection,
pump re-installation, draw-down testing, water sampling and
testing report preparation, furnishing and installing new continuous
length stainless steel tubing to support well draw-down gauge,
inspection and cleaning spring loaded footvalves on the pumps
and replacing as many as four (4) spring loaded footvalves.
All work to be in accordance with drawings, technical exhibits
and specifications.
EMAILADD: susan_g_chyz@belvoir.army.mil
EMAILDESC:
CITE: (W-116 SN448270)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,DIAPHRAGM,STO
SOL N0010400T4012
DUE 061300
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-412-2026, SPEC NR TDP VER 003, Qty 2 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Bremerton WA --SOLE SOURCE PART NUMBER
BUY . . . NO DRAWINGS AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-115 SN448143)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--KIT PUMP
SOL SP0490-00-R-1577
DUE 050400
POC Charmaine Camper/CK950/Ph: (804)279-3341/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: This solicitation has been modified due to a new item description,
closing date has also been extended to 04 May 00. All other
terms and conditions remain the same.
CITE: (W-116 SN448274)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--RESERVOIR ASSEMBLY
SOL DAAE07-00-R-N105
POC Veronica Jaroma (810) 574-8079
DESC: Reservoir Assembly. NSN 2590-01-142-8249. Quantity 54 each.
100% Separately Priced Option. FOB Origin. 100% Small Business
Set-Aside. The offer due date is on or about 15 May 00. (See
Solicitation for actual offer due date). To view more of TACOM's
Acquisitions and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request sent it to 810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-116 SN448234)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--STUD
SOL M00146-00-R-0015
DUE 060900
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the procurement of twenty-four (24) each studs,
P/N 206363. These studs are direct replacement parts to be
used on an engine driven compressor on the P3 Aircraft. The
original manufacturer is Allied Signal, Inc. Deliver FOB Destination
MCAS, Cherry Point, NC. Provide Cage Code, Dun & Bradstreet
Number, and Tax Payer's Identification Number. All responsible
sources may submit an offer, which will be considered. As of
31 May 1999 all contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414. See Numbered Note 26.
CITE: (W-116 SN448369)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 54--GUARD BOOTHS AND ELECTRICALLY OPERATED TRAFFIC CONTROL
ARMS
SOL DACA31-00-T-0017
DUE 051600
POC Gloria Frost 410-962-3534
DESC: 54 Prefabricated structures and scaffolding. The Baltimore
District, Army Corps of Engineers requires fourteen (14) prefabricated
guard booths and nineteen (19) electrically operated traffic
control arms to be delivered to The National Security Agency
Campus. All responsible sources may submit an offer. No telephone
requests for solicitation package will be accepted. Fascimile
requests are acceptable (Fax No. 410-962-0933). See Numbered
Note 26.
CITE: (W-115 SN448088)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 56--CRUSHED LIMESTONE
SOL DABT23-00-B-1002
DUE 052500
POC Contract Specialist Paul Avery (502) 624-8069
DESC: Requirements type contract for crushed stone delivered
to stockpile at Fort Knox, Kentucky during the period of 1
June 2000 through 31 May 2001. Estimated annual quantity: 30,906
tons of five different types and sizes of crushed limestone.
All responsible sources may submit an offer which will be considered.
No telephone requests for copies of solicitation accepted.
You may fax your request to (502) 624-5869. No IFB's forwarded
nor offers accepted via fax. Anticipated issue date: May 10,
2000.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-116 SN448550)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--RECORDER SUBASSEMBL
SOL N0010400RND69
DUE 061300
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7G-5895-01-472-5319, SPEC NR TDP VER 001, Ref Nr 295073P6,
Qty 5 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --No drawings or specifications are available for
this solicitation. All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offr which, if received in a timely manner, will be considered.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-115 SN448144)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--METRUM TELEMETRY EQUIPMENT SPARE PARTS
SOL DTRA01-00-Q-0003
DUE 050500
POC David E. Miller, Contracting Officer, (703) 810-4796
DESC: Notice of intent to award a sole source purchase order.
The Defense Threat Reduction Agency (DTRA) intends to negotiate
and award a sole source firm-fixed-price purchase order under
the auspices of FAR Part 13, to Metrum Incorporated, Littleton,
CO for Metrum Model 97 Spare parts. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Interested parties have until the aforementioned
response date to submit in writing, to the identified point
of contact, clear and convincing evidence of their qualifications
and/or capabilities to provide said spare parts. Such qualifications
and/or capabilities will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. Responses received after the response date,
or without the required information, will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Mr. David E. Miller,
Contracting Officer. Responses to this notice must be received
by close of business, May 5, 2000. Responses must include your
business name, point of contact, address, and telephone number
with area code. Telephone requests or inquiries will not be
accepted. Requests may be faxed to (703) 810-4675. If no responses
are received, an award will be made to Metrum Incorporated.
EMAILADD: david.miller@dtra.mil
EMAILDESC:
electronic mail.
CITE: (W-116 SN448261)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE LASER DIODE
SOL 1-074-RCF.1061
DUE 051000
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One (1) each of an
external cavity tunable laser diode. Must be tunable from 1530
nm to 1570 nm with a minimum of 1mW over the entire range.
Must be mode hop free while tuning over the entire range in
both directions. Tuning must be linear to within two percent
when measured over .05 nm increments. The laser must be ruggedized
and capable of being dropped from over 1 feet without damage.
Laser must be fiber coupled to PM fiber with an FC/APC connector.
Laser must be capable of scanning at a minimum rate of 100
nm/second. Laser must be controllable from a GPIB port. The
provisions and clauses in the RFQ are those in effect through
FAC 97-16. This procurement is a total small business set-aside.
The SIC code and the small business size standard for this
procurement are 3674 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery to LaRC is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 05/10/00 and may be mailed or faxed to Mrs. Artistine Lethcoe-Reid,
NASA, LaRC, MS-126 or you may fax to (757)864-9775 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5; 52.214-35; 52.225-1. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.219-6; 52.247-35; 52.247-65; 1852-84; 52.227-14;
1852-247-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.232-34; 52.222-21, ALT 1.
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 05/01/00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCF.1061
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448348)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 59--SUPPLY REMOTE CONTROL COMPUTERIZED SIGN
SOL DTCG45-00-Q00049
POC Mr. Eric Mead, Purchasing Agent, (907) 487-5180, ext. 127
DESC: The supplier shall provide all necessary materials, equipment,
tools, supervision, training, and shipment to furnish a Remote
Control Computerized Sign to be delivered to Integrated Support
Command, Kodiak, Alaska. MINIMUM REQUIREMENTS: a. Operating
temperatures: -30 degree F to 120 degree F, weatherproof b.
Compatible for Windows 95/98 NT, with internal modem and host
software with graphics. Include graphics and communication
programs, and clock / calendar c. Remote control, wireless
communications, line of site operation d. Operating voltage:
120 VAC, single phase with surge protection provided. Include
system reset for software e. Sign is to be two sided, readable
from the roadway for incoming / outgoing traffic f. Minimum
dimensions: 96" wide x 54" tall x 9" deep g. Self illuminating
lighting for both sides, preferable fluorescent type fixtures,
with energy efficient ballast h. Preferable color of lettering:
blue with white background i. Number of lines: one to five
lines using a 7 high font with 7 fonts j. Graphics standard:
manual or scanned k. Time to write message: approximately
30 seconds per change l. Message capacity: 125 messages or
greater m. Messages displays: 48 messages, per every twenty
four hour period, minimum REQUIRED ITEMS: n. Provision
for initial start up of sign, 4 hours of training to the sign
operators, and 4 hours of training to the base service contractor
for sign maintenance o. Supplier should include the cost of
packing and freight to Kodiak Island, Alaska Product is
required to be supplied complete with all necessary components
ready for installation. Performance Time for Supply: 30 days
after award. Estimated Price is under $100,000 Location:
U.S. Coast Guard Integrated Support Command, Kodiak, Alaska
All responsible sources may submit a written quotation, which
shall be considered. Submit written request for Solicitation
packages to: Eric Mead, Purchasing Agent, ISC Kodiak, PO Box
195018, Kodiak, Alaska 99619-5018. Telephone: (907) 487-5180,
ext. 127; Fax: (907) 487-5891; email: emead@cgalaska.uscg.mil
SIC: 3669
EMAILADD: emead@cgalaska.uscg.mil
EMAILDESC:
487-5180, ext. 127 / fax 487-5891 or 5191
CITE: (W-115 SN448130)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,ELECTROMAGNET
SOL N0010400QBV41
DUE 061300
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5945-01-244-2300-X3, SPEC NR TDP VER 001, Qty 20
EA, Deliver to Trident Refit Facility Kings Bay GA , Fiscps
Trident Support Dept Silverdale WA --SOLE SOURCE TO EATON CORP.(27192).
NO DRAWINGS AVAILABLE. FOB DESTINATION IN LIEU OF FOB ORGIN,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-115 SN448145)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONTROL-DISPLAY,OPT
SOL N0010400RBV33
DUE 061300
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-5980-01-467-3282-X3, SPEC NR TDP VER 002, Qty 69
EA, Deliver to Distribuiton Depot San Joaquin Stockton CA ,
Xu Transportation Officer New Cumberland PA, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-115 SN448146)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FUSE, CARTRIDGE
SOL SP0920-00-R-A210
DUE 053000
POC Contact: namediane Jackson *** modified ** see info below
*** phone(614) 692-7631 FAX number(614) 693-1616
DESC: PR-NO: YPE00090000380 NSN 5920-01-447-8643, CAGE 58417
part No 964C723-6 Sundstrand Corp. CAGE 81755 part No C4920-4
Lockheed Martin @ITEM name fuse, cartridge @CONTINUOUS current
rating in AMPS0.500 @MAXIMUM voltage rating in VOLTS200.0 AC
No data avail to eval alt offers - see RFP clauses. 175 -EA
del to (prior to shipping call trans ofs at admin ofs. Del
by 30 Jun 00 or best possible. Modification: change issue date
to 28 Apr & close date to 30 May 00. RFP avail from DSCC-PBAB
FAX (614)692-2262 after issue date. unrestricted. note 26.
Foreign military sale rqmt. qty: 175 EA. inspection/ acceptance/for
origin.
CITE: (I-116 SN448310)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--TRAVELING WAVE TUBE MICROWAVE POWER AMPLIFIER
SOL 1-074-RDI.1027
DUE 051000
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One (1) each of a
Traveling Wave Tube Microwave Power Amplifier that covers the
frequency range from 1.0 - 2.5 GHz, and is capable of producing
1000 watt minimum output pulsed power. Shall also have the
following specifications: Output Power: Minimum output power
with 1000 watts (1.0 to 2.5 GHz); Amplifier Gain: Must achieve
full rated output power with 0 dBm maximum input power; Gain
Variation: Plus/Minus 2.5 dB; RF Pulse Characteristics: Duty:
6% minimum, PRF: 1kHz minimum -250 kHz maximum; RF Rise/Fall:
15 ns maximum (10% to 90%); Input VSWR: 1.5: (typical), 50
Ohms; Load VSWR: 2.0:1 Continuous operating, 50 Ohms; On/Off
Ratio: 80 dB; Pulse Drop: Not more than 0.1db; Noise Power:
45 dBm maximum (broad-band); Pulse Quality: 0.2 dB power ripple
or less (pulse on); Input Pulse: Standard TTL level, 50 Ohm
termination (BNC type connector); Harmonics: 0 dBc maximum
at rated output power; Noise and Spurious: minus 50 dBc (not
including harmonics). Monitor and Control - Front panel status
monitor (displaying these parameters)- Cathode Voltage, Helix
current, Average Forward Power, and Average Reverse Power.
IEEE - 488 interface for remote monitoring of all front panel
parameters. External interlock/safety connector. Disables amplifier
operation when the interlock circuit is open. RF output sample
port (at least 40 dB down from the RF output signal). TWT Protection
- Excessive Helix current maximum, excessive Helix current
average, cathode voltage monitoring, collector voltage monitoring,
power supply excess temperature, TWT excess temperature, high
reflected power (full reflected power without shutdown or damage);
Input Pulse protection against excessive pulse width, high
duty cycle, or high pulse repetition rate. Mechanical - Mounting:
19" rack mount with standard chasis slides. RF Connections:
Input, type N Female (rear mount), Output, type N female (rear
mount), Output sample port, type N Female (front panel mount)
BNC type connector. Cooling: Built-in internal cooling (intake
and exhaust located in the rear). Electrical: Prime Power:
Single phase, 230 Volts plus/minus 10%, 50-60 Hz. Provide at
least two year warranty and onsite operation and maintenance
training for customer representative at the customer facility.
The Amplifier System should include system specifications,
operational instructions, schematic block diagrams, replaceable
parts lists and theory of operation. The provisions and clauses
in the RFQ are those in effect through FAC 97-16. This procurement
is a total small business set-aside. The SIC code and the small
business size standard for this procurement are 3825 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. Delivery to Larc is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by 05/10/00 and may be mailed
or faxed to Mrs. Artistine Lethcoe-Reid, MS/126 NASA LaRC,
or FAXED to (757)864-9775 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17, 52.219-6, 52.247-35, 1852.215-84. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-21, 52.225-13, 52.222-26,
52.232-34, 52.222-35, 52.222-36, 52.222-37, 52.225-3, ALT 1.
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4/30/00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDI.1027
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448354)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--ANTENNA=20
SOL EA89120C025
DUE 050800
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-ANTENNA 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.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/08/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-116 SN448383)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A229
DUE 060900
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: NSN 5998-01-162-6265 Circuit Card Assembly Unrestricted
Procurement. Westinghouse Electric (88725) P/N 585F305G01.
No Data is Available. 5 each to be delivered to New Cumberland,
PA. within 250 days after date of award. Copies of this solicitation
will be available after May 10, 2000 at the office address
above or by faxing (614) 692-2262. See Note 26. All responsible
offers may submit an offer which shall be considered.
CITE: (W-116 SN448406)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Scientific and Commercial Systems Corporation (SCSC),
P.O. Box 9262, Huntsville, AL 35812
SUBJECT: 59--FLIGHT HARDWARE WIRE BUILT TO SSQ21655 SPEC
SOL LDMSRR3R
DUE 052500
POC Janet Land, SCSC Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Steve
Brown, SCSC Business Manager, Phone (256) 544-2303, Fax (256)
544-8602, Email Steve.Brown@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA IS NEEDING WIRE
BUILT ON THE SSQ 21655 line 2000 FT NDBC-TFE-22-2SJ-100 #22
WIRE TWISTED SHIELDED PAIR 100 OHM PER SSQ21655 10000 FT NDBC-TFE-22-2SJ-75
#22 WIRE TWISTED SHIELDED PAIR 75 OHM PER SSQ21655 The SIC
code and the small business size standard for this procurement
are ____ and ____, respectively. [ENTER SIC CODE AND REVENUE
OR NUMBER OF EMPLOYEES] The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Marshall Space Flight Center is
required by October 1, 2000. Delivery shall be FOB Destination.
Quotations for the items(s) described above are due by May
25, 2000 and faxed to Janet Land @ 256-544-8602 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#LDMSRR3R
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448468)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 59--SIGNAL GENERATOR AND COMPONENTS
SOL N49399-00-Q-0077
DUE 050100
POC Carol Angelo Purchasing Agent 860-694-3270 Fax 860-694-3964,
Michael Konon Contracting Officer 860-694-3612
DESC: The Naval Submarine Base New London requires RF Signal
Generator capable of RF signals from .01-50GHz using AM, FM,
PAHSE, and CW modulation compatable with Anritsu model 69377B.
As well as various items such as modulator, network analyzer,
printer, adapters, and cables. All responsible business sources
may submit a quotation which shall be considered by the agency.
No telephone request for the solicitation. Only written or
fax requests for the solicitation received directly from the
requestor are acceptable.
CITE: (W-116 SN448512)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-0007 01
POC D. Wojciechowski/Hkc/[801]586-2119, For additional information
contact D. Wojciechowski/Hkc/[801]586-2119
DESC: Amendment, Solicitation F42600-00-Q-0007 has been cancelled
in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diane.Wojciechowski@hll.Af.Mil
EMAILDESC:
CITE: (I-116 SN448520)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--INTERFACE UNIT
SOL F42620-00-R-64314
DUE 061400
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5945-01-170-9363WF P/N: 16E10100-831, ACRIU
Stores management set: contains 7 CCA's, pwr supp, 2 relays
plus component bits and pieces. Dim: 14.2" X 2.9" X 4.9". 43ea.
Applicable to: Egyptian F16 A/B/C/D. Destn: FMS Countries.
Delivery:31 Dec 2001 43 ea The approximate issue/response date
will be 15 MAY 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: E F W Incorporated,
Fort Worth Tx 76136 6969. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448522)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--ATTENUATORS/OSCILLATORS
SOL N68936-00-T-0135
DUE 051900
POC Barbara J Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
General Microwave products: 2 each 8-bit digital attenuators
General Microwave P/N 3482 or equal, 5 each voltage controlled
oscillators General Microwave P/N V6020 or equal, 5 each voltage
controlled oscillators General Microwave P/N V6080 or equal.
Specifications and drawings will accompany a copy of the request
for quotation. All requests for a copy of the RFQ must be made
in writing, faxed to 805-989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted. RFQ closing date is
5/19/00.
CITE: (W-116 SN448345)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 60--PREFORM INDEX PROFILER
SOL N00173-00-R-SE06
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis (228) 688-5784
DESC: NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT FOR A
PREFORM INDEX PROFILER. The Naval Research Laboratory (NRL)
intends to award on a sole source basis a contract for a Preform
Index Profiler Instrument and software with PK Technology,
a subsidiary of G N Nettest. The requirement includes a Model
P104 instrument, fixed aperture, tomography software, "B" and
"C" cells, "E" cell for standard calibration at time of installation
and an option for software and computer control system compatible
with a generic Pentium-based personal computer. The instrument
shall be used in the characterization of optical fiber preforms
fabricated at NRL. Desired delivery of this sytem shall be
6 months after contract award with delivery of the Pentium-based
software and computer control system available 18 months thereafter.
Vendors who feel they can provide a similar instrument to meet
the requirements above shall fully identify their interest
and submit their capabilities to provide such an instrument
within 15 days after publication of this synopsis. Responses
received after 15 days or without the required information
shall be considered to be non-responsive to the synopsis and
not be considered. Numbered Note 22 applies to this procurement.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-116 SN448330)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY POWER SUPPLY
SOL SP0430-00-R-1519
DUE 061400
POC RebeccaRobison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-440-2712, Battery Power Supply, YPG99337001519.
Tesla Industries Inc p/n T13000GPU-24. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del - 100 daro to
Tracey, CA 95376-5000 and 100 daro to New Cumberland, PA 17070-5002.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN448227)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CHARGER, BATTERY
SOL SP0430-00-R-1162
DUE 061400
POC RebeccaRobison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-267-3309, Charger, Battery, YPG99312001208.
I/A/W Drawing, DWG # TDOK 102673309-98012. Drawing, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Critical Application
Item. Del - 60 daro to Stockton, CA 95296-0130. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN448231)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 61--SHORE POWER CABLES WITH STRAIGHT TRIDENT SUBMARINE
CONNECTOR
SOL N46450-00-T-0033
DUE 051100
POC Donna Hill PH: 912-673-2656 FAX: 912-673-2191
DESC: 90 feet of THOF-500 NEOP (MIL-C-915/6J) with straight
Trident Submarine Connector, JOY 1197214-27 Quantity - 8
each
EMAILADD: DONNA_M_HILL@JAX.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-116 SN448428)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--MMC POWER SUPPLY
SOL F42620-00-R-64386
DUE 061400
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6130-01-388-0266WF P/N: 3129307-4, F-16 POWER
SUPPLY IS PART OF THE MODULAR MISSION COMPUTER. 5EA. Applicable
to: F16 C/D Blk 50. Destn: FMS Countries. Delivery:29 Dec 2000
5 ea The approximate issue/response date will be 15 MAY 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Raytheon Co, Mckinney Tx 75070-0801. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-116 SN448523)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 62--MULTIPURPOSE FLASHLIGHT
SOL SP0200-00R-8038
DUE 061600
POC Stephanie M. Fuss/Contract Specialist, 215-737-8552 or e-mail
sfuss@dscp.dla.mil Donna F. Raday/Contracting Officer, 215-737-7885
DESC: NSN: 6230-01-452-2096 Multipurpose flashlight; The unit
shall be low level illumination with infrared and cobalt blue
light for map reading, signaling to forces with Night Vision
Goggles and patient eye care. The unit shall have belt clip
and lanyard, and four (4) AA batteries, for unit issue EACH.
Shall be Brand Name Phantom Warrior Medics Version P/N P2088
or Equal. Indefinite Quantity Contract, base year plus two
(2) option years, (guaranteed minimum of 500 each, annual estimate
of 2,500 each, and maximum order of 10,000 each). Unit of issue
is Each. Various United States Destinations. Scheduled Delivery
period beginning date of award and ending one year thereafter.
This is an Unrestricted Acquisition. The anticipated issuance
date of this Solicitation is 5/16/00.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: sfuss@dscp.dla.mil
EMAILDESC:
CITE: (W-115 SN448096)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--REMOTE DETECTION AND TRACKING SENSOR
SOL N/A
POC Patricia Forest, Contract Specialist, 781-377-7713; Alicia
J. Gettman, Contracting Officer, 781-377-8673
DESC: This action will be a sole source contract to Sensor Technologies
& Systems (STS) consisting of two phases. The first phase is
to conduct a Study and Feasibility Demonstration of the STS
SENTRY frequency modulated continuous wave radar technology
to meet the requirements of the Remote Detection and Tracking
Sensor (RDTS) project. RDTS is intended to fulfill the need
for Air Force Security Forces to accomplish wide area detection
and tracking of personnel and vehicles from stand-off distances.
The second phase, initiated after the successful completion
of the first phase, is to build and deliver to the USAF two
fully functional prototype models of this radar technology.
See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: roy.higgins@hanscom.af.mil; alicia.gettman@hanscom.af.mil
EMAILDESC:
CITE: (D-116 SN448545)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--HAND HELD THERMAL IMAGER
SOL N/A
POC Mr. Roy Higgins, 781-377-5657. Contracting Officer: Ms Alicia
Gettman, 781-377-8673
DESC: This is not a solicitation, but market research to determine
product availability and potential sources for Government evaluation
and possible testing. The Force Protection Command and Control
Systems Program Office (ESC/FD) wishes to identify sources
for a Hand Held Thermal Imager (HHTI) replacement for the Tactical
Automated Security System (TASS) AN/PAS-20 Thermal Imager.
Candidate HHTIs should meet the requirements detailed in the
performance specification, which is available on the Hanscom
Electronic RFP Bulletin Board (HERBB) (http://herbb.hanscom.af.mil/rfp.asp).
Also indicate whether your sensor has a weapon mount adapter
and the associated price delta. The TASS program has acquired
approximately 700 AN/PAS-20 HHTIs over the past 4 years. Future
purchase quantities are anticipated to be approximately the
same. Your response should include price information for quantities
of 50, 100, 200, and 500 units. The Government will perform
a best-value determination of the responses received based
on specification compliance and price. In determining which
products may be tested, performance increases over presently
fielded units, and size and weight reductions will be primary
discriminators. If sufficient potential exists, we intend to
select the 3-5 most-promising candidates for further evaluation,
with a goal of adding one or more new HHTIs to the TASS Product
Baseline. If selected as a candidate, the responder must agree
to provide, free of charge to the Government on a loan basis,
a minimum of two units for the test site, product Certificates
of Compliance, training of test personnel, operator and maintenance
manuals, and installation support for the Government evaluation
phase. ESC/FD will subsequently make those test results available
to all military services and the TASS prime contractors for
future procurement considerations. Interested potential sources
should respond to the above screening criteria, in writing,
within 21 days of this publication to ESC/FDK, 5 Eglin Street,
Building 1624, 1st Floor, Hanscom AFB, MA 01731-2100, Attn:
Ms Alicia Gettman. Responses should not exceed 6 one-sided
8 1/2"x11" pages. Responses should include your history and
experience in providing similar imagers, including a customer
list and test summary information. Note that the HERBB site
will be the primary source of information for this effort.
Interested parties should check it for updates and subscribe
to the HERBB update service for the HHTI Project. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. This synopsis is for information and planning purposes
only and does not constitute a Request for Proposal (RFP) nor
does its issuance restrict the Government as to the ultimate
acquisition approach. The Government will not reimburse the
contractor for any cost associated with this preliminary project.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: roy.higgins@hanscom.af.mil; alicia.gettman@hanscom.af.mil
EMAILDESC:
CITE: (D-116 SN448444)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--INSTALLATION OF SOUND BOOTH)
SOL RFQ 600-053-00
DUE 050500
POC Aaron Villalpando, Contracting Officer, (562) 494-5939, Fax
(562) 494-5828
DESC: COMBINED SYNOPSIS/ SOLICITATION IN CBD IAC Medical/Life
Sciences Examination and Research Rooms Model 1203A RFQ
600-053-00 Scope of Work: This is a combined synopsis/solicitation
for commercial items prepared in accordance with subparts in
the Federal Acquisition Regulation 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The
Government intends to procure an Industrial Acoustics Company,
Medical/Life Sciences Examination Room (Sound Booth), Model
No. 1203A, in this Solicitation No. 600-119-00, from Audiometrics
on a Brand Name or Equal basis (SIC 3845). The Sound Booth
is a double-wall (room within a room) construction. Two housings
constructed of 4 inch (102mm) thick modular panels, separated
by a 4 inch (102mm) air space. Inner room floor floats on vibration
isolators; outer wall rests on area floor or vibration-isolated
floor. The Sound Booth shall be constructed of Fire-Noise-Lock
Panels fire rated by U.L. 90 minutes with sound absorptive
surfaces facing fire inside room. Rating for solid surfaces
facing fire outside room shall not be less than 45 minutes.
Each Fire-Noise-Lock shall bear a label with Listing Mark of
Underwriters Laboratories, Inc. certifying dual ratings. The
inside dimensions are: width 7'-4" (2236mm), length 7'-0" (2135mm),
height 6'-6" (1980mm). The outside dimensions are: width 9'-4"
(2845mm), length 9'-0" (2745mm), height 8'-1" (2464mm). The
contractor shall provide proof that he has trained personnel
and his own shop facilities for performing the work under established
quality-control procedures. Offeror shall propose pricing
for the Medical/Life Sciences Examination Room. Included in
the pricing are the following line items: 1) Sound Booth which
will include shipping and handling. 2) Installation of the
Sound Booth. The Contractor warrants that at the time of
delivery, the system will be free from defects in material
and workmanship and will be in good working condition. Delivery
of the Medical/Life Sciences Examination Room, Model 1203A
shall be FOB Destination to the Department of Veterans Affairs,
North County Clinic, 1830 W. Drive, Suite 107, Vista, CA 92083.
The required date of delivery is June 19, 2000. The installation
must be completed by June 27, 2000. Offeror shall submit
a completed copy of representations and certifications at FAR
52.212-3, Offeror Representations and Certification Commercial
Items (Oct 1999). The full text of clauses identified herein
may be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors Commercial
(Nov 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (May
1999); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998); 52.222-37, Special Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); 52.232-18,
Availability of Funds (Apr 1984); 52.233-2, Service of Protest
(Aug 1996); and 52.233-3, Protest After Award (Aug 1996).
In addition, incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) clauses and provisions: 852.236-75,
Guaranty (Apr 1984); 852.210-70, Requirements for Operating
and Maintenance Manuals (Nov 1984); 852.233-70, Protest Content
(Jun 1987); 852.270-4, Commercial Advertising (Nov 1984); 852.237-70,
Contractor Responsibilities (Apr 1984); and 852.270-1, Representatives
of Contracting Officers (Apr 1984). Facsimile offers are
accepted at (562) 494-5828. FAR Provision 52.215-18, Facsimile
Proposals, is hereby included. Offerors must hold prices firm
in its offer for 30 calendar days from the date specified for
receipt. Documents cited in the solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specification Section, Suite 8100, 470 L'Enfant Plaza,
SW, Washington, D.C. 20407, Telephone No. (202)755-0325 or
0326. Offers are due May 5, 2000, 4:00 p.m. local time.
Address offers to: Department of Veterans Affairs, Attn: Aaron
Villalpando, Network Business Center (NBC), Bldg. 149, 5901
East Seventh Street, Long Beach, CA 90822. Contact Aaron Villalpando
at (562)494-5939 for information regarding this solicitation.
See note 1. See note 22.
CITE: (W-115 SN448098)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GOLD ALLOY DENTAL
SOL SP0200-00-R5008
DUE 053000
POC BETTY BLUE, Contract Specialist -215-737-9052
DESC: The supplies to be procured under this solicitation is
Gold Alloy. The following NSNs apply: 6520-01-154-1723 for
Jelenko part no. 113035-2, 6520-01-154-1727, part no. 117012-2
and 6520-01-154-1733 part no. 117040-2 and part no. 52SF Special
for Argen Corp. The total qty for this acquisition will be
estimated at 95,780 with options. This procurement will
result in the awarding of a long term firm fixed price contract
with a base and three one (1) years options. The proposed
contract action is for supplies or services which the governement
intends to solicit and negotiate with the sources cited under
the authority of FAR 6.302. Interested persons may identify
their interests 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 thirty days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contact 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. Please do not call with requests for copies
of solicitation prior to May 15, 2000 which is the projected
issue date.
CITE: (W-116 SN448232)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SUPPORT LITTER
SOL SP0200-00-R-8036
DUE 060200
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Support, Litter - 6530-00-660-0034 - Contract number has
changed to read: SP0200-00-R-8036. All other terms and conditions
remain the same. U/I: Each. Quantity: 2,214. Additional option
quantity: 2,214. Destinations: DD New Cumberland, PA and DD
Tracy, CA. Scheduled delivery period beginning 60 days after
date of delivery order. Duration of contract period: 1 year.
This is an unrestricted acquisition with Evaluation Preference
for SNB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN448235)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 65--SOLE SOURCE, BLOOD AND SPUTUM SAMPLES FROM WORKERS
DIAGNOSED WITH OCCUPATIONAL LUNG DISEASE
SOL RQ2000-020
DUE 050900
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), Toxicology and
Molecular Biology Branch, HELD in Morgantown, WV is currently
involved in a study to evaluate the association of genetic
polymorphisms in the TNFa gene cluster on chromosome 6 and
the IL-1 gene cluster on chromosome 2 (2q13) with occupational
asthma. The study will re-investigate those subjects in whom
a diagnosis of occupational asthma was confirmed in the past
10 years. The study will evaluate the presence of genetic polymorphisms
in workers with occupational asthma. To develop a protocol,
it is necessary to acquire blood samples from workers collected
at the Hospital du Sacre-Coeur de Montreal, Montreal-Quebec,
Canada, with accompanying epidemiological and occupational
profiles. The only resource available for this study is through
Burleson Research Technologies, Inc., Raleigh, NC, who has
a contract with the above referenced hospital to acquire blood
and sputum samples from workers for diagnosis of occupational
lung disease. Our intent is to contract with Burleson Research
Technologies, Inc., to provide 200 blood samples (100 occupational
asthma and 100 falling into one of the other categories; general
asthma, other pulmonary diagnosis or no disease). There is
no other known source available, however, if there are vendors
having the capabilities necessary to meet the stated requirements,
they are invited to submit appropriate documentation, literature,
brochures and references to Brenda L. Goodwin, Reference: RQ2000-020,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government intends to negotiate on a sole-source
basis with Burleson Research Technologies, Inc, Raleigh, NC.
Organizations may respond within 14 days after publication
of this notice. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement. This notice is issued for informational purposes
only.
CITE: (W-116 SN448504)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,AIR DATA
SOL N0038300RF043
DUE 060500
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6610-01-346-2802-PF, IAW Ref Nr A51A9216-9, Qty
6 EA , Delivery FOB Origin--NAVICP LAST PROCURED THE AIR DATA
COMPUTER IN JUNE 1997 AT A UNIT PRICE OF $155,610 FOR A QUANTITY
OF 5 EACH. THE ITEM IS MANUFACTURED TO THE (26512) GRUMMAN
DRAWING. THE APPROVED SOURCE IS (22915) NORTHROP CORP. ELECTRONICS.
OTHER SOURCES ARE REQUIRED TO PROVIDE A SOURCE APPROVAL REQUEST
TO CODE 0234.06 BEFORE THE CLOSING DATE. DRAWINGS ARE NOT AVAILABLE
AT NAVICP., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448218)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 66--SYNERGIE AND BIONIX SYSTEMS
SOL DAAD17-00-T-0379
DUE 050800
POC Barbara E. DeSchepper, (410)278-5425 Contract Specialist,
Jean Craig, (410)278-6517 Contracting Officer
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a sole-source basis with MTS Systems
Corporation , West Berlin, NJ 08091 for the purchase of the
following MTS synergie 1000/I system. CLIN 0001 MTS synergie
1000/l system (SEE NOTE BELOW) (QTY 1 EA) CLIN 0002 2.1 (#27.00094)
112 lbf(500newton) capicity load cell for synergie and bionix
systems designed for load measurement in tension or compression
self calibrating and self identifying overload protected. built
in 1.25 inch grip adapter reducer included (QTY 1 EA) CLIN
0003 2.2 (#38.00389) cord/yarn/wire manual tensile grip 1000
lbf (5kn) capicity. manual grip with a capstan to relieve stress
concentrations for cord/yarn/wire specimens. requires 1 1/4
inch adapter. temp. range room temperature only upper grip
height 4.49 in (114mm) upper grip weight 1.91 lbs (0.87 kg)
(QTY 1 SET) CLIN 0004 2.3 (#38.00392) manual scissors action
tensile grip 1000 lbf (5kn) capacity. self tightening grip
for plastics. 0.79 inch (20mm) max specimen thickness jaw width
1.96 inch (50mm) requires top 1 1/4 inch adapter temp range
5 to 120 degree f (-15 to 50 deg c) upper grip height 6.38
in (162mm) upper grip weight 2.75 lbs (1.25kg) (QTY 1 SET)
CLIN 0005 2.4 (#6010085) 1000 lbf (5kn) advantage screw grips.
this grip is a viable subsitute for pneumatic grips when testing
lower elongation materials that do not drastically thin in
the gripping area. max specimen thickness 1 inch (25mm) temp
range -200 f to 400 f (-129c to 200c) interchangeable faces
(faces not included) dual side actuation faces pivot for self
alignment upper grip weight 4.6 lbs (2.1 kg) requires 1 1/4
inch adapter. (QTY 1 SET) CLIN 0006 2.4.1 (#38.00604) faces,
diamond for 1000 lbf (5kn) advantage screw grips. face dimensions
2 inch h x 3 inch w (50mm x 76mm) (QTY 1 SET) CLIN 0007 2.5
(#6020050) 2.36 inch (60mm) diameter fixed compression platens
set (643.06a-03). high quality compression platens hardened
alloy steel greater than re 58. for applications that do not
require self alignment temp range -200 f to 350 deg f (-130
to 175 c) 0.5 inch - 20 female threads . adapter included for
mounting to synergie system load cell (QTY 1 SET) CLIN 0008
2.6 (#51427701) 3 point bend fixture span 152 mm (6 in) adjustible
30 kn (6.6kip) temp range -129c to 149 c (-200 f to 300 f)
height 165 mm (6.5 in) model number 642.01a-01 (QTY 1 EA)
CLIN 0009 2.6.1 (#51284601) roller assemblies for 3-point bend
fixture includes one roller assembly and attachment springs.
5mm diameter (QTY 3 EA) Item Specifications: MUST BE COMPATIBLE
WITH EXISTING LABORATORY EQUIPMENT, CONSISTING OF MODEL 458.20
MTS CONTROLLER AND MTS MODEL 810 FRAME (HIGHT RATE TESTING
MACHINE) (MUST MEET OR EXCEED ITEM SPECIFICATIONS) NOTE: MTS
synergie 1000/l system 1.1 MTS synergie 1000/l material testing
workstation (#2840025) 1000lbf (5kn) capacity travel: 37.4
in. (950mm) . speed range: 0.00004-39.4 in/min.(.001-1000mm/min)
unicolumn design high axial and lateral stiffness. 1.1.1 (#27.00063)
1000lbf (5kn) capacity load cell for synergie and bionix systems.
designed for load measurement in tension or compression self
calibrating and self identifying overload protected built in
1.25 inch grip adapter.1.2 (#39.00253) testworks 4 package
advanced mechanical testing software for the windows nt or
95 operating systems. provides extensive capability to setup,
run, analyze, and report material and mechanical testing properties.
general testing package includes tensile, flex, peel/tear,
and compression test methods. software manual included in electronic
format on cd. NOTE: includes tuition for one person for a two
day training course at vendors facility. 1.3 (#4013034) 600
mhz pentium lll computer with win nt (for use with testworks
4) 600 mhz pentium lll processor, 128 mb ram, 10 gb hard drive
17 inch svga monitor, 3.5 inch 1.44 mb floppy drive, 32 x cd-rom,
16 bit sound card, speakers, 200 watt power supply, keyboard,
mouse, windows nt, 120/220 vac multimedia with speakers includes
two ecp ports note: this computer is only to be quoted with
a system or renew as a package price. 1.4 (04.00011) Contractor
shall provide a two day onsite installation and training and
a two day visit to vendors facility by an applications engineer.
training topics available cover hardware and software training
subject matter should be discussed with the applications engineer
prior to cover your specific areas of need. calibration is
not included. This notice is not a request for competitive
quotes. All responses received within 5 days of publication
of this synopsis from responsible sources will be fully considered.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
NO TELEPHONE REQUESTS WILL BE HONORED. INQUIRES WILL ONLY BE
ACCEPTED BY FAX at (410)278-6522, Attn Barbara DeSchepper.
"SEE NOTE 22"
CITE: (W-116 SN448250)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HIGH POWER AMPLIFIER
SOL F33660-00-R7500
DUE 050500
POC Carol Luckeydoo, Contract Specialist, 740-788-5045, Glenna
Pound, Contracting Officer, 740-788-5043
DESC: This is a modification to Synopsis #W-062 SN 430406. This
amendment is issued to extend the closing date to 5 May 2000
4:00 PM.
EMAILADD: carol.luckeydoo@afmetcal.af.mil
EMAILDESC:
CITE: (W-116 SN448268)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--COMPONENTS FOR UNITARY WIND TUNNEL VIBRATION MONITORING
SYSTEM
SOL 1-057-RFS.1203
DUE 051100
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ )to
provide components for vibration monitoring of the Unitary
Wind Tunnel. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Bently Nevada. This vibration monitoring
system contains proprietary software and operating systems
critical to the performance of the Unitary Wind Tunnel drive
systems. Under authority of FAR 6.302-1. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing or by fax to Ms. Terry Cobb,
NASA/LaRC, M/S 126, 9 Langley Blvd., Bldg. 1195A, Rm 214, Hampton,
VA 23681; fax number 757-864-9775, not later than 4:00 p.m.
local time May 11, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFS.1203
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448285)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: ALTIMETER, PRESSURE, NSN: 6610-01-091-3701,
P/N: B4420210002, QTY: MINIMUM 490 EACH, MAXIMUM 1,659 EACH
SOL DAAH23-00-R-0293
DUE 060900
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX0L0032AX, Noun: Altimeter, Pressure, NSN: 6610-01-091-3701,
P/N: B4420210002, Quantity: Minimum 490 each, Maximum 1,659
each. Applicable to the Aviation Ground Support SKOS. FOB Destination
to Texarkana, TX and New Cumberland, PA. 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 Kollsman
Inc., Merrimach, NH. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http: www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Roberta B. Bodine , Contracting Officer on FAX number (256)
955-9220. See Numbered notes 22, 23 and 26.
CITE: (W-116 SN448328)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: ACCELEROMETER, NSN: 6680-00-538-0479, P/N:
MIS13719, QTY: 49 EACH
SOL DAAH23-00-Q-0792
DUE 060900
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX050609AX, Noun: Accelerometer, NSN: 6680-00-538-0479,
P/N: MIS13719, Quantity: 49 each. Applicable to the AH-1 Airframe.
FOB Destination to New Cumberland and Stockton, PA. 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 WPI
Instruments, Manchester, NH. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http: www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Roberta B. Bodine , Contracting Officer on FAX number (256)
955-9220. See Numbered notes 22, 23 and 26.
CITE: (W-116 SN448342)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--ADVANCED DATA STORAGE DEVICE
SOL N00173-00-R-SE05
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis (228) 688-5784
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulaton 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 proposal
(RFP) and the solicitation number is N00173-00-R-SE05. The
Naval Research Laboratory (NRL) has a requirement for Advanced
Storage Devices for usage with a reconnaissance camera in a
Tactical Air Reconnaissance Pod System - Completely Digital
(TARPS-CD Pod). The data storage devices shall have dual I/O
interfaces. One shall support an ANSI standard Fibre Channel
interface; the other shall emulate the interface to an Ampex
DCRsi tape rcorder. Each interface shall be able to be activated
without hardware reconfiguration and shall access the full
capacity of the data storage device. The Ampex DCRsi compatible
interface shall be controlled through a serial control port
using either RS-232 or RS-422 protocols. The Fibre Channel
interface may be controlled through the Fibre Channel interface
and shall use a standard control protocol. The Ampex DCRsi
interface shall be connector compatible with a standard, ruggedized,
DCRsi tape recorder. The Ampex DCRsi compatible interface shall
allow the data storage device to be used as a drop-in replacement
for the Ampex DCRsi tape recorder unit. The software interface
shall handle all Ampex DCRsi commands and shall provide identical
responses. The software shall inform the user during readout
that the end of the memory, or the end of a record segment
has been reached and shall allow new memory locations to be
accessed. The unit shall respond to periodic requests for information,
such as the present memory address without interruption of
ongoing reading or writing processes. The hardware for the
data storage devices shall consist of two (2) units; one ruggedized
storage unit that is suitable for flight in a military jet,
and one reader unit that is rack mounted and suitable for installation
in a ground station. The ruggedized storage unit shall consist
of a chassis and one or more removable data storage modules.
The technical specifications for the ruggedized unit are: Physical
Size: Not to exceed 12.5" x 17.6" x 7.5", Weight: Not to exceed
32lbs, Storage Capacity: minimum of 30 Gbytes, Data I/O rate:
greater than or equal to 64 Mbytes/sec., Error Rate: less than
10 to the negative power of 12 BER, and Power Required: maximum
75 Watts at 28 VDC. The rack-mounted unit shal consist of a
chassis that has the same interfaces and functionality of the
ruggedized unit. The technical specifications for the rack
mounted unit are: Physical Size: not specified, Weight: no
limitations, Storage Capacity: this unit shall be capable of
reading removable storage modules from the ruggedized storage
unit and shall have the same capacity, Data I/O rate and BER,
Power Required: standard 110V, 60 Hz. All software documentation
and user manuals shall be delivered with the units in accordane
with standard commercial practices. The required delivery of
the units, with all modules, interfaces and chassis units shall
be no later than August 15th, 2000. If any calibration or installation
tasks are required, such tasks shall be included in the quoted
price and shall be completed within one week of delivery. The
articles to be furnished hereunder shall be delivered FOB destination
to the Naval Research Laboratory, Washington, DC 20375-5320.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acqusition Circular 97-14 and
for Defense Acquisition Supplement 91-13. The FAR and DFARS
provisions and clauses are hereby incorporated by reference.
For full text of FAR and DFARS provisions and clauses see http://farsite.hill.af.mil/.
Offerors are advised to propose in acordance with the provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items and DFARS
252.225-7000, Buy American-Balance of Payments Program Certificate.
Offerors will be evaluated in accordance with FAR 52.212-2,
Evaluation--Commercial Items. The specific evaluation criteria
under paragraph (a) of FAR 52.212-2 is: (1) technical capability
of the item offered to meet the Government's minimum needs
based on examination of product literature or technical approach
narrative, (2) Past Performance (Proven past performance of
flight hardware on a Navy military aircraft is highly desirable(See
FAR 52.212-1(b)(10))(3) Delivery time, and (4) Price. The required
delivery date including any calibration and/or installation
is a mandatory evaluation factor, offerors not meeting this
daate will be considered non-responsive. Technical capability
and past performance, when combined are of greater inportance
compared to price. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items.
The additional clause cited under FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.203-6 Alt I, FAR 52.203-10,
FAR 52.219-4, FAR 52.219-8, FAR 52.219-14, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-18 and
FAR 52.232-33. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
this acquisition are: DFARS 252.212-7001, 252.225-7012, 252.227-7015,
252.227-7037 and 252.233-7000. Any contract awared as a result
of this solicitation will be rated DO order certified for national
defense use under the Defense Priorities and Allocations System
(DPAS)(15 CFR 700), and the Contractor will be required to
follow all of the requirements of this regulation. Offers must
be delivered to Procuring Contracting Officer, Code 3250:EFS,
Naval Research Laboratory, Department of the Navy, Stennis
Space Center, MS 39529-5004 and received no later than 4:00p.m.
C.S.T., 16 May 2000. The package should be marked: RFP N00173-00-R-SE05,
Closing date: 05/16/00. For information regarding this solicitation
contact Eric Sogard, Contract Specialist at (228) 688-5980.
This requirement is a 100% set-aside for small business (SB)
concerns. All responsible sources responding to ths solicitation
will be considered. Numbered Note 1 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-116 SN448368)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1681
DUE 061900
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG00024001154, NSN 6620-00-955-6122, SOLIC # SPO440-00-R-1681,
TRANSMITTER NOZZLE. RFP will result in a Indefinite Quantity
Contract for a Base Year estimated quantity of 239 each and
4 Option Years with estimated quantity of 168 each per option
year. Inspection/Acceptance and F.O.B. are Origin; other than
full and open competition. Delivery Schedule is 210 days. Commercial
Notice. Proposed procurement contains 4 Option Years of 12
months periods, not to exceed 48 months. Contact Buyer: Ernest
Massenberg/AY805/804-279-3583. Contracting Officer: James D.
Melton, Jr./804-279-6470. Fax number 804-279-6014.
CITE: (W-116 SN448473)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--UNIT AFC - SOLE SOURCE - BOEING CO - DEFENSE AND
SPACE GROUP
SOL F3460100Q35346
DUE 051600
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 13-APR-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--UNIT AFC SOL F34601-00-Q-35346
DUE 060500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidib/[405]739-3464 Item 0001
NSN 6615-01-011-0685 P/N: 204-56237-5, UNIT AFC DIM 3.30 IN
W X 7.60 IN H X 14.00 IN L MAT ALUMINUM,COPPER AND STEEL F
UNCTION INTERFACES INPUT SYS SENSORS AND AUTOPILOT SYS P/O
PB20 AP APPL E3A A/C 3EA. Applicable to: E3a. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Apr 2001 3 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 MAY 2000. The anticipated award
date will be 30 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Boeing Co, Seattle
Wa 98124-2499. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q35346&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN448499)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--EQUIPMENT TO BE USED FOR QUANTITATIVE ANALYSIS OF
MICROSCOPE IMAGES
SOL NIDA-00-JCA010
DUE 051900
POC Janes C. Amend -- Fax. 410-550-3146 - Tel. 410-550-1637
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart12.6,
as supplemented with additional information included in the
notice. this announcement constitutes the only solicitation.
Proposals are being requested and written solicitation will
not be issued. Solicitation NIDA-00-JCA010 herein is a Request
for Quotation (RFQ). (The solicitation document, previsions
and cllauses herein are those in effect through FAC 90-46).
The proposed solicitation contained herein is restricted to
Small Business Concerns. delivery of the procured equipment
shall be FOB DESTINATION, National Institute on Drug Abuse,
5500 Nathan Shock Drive, Baltimore, Maryland #21224. The Government
anticipates to award a Firm Fixed-Price contract. The equipment
is to be used for quantitative analysis of microscope images.
The cooled CCD camera allows for high sensitivity, for acquisition
of low ligh level fluorescence images. The software package
allows for communication between the CCD camera and computer,
as well as a high degree of versatility in quatitative image
analysis. the "hazebuster" software is a decenvolution system
that has the capacity to remove haze generated by out-of-focus
light. For many purposes, this can substitute for the confocal
microscope, thus reducing demand on the confocal microscope
and providing major advantages of speed and simplicity. The
following items need to be purchased: 1) Coolsnap fx - Roper
Scientific Cooled CCD Digital Camera; 2)IPLab for Mac V3.5
image processing & analysis software; 3) additional IPLab-MAC
user; 4) Software extension modules for motion control under
IPLab-MAC XYZ systems, motorized microscope stands, filter
wheels and shutters, RS232 controllable devices via the serial
port; 5) 1.0X (no lens) C-mount (specify microscope); 6) 25mm
6 pos filter wheel with control module includes mounting flange
set; 7) Chroma 84,000 quad filter set with triple exciter (for
use with Ludi filter whell and Zeiss microscope); 8)Hazebuster
for Power Mac 12 bit current IPLab required; 9) installation
and training includes custom macros for ease of use and automation.
Specifications for the End-User's needs: Digital camera must
have 6.7 micron square pixels (1300 x 1030); Digital camera
must read out at 15 Megahertz; Digital camera must be cooled
to -35 deg C; Digital camera must be 12 bits (4096 grey level);
Digital camera must be pci compatible to use with current Power
Macintoshes; Digital camera must work with IPLab Spectrum Software
for the Macintosh; Digital camera must be integrated with an
RBG liquid crystal filter to produce 24 but color images; Automatic
filter wheel and shutter with multiple wave lengths must be
integrated into IPLab spectrum software; Custom integration
of system must be provided for specific customer applications;
Installation and training must be supplied by company personel
(not subcontracted out); Company must provide ongoing infield
technical support. The following factors will be used to evaluate
offers in descending order of importance: 1) price, 2) technical
capability of item offered to meet the government's requirements,
3) past performance. Award will be based on the lowest price,
technically acceptable offer from a vendor with a satisfactory
past performance record. FAR 52.212-1 Instruction to Offerors-Commercial
Items, and FAR52.212-4 Contract Terms and Condition-Commercial
Items, applies to this acquisition. The offeror shall submit
a completed copy of FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items with its offer. Direct questions
or inquiries referencing the RFQ no. by return FAX. (410-550-3146).
Proposals shall be received by the NIDA, 5500 Nathan Shock
Drive, Baltimore, Md. #21224 no later than close of business
of the fifteenth day from the date this announcement first
appears in the CBD. Offerors are reminded that this announcement
constitutes the only solicitation and NO WRITTEN RFQ WILL BE
ISSUED. Offeror shall submit a price proposal by return fax.

CITE: (W-116 SN448429)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI 2240 B Street WPAFB, OH , 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION
SOL F33657-98-R-0008
DUE 010102
POC Sandra Geib, Contracting Officer or Julie Marvin, Buyer,(937)
255-7388 x 253
DESC: "The Training Systems Acquisition Library is now being
maintained at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSA/TSA.htm
Please update your bookmarks. The latest documents are no longer
being posted here!"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSA/TSA.htm
LINKDESC:
EMAILADD: Sandre.geib@wpafb.af.mil, Julia.Marvin@wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN448424)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--SF-10A PARACHUTES
SOL N/A
DUE 051200
POC Mrs. Jane H. Sutherlin, Contracting Officer (910)432-2146,
Mr. David Fouche, Contract Specialist (910)432-7670utm
DESC: This is an intent to award a Sole Source Contract Name
Brand Only with Irvin Aerospace Incorporated, Hope Mills, NC
for an estimated quantity of 1600 SF-10A Parachutes in accordance
with FAR 6.302-1 as supplemented with additional information
included in this notice. The SF-10A is a Government Parachute
(Forest Service) and Irvin Aerospace currently has the manufacturing
rights. The SIC Code for this requirement is 2399 and the FSC
Code is 6930. This contract will be for one (1) year with a
one (1) year option period. The proposed contract is for supplies
for which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
This Notice of Intent is not a Request for Competitive Proposals.
However, the Government will consider all proposals received
within 15 days after date of publication of this synopsis.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Office Facsimile
(FAX) is (910)432-9345.*****
CITE: (W-116 SN448519)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Office of the Administrator
(A), Office Anywhere (AE), 1800 F Street, N.W., Room 5105,
Washington, DC, 20405
SUBJECT: 70--MOBILE COMPUTING SOLUTIONS
SOL Reference-Number-AE-PR-00-0001
DUE 053100
POC Phillip Barber, Contracting Officer, Phone (202) 208-6388,
Fax (202) 208-6390, Email phil.barber@gsa.gov
DESC: This Request for Information (RFI) is modified to add or
change items in order to clarify what office@nywhere is attempting
to identify from industry. The following has been added/changed
and correspond to the questions found at http://www.gsa.gov/anywhere/oaform.htm:
1) An icon has been added entitled "Portfolio of Solutions."
When clicked upon, the reader will be brought to a page with
several example solutions which will be updated periodically.
Respondents may use this format in satisfying the office@nywhere
questionnaire. 2) What business requirement are you satisfying?
3) What components comprise your solution (hardware, software,
telecom, integration)? 4) What are the benefits of your solution?
8) Who has deployed your solution? This RFI is used to promote
a continuous exchange of information among industry and the
office@nywhere Program Director and Contracting Officer. RFIs
may be used when the Government does not presently intend to
award a contract, but wants to learn about commercially available
mobile computing solutions. Responses to these notices are
not offers and cannot be accepted by the Government to form
a binding contract. If you have any questions, contact Wanda
M. Smith, Director, office@nywhere at 202-208-7761. Please
proceed to http://www.gsa.gov/anywhere/oaform.htm to fill out
the requested information. Thank you for your interest in the
office @nywhere program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-AE-PR-00-0001&LocID=2929
LINKDESC:
notice
EMAILADD: phil.barber@gsa.gov
EMAILDESC:
CITE: (D-115 SN448128)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--ELECTRONIC PARTS AND EQUIPMENT
SOL 00-Q-059
DUE 050400
POC Kathleen Wilson, Contracting Officer 202/406-6801 fax
DESC: 17. This is a solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
number 00-Q-059 will be issued as a request for quotes. This
is a 100% small business set aside. The SIC code is 5065 Electronic
Parts and Equipment, and the small business size standard is
500 employees. The United States Secret Service has a requirement
for surveillance equipment. Delivery shall be made within
thirty days of receipt of order to the following address, U.S.
Secret Service, Technical Security Division, 843 Brightseat
Road, Landover, Maryland 20785. The Government will make
payments via electronic funds transfer through the Automated
Clearinghouse (ACH) Payment System. The Government intends
to award a firm fixed price contract, to the offeror whose
quotation will be the most price advantageous to the Government.
TELEPHONE OR ELECTRONIC REQUESTS FOR INFORMATION ON THIS REQUIREMENT
WILL NOT BE ACCEPTED. All responsible offerors shall mail or
fax quotes to the U.S. Secret Service, Procurement Division,
950 H Street, NW Suite 6700, Washington, DC 20373-5802, Attn:
Kathleen S. Wilson; no later than the 12:00 P.M. (noon) Thursday
May 4, 2000. Award is anticipated within fifteen (15) days
of receipt of quotes. The following Federal Acquisition
Regulation (FAR) clauses are applicable: 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 (May 1999). The following
additional clauses cited in 52.212-5 that apply to this acquisition
are: (1) 52.203-6 Restrictions on Subcontractor Sales to the
Government; (11) 52.222-21 Prohibition of Segregated Facilities;
(12) 52.222-26 Equal Opportunity; (13) 52.222-35 Affirmative
Action for Disabled Veterans; (13) 52.222-36 Affirmative Action
for Workers with Disabilities; (15) 52.222-37 Employment Reports
on Disabled Veterans and (22) 52.232-33 Payment by Electronic
Funds Transfer.
CITE: (W-116 SN448281)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--PLASMA MONITORS WITH STANDS AND MOUNTING RACKS
SOL F1J2YT01080700
DUE 050200
POC Mary Payton, Contract Specialist, Phone (719) 556-4231, Fax
(719) 556-4756, Email Mary.Payton@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a request for quote for commercial items. Please
quote on the following: two (2) each plasma monitors manufactured
by NEC Technologies, p/n PX-50M5A; two (2) each tabletop stands,
NEC Technologies p/n PX-50M5U-ST; two (2) tiltwall mounting
kits, NEC Technologies p/n TWMK. The Standard Industrial Classification
number is 3575 and the Business Size Standard is 1,000 employees.
This requirement is a 100% set-aside for small business. Award
will be based upon the technically acceptable low offeror.
Quotes will be submitted via electronic submissions or fax
to 21 CONS/LGCZD, Attn: Mary Payton; 135 E. Ent Ave. Ste 101;
Peterson AFB CO 80914-1385; fax #(719)556-8469 and accepted
until 4:00 pm MST, 2 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1J2YT01080700&LocID=532
LINKDESC:
notice
EMAILADD: Mary.Payton@peterson.af.mil
EMAILDESC:
CITE: (D-116 SN448389)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--8 BIT MICROCONTROLLER COMPUTER CHIPS
SOL 6TSA-00-JMT-0084
DUE 050200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0084 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: 8 Bit Microcontroller (Part #SC87C51RCLCJ,
with 32k Bytes of ROM, 44 Lead Ceramic JLCC, Connoisseur Protected
with Zircon Formula; QTY. 500 chips. Please include all requirements
on quotations. No partial quotes. No substitutions. FOB Dept
of Army, Adelphi, MD. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business May 2, 2000, and can be submitted by fax to 816-823-3322
Attn: June Thomas. Inquiries regarding the solicitation will
only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0084&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-116 SN448392)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 70--COMPUTERS
SOL N0021000Q0168
DUE 050900
POC sugar young 847 688 4801
DESC: Dell Computers p/n 40683695 Dell Computer p/n 40683589
Dell Computers p/n 40683647 Dell C0mputer p/n 40698379 P0weredge
4000 server p/n 40587549 Technical specification are availible,
upon request. Solicitation N00210-00-Q-0168 will be issued
on or about 15 days after date of this publication.All responsible
sources may submit an offer. This (RFQ) is for NTC BH Dept
Bldg 62 2601A Paul Jones street Great Lakes IL.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-116 SN448396)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--EXCALIBUR UNLIMITED LICENSE
SOL N00173-00-Q-0066
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Solicitation #N00173-00-Q-0066 has been canceled
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-116 SN448508)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 81--AIR TRANSPORTABLE SHIPPING CONTAINER
SOL M6-Q2-00
DUE 063000
POC John Green, Contracting Officer, (708) 786-5239
DESC: Procurement of 350 demi air cargo containers, required
as soon as possible, as manufactured by SATCO, Inc. Containers
to be delivered to Hines, IL 60141. No telephone requests for
the solicitation will be accepted. Solicitation to be issued
on or about May 31, 2000. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/bus. SEE NOTES 12, 22, and 26.
EMAILADD: john.green@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-115 SN448086)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 81--CANVAS FIRE HOSE BAGS
SOL LAQ005022
DUE 051900
POC Sandee Smith, Contracting Officer 907-267-1326, FAX 907-267-1434
DESC: The Bureau of Land Management is modifying solicitation
LAQ005022 to change the delivery date of bids to close at 2:00
p.m., Alaska time, Friday, May 19, 2000. No other information
has been changed.
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
E-MAIL
CITE: (W-115 SN448123)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PIN, TENT, STEEL, 12 INCH, HARD SOIL, WHITE
SOL spo100-00-q-4030
DUE 051900
POC poc--Matt Gambale, DSCP-CNRT, fax 215-737-7110 or phone 215-737-7859
DESC: see numbered notes 1, 9, 13, and 26. Far part 12 procedures
do not apply NSN:8340-01-075-4017. This solicitation is an
ammendment to submission number 395693, which was dated October
27, 1999 at 11:52. The previous quantity of 11,857 each is
now increased to 18,000. MiL-P-501 is applicable. There will
be four deliveries required, 180 days after the date of the
award. The two destinations are defense distribution depot
Barstow, California and the Defense Distribution Branch Albany,
Georgia. This RFQ will be a Total Small Business Set-Aside.
All materials must be furnished by the awardee. Any responsible
source may submit a proposal that DSCP will consider. Also,
whoever requested solicitations for the previous quantity will
automatically receive solicitations mailed 5-19-00.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN448260)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 83--AIR SHELTER (TENT)
SOL F6152100Q7022
DUE 051100
POC Karin Dorsey, Ms., Phone (49) 631 3539 124, Fax (49) 631
3539 193, Email Karin.Dorsey@ramstein.af.mil - Jeffrey Adkins,
TSgt, Phone (49) 631 3539, Fax (49) 631 3539, Email Jeffrey.Adkins@ramstein.af.mil
DESC: AIR SHELTER (TENT) WITH ACCESSORIES
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100Q7022&LocID=685
LINKDESC:
notice
EMAILADD: Karin.Dorsey@ramstein.af.mil
EMAILDESC:
CITE: (D-116 SN448264)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC
SOL spo100-00-q-4025
DUE 051900
POC poc--matt gambale, DSCP-CNRT, preferrably fax 215-737-7110
or phone 215-737-7859
DESC: See numbered notes 1,9,13, and 26. NSN: 8340-00-188-8413.
The specification Mil-P-1716 is applicable. This solicitation
is an ammendment to submission No. 394985, which was dated
October 26, 1999 at 9:27 A.M.. There will be two deliveries
required, 180 days after the date of the award. The destinations
are the defense distribution depot Barstow, California and
defense distribution branch albany, Georgia. This RFQ will
be a total small business Set-Aside. The new quantity is 1,500
poles. Any responsible source may submit a proposal which DSCP
shall consider. Also, whomever requested solicitations for
the prior quantity of 880 will automatically receive a copy
of the solicitation, which will be mailed 5-19-00.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN448266)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 84--SURVIVAL EQUIPMENT
SOL F6256299Q0878
DUE 050900
POC Shafinah Rosauro, Contract Specialist, Phone 81-3117-55-7536,
Fax 81-42-553-7786, Email shafinah.rosauro@yokota.af.mil -
Christine Young, Contracting Specialist, Phone 042-530-5028,
Fax 042-553-7786, Email
DESC: 24 APR 00 Yokota Air Base, Japan has a requirement for
the following: 1) 47 EA: Survival Inc. Survival Vest, P/N SV-1R/P-MC2,
Air Ace Aircrew Survival for use by air ground and sea deployed
forces, constructed of high strength, durable, fire retardant
mesh with permanent on-steam pocket with tabbed closures, vest
integrate with ace advantage composite body armor, color: ultimate
terra (only), size: one size. 2) 34 EA: Survival Inc. Body
Armor, P/N BA-2P/3A-R2, Ace Advantage Aircrew Composite Body
Armor, must integrate with Air Advantage integrated survival
vest. Must meet NIJ Level IIIA protection. Non-woven unidirectional
aramid fiber, composite ballistic material, fire resistant.
Color : ultimate terra (only), size: one size. Equivalent products
are accepted. If quoting equivalent products, please include
brand name and specifications in your quote. The Contractor
shall complete the delivery of supply within 30 calendar days
after receipt of order. FOB point is POE (Travis Air Force
Base, CA 94535-2941 for transshipment to Yokota Air Base, APO
AP 96328). All packages less than 70 lbs. And 100 inches in
girth must be shipped to APO address via USPS. If shipping
charge is separate from line item cost _ so state. If delivery
is different from 30 days ARO, please state. The Contractor
shall include the following in their quotation: discount payment
terms, warranty period, ordering name & address, telephone
number, fax number, cage code, DUNS number, TIN number, business
size, and remittance/EFT address. Exclusion of any of the above
may result in a delay in award and/or payment. To be eligible
to receive award resulting from this quotation contractor must
be registered in the Central Contractor (CCR) database, NO
EXCEPTIONS. In order to register, apply through the Internet
at http://www.ccr2000.com. A DUNS (Dun and Bradstreet) number
is required to register. All responsible sources may submit
a quotation, which shall be considered by the Agency. This
request does not commit the Government to pay any costs incurred
in preparation of your submission or to issue an order for
supplies and services. All questions and solicitations can
be emailed to: shafinah.rosauro@yokota.af.mil, no phone calls
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6256299Q0878&LocID=646
LINKDESC:
notice
EMAILADD: shafinah.rosauro@yokota.af.mil
EMAILDESC:
CITE: (D-115 SN448134)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--POLE, TENT, UPRIGHT, TELESCOPIC
SOL spo100-00-q-4025
DUE 051900
POC poc--matt gambale, DSCP-CNRT,PREFERRABLY FAX(2150737-7110
OR PHONE (215)737-7859
DESC: see numbered notes 1,9,13 and 26. NSN:8340-00-188-8413.
The specification mil-p-1716 is applicable. This solicitation
is an ammendment to a prior solicitation's quantity for the
exact same item. The new quantity is 1,500. There will be 4
deliveries to both defense distribution depot Barstow, California
and Defense Distribution Branch Albany, Georgia. This (RFQ)
will be a total small business set-aside. Any responsible source
may submit a proposal which DSCP shall consider. For a copy
of solicitation e-mail paa4026@dscp.dla.mil or fax (215) 737-7110.
Also, whomever requested solicitations for the prior quantity
of 880 will automatically receive solicitations for the greater
quantity.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN448251)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, KHAKI,
SOL SP0100-00-Q-4257
DUE 052500
POC Alicia D. McGee, DSCP-CRDC, 215-737-3058, email PAA4019@dscp.dla.mil
DESC: Shirt,Woman's, Khaki, Type I. NSN: 84100-01-312-5154(s).
Specification Mil-S-87091C dated September 14, 1988 applies.
Pattern dated December 14, 1992 applies. This is a procurement
is set-aside for total small business participation only. One
contract will be awarded for a total quantity of 7,740 each,
two (2) delivery orders at 3,870 each, destination Mechanicsburg,
PA, production leadtime is 150 days after award. Acceleration
of delivery is permitted. Best Value Source Selection methods
will be used. Evaluation factors are Product Demonstration
Models and Past Performance/experience. Product Demonstration
Models and Past Performance/experience are required to be provided
on the date and time of solicitation closing. Buy American
Act and Balance of Payments Program, DFARS 252.225-7001 applies.
See numbered notes 1, 9 and 26. A specification, sample size
pattern and Solicitation with opening and closing dates will
be provided to all firms responding to this synopsis. If a
solicitation, pattern and specification is needed a request
MUST be made. Fascimile your request to 215-737-7110 ATTN:
PAA4019.
EMAILADD: paa4019@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN448412)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 87--TREE AND SHRUB REQUIREMENTS
SOL DAPC49-00-Q-0044
DUE 051000
POC Marla Smith, (907) 384-7104 or facsimilie (907) 384-7118
DESC: A requirements contract for 600 conifer trees (four types),
700 (eight types) deciduous trees and 470 (four types)shrubs.
The conifer trees are required to have have been planted, grown
and survived at least three winters in Zone 2, Alaska Interior.
The conifer trees will be professionally dug from the ground
and containerized or balled, burlapped and wired and delivered
within 36 hours of the order. While not required, it is preferred
that the deciduous trees have been planted, grown, and survived
at least one winter in Zone 2, Alaska Interior. The deciduous
trees that are dug from the ground will be delivered within
36 hours. The deciduous trees that are containerized or balled
and burlapped will be delivered within 24 hours. All requirements
will be ordered in 50 to 100 increments. Trees WILL NOT be
provided in a "lump sum". A copy of the solicitation package
can be requested via email at marla.smith@richardson.army.mil
or via facsimilie at (907) 384-7118. All requests shall include
the company name, address, phone and fax numbers and a point
of contact.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-115 SN448119)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--NATIVE SEED
SOL 60181-0-Q355
DUE 050800
POC Diana Boehning, Contracting Officer 303/236-4772 X230 FAX
303/236-4791
DESC: Furnish and deliver F.O.B. to the Rocky Mountain Arsenal
National Wildlife Refuge, Commerce City, Colorado, Native Seed
for grass, forbs and shrubs. Request for Quote No. 60181-0-Q355
will be issued on April 28, 2000 and responses will be due
May 8, 2000. Requests for the RFQ may be faxed to 303/236-4791
(No phone calls, please). Seed delivery is requested for August
15, 2000, but no later than September 15, 2000. Note 1.
CITE: (W-116 SN448536)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--FABRICATION AND DELIVERY OF MAINTENANCE BULKHEADS
AND PICKUP FRAME, CHARLEROI LOCKS AND DAM, MONONGAHELA RIVER,
WESTMORELAND AND WASHINGTON COUNTIES, PA
SOL DACW59-00-B-0024
DUE 061600
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Fabrication
and Delivery of Maintenance Bulkheads and Pickup Frame, Charleroi
Locks and Dam, Monongahela River, Westmoreland and Washington
Counties, Pennsylvania. The period of performance will be 420
calendar days. The plans and specifications will be available
approximately 17 May 2000 at no charge. This procurement is
100% set-aside for small businesses. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423. Requests for plans and specifications
will not be honored by telephone; Requests must be made in
writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-116 SN448567)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--GRASS TRIMMING SERVICES -- LONG ISLAND NATIONAL
CEMETERY
SOL 786-61-00
DUE 052300
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
DESC: This is a Commercial Item Acquisition conducted in accordance
with Federal Acquisition Regulation Parts 12 and 14. Contractor
shall provide all necessary labor, supervision, equipment,
materials and supplies to trim grass around all installed upright
headstones and flat grave markers at Long Island National Cemetery,
2040 Wellwood Avenue, Farmingdale (Long Island), NY 11735-1211.
Contract covers base period June 1, 2000, (or date of contract
award, whichever is later), through September 30, 2000, with
two 1-year options to extend the term of the contract through
September 30, 2002. This acquisition is 100 percent set-aside
for small business concerns. Standard Industrial Classification
(SIC) Code 0782 and a size standard of $5 million are applicable.
All responsible small business sources may submit a bid. Request
for a hard copy of the solicitation must be in writing to Mr.
J. C. Jackson, Contract Specialist and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable),
payable to "U.S. Department of Veterans Affairs." Please reference
Solicitation Number IFB 786-61-00 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about April 24, 2000. The
solicitation may also be obtained free of charge, at the following
URL on or about April 24, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-61-00.
Any amendments to the solicitation will also be available at
the URL. Bidders are advised that they are responsible for
obtaining amendments. See CBD Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-61-00
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-116 SN448154)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--AMENDMENT TO LOW LEVEL RADIOACTIVE WASTE (LLRW)
AND RADIOACTIVE TRANSPORT AND WASTE DISPOSAL SERVICES
SOL 52SBNB0C1046
DUE 042800
POC Diane Loeb, Contract Specialist 301-975-6399 or Romena Moy,
Contracting Officer 301-975-4999
DESC: The National Institute of Standards and Technology (NIST)
is amending the solicitation published March 13, 2000. The
amendment to the solicitation for processing and Disposal services
for Low Level Radioactive Waste (LLRW) Waste Disposal and Radioactive
Waste Transport and Disposal Services is to provide questions
and answers to all questions received since issuance of the
solicitation. The response date is extended to 4:00 PM on 4/28/00

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-116 SN448294)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-116 SN448318)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--UNARMED GUARD SERVICES FOR EGLIN AFB FL
SOL F08651-00-Q-0531
DUE 050900
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: The 46th Test Wing at Eglin AFB FL has a requirement for
unarmed security guard service for test support within a 35-mile
radius of Eglin Main Base at Eglin AFB FL. Depending on responses
to this synopsis, it is our intent to issue this requirement
as a competitive HUB-Zone set-aside. The appropriate SIC code
is 7381 with a size standard of $5M. You are reminded that
35% of your employees must reside in a HUB-Zone and you must
certify that you will attempt to maintain this percentage during
the performance of this contract. If you are HUB-Zone certified
and are interested in this acquisition, please respond to this
announcement within 15 days (NLT 9 May 2000). If the contracting
officer determines that a HUB-Zone award is not feasible, this
acquisition will be issued as a small business set-aside. This
will be a paperless acquisition. Paper copies of the solicitation
will not be issued but the solicitation will be available on
the Federal Government's Electronic Posting System (http://www.eps.gov)
without further notice on or about 15 May 2000. Contract performance
will include, but is not limited to, on-call service, twenty-four
hour continuous service, seven days weekly, roving patrols,
control access to test sites and buildings, and inspection
of areas for signs of vandalism, theft or compromise of security.
A secret clearance for all employees is required. The estimated
amount for the current performance year on the present contract
is $396,917.00. The basic performance period is expected to
be 1 Jun 2000 through 31 May 2001, plus four one year option
periods. Replies may be submitted by one of the following methods:
addressed in writing to ACC/PKOB, 205 West D Ave., Ste 541,
Bldg. 350, Eglin AFB FL 32542-6862, faxed to the attention
of Alice Buckley at 850-882-4916, or e-mailed to the contract
specialist or contracting officer identified below. If there
are any questions please contact Alice Buckley, Contract Specialist,
at 850-882-4802 ext. 5261 or e-mail buckleya@eglin.af.mil or
Lincoln Hochmuth, Contracting Officer at 850-882-4802 ext.
5163 or e-mail hochmutl@eglin.af.mil. Any questions concerning
the HUB-Zone program may be directed to Ms Patty Uhrig, Small
Business Specialist, at 850-882-2843 ext. 1 or patty.uhrig@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0531&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-116 SN448399)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 99--FISH COUNTER
SOL 00SQ810331
DUE 051000
POC Gilbert Olivas, Fax (303) 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Water Management Technologies (WMT) to acquire
a fish counter with the characteristics as follows: 1) the
fish counter will be installed in the water and counts fish
in-situ, 2) provides two silhouettes of each fish counted,
3) counts up and downstream fish and time and date stamps data
on each fish counted, 4) accurately calculates length , 5)
determines special tags and marks for stock assessment the
fish, 6) operates on battery or 120 volt power, 7) all data
can be logged for 30 days or more and is downloadable to computer,
8) operates with a software that provides analysis of silhouettes,
data and user adjustable specifications to sort fish and present
results, 9) can be linked to a data collection platform, 10)
has resolution to count fish from 2.5 inches up to several
feet long, 11) has potential to be used to identify fish to
species, 12) monitors and records water temperature data 13)
can trigger a camera or alarm at each count and ,14) can transmit
data over 300 feet or longer cables,15) the counter is rated
and tested to at least 50 feet depth, 16) and is provided with
operating instructions and user technical support. The counter
shall use infrared light emitters, and shall be modifiable
to a variety of water turbidities. The counter system shall
include a two year warranty, and replacement and back-up parts
shall be readily available. The fish counter shall be adjustable
and adaptable for any place fish pass through gates, slots,
pumps or weirs. This procurement is being conducted under Simplified
Acquisition Procedures (SAP). The proposed action is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The Government
believes that only one responsible source can provide the supplies
that will satisfy the agency requirements. A justification
for other than full and open competition has been prepared
in support of this acquisition. Firms that believe they can
provide the required items/services described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Supporting evidence shall be furnished
in sufficient detail to demonstrate the ability to comply with
the above requirements. All responses received within 15 days
of the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by Fax at (303) 445-6345, Attention: Gilbert
Olivas. Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
of less than 500 employees for Standard Industrial Classification
(SIC) Code 3824.
LINKURL: Http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-116 SN448417)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 99--CREATE VIDEO TAPE
SOL J0R07002
DUE 061500
POC Kathy O'Connor, (303) 231-5405
DESC: Create 1/2 hour videotape documenting the international
work of the Mine Safety & Health Administration. Film to be
in BetaCam SP format and of a technical level suitable for
national broadcast. Work to include interviews with individuals
relevant to the mining industry, archival footage, and music
fitting the era. See Note 1.
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-116 SN448427)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--MULTI-PURPOSE MINI-LIGHT
SOL INS-0-10003
DUE 050100
POC Geneva Webb, 202-305-2036
DESC: Multi-Purpose Mini-Lights. Request for Quotation No. INS-0-10003.
POC Contract Specialist Geneva Webb, 202-305-2036. This is
a synopsis for commercial items prepared in accordance with
the format specified in FAR Subpart 12.6, as supplemented with
additional information included in this notice. The INS is
requesting quotations on multi-purpose lights in accordance
with the specifications stated below at a quantity of 2,000
each. Award is to be based upon low bid and technically acceptable
to the specifications in this synopsis. All price quotations
must be received by fax no later than May 1, 2000, 10:00 am
(EST). Quotations should include the following: unit price
along with the statement that your price quotation meets the
specifications listed in RFQ No. INS-0-10003 and company information
(name, address, POC, phone number, tax identification number,
DUNs number and type of business (small/large etc.)). Quotations
should be faxed to the attention of Geneva Webb at 202-616-7876.
Specifications for the Multi-purpose lights are provided as
follows: Color: Matte-Black, Material: Plastic, Light System
2in1 Multi-Purpose Mini-Light, Physical Description/Appearance:
7 & 3/4" Long, Columnar Style, 2.5" Round, hand held holder
with double fold-out flaps, which when opened exposes a 5 &
1/4" Ultra-violet Florescent Light Bulb (Model No. F4T5-BLB)
encased in a clear-translucent light blue, tinted plastic cover.
Attached to the top of the 7 & 3/4" Columnar Style, hand held
holder is a 1 & 1/4" Flip-up regular-style, white-bulb flashlight,
also 2.5" Round. Weight: Approximately 2 lbs. without batteries.
Additional Features/Requirements: Takes four "AA" batteries.
Bulbs can be replaced when needed. Lights MUST be able to perform
a minimum period of four hours without "smoking" or burning-out/up
(as occurred with previous models that were used). A 6 & 1/4"
Wrist-strap attached to the holder. Quantity: 2,000.
CITE: (W-116 SN448553)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MANAGEMENT AND TECHNICAL SUPPORT FOR THE WARCON PROGRAM
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0325
AMT NO RFP, Section 8(a) $2,433,695.00
DTD 042100
TO MTS Technologies Inc., 2800 Shirlington Road, Suite 1000,
Arlington, VA 22206
CITE: (W-116 SN448262)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--AN EXTENSION ACTIVE TEMPLATE FRAMEWORK BASED ON
INCREMENTAL
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-00-C-0056
AMT $3,544,664.00
DTD 041700
TO Global InfoTek, Inc., 156 E. Maple Avenue, Ste 4, Vienna VA
22180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0056&LocID=1142
LINKDESC:
notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC:
CITE: (D-116 SN448322)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--HTS ELECTRONICALLY-TUNED RF SYSTEMS (HEMS)
POC Thomas E. Lyon, DARPA/CMO, fax:(703) 696-2208
CNT MDA972-00-C-0010
AMT $7,342,073(basic) $6,281,545 (option)
LINE 0001 - 0004
DTD 011000
TO Superconductor Technologies, Inc., 460 Ward Drive, Suite F,
Santa Barbara, CA 93111-2310
CITE: (W-116 SN448548)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--SPECIAL STUDIES AND ANALYSIS - NOT R&D
POC Alyse C. Bullock, Contract Specialist; AIR-2.3.1.7.1, Phone
(301)757-5191, or Contracting Officer, Lois M. Cooksey, (301)757-5183
CNT N00019-93-C-0100, P00057
AMT $1,242,799.29
LINE 0515,0517,0519 and 0526
DTD 041800
TO Rolls-Royce Plc, P O box 3-Filton, Bristol, England BS34-7QE
EMAILADD: bullockac@navair.navy.mil or cookseym@navair.navy.mil
EMAILDESC:
CITE: (W-116 SN448272)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR COST ESTIMATING
SERVICES FOR VARIOUS PROJECTS
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
CNT DTCG47-00-D-3EFK05
AMT NTE $500,000.00
LINE N/A
DTD 042400
TO Construction Cost Systems Inc., 10521 Judicial Drive, Suite
200 Fairfax, VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-D-3EFK05&LocID=494
LINKDESC:
notice
EMAILADD: rhsmith@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-116 SN448253)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--PRECOMMERCIAL THINNING AND RELEASE
POC Anna Wargin, Procurement Asst., 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
CNT 53-91W8-0-1E03
AMT $98.80/ACRE ITEM 1; $157.00/ACRE - ITEM 2; $149.00/ACRE -
ITEM 3
LINE 1-3
DTD 041300
TO 3 B'S Forestry, Inc., 883 Niantic Street, Medford, Oregon
97501
CITE: (W-115 SN448138)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--INVENTORY AND MONITORING, OCHOCO AND WINEMA NATIONAL
FORESTS, ADMINISTERED BY THE DESCHUTES NATIONAL FOREST!!
CNT Award No. 53-04GG-0-0060!!
AMT $95,920.00!!
DTD 042500
TO Heywood Blu Forestry, P.O. Box 5416, Bend, OR 97708!!
CITE: (W-116 SN448375)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS SIOUX (T-ATF 171) REGULAR OVERHAUL (ROH)
POC BEA APPLING at (619) 553-7678 or fax at (619) 553-7774
CNT N31980-00-C-4010
AMT $936,197.00
LINE 0001 CATEGOR A ITEMS
DTD 042100
TO National Steel and Shipbuilding Company, Harbor Drive and
28th Street, P. O. Box 85278, San Diego, CA 92186-5278
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-115 SN448121)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE REPAIR OIF MHE EQUIPMENT
POC Liz Wolf, 717-770-7442
CNT SP3100-C-0013
AMT $71,468.00
DTD 042400
TO Coastal Material Handling, P. O. Box 9409, Chesapeake, VA
23231
LINKURL: ewolf@ddc.dla.mil
LINKDESC:
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
CITE: (W-116 SN448380)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON REPAIRS
POC Jim Stafford (314) 233-9156
CNT N00019-99-g0028/JZ4D
AMT $1,341,604.00
LINE 0501
DTD 042400
TO Boeing Corporation, MDA, Lambert Field, P.O. Box 516, St.
Louis, MO 63166-0516
LINKURL: jstafford@dcmdw.dla.mil
LINKDESC:
EMAILADD: jstafford@dcmdw.dla.mil
EMAILDESC:
CITE: (W-116 SN448540)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: K--EXERCISE OF CONTRACT OPTION FOR THE "UPGRADING OF
FOX NUCLEAR,CHEMICAL AND BIOLOGICAL RECONNAISSANCE SYSTEMS
(NBCRS)." THIS EFFORT CONSISTS OF PROGRAM MANAGEMENT, PRODUCTION
PLANNING, SYSTEMS ENGINEERING, FABRICATION OF 14 UPGRADE KITS
AND SPARE/REPAIR PARTS FOR THE FOX NBCRS. CONTRACTOR EFFORT
POC John Hughes, Contract Specialist (410)436-2449
CNT Modification P00023 to Contract DAAM01-96-C-0028
AMT $17,327,833
DTD 042000
TO General Dynamics , Land Systems Division, 3800 Mound road
CITE: (W-116 SN448437)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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 SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0062
AMT $398,245.00
LINE N/A
DTD 042400
TO PRC, Inc., 1500 PRC Dr., McLean, VA 22102
CITE: (W-116 SN448353)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: P--INDEFINITE QUANTITY DEMOLITION CONTRACT AT FORT POLK,
LOUISIANA
POC Suzanne Wright, Contract Specialist, (817/978-2131)
CNT DACA63-00-D-0003
AMT $1,461,737.80 (Est. Base Period)
LINE 0001 through 0005
DTD 042400
TO Chavez Contracting, Inc., 4729 Jacksboror Hwy, Wichita Falls,
Texas 76302
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-116 SN448486)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--CT TECHNOLOGIST
POC Donna Nelson, 352-374-6086
CNT V573P-5495
AMT $10,880
DTD 041900
TO Arbor Temporary Services, 8100 University Blvd. Suite 250,
Jacksonville, FL 32216
CITE: (W-116 SN448332)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIA SERVICE
POC Charlene Webster (913)758-4133
CNT V255P(677)--0173
AMT $43,900
DTD 042400
TO Leavenworth Anesthesia, P.A., 605 Shawnee, Leavenworth, KS
66048
CITE: (W-116 SN448340)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIA SERVICE
POC Charlene Webster (913)758-4133
CNT V255P(677)--0172
AMT $37,260
DTD 042400
TO Anesthesia Service, P.A. 2205 S. 4th St., Leavenworth, KS
66048
CITE: (W-116 SN448343)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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 & BUSINESS INMPROVEMENT
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-0192K
AMT $375,000.00
LINE 874-7
DTD 042000
TO PACE & WAITE, INC., 7501 S. MEMORIAL PARKWAY, HUNTSVILLE,
AL 35802
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0192K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-115 SN448099)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR BANDPASS FILTERS, APPL AN/ARC 190
CNT F09603-99-D-02040001, F09603-00-R-81392
AMT $39,961
DTD 041900
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-116 SN448224)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--7389-TRANSLATION & INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0193K
AMT $8,000,000
LINE 382-1, 382-2 and 382-3
DTD 041800
TO Russian and East European Partnerships, Inc.(REEP, INC.) 33
Hyacinth Drive Nashua, NH 03062
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0193K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-116 SN448413)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--GREEN HOUSEE GAS POLLUTION PREVENTION PROJECT - CLIMATE
CHANGE SUPPLEMENT - 386-0534
POC Contacting Person: John MAy, Regional Contracting Officer,
USAID/India, Telephone 91-11-419-8000, 8796 Fax: 91-11-419-8612,
419-8454
CNT 386-C-00-00-00058-00
AMT $5,199,393.00
LINE All
DTD 041200
TO Ms. Julie M. Haines, Vice President, Global Environment Team,
The Louis Berger Group, Inc. 1819 H Street NW, Suite 900, Washington
D.C.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: jmay@usaid.gov
EMAILDESC:
CITE: (W-116 SN448466)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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 Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0208K
AMT $4,500,000.00
LINE 874-1, 874-2
DTD 042500
TO AOC Solutions Inc., 10387 Main St., Suite LL1, Fairfax, VA
22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0208K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-116 SN448475)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-97-D-02850032
AMT $80,542
DTD 042400
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-116 SN448533)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: S--AWARD OF LAWN & VEGETATION MOWING CONTRACT AT RED
RIVER ARMY DEPOT
POC William Stone 903-334-4384, Rose Spearman 903-334-2604
CNT DAAE32-00-D-0014
AMT $222,919.50
DTD 042400
TO Arrowhead Starr Company, HC 68 Box 1265, Plainview, AR 72857
LINKURL: http://www.redriver.army.mil/contracting/solicitations/awards
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-116 SN448236)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EMERGENCY RESPONSE TO TERRORISM: JOB AID
POC James E. Willard (202) 512-0307
CNT 465-584/585
AMT $94,504.65
LINE n/a
DTD 042400
TO Eckhart & Company, Inc., 4011 West 54th Street, Indianapolis,
IN 46254
CITE: (W-116 SN448230)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NIST GCR-99-779, ATP COMMERICIALIZATION
POC James E. Willard (202) 512-0307
CNT 466-076
AMT $50,427.00
LINE n/a
DTD 042400
TO Techna-Graphics, Inc., 5600 2nd Street NE, Washington, DC
20011
CITE: (W-116 SN448418)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--PRINTING AND DISTRIBUTION SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNC890033, Modification 0012
AMT $600,000.00
LINE N/A
DTD 042500
TO Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743
CITE: (W-116 SN448506)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--FISHING VESSEL TO CONDUCT A MID-WATER TO NEAR SURFACE
TRAWL OF JUVENILE SALMONID PREDATORS OFF THE MOUTH OF THE COLUMBIA
RIVER.
CNT 50ABNF000042
AMT $72,000.00
LINE 01,02
DTD 041900
TO Sea Eagle Fisheries, 87966 Hwy 202, Astoria, OR 97103
CITE: (W-116 SN448411)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--FISHING VESSEL TO CONDUCT A MID-WATER TO NEAR-SURFACE
TRAWL OF JUVENILE SALMONIDS AND ASSOCIATED FISHES, NEUSTON,
PLANKTON, AND OTHER BIOLOGICAL AND PHYSICAL OCEANOGRAPHIC MEASUREMENT
OFF SW WASHINGTON, OREGON AND N. CALIFORNIA
CNT 50ABNF000041
AMT $108,000.00
LINE 01,02
DTD 041900
TO Sea Eagle Fisheries, 87966 Hwy 202, Astoria, OR 97103
CITE: (W-116 SN448421)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR FORT DAVIS, TX 79734 MAIN OFFICE
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7209
CNT 482980-00-A-0062
AMT $55,419.99
DTD 042100
TO Larry S. Patterson, 905 Loyola Dr, Little Rock, AR 72211-5570,
(501) 224-4503
CITE: (W-116 SN448291)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
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--RANGER REGIMENTAL HEADQUARTERS - FORT BENNING, GEORGIA
POC Rosetta Brightwell, Contracting Officer (912) 652-5903
CNT DACA21-00-B-0003/DACA21-00-C-0021
AMT $8,473,310.00
LINE N/A
DTD 042100
TO Conner Brothers Construction Company, Incorporated, 739 Opelika
Road, P.O. Box 3070, Auburn, Alabama 36831-3070
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-116 SN448365)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, KETCHUM
ID 83340-9998
POC Marcia Stencel, Contract Administration USPS, 303/220-6514
and David Miller, Project Manager, USPS, 303/220-6579
CNT 072976-00-B-0314
AMT $2,892,000.00
DTD 041900
TO Interwest Construction Company, Inc., 35 North Redwood Road,
North Salt Lake UT 84054-2758
CITE: (W-116 SN448367)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT NV PLH 10(1) GREAT BASIN
ENTRANCE ROAD
POC Program and Administration, 303-716-2017
CNT DTFH68-00-C-00016
AMT #797,090.00
DTD 032800
TO Carson Unlimited, Inc. 710 Ogden Avenue, Ely, NV 89301
LINKURL: http://www.cflhd.gov`
LINKDESC:
EMAILADD: contracts@road.cflhd
EMAILDESC:
CITE: (W-116 SN448493)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--00/01 ROADSIDE BRUSHING
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
CNT 43-91W8-0-7009
AMT $304.05/acre
LINE 01
DTD 012400
TO A. W. Chase Trucking, P.O. Box 461, Blue Lake, California
95525
CITE: (W-115 SN448137)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR ROOFING
AND RELATED WORK IN THE CLEVELAND DISTRICT AREA
CNT 232098-00-B-0218
AMT $250,000
DTD 042500
TO Roth Bros., Inc., 3847 Crum Road, PO Box 4209, Youngstown
OH 44515-0209
CITE: (W-116 SN448276)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR ROOFING
AND RELATED WORK IN THE CLEVELAND DISTRICT AREA
CNT 232098-00-B-0217
AMT $250,000
DTD 042500
TO United Roofing & Sheet Metal, 7255 Progress Street, Holland
OH 43528-9682
CITE: (W-116 SN448277)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Greater Southwest Region/Oklahoma District (7), 4519
S. Irvington Avenue, Tulsa, OK, 74135
SUBJECT: Z--OPERATION AND MAINTENANCE SERVICE
POC Bart Moody, Contracting Officer, Phone (918) 622-6658, Fax
(918) 622-6658, Email bart.moody@gsa.gov
CNT GS-07P-99-UDC-2012
AMT $1,569,000.00
DTD 042000
TO BEN FITZGERALD REAL ESTATE dba ROSEMARK 121 W. NINTH STREET
TYLER, TX 75701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UDC-2012&LocID=2222
LINKDESC:
notice
EMAILADD: bart.moody@gsa.gov
EMAILDESC:
CITE: (D-116 SN448331)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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 ASBESTOS & LEAD-BASED
ABATEMENT IN THE STATES OF VIRGINIA & WEST VIRGINIA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0300
AMT $.35
DTD 042400
TO Insulation Specialties, Inc., P. O. Box 1629, Hopewell, VA
23860
CITE: (W-116 SN448360)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE QUANTITY INTERIOR/EXTERIOR PAINTING
POC Terryll Zade, Contract Specialist, (760) 939-4428
CNT N68711-99-D-3400
AMT $97,800
DTD 042400
TO Ostrom Painting & Sandblasting, Inc., 1110-8th Avenue, P.O.
Box 4120, Rock Island, Illinois 61204-4120
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
also view other soliciations available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-116 SN448394)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--DESIGN, FURNISH AND INSTALL A MAIN DRIVE SYSTEM FOR
THE 14X22-FOOT SUBSONIC WIND TUNNEL, BUILDING 1212C
POC Michael T. Stubbs, Contract Specialist, Phone (757) 864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-00114
AMT $5,595,000
DTD 042500
TO Alstom Drives & Controls 610 Epsilon Drive Pittsburgh, PA
15238
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00114
LINKDESC:
Awards Page
CITE: (D-116 SN448563)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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 ENERGY ABATEMENT
FOR THE APPALACHIAN DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0325
AMT $.87
DTD 042500
TO Sun Control, Inc., PO Box 1344, Charleston WV 25325-1344
CITE: (W-116 SN448568)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CLEANING KIT, GUN
SOL SP0750-00-Q-A608
CNT SP0750-00-M-Q767
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 042400
TO OTIS Products Inc Laura Street P O Box 582 Lyons Falls, NY
13368
CITE: (I-116 SN448168)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--COVER, DETECTOR DOME
SOL SP0475-00-Q-T171
CNT SP0475-00-M-NC26
AMT $34,948.80
LINE 0001 THROUGH 0002
DTD 042400
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-116 SN448173)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
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--WORD/DROGUE RELEASE ASSEMBLY (N00104-00-R-K053)
POC T. S. Bower
CNT N00104-00-C-K076
AMT $190,416.00
LINE N/A
DTD 041900
TO Talley Defense Systems Inc., 4551 E McKellips Rd., Mesa, AZ
85215-9000
CITE: (W-116 SN448359)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER --1377010575431ES
CNT F42630-00-C-0136, F42630-00-R-60346
AMT $513,506
DTD 042100
TO B F Goodrich Aerospace, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-116 SN448525)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--SEGMENT ASSEMBLY
SOL SP0460-00-Q-1490
CNT N00383-00-G-002N-TY62
AMT $28,464.60
LINE 0001AA THROUGH 0001AF
DTD 042100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-115 SN448101)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--LIMITER, TORQUE, AIRCRAFT
SOL SP0475-00-R-1483
CNT SP0475-00-C-5535
AMT $121,532.60
LINE 0001
DTD 042100
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-115 SN448108)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, AIRCRAFT
SOL SP0470-00-Q-S361
CNT SP0470-00-M-QB41
AMT $58,716.00
LINE 0001
DTD 042400
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-116 SN448180)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, AIRCRAFT
SOL SP0470-00-Q-S456
CNT SP0470-00-M-QB31
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 042400
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-116 SN448181)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--ROD, EXPANDABLE
SOL SP0475-99-Q-VA07
CNT SP0475-00-M-NB95
AMT $81,829.82
LINE 0001 THROUGH 0002
DTD 042400
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-116 SN448188)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--ARCH, CANOPY, FORWARD
SOL SP0475-00-R-0083
CNT SP0475-00-C-5510
AMT $262,937.15
LINE 0001
DTD 042400
TO Precision machining Inc 429 Northwest Rd Wellington KS 67152
CITE: (I-116 SN448190)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--ARM ASSEMBLY, LOWER
SOL SP0470-98-Q-Z354
CNT SP0470-00-M-S790
AMT $52,000.00
LINE 0001 THROUGH 0002
DTD 042400
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-116 SN448198)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--TIP, AIRCRAFT
SOL SP0475-99-Q-VA65
CNT N00383-96-G-004D-XHL5
AMT $69,465.76
LINE 0001AA THROUGH 0001AE
DTD 042400
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-116 SN448199)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--STUD ASSEMBLY
SOL SP0470-00-Q-R456
CNT SP0470-00-M-LE46
AMT $55,558.25
LINE 0001
DTD 042400
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-116 SN448202)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, AIRCRAFT
SOL SP0470-00-Q-S362
CNT SP0470-00-M-QB44
AMT $59,178.00
LINE 0001
DTD 042400
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-116 SN448204)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--FAIRING ASSY, FWD, CPI AEROSTRUCTURES INC
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
CNT F34601-00-C-0119
AMT $331,155.00
LINE 0001
DTD 021700
TO CPI Aerostructures Inc 200 Executive Dr Ste A Edgewood, NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0119&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN448317)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--PARTS KIT, GEAR BOX
SOL SP0470-00-Q-R452
CNT SP0470-00-M-LD48
AMT $51,359.00
LINE 0001
DTD 042100
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-115 SN448106)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--JACKSCREW, AIRCRAFT
SOL SP0475-00-X-U428
CNT SP0475-00-M-NB89
AMT $52,416.00
LINE 0001
DTD 042300
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-115 SN448110)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, WEAR, BRAKE SHOE.
SOL SP0470-99-R-2929
CNT F09603-97-G-0027-TY48
AMT $1,268,469.46
LINE 0001 THROUGH 0008
DTD 042400
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-116 SN448176)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--BEARING ASSEMBLY, FULCRUM
SOL SP0470-00-Q-R415
CNT SP0470-00-M-LE01
AMT $99,936.00
LINE 0001
DTD 042400
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-116 SN448191)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--STOP, PLATE
SOL SP0475-00-X-V362
CNT SP0475-00-M-V792
AMT $32,607.30
LINE 0001
DTD 042400
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-116 SN448195)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, OUTPUT
SOL SP0475-00-Q-U702
CNT SP0700-99-G-0014-TY76
AMT $43,078.00
LINE 0001
DTD 042400
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-116 SN448203)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--STOP, PLATE
SOL SP0475-00-Q-U710
CNT SP0475-00-M-V797
AMT $31,876.00
LINE 0001
DTD 042400
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-116 SN448206)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SCISSORS ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038388GK053LFB8, NIIN 012537009
AMT $433,971
LINE 0001
DTD 013091
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448209)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,PROPELLER,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038390GK215XT69, NIIN 002609544
AMT $2,748,100
LINE 0001
DTD 111997
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448210)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,STEERING
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038394D028G7000, NIIN 011257836
AMT $118,571
LINE 0001
DTD 042396
TO Loud Engineering & Mfg Inc , Ontario ,CA 91761-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448211)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 16--PARTS TO MANUFACTURE SOUND BLANKETS FOR CH47 HELICOPTERS
POC Beverly Lanier, Contract Specialist, 717-770-4425
CNT SP3100-00-P-0721
AMT $63,712.24
DTD 042400
TO Orcon Corporation, 1325 Chastain Road, Kennesaw, GA. 30144
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-116 SN448256)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PRIMARY SERVO ASSEMBLY
POC James R. Lang, Contracting Officer, 256-955-9198, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT F09603-98-G-0004, D.O. BS56
AMT $1,841,220.00 (Procurement includes a 100% option provision)
LINE 0001AA
DTD 042100
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615
CITE: (W-116 SN448357)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM LOWER --1620010715592
CNT F42630-00-C-0156, F42630-00-R-62086
AMT $77,935
DTD 042100
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-116 SN448526)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSEMBLY, MLG, C 5A ACFT --1620001299168
CNT F42630-00-M-0232, F42630-00-Q-62136
AMT $48,880
DTD 042100
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-116 SN448527)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE ACTUATOR
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-00-C-0196
AMT $198,780.00
LINE 0001
DTD 043000
TO DOWNEY MANUFACTURING 11421 S. DOWNEY AVE DOWNEY CA 90241-4934
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0196&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN448546)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MOBILE RUNWAY EDGE SHEAVE ASSEMBLY.
SOL SP0740-00-Q-E055
CNT SP0740-00-C-3727
AMT $102,234.35
LINE 0001AA THROUGH 0003
DTD 042400
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-116 SN448156)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION
SOL SP0490-00-Q-Q677
CNT SP0490-00-M-HD83
AMT $25,996.80
LINE 0001
DTD 042400
TO Thermodyne intl LTD 1841 S business Pky Ontario CA 91761-8537
CITE: (I-116 SN448194)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CLOTHING LOCKER, TYPE C
SOL SP0750-00-Q-A400
CNT SP0750-00-M-4981
AMT $72,250.00
LINE 0001 THROUGH 0002
DTD 042400
TO Spec-built systems Inc 840 W 19TH St National City CA 91950
CITE: (I-116 SN448158)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: 23--PURCHASE OF ALL TERRAIN VEHICLES AND TRADE-IN ALLOWANCES
POC Anna Wargin, Procurement Asst., 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
CNT 43-91W8-0-7008
AMT $27,695.00
DTD 040500
TO A R Power Sport, 2121 Fairlane Road, Yreka, California 96097
CITE: (W-115 SN448139)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--BODY ASSEMBLY, CARGO TRUCK.
SOL SP0750-00-Q-A121
CNT SP0750-00-M-6471
AMT $50,000.00
LINE 0001
DTD 042400
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-115 SN448150)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--ARM, WINDSHIELD WIPER (LIGHT DUTY.)
SOL SP0750-00-Q-9721
CNT SP0750-00-M-4986
AMT $99,307.61
LINE 0001
DTD 042400
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-115 SN448152)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--TORSION BAR. STEEL. SPLINE "A" DATA: 33 TEETH,
SOL SP0750-00-Q-9893
CNT SP0750-00-M-Q761
AMT $37,966.00
LINE 0001
DTD 042400
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-116 SN448162)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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, NO 4 BEARING & SEAL
SOL SP0480-00-Q-8809
CNT SP0480-00-M-A712
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 042100
TO Geoffrey A rodman 10120 locksley Fort Worth TX 76126
CITE: (I-115 SN448113)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-99-Q-Y157
CNT SP0480-00-M-8670
AMT $99,330.00
LINE 0001
DTD 042400
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-116 SN448172)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--BRACKET ASSEMBLY, SH
SOL SP0480-00-Q-7574
CNT SP0480-00-M-9541
AMT $28,608.40
LINE 0001 THROUGH 0002
DTD 042400
TO Enconco Inc 6450 Rucker Rd Indianapolis In 46220-4841
CITE: (I-116 SN448179)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, MATCH
SOL SP0480-99-Q-6727
CNT SP0480-00-M-8681
AMT $39,790.00
LINE 0001
DTD 042400
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-116 SN448192)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR TURBINE
SOL SP0480-00-R-0970
CNT SP0480-00-C-5536
AMT $1,456,640.00
LINE 0001AA THROUGH 0001AF
DTD 042400
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-116 SN448196)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CASE, TURBINE
SOL SP0480-00-Q-6566
CNT SP0480-00-M-8673
AMT $94,350.00
LINE 0001
DTD 042400
TO Middleton Aerospace Corp 206 S Main St RT 114 Middleton MA
01949-2450
CITE: (I-116 SN448200)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 7 STAGE
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
CNT F34601-00-M-0389
AMT $63,800.00
LINE 0001
DTD 042400
TO ELECTRO-METHODS INC PO BOX 54 SOUTH WINDSOR CT 06074-0054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0389&LocID=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN448323)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
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--DUCT, EXHAUST AIRCRAFT
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-00-C-0151
AMT $119,250.00
DTD 041200
TO Bruder Industry Inc., 3920 Sandstone Drive, El Dorado Hills,
CA 95762
CITE: (W-116 SN448459)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--EXHAUST
POC For information only, Point of Contact -- Julie Lewis, Contract
Specialist, (614) 692-1097.
CNT SP0750-00-D-7773
AMT $264,014.78
DTD 042600
TO Windward Enterprises, 8049 Saddle Run, Powell, OH 43065-9543
CITE: (W-116 SN448497)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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
SOL SP0480-00-Q-8560
CNT SP0480-00-M-A717
AMT $54,594.31
LINE 0001 THROUGH 0002
DTD 042100
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-115 SN448109)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, NONAIRCRAFT
SOL SP0740-00-Q-E347
CNT SP0700-99-G-0010-0552
AMT $27,362.76
LINE 0001
DTD 042400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-116 SN448164)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, METERING (FUEL PUMP). ON UTILITY
SOL SP0750-99-Q-8476
CNT SP0750-00-M-L492
AMT $78,705.00
LINE 0001 THROUGH 0002
DTD 042400
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-116 SN448165)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL. MATERIAL STEEL
SOL SP0750-00-Q-9593
CNT SP0750-00-M-J503
AMT $48,184.50
LINE 0001 THROUGH 0005
DTD 042400
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-116 SN448167)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--HOLDER, NOZZLE BODY
SOL SP0480-00-Q-7901
CNT SP0480-00-M-9545
AMT $79,165.50
LINE 0001AA THROUGH 0001AC
DTD 042400
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-116 SN448169)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, SHUTOFF
SOL SP0480-00-R-1424
CNT SP0480-00-C-0175
AMT $82,166.70
LINE 0001
DTD 042400
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-116 SN448178)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
CNT SP0480-00-M-9532
AMT $65,070.00
LINE 0001AA THROUGH 0001AC
DTD 042400
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-116 SN448189)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, MOUNT
SOL SP0480-00-Q-8618
CNT SP0480-00-M-A688
AMT $35,700.00
LINE 0001 THROUGH 0002
DTD 042400
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-116 SN448201)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--CYLINDER, HYDRAULIC ACCUMULATOR
SOL SP0750-00-Q-A471
CNT SP0750-00-M-G563
AMT $34,165.98
LINE 0001
DTD 042400
TO Trak Intl 369 W Western Ave Port Washington WI 53074-2233
CITE: (I-115 SN448149)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
CNT SP0740-00-D-7411
AMT $42837.50
DTD 042400
TO Aircraft Parts Corp., 160 Finn Court, Farmingdale, NY 11735-1107
CITE: (W-116 SN448431)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-Q-X669
CNT SP0441-00-M-TA43
AMT $33,465.00
LINE 0001 THROUGH 0003
DTD 042400
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-116 SN448177)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1213
CNT SP0441-00-C-0171
AMT $51,840.00
LINE 0001
DTD 042400
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-116 SN448185)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-W262
CNT SP0441-00-M-Y670
AMT $30,184.00
LINE 0001
DTD 042400
TO Jered Brown Brothers Inc 1608 New Castle St P O Box 904 Brunswick
GA 31521-0904
CITE: (I-116 SN448193)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SEPARATOR, STEAM AND WATER.
CNT SP0760-00-M-B343
AMT $55,191.81
LINE 0001 THROUGH 0002
DTD 042400
TO Enerquip Inc 611 North Rd P.O.Box 467 Medford WI 54451-1154
CITE: (I-115 SN448151)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, AIR DUCT.
SOL 00TL12-22-P-0700
CNT SP0740-00-M-NC35
AMT $44,875.00
LINE 0001
DTD 042400
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-115 SN448148)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN.
SOL SP0740-99-R-3393
CNT SP0740-00-C-3909
AMT $87,400.00
LINE 0001 THROUGH 0004
DTD 042400
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-116 SN448155)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0700-00-Q-0640
CNT SP0700-00-M-B826
AMT $32,946.00
LINE 0001
DTD 042400
TO Buchanans tube bending Co Inc 3537 clipper mill Rd Baltimore
MD 21211-2323
CITE: (I-116 SN448157)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
CNT SP0740-00-D-7338
AMT $22271.04
LINE ALL
DTD 042500
TO Parker Hannifin Corp., 220 Roberts Cut-Off Rd., P.O. Box 10398,
Ft Worth, TX 76114-0398
CITE: (W-116 SN448410)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNET 4730-01-054-2733,
SOLICITATION # SP0740-00-R-3618
POC Allison Holloway-Frazee (614)692-2190phone (614)692-1678fax
allison_holloway-frazee@dscc.dla.mil
CNT SP0740-00-D-7388
AMT $163,056.00/basic year
DTD 042400
TO Aeroquip Corp., 300 S. East Ave, Jackson, MI 49203-1972
CITE: (W-116 SN448470)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. NSNS 4720-00-106-7360; 4720-00-803-8359;
4720-00-564-1413
POC Allison Holloway-Frazee (614)692-2190
CNT SP0740-00-D-7408
AMT $959,236.80 est. basic year
DTD 042500
TO HBD Industries, 201 N. Allen Street, Chanute, KS 66720
CITE: (W-116 SN448562)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010400PCD77, Sol Nr N00104-00-T-3125, NIIN 009998522
AMT $25,485
LINE 0001
DTD 050400
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-115 SN448141)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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 SP0760-00-Q-3015
CNT SP0760-00-M-3003
AMT $25,330.25
LINE 0001
DTD 042400
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-115 SN448147)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--BODY, VALVE
SOL 00TAE8-02-P-0700
CNT SP0740-00-M-3849
AMT $30,900.00
LINE 0001 THROUGH 0002
DTD 042400
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-116 SN448159)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CARTRIDGE, CHECK VALVE.
SOL 00T512-72-P-0700
CNT SP0740-00-M-6648
AMT $28,810.34
LINE 0001
DTD 042400
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-116 SN448160)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, THERMAL EXPANSION
SOL SP0740-00-Q-F030
CNT SP0740-00-M-LV73
AMT $59,085.00
LINE 0001AA THROUGH 0002AB
DTD 042400
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd P.O.Box 85757 San Diego CA 92186-5757
CITE: (I-116 SN448161)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--SPOOL ASSEMBLY.
SOL SP0740-00-R-3644
CNT SP0740-00-C-3368
AMT $203,994.00
LINE 0001AA THROUGH 0001AB
DTD 042400
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-116 SN448163)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID.
SOL SP0750-00-Q-9424
CNT SP0750-00-M-G545
AMT $55,300.00
LINE 0001
DTD 042400
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-116 SN448166)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CRADLE ASSEMBLY
SOL SP0490-99-Q-HG76
CNT N00104-96-G-0302-TY30
AMT $52,994.01
LINE 0001
DTD 042400
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-116 SN448187)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 52--P/N PWA56640, GAGE CONNECTING ROD, NSN 5210-01-433-5616PT--RE:F41608-00-Q-13513
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-1073
CNT F41608-00-M-0668
AMT $55,200.00
LINE 0001
DTD 041100
TO SKILL-METRIC MACHINE & TOOL INC., BLDG 3C 1424 GWENZELL AVE
DELRAY BEACH FL 33444-1217
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-116 SN448228)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CASTER, SWIVEL
SOL SP0560-00-Q-1714
CNT SP0560-00-M-J836
AMT $34,200.00
LINE 0001 THROUGH 0004
DTD 042500
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-116 SN448238)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-C619
CNT SP0540-00-M-K702
AMT $29,314.56
LINE 0001
DTD 042400
TO Blade Industrial Products Inc 1036 benstein Rd Suite 102 Walled
Lake MI 48390
CITE: (I-116 SN448239)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-P411
AMT $70,200.00
LINE 0001
DTD 042400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-116 SN448240)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, TUBULAR
SOL SP0540-00-Q-A977
CNT SP0540-00-M-P585
AMT $28,280.00
LINE 0001 THROUGH 0002
DTD 042500
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-116 SN448241)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-P396
AMT $49,350.00
LINE 0001 THROUGH 0002
DTD 042400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-116 SN448242)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-00-Q-G546
CNT SP0540-00-W-1652
AMT $34,530.15
LINE 0001AA THROUGH 0002
DTD 042500
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-116 SN448243)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
SOL SP0540-00-Q-D977
CNT SP0540-00-M-P119
AMT $40,320.00
LINE 0001
DTD 042500
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-116 SN448244)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADED
SOL SP0540-00-Q-9487
CNT SP0540-00-M-P581
AMT $31,866.00
LINE 0001
DTD 042500
TO C P I Enterprises Inc 816 NW 57TH St Fort Lauderdale FL 33309
CITE: (I-116 SN448245)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0540-00-Q-AK21
CNT SP0540-00-M-AK48
AMT $60,225.00
LINE 0001
DTD 042400
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-116 SN448246)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PROPELLER SHAFT
CNT SP0540-00-M-P460
AMT $98,292.60
LINE 0001 THROUGH 0002
DTD 042500
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-116 SN448247)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-P362
AMT $50,000.00
LINE 0001
DTD 042400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-116 SN448248)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-99-Q-X205
CNT SP0540-00-M-P512
AMT $32,263.00
LINE 0001AA THROUGH 0001AB
DTD 042400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-116 SN448249)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-P377
AMT $47,500.00
LINE 0001 THROUGH 0002
DTD 042400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-116 SN448296)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0255K
AMT $125,000
LINE 563-28
DTD 041100
TO Direct Fire Technical, Inc. 2836 S. E. Loop 820 Fort Worth,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0255K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-116 SN448335)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0265K
AMT $125,000
LINE 563-1, 563-3, 563-29
DTD 041900
TO BDF CHEMICAL CO., INC. DBA BDF INDUSTRIAL FASTENERS 9TH STREET
& ATLANTIC AVE. CAMDEN, NJ 08104
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0265K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-116 SN448398)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MECHANISM ASSY, AMBI
SOL SP0451-00-Q-3094
CNT SP0451-00-M-5951
AMT $38,880.00
LINE 0001
DTD 042100
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-115 SN448100)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AIRCRAFT RADAR TEST STATION FOR APQ 175 RADAR --5874101987289
CNT F09603-00-M-0531, F09603-00-R-82985
AMT $98,476
DTD 041400
TO Bae Systems, Integrated Defense Solutions Inc, 6500 Tracor
Lane Bldg 28-14, Austin Tx 78725-2070
CITE: (I-116 SN448221)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CONNECTOR-HARNESS
SOL SP0920-00-Q-5630
CNT SP0920-00-M-3762
AMT $63,789.00
LINE 0001 THROUGH 0002
DTD 042400
TO EMI Inc 4910 Ross Rd Baltimore MD 21214
CITE: (I-116 SN448308)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LUG, REFUELING AIRCR
SOL SP0430-00-Q-G177
CNT SP0430-00-M-GB91
AMT $25,396.20
LINE 0001
DTD 042300
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-115 SN448111)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, ELEV
SOL SP0451-00-Q-F719
CNT SP0451-00-M-7672
AMT $48,063.00
LINE 0001 THROUGH 0002
DTD 042400
TO Certified MFG Inc 590 armistead Blvd Holt FL 32564
CITE: (I-116 SN448171)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5920
CNT SP0451-00-M-7676
AMT $58,140.00
LINE 0001AA THROUGH 0001AL
DTD 042400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-116 SN448205)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ARRAY --5985013283224SO
CNT F09603-00-D-0074, F09603-00-R-62689
AMT $105,879
DTD 041600
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-116 SN448220)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSEMBLY APPLICABLE TO ALQ 184 SYSTEM --5995014429085EW
CNT F09603-00-M-0603, F09603-00-R-50901
AMT $53,352
DTD 042000
TO Times Microwave Systems, 358 Hall Ave, Po Box 5039, Wallingford
Ct 06492-5039
CITE: (I-116 SN448222)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--MICROWAVE POWER AMPLIFIER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11463
AMT $29250
DTD 042400
TO Ophir R F Inc 5300 Beethoven Street Los Angeles CA 90066
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11463
LINKDESC:
Awards Page
CITE: (D-116 SN448283)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, CENTRIFUGAL
SOL 00T006-02-P-0900
CNT SP0700-99-G-0010-0545
AMT $37,824.24
LINE 0001
DTD 042400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-116 SN448297)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--WAVEGUIDE ASSEMBLY
SOL SP0920-00-Q-5254
CNT N00383-98-G-006J-UB57
AMT $34,536.00
LINE 0001
DTD 042400
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-116 SN448298)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL AND PLATE ASSE
SOL 00TF09-92-P-0900
CNT SP0905-00-M-2808
AMT $25,818.24
LINE 0001 THROUGH 0002
DTD 042400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-116 SN448299)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 00T108-02-P-0900
CNT F09603-98-G-0017-UB80
AMT $151,300.00
LINE 0001 THROUGH 0002
DTD 042500
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-116 SN448300)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 99TR56-92-P-0900
CNT SP0960-00-M-3806
AMT $35,400.00
LINE 0001
DTD 042400
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-116 SN448301)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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 SUBASSEMBLY
SOL 00T182-62-P-0900
CNT F34601-98-G-0008-UBR5
AMT $37,239.35
LINE 0001AA THROUGH 0001AC
DTD 042400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-116 SN448302)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0930-00-Q-3589
CNT SP0930-00-M-M650
AMT $84,806.20
LINE 0001
DTD 042400
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-116 SN448303)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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 SP0960-99-Q-3670
CNT SP0960-00-M-3818
AMT $63,366.76
LINE 0001
DTD 042400
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-116 SN448304)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--ADAPTER, CONNECTOR
SOL SP0900-00-U-2831
CNT SP0930-00-M-M439
AMT $27,241.48
LINE 0001
DTD 042400
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-116 SN448305)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--RESOLVER, ELECTRICAL
CNT SP0920-00-M-3743
AMT $46,705.08
LINE 0001 THROUGH 0003
DTD 042500
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406
CITE: (I-116 SN448306)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--LOAD WAVEGUIDE
CNT SP0920-00-M-3583
AMT $36,840.00
LINE 0001
DTD 042500
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-116 SN448307)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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, SENSITIVE
SOL 00T112-52-P-0900
CNT SP0930-00-M-2517
AMT $78,725.00
LINE 0001AA THROUGH 0001AB
DTD 042500
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-116 SN448309)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-3887
AMT $48,706.00
LINE 0001
DTD 042400
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-116 SN448312)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CONNECTOR, RECEPTACL
SOL SP0930-00-Q-4279
CNT SP0930-00-M-M733
AMT $43,730.00
LINE 0001 THROUGH 0002
DTD 042400
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-116 SN448313)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--WIRING HARNESS, BRAN
SOL SP0451-99-Q-JE86
CNT F34601-97-G-0005-TYJG
AMT $73,858.40
LINE 0001
DTD 042100
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-115 SN448102)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-99-Q-5836
CNT SP0451-00-M-7650
AMT $25,598.02
LINE 0001
DTD 042100
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-115 SN448103)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, SWITCHING
SOL SP0430-00-Q-D129
CNT SP0430-00-M-KE50
AMT $97,856.00
LINE 0001
DTD 042100
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-115 SN448105)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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, MOTOR-GENERATOR
SOL SP0430-00-Q-D245
CNT SP0430-00-M-KE19
AMT $31,320.00
LINE 0001AA THROUGH 0001AB
DTD 042100
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-115 SN448112)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--AUTOMOTIVE STORAGE BATTERIES
POC Viki Nakamoto, (808) 473-7532, Contracting Officer
CNT N00604-00-D-A006
AMT $42,559.00
LINE Items 0001 through 00011 -- Base Period
DTD 041900
TO Interstate Battery Systems of Hawaii, 94-110 Leokane Street,
Waipahu, HI 96797-2209
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-115 SN448132)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C688
CNT SP0430-00-M-MD66
AMT $74,008.00
LINE 0001 THROUGH 0002
DTD 042400
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-116 SN448175)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, SQUIB ACTUATOR
SOL SP0430-00-Q-D303
CNT SP0430-00-M-KE28
AMT $39,995.00
LINE 0001
DTD 042400
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-116 SN448186)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3724
CNT N00383-96-G-025G-TY71
AMT $32,664.00
LINE 0001
DTD 042400
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-116 SN448197)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0930-00-Q-4292
CNT SP0930-00-M-M751
AMT $39,401.76
LINE 0001 THROUGH 0002
DTD 042500
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-116 SN448311)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--DESIGN, MANUFACTURE, AND INSTALLATION OF A DIRECT
CURRENT MOTOR
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0015
AMT $697,500.00
LINE N/A
DTD 041800
TO Teco Westinghouse Motor, Co., 51000 n IH-35, Round Rock, TX
78681
CITE: (W-116 SN448326)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 63--HIGH VALUE ASSET SECURITY CAGE (HVASC), SUPPLY AND
PORTABLE UNITS
POC Mrs. Mary J. Byrd, (703) 325-1714
CNT DAAB15-00-D-1004
AMT $43881
DTD 032900
TO Matthews Manufacturing Incorporated, 41 Branch Street, St.
Louis, MO 63147-3501
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mbyrd@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-115 SN448084)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--PROSTHETIC EQUIPMENT
POC Joe.Lewis@med.va.gov
CNT V678P-4138
AMT $58,995
LINE 1
DTD 042000
TO Tracer Corp, 20283 STATE ROAD 7, SUITE 219, BOCA RATON, FL,
33498
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-115 SN448085)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PATIENT MOBILITY DEVICES
POC Thomas W. Engelsma, (708) 786-5191
CNT V797P-3790k
AMT $125,000
LINE NA
DTD 050100
TO Mercer County Rehab Supply, Inc., 202 North Broad Street,
Grove City, PA 16127
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-116 SN448329)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C - DENTAL EQUIPMENT AND SUPPLIES
POC Linda M. Smith, Contracting Officer, (708) 786-5194
CNT V797P-3787k
AMT $183,720.00
DTD 050100
TO Link Ergonomics Corporation, 3149 California Blvd., P.O. Box
2877, Napa, CA 94558
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-116 SN448495)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-00-Q-M523
CNT SP0440-00-M-JD93
AMT $25,148.50
LINE 0001 THROUGH 0002
DTD 042100
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-115 SN448104)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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--THERMOMETER, INDICATING, CAPILLARY TUBE AND BULB
SOL SP0440-00-Q-N169
CNT SP0440-00-M-DE18
AMT $57,660.90
LINE 0001 THROUGH 0002
DTD 042100
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-115 SN448107)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M741
CNT SP0440-00-M-JE22
AMT $99,200.00
LINE 0001
DTD 042400
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-116 SN448170)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--COVER ASSEMBLY, GYRO
SOL SP0440-98-Q-AF36
CNT SP0440-00-M-DE50
AMT $45,175.00
LINE 0001
DTD 042400
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-116 SN448174)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--AMPLIFIER,ELECTRONI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038388GK058LFHS, NIIN 011644297
AMT $78,186
LINE 0001
DTD 051695
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448212)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--MATRIX SWITCHER
POC Mary McFeely (808) 473-7538, Contract Specialist/Contracting
Officer
CNT N00604-00-P-B354
AMT $36151
LINE N/A
DTD 042100
TO Audissey, 1020 Auahi St., Bldg 6, Honolulu, HI 96814
EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-115 SN448140)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPONENTS TO BE INSTALLED INTO PROCESSING AND DISPLAY
SYSTEM
POC sd13 (540) 653-7765
CNT N00178-00-Q-3006
AMT $40,745
DTD 040500
TO FED TEK, 701 Woodward Heights Road, Ferndale, MI 48220
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-116 SN448252)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPONENTS TO BE INSTALLED INTO PROCESSING AND DISPLAY
SYSTEM
POC sd13 (540) 653-7765
CNT N00178-00-M-9008
AMT $40,745
DTD 040500
TO FED TEK, 701 Woodward Heights Road, Ferndale, MI 48220
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-116 SN448259)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SUN COMPUTER SYSTEMS - 6TSA-00-JMT-0070
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0507
AMT $96,965.00
DTD 042400
TO FED-TEK LLC 701 WOODWARD HEIGHTS FERNDALE, MI 48220
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0507&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-116 SN448356)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--CAP, FILLER OPENING, GASOLINE
SOL 00TB50-32-P-0500
CNT SP0560-00-M-J891
AMT $50,000.00
LINE 0001 THROUGH 0003
DTD 042500
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-116 SN448237)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, 20#, 11 X 17, VARIOUS COLORS
POC Brenda A. Ash
CNT 40YBBC032484
AMT $16,928.00
LINE 1
DTD 042500
TO Superior Paper Company P.O. Box 11580 Louisville, Ky 40251
CITE: (W-116 SN448385)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 77--CD REPLICATION AWARD---SOL. # F05604-00-T-0022
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Amy
Knost, Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email
CNT F05604-00-M-5023
AMT $8,128.57
LINE 001
DTD 041200
TO Sonshine Sound, 9700 S. Hamman Street Pensacola, FL 32514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-5023&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-116 SN448403)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--COLLAR (1-3/4 INCH) FOR COAT, MAN'S:
CNT SP0100-00-M-CB03
AMT $50,018.77
LINE 0001AA THROUGH 0009AA
DTD 042400
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-116 SN448183)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 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--COLLAR (2 INCH) FOR COAT, MAN'S:
CNT SP0100-00-M-CB04
AMT $33,158.70
LINE 0001AA THROUGH 0008AA
DTD 042400
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-116 SN448184)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 87--AGRICULTURAL SUPPLIES - 800 TONS OF ALFALFA HAY
POC LEONA PARKER - 530-257-5381
CNT BCP002013
AMT $77,600.00
LINE ALL
DTD 042400
TO carey transport, 3939 reno highway, fallon nv 89406
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-116 SN448316)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 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 $5209.96
DTD 042400
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-115 SN448153)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 99--PEST CONTROL SERVICE
POC Charlene Webster (913) 758-4133
CNT V255P(677)-0174
AMT $135,894
DTD 042500
TO Ozark Integrated Pest Service, Inc. 2211 NE Sardou Ave., Topeka,
KS 66616
CITE: (W-116 SN448434)

[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: INTENT TO SOLE SOURCE PURCHASE ORDER
DESC: Department of Veterans Affairs, Acquisition Operations
and Analysis Service (93A3) intends to negotiate a sole source
purchase order for CD Rom-based customer service training.
The purchase order will be awarded to PerforMax3 of Clearwater,
FL, to support development of a customized computer-based customer
service training product for Veterans Benefits Administration
(VBA). This follow-on purchase order in support of VBA will
utilize the same instructional systems design programming already
developed for Veterans Health Administration. In accordance
with Federal Acquisition Regulation 6.302-1(a)(2)(ii)(A), the
Government is negotiating directly with PerforMax3 to avoid
substantial duplication of cost that is not expected to be
recovered through competition. Anticipated date of award is
May 8, 2000. This award will be made using simplified acquisition
procedures. No solicitation will be made available. Interested
parties may identify their interest and capability to respond
to this requirement within 10 days of this publication. A determination
by the Government not to compete this proposed purchase order
based on responses to this notice is solely within the discretion
of the Government. The Contracting Officer may be contacted
by e-mail at larry.flagg@mail.va.gov. Telephone inquiries will
not be accepted.
EMAILADD: larry.flagg@mail.va.gov
EMAILDESC:
CITE: (W-115 SN448087)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE 9TH ANNUAL BRIEFING
TO GOVERNMENT AND INDUSTRY
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, and representatives
of M&S Industry. Special emphasis will be on the current and
future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. M&S exhibits will
be sponsored by the DMSO, Joint Staff, Army, Navy, Air Force,
Marine Corps, and DoD Agencies. Other DoD M&S organizations
may also be presenting exhibits describing and demonstrating
their projects and products. Six tutorials will be held on
Monday afternoon, prior to the official conference opening
session and registration. May 22-24, 2000, Sheraton Premiere,
Vienna, VA. Call NTSA, Barbara McDaniel, (703) 247-2569, e-mail
to bmcdaniel@ndia.org, or visit Events listings on website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #01D.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01D
LINKDESC:
information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-116 SN448219)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: BAE Systems, 1215 Jefferson Davis Highway, Suite 1500,
Arlington, VA 22202
SUBJECT: XM777 LIGHTWEIGHT 155MM HOWITZER MANUFACTURE AND ASSEMBLY
CONTRACT DAAE30-97-C-1032
DESC: BAE SYSTEMS subsidiary VSEL Projects Ltd. is in the process
of establishing its US-based production for the XM777 Lightweight
155mm Howitzer. Production is scheduled to start in October
2001. Qualified firms are being sought for manufacture of sub-assemblies
and structures of the howitzer as well as final assembly and
test of the complete howitzer for delivery to the US Department
of Defense. IF YOU ARE INTERESTED PLEASE RESPOND TO THIS INQUIRY
BEFORE CLOSE OF BUSINES 5PM EDT 10 MAY 2000. Firms responding
for manufacture of the howitzer structure must be qualified
for welding and/or machining titanium alloy 6Al4V. Interested
companies may bid on all or any work packages to be made available
to qualified firms. Work packages include: spade assemblies,
stablizer assemblies, traverse gear rack, body assembly, wheels
and suspension, hydraulic systems, balance cylinders, accumulator
cylinder, buffer yoke assembly, and breech opening and loading
tray system. This procurement is restricted to US companies.The
purpose of this announcement is to identify and establish initial
interest and points of contact from industry. Any responses
to this notice should include the following: Company Name,
Point of Contact, Address, Telephone and Fax Numbers, Email
Address, Brief Description of Company Capabilities, Experience
Areas, Size, History, DUNS Number, CAGE Code and/or Tax ID
Number, and Large/Small Business Category. Provide any supporting
information such as commercial literature, catalogues, manuals,
etc. Any questions should be directed to Frank Hoerster or
Paul Parnell at BAE SYSTEMS (703) 236-4513 Email frank.hoerster2@baesystems.com
EMAILADD: frank.hoerster2@baesystems.com
EMAILDESC:
e-mail.
CITE: (W-116 SN448263)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: CONTRACTING OPPORTUNITIES DAY 2000, FT. CAMPBELL, KENTUCKY.
DESC: Each year Fort Campbell awards more than 112 million dollars
in contracts for a multitude of supplies, services, and construction.
Plan now to attend Contracting Opportunities Day on May 23,
2000, 8:00 a.m. - 3:00 p.m. C.S.T. at the Campbell Club in
Fort Campbell, Kentucky. You will have the opportunity to market
your business one-on-one with representatives of Ft. Campbell,
prime contractors, and other federal government agencies. Meet
the team members who purchase to support Ft. Campbell - reps
from Ft. Bragg, Ft. McPherson, Ft. Gordon, and the U.S. Army
Corps of Engineers. Online computer demonstrations will provide
information about Central Contractor Registration (CCR), PRO-Net,
and more. A roundtable workshop will provide information on
various federal government e-commerce initiatives such as DoD's
E-Mall and GSA's Advantage online purchasing system. An online
brochure can be obtained at http://www.campbell-doc.army.mil.
Early registration (prior to May 1, 2000) is $20 per person.
After May 1, registration is $25 per person. Call the Murray
State Small Business Development Center at (270) 886-8666 for
questions about registration.
CITE: (W-116 SN448284)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B- SPECIAL STUDIES AND ANALYSIS
DESC: The Defense Supply Service-Washington, on behalf of The
Defense Security Cooperation Agency, Washington, DC, intends
to negotiate on a sole source basis with the Atlantic Council
of the United States, 910 17th Street, NW, Suite 1000, Washington,
DC 20006. The services sought include forming a Ukraine Task
Force with the Atlantic Council of the United States under
the auspices of the Council's Program on European Societies
in Transition to conduct a mutual information exchange with
the Atlantic Council of Ukraine on Ukrainian Security Policy
Beyond Denuclearization. The Atlantic Council has proprietary
information and intellectual property rights essential to and
on which the research and studies conducted under this contract
shall be based. The Atlantic Council is fully staffed and is
in possession of all the resources necessary to form the task
force immediately. The anticipated period of performance is
12 months. This notice is for informational purposes only.
No solicitation will be issued. All interested parties must
submit a capabilities statement describing their ability to
meet this requirement which, if timely received, shall be considered
by this agency. Electronic mail responses only. All responses
must be received by 12 o'clock EDT, 1 May 2000.
EMAILADD: nancy.williams@hqda.army.mil
EMAILDESC:
CITE: (W-116 SN448315)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: RIMS TECHNOLOGY REFRESH
DESC: The Federal Energy Regulatory Commission(FERC)invites interested
parties to provide product descriptions and capability statements
regarding a technology refresh to FERC's Records and Information
Management System (RIMS), a large scale document imaging system.
RIMS provides electronic access to over 7 million pages of
electronic images of documents both via LAN/WAN clients and
via the Intranet/Internet using standard web browers. As an
important service to the public, FERC desires that RIMS maintain
24 hours-per-day, 7 days-per-week-availability. In addition,
FERC desires several improvements to RIMS usability. RIMS is
currently implemented on an IBM RS/6000 server, an Informix
database with Plexus XDP Storage Manager, about 160 Gbyte of
magnetic disk storage and a Cygnet 1803 Jukebox with 4 ATG
optical drives. The Web server is Microsoft IIS on NT with
a FoxPro middle tier. FERC is considering either incrementally
adding features to the current architecture, or adding or totally
replacing software and/or hardware platform. Alternately, FERC
is considering obtaining RIMS functionality from an Application
Server Provider. FERC is particularly interested in the following
areas of improvements: (1) High availability and eliminate
single points or failure; (2) Increase through put and capacity;
(3) Long term storage; (4) Disk storage; (5) Optical Character
Recognition and full text search; (6) Remote print function;
(7) Remote use of large format images; (8) Microfilm conversion;
and (9) Diaster Recovery. A request for Information document
with the RIMS Refresh purpose, background, current architecture,
areas of interest, and plan is at FERC's web site: http://www.ferc.fed.us/public/admin2.htm.
Interested parties may also check out RIMS at http://rimsweb.ferc.fed.us
or visit FERC's Public Reference Room, 888 First Street, N.E.,
Washington, D.C. to use the LAN client version of RIMS. Interested
parties are encouraged to attend a technical conference on
May 18, 2000 at 2:00 p.m., 888 First Street, N.E. at which
time FERC staff will demonstrate RIMS functionality and answer
questions submitted in advance. Register for the conference
by providing name, company name, and questions via email to
rims.refresh@ferc.fed.us by May 15, 2000. FERC anticipate a
June 1, 2000 date for submission of written product descriptions
and capabilities statements.
CITE: (W-116 SN448338)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT/FEB PROCUREMENT & TRAINING CONFERENCE & TRADE
SHOWFOR SMALL & LARGE BUSINESSES - OKLAHOMA CITY, OK MAY 24
& 25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 238 or email: liz@fbcdb.com

LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
here
EMAILADD: liz@fbcdb.com
EMAILDESC:
here
CITE: (W-116 SN448347)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIP TO PROFIT 2000
DESC: U.S. Small Business Administration & U.S. Department of
the Treasury Mentor-Prot g Program and BusinessLINC Initiative
Conference "Partnership to Profit 2000" Seven City Tour
The U.S. Small Business Administration (SBA), U.S. Department
of Treasury, U.S. Conference of Mayors, Industry Mentor-Prot
g Association (IMPA) and the Federal Small Business Technology
Council (FSBTC) are proud to present a seven-city Mentor-Prot
g Program and BusinessLINC Initiatives tour across the country!
Theses conferences will provide an excellent opportunity for
small and large businesses to learn how to do business with
the government and prime contractors. The conference will also
address ways to identify and select partners for participation
in the Mentor-Prot g Program. Participating agencies and businesses
include, but are not limited to, U.S. Small Business Administration,
U.S. Department of Treasury, IRS, Bell Atlantic, Chase Manhattan
Bank, GE Capital Services, General Motors, SAIC, Lockheed Martin
and Unisys. This is your chance to learn how to benefit
from new federal programs, make contacts with large/small businesses
and government agencies, market your company to potential customers,
participate in seminars and one-on-one counseling and much
more! Conference topics will include business technical expertise,
establishment of Credit Card Capability, Joint Ventures, Large
Businesses Working with Small Businesses, Certification of
Small Business (SDB) and Competitive and Noncompetitive Acquisitions
of the U.S. Department of Treasury. This conference is part
of the recently announced small business initiative entitled
Partner America . The first conference will be held in conjunction
with the Department of Energy's first annual Small Business
Conference on April 27, 2000 in Denver, Colorado. For more
information and to register go to www.treas.gov/sba and click
on "Partnership to Profit 2000" under Outreach Activities.
The on-line registration is currently under construction please
go back to the website in a few days to register on-line. The
kick-off conference for promotion of the 7 city Mentor-Prot
g Program tours will be held in Atlanta, GA on May 11, 2000
at the Hyatt Regency. Other cities in the tour will include
New York, NY; Houston, TX; Chicago, IL; Los Angeles, CA and
Miami, FL.
LINKURL: www.treas.gov/sba
LINKDESC:
click here
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448351)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-116 SN448391)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC/HHS/ - WOMEN OWNED AND SMALL BUSINESS SEMINAR/EXPO
DESC: The Small Business Offices of the Food and Drug Administration
(FDA) and the Program Support Center (PSC), both divisions
of the U.S. Health and Human Services Department, will be hosting
a "Women Owned and Small Business Seminar/Expo" on June 19,
2000 at the NIH William J. Natcher Conference Center in Bethesda,
MD from 9:00 a.m. until 3:00 p.m. The seminars will be held
in Balconies A, B and C and the exhibitors will be in the Atrium.
The seminars will be from 9:00 a.m.-11:30 a.m. One-on-one counseling
tables will set-up from 12:30 p.m. to 2:30 p.m. to provide
the community with information on the latest procurement opportunities
available within their areas. Exhibits will take place in the
Atrium from 10:00 a.m. to 3:00 p.m. Suggested topics that
the panelist will discuss are as follows: "2000 Issues Relating
to Small Business"; "Strategies for Successful Contracting";
"Doing Business with GSA"; "Contracting with FDA and Understanding
the Acquisition Process"; "Using ECWEB in PSC for Processing
Acquisitions". There will also be a Q & A at the end of the
seminar. The purpose of this seminar/expo is to share information
with the small business community by covering topics relevant
to the acquisition process and to interact with program contract
coordinators and other small business firms. For more information,
please contact Nell Kemp at (800) 878-2940 x 234 or e-mail:
nell@fbcdb.com
LINKURL: www.fbcinc.com
LINKDESC:
CITE: (W-116 SN448405)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC/HHS/ - WOMEN OWNED AND SMALL BUSINESS SEMINAR/EXPO

DESC: The Small Business Offices of the Food and Drug Administration
(FDA) and the Program Support Center (PSC), both divisions
of the U.S. Health and Human Services Department, will be hosting
a "Women Owned and Small Business Seminar/Expo" on June 19,
2000 at the NIH William J. Natcher Conference Center in Bethesda,
MD from 9:00 a.m. until 3:00 p.m. The seminars will be held
in Balconies A, B and C and the exhibitors will be in the Atrium.
The seminars will be from 9:00 a.m.-11:30 a.m. One-on-one counseling
tables will set-up from 12:30 p.m. to 2:30 p.m. to provide
the community with information on the latest procurement opportunities
available within their areas. Exhibits will take place in the
Atrium from 10:00 a.m. to 3:00 p.m. Suggested topics that
the panelist will discuss are as follows: "2000 Issues Relating
to Small Business"; "Strategies for Successful Contracting";
"Doing Business with GSA"; "Contracting with FDA and Understanding
the Acquisition Process"; "Using ECWEB in PSC for Processing
Acquisitions". There will also be a Q & A at the end of the
seminar. The purpose of this seminar/expo is to share information
with the small business community by covering topics relevant
to the acquisition process and to interact with program contract
coordinators and other small business firms. For more information,
please contact Nell Kemp at (800) 878-2940 x 234 or e-mail:
nell@fbcdb.com
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448407)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIAP-NIST/NSA - INTERNATIONAL COMMON CRITERIA CONFERENCE
DESC: There will be a three-day technology conference held at
the Baltimore Convention Center, Baltimore, Maryland on May
23-25, 2000. This Conference is sponsored by the NIAP-NIST/NSA
security partnership. In attendance will be more than 500 Government
and Industry security professionals from 14 various countries.
The 1st Annual Common Criteria Conference will focus on defining
international security requirements in IT products and systems.
Industry and government personal are invited to attend. Exhibits
will be displayed in conjunction with the conference on May
23-24, 2000. All Information Assurance Technologies are appropriate
to exhibit. For more information about exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com. For more
information about the ICCC log onto: http://www.niap.nist.gov/iccc
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448416)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT - PROCUREMENT TRAINING CONFERENCE & TRADE SHOW
(SMALL BUS. & PRIMES)
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor and First Lady, Kathy Keating, at the
Governor's mansion on the evening of May 24 from 6:00 p.m.
8:30 p.m. Register on or before May 19th to attend for $70
or $90 on-site. Small Business Exhibit Fees are $299 per day/
$499 for both days. Prime Contractor Exhibit Fees are $799
per day/$1499 for both days. For more information visit the
online brochure at: www.fbcinc.com/faa_brochure1.htm To get
a registration form call 800-878-2940 ext 227 or 238 or email:
liz@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448425)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at FAA Headquarters in Washington, DC on May 31, 2000. All
technologies apply, all vendor are encouraged to exhbit.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448432)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir in Fort Belvoir, VA on May 2, 2000. Requested
Technologies: Project Management, Graphics/Imaging, LAN Manager
Software, Data Security, Encryption Software, Laser Printers,
Network Security, Hewlett-Packard, Scanners, Storage Devices,
Wireless LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange
Computers. Laptops/Notebooks. All technologies welcome! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448436)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FINANCIAL MANAGEMENT SERVICES - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on May 3, 2000 at Financial Management Services in Hyattsville,
MD. All technologies are requested with a focus on: Distance
Learning Scanners Lotus Notes Features CBT Products PKI
Desk Top Publishing Security Management Help Desk Technology
Laptop Notebooks Palm Pilots Internet/ Internet Security
Workstations Teleconferencing Networking Software Development
Project Management Web Site Development & Accessibility
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448438)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS/CAPITOL HILL - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Library of Congress/Capitol Hill in Washington, DC on May
10, 2000. All technologies are requested with a focus on:
&#61608; Large Rare Book Scanners &#61608; Digital Cameras
&#61608; Software for stitching Large scans together
&#61608; CDROM jukebox for NT Servers &#61608; CDROM Writers
small volume &#61608; High Density DVD's &#61608; Monitor
Calibration &#61608; High Resolution Flat Panel Monitors
&#61608; Conversion Systems (audio analog, digital, video
tape, text, image) For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448439)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NIMA in Bethesda, MD on May 10, 2000. All Small, Disadvantaged,
Women-Owned, 8-A Firms and Prime Contractors Are Encouraged
To Exhibit! Technologies Requested Include: &#61608;
Mapping &#61608; Charting &#61608; Remote Sensing &#61608;
Systems Development &#61608; R & D &#61608; Engineering
&#61608; Information Processing Resources &#61608; Imagery
Analysis &#61608; Telecommunications Photogrammetry For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448441)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Army Material Command (AMC) in Alexandria, VA on May 16,
2000. All Technologies Are Requested Including: Education
& Training Digital Cameras Laptop Computers Laser Printers
LCD Projectors Modems Monitors Office Automation Operating
Systems Project Management Software Training Bar Code Equipment
CD-ROM Color Printers Video Teleconferencing Wireless Technology
Workstations For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448443)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at MacDill AFB in Tampa, FL on May 16, 2000. All technologies
apply with an emphasis on Network Products Token Rings
ATM RAS Computer HW/SW Mass Storage Solutions Network
Design Systems Integration High End Imaging Paper Shredders
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448445)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at STRICOM in Orlando, Florida on May 17, 2000. All technologies
apply with an emphasis on Communications Data Storage
Software Development Database Development Modeling/Simulation
Virtual Reality LAN/WAN Real Time Applications Windows
Distributive Information Systems For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN448447)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: QBE CIRRUS QC1040690BP
DESC: The proposed action is to identify any party that can provide
the following: QBE Cirrus QC1040690BP. It contains Intel
Pentium II 400 MHZ, UP 96MB, 6GB, CD ROM, Microsolft Windows
98, 270K Pixel CORL CCD 13.3 XGA active MATRIX, Color TFT,
Modem Ethernet Combonation Card, Lithium Ion (2.5 to 4 hours,
with Porticle and extra battery. THIS IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. A determination by the government
not to compete this proposed purchase order based on the information
received is solely within the discretion of the government.
Responsible parties believing they can provide the items should
submit a written reponse to the Purchasing Agent within 5 days
after this publication. Your response will be treated as "for
information only." Information may be faxed to Annette Williams,
Purchasing Agent, at (915) 264-4860.
EMAILADD: Annette.Williams@med.va.gov
EMAILDESC:
CITE: (W-116 SN448462)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.

LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-116 SN448476)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-035 FORKLIFTS, GENERATORS, VEHICLES
& MORE, LINCOLN, NEBRASKA
DUE 052300
POC GSA Sales Office 816-823-3700
DESC: Selling 121 lots of forklifts, generators, trailers, cargo
trucks, lowboy trailers, truck tractors, pickups, suv's, vans,
tents, camouflage coats, tools, office equipment, cattle truck,
shop equipment, lawnmowers, sleeping bags, entrenching tools
and more. Inspect 8:00 am to 4:00 pm, May 22, 2000 and 8:00
am to 9:00 am, May 23, 2000 at the State of Nebraska, Federal
Surplus Property, 2700 West Van Dorn, Lincoln, Nebraska. Auction
begins at 9:00 am, May 23, 2000 - Call 816-823-3700 & ask for
Auction Sale 00-035 or you may obtain the sale catalog by using
the Fax-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-116 SN448290)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0063 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 051800
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: Sale 01-0063 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0063.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-116 SN448451)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0062 - RCP SEALED BID - COMMUNICATION, D
DUE 051800
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: Sale 01-0063 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0063.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-116 SN448453)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0062 - RCP SEALED BID - COMMUNICATION, DETECTION
& RADIATION EQUIPMENT
DUE 051800
POC Monica Tilford, Sales Contracting Officer; 1-616-961-7511
DESC: Sale 01-0062 - RCP Sealed Bid - Communication, Detection
& Radiation Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0062.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-116 SN448457)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0061 - RCP SEALED BID - MAINTENANCE & REPAIR
SHOP EQUIPMENT
DUE 051700
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: Sale 01-0061 - RCP Sealed Bid - Maintenance & Repair Shop
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0061.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-116 SN448461)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0060 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 051700
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale 01-0060 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0060.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-116 SN448471)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0059 - RCP SEALED BID - ELECTRICAL & ELECTRONIC
EQUIPMENT COMPONENTS
DUE 051600
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: Sale 01-0059 - RCP Sealed Bid - Electrical & Electronic
Equipment Components
LINKURL: http://www.drms.com/catalog/pdf/01-0059.pdf
LINKDESC:
Sales Office
EMAILADD: llorraine@drms.dla.mil
EMAILDESC:
CITE: (W-116 SN448509)

[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 27, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0058 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 051600
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale 01-0058 - RCP Sealed Bid - Aircraft Components &
Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0058.pdf
LINKDESC:
Sales Office
EMAILADD: devos@drms.dla.mil
EMAILDESC:
CITE: (W-116 SN448518)